COUNCIL MEMBER EDUCATION & TRAINING OTHER MEETINGS & FUNCTIONS MUNICIPAL BUSINESS COMMUNITY RELATIONS CELLPHONES & TABLETS TOTAL EXPENSES MAYOR JOHN BECKER $ $ 3,966.31 $ 125.00 $ 886.20 $ 297.82 $ 720.37 $ 5,995.70 COUNCILLOR BRUCE BELL $ $ 1,136.08 $ 126.44 $ 18.00 $ $ 657.73 $ 1,938.25 COUNCILLOR BILL DINGWALL $ $ 3,131.33 $ 598.59 $ 79.79 $ $ 758.54 $ 4,568.25 COUNCILLOR JANIS ELKERTON $ $ 6,500.00 $ 125.00 $ 387.72 $ $ 716.48 $ 7,729.20 COUNCILLOR TRACY MIYASHITA $ $ 1,114.23 $ 125.00 $ 291.64 $ $ 657.09 $ 2,187.96 COUNCILLOR DAVID MURRAY $ $ 7,162.83 $ $ 700.00 $ $ 605.22 $ 8,468.05 COUNCILLOR MIKE STARK $ $ 993.80 $ 125.00 $ 57.69 $ 19.00 $ 588.75 $ 1,784.24 TOTAL EXPENSES $ $ 24,004.58 $ 1,225.03 $ 2,421.04 $ 316.82 $ 4,704.18 $ 32,671.65 MAYOR JOHN BECKER 03 Mar FCM JUN 1 4, OTTAWA ACCOMMODATION $ 268.60 03 Mar LGLA LEADERSHIP ACADEMY JAN 31 FEB 2, RICHMOND ACCOMMODATION $ 279.21 19 Apr LGLA LEADERSHIP ACADEMY JAN 31 FEB 2, RICHMOND REGISTRATION $ 312.98 03 May LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 188.50 03 Jun LMLGA MAY 10 12, HARRISON HOT SPRINGS REGISTRATION $ 499.76 03 Jun LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 218.79 30 Sep UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 195.33 03 Oct INDIGENOUS CONSULTATION BC SEP 19 21, PRINCE GEORGE TRAVEL EXPENSES $ 158.57 03 Oct INDIGENOUS CONSULTATION BC SEP 19 21, PRINCE GEORGE ACCOMODATION $ 129.98 03 Oct UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 68.27 03 Nov UBCM SEP 25 29 VANCOUVER REGISTRATION $ 1,090.38 03 Nov LGLA CHIEF ELECTED OFFICIALS FORUM DEC 7 8, RICHMOND REGISTRATION $ 403.85 03 Jan 2018 LGLA CHIEF ELECTED OFFICIALS FORUM DEC 7 8, RICHMOND ACCOMMODATION $ 152.09 Total $ 3,966.31 26 Oct TRAVEL INSURANCE POLICY $ 125.00 Total $ 125.00 01 Jan WORLD CAFÉ KIT EXPENSES $ 234.98 03 Feb SFU DIALOGUE AND CIVIC ENGAGEMENT PROGRAM EXPENSES $ 76.75 03 Feb MEETING PARKING $ 11.25 03 Feb TRANSIT PASS FOR MEETINGS $ 95.65 22 Feb TRANSLINK MEETING PARKING $ 30.48 03 Mar SFU DIALOGUE AND CIVIC ENGAGEMENT PROGRAM EXPENSES $ 60.53 15 Mar SENIORS CENTER ST. PATRICK'S DAY DINNER TICKET $ 10.00 03 Apr MAYORS COUNCIL MEETING PARKING $ 15.19 03 Apr HOUSING MEETING PARKING $ 5.00 03 May SFU DIALOGUE AND CIVIC ENGAGEMENT PROGRAM EXPENSES $ 16.92 03 May MEETING PARKING $ 14.33 Document Number: 147257 Version: 1 1/7
MAYOR JOHN BECKER MUNICIPAL BU 03 Jun TRANSLINK MEETING PARKING $ 15.38 03 Jun REAL ESTATE PRESENTATION PARKING $ 2.25 03 Jun METRO VANCOUVER MEETING PARKING $ 19.14 03 Sep TRANSLINK MEETING PARKING $ 9.62 17 Sep SENIORS WEEK STRAWBERRY TEA TICKET $ 6.00 03 Oct PLANNING SESSION PARKING $ 7.33 03 Nov TRANSLINK MEETING PARKING $ 19.23 03 Nov STATIONARY $ 16.52 03 Dec TRANSLINK MEETING PARKING $ 18.47 03 Dec CILTNA AUTUMN BREAKFAST $ 38.46 03 Dec SALVATION ARMY DIGNITY BREAKFAST NOV 29, $ 57.69 03 Jan 2018 LUNCH MEETING RE AIRPORT $ 105.03 Total $ 886.20 COMMUNITY RELATIONS 03 Mar SUPPLIES FOR MAYOR'S COFFEE CHAT $ 15.53 03 Apr LUNCH WITH CHAMBER OF COMMERCE PRESIDENT $ 45.92 03 Jun SUPPLIES FOR MAYOR'S COFFEE CHAT $ 54.02 03 Oct LUNCH MEETING WITH KATZIE FIRST NATIONS CHIEF MILLER $ 38.51 03 Oct SUPPLIES FOR MAYOR'S COFFEE CHAT $ 2.57 03 Dec SUPPLIES FOR MAYOR'S COFFEE CHAT $ 113.31 03 Dec DINNER MEETING WITH KATZIE FIRST NATIONS CHIEF MILLER $ 19.76 03 Jan 2018 SUPPLIES FOR MAYOR'S COFFEE CHAT $ 8.20 COMMUNITY RELATIONS Total $ 297.82 25 Jan CELL SERVICE JAN $ 62.46 25 Feb CELL SERVICE FEB $ 62.46 25 Mar CELL SERVICE MAR $ 62.46 25 Apr CELL SERVICE APR $ 62.46 25 May CELL SERVICE MAY $ 62.46 25 Jun CELL SERVICE JUN $ 62.46 25 Jul CELL SERVICE JUL $ 62.46 25 Aug CELL SERVICE AUG $ 62.46 25 Sep CELL SERVICE SEP $ 52.95 25 Oct CELL SERVICE OCT $ 55.38 25 Nov CELL SERVICE NOV $ 56.18 25 Dec CELL SERVICE DEC $ 56.18 Total $ 720.37 MAYOR JOHN BECKER Total $ 5,995.70 COUNCILLOR BRUCE BELL 03 Sep UBCM SEP 25 29 VANCOUVER REGISTRATION $ 590.62 03 Nov UBCM SEP 25 29 VANCOUVER ACCOMMODATION $ 545.46 Document Number: 147257 Version: 1 2/7
COUNCILLOR BRUCE BELL Total $ 1,136.08 26 Oct TRAVEL INSURANCE POLICY $ 125.00 03 Dec MEETING PARKING $ 1.44 Total $ 126.44 14 Nov PM SENIORS LUNCHEON TICKET $ 18.00 Total $ 18.00 25 Jan CELL SERVICE JAN $ 55.64 25 Feb CELL SERVICE FEB $ 55.64 25 Mar CELL SERVICE MAR $ 55.80 25 Apr CELL SERVICE APR $ 55.80 25 May CELL SERVICE MAY $ 55.96 25 Jun CELL SERVICE JUN $ 55.64 25 Jul CELL SERVICE JUL $ 55.80 25 Aug CELL SERVICE AUG $ 55.64 25 Sep CELL SERVICE SEP $ 52.11 25 Oct CELL SERVICE OCT $ 52.70 25 Nov CELL SERVICE NOV $ 53.50 25 Dec CELL SERVICE DEC $ 53.50 Total $ 657.73 COUNCILLOR BRUCE BELL Total $ 1,938.25 COUNCILLOR BILL DINGWALL 03 May LMLGA MAY 10 12, HARRISON HOT SPRINGS REGISTRATION $ 426.14 03 May LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 207.64 15 May LMLGA MAY 10 12, HARRISON HOT SPRINGS TRAVEL EXPENSES $ 191.52 15 May UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 287.24 03 Jun LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 211.77 03 Sep UBCM SEP 25 29 VANCOUVER REGISTRATION $ 590.62 03 Oct UBCM SEP 25 29 VANCOUVER ACCOMMODATION $ 1,125.53 03 Nov UBCM SEP 25 29 VANCOUVER REGISTRATION $ 90.87 Total $ 3,131.33 15 May FVRL MEETING TRAVEL EXPENSES $ 381.40 26 Oct TRAVEL INSURANCE POLICY $ 125.00 13 Dec FVRL MEETING TRAVEL EXPENSES $ 92.19 Total $ 598.59 Document Number: 147257 Version: 1 3/7
COUNCILLOR BILL DINGWALL 03 Dec SALVATION ARMY DIGNITY BREAKFAST NOV 29, $ 57.69 13 Dec MEETING TRAVEL EXPENSES $ 22.10 Total $ 79.79 25 Jan CELL SERVICE JAN $ 46.55 25 Feb CELL SERVICE FEB $ 46.55 25 Mar CELL SERVICE MAR $ 168.33 25 Apr CELL SERVICE APR $ 51.81 25 May CELL SERVICE MAY $ 46.55 25 Jun CELL SERVICE JUN $ 46.55 25 Jul CELL SERVICE JUL $ 46.55 25 Aug CELL SERVICE AUG $ 46.55 25 Sep CELL SERVICE SEP $ 56.65 25 Oct CELL SERVICE OCT $ 52.70 25 Nov CELL SERVICE NOV $ 96.25 25 Dec CELL SERVICE DEC $ 53.50 Total $ 758.54 COUNCILLOR BILL DINGWALL Total $ 4,568.25 COUNCILLOR JANIS ELKERTON 03 Mar FCM JUN 1 4, OTTAWA REGISTRATION $ 916.08 03 Mar FCM JUN 1 4, OTTAWA ACCOMMODATION $ 279.34 03 Apr LMLGA MAY 10 12, HARRISON HOT SPRINGS REGISTRATION $ 411.45 03 Apr LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 196.04 03 Apr FCM JUN 1 4, OTTAWA AIRFARE $ 818.20 03 Jun FCM JUN 1 4, OTTAWA ACCOMMODATION $ 1,073.57 03 Jun LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 200.62 15 Jun LMLGA MAY 10 12, HARRISON HOT SPRINGS TRAVEL EXPENSES $ 540.00 03 Sep UBCM SEP 25 29 VANCOUVER REGISTRATION $ 848.08 03 Oct UBCM SEP 25 29 VANCOUVER ACCOMMODATION $ 866.08 04 Oct UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 142.00 03 Nov UBCM SEP 25 29 VANCOUVER ACCOMMODATION $ 208.54 Total $ 6,500.00 26 Oct TRAVEL INSURANCE POLICY $ 125.00 Total $ 125.00 03 Mar CHAMBER OF COMMERCE AWARDS TICKET $ 126.20 15 Mar SENIORS CENTER ST. PATRICK'S DAY DINNER TICKET $ 10.00 04 Oct UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 175.83 Document Number: 147257 Version: 1 4/7
COUNCILLOR JANIS ELKERTON MUNICIPAL BU 14 Nov PM SENIORS LUNCHEON TICKET $ 18.00 03 Dec SALVATION ARMY DIGNITY BREAKFAST NOV 29, $ 57.69 Total $ 387.72 25 Jan CELL SERVICE JAN $ 55.64 25 Feb CELL SERVICE FEB $ 55.64 25 Mar CELL SERVICE MAR $ 55.64 25 Apr CELL SERVICE APR $ 55.96 25 May CELL SERVICE MAY $ 55.64 25 Jun CELL SERVICE JUN $ 55.64 25 Jul CELL SERVICE JUL $ 55.64 25 Aug CELL SERVICE AUG $ 55.64 25 Sep CELL SERVICE SEP $ 52.11 25 Oct CELL SERVICE OCT $ 111.50 25 Nov CELL SERVICE NOV $ 53.93 25 Dec CELL SERVICE DEC $ 53.50 Total $ 716.48 COUNCILLOR JANIS ELKERTON Total $ 7,729.20 COUNCILLOR TRACY MIYASHITA 03 Sep UBCM SEP 25 29 VANCOUVER REGISTRATION $ 651.20 03 Oct UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 190.43 03 Nov UBCM SEP 25 29 VANCOUVER REGISTRATION $ 272.60 Total $ 1,114.23 26 Oct TRAVEL INSURANCE POLICY $ 125.00 Total $ 125.00 24 Feb RIDGE MEADOWS SOUTH ASIAN GALA TICKET $ 110.00 30 May MEETING PARKING $ 6.00 14 Nov PM SENIORS LUNCHEON TICKET $ 18.00 03 Dec SALVATION ARMY DIGNITY BREAKFAST NOV 29, $ 57.69 03 Dec WOMEN INFLUENCERS AWARD NIGHT NOV 9, $ 99.95 Total $ 291.64 25 Jan CELL SERVICE JAN $ 55.80 25 Feb CELL SERVICE FEB $ 55.64 25 Mar CELL SERVICE MAR $ 55.64 25 Apr CELL SERVICE APR $ 55.64 25 May CELL SERVICE MAY $ 55.64 Document Number: 147257 Version: 1 5/7
COUNCILLOR TRACY MIYASHITA CELLPHONES & 25 Jun CELL SERVICE JUN $ 55.64 25 Jul CELL SERVICE JUL $ 55.64 25 Aug CELL SERVICE AUG $ 55.64 25 Sep CELL SERVICE SEP $ 52.11 25 Oct CELL SERVICE OCT $ 52.70 25 Nov CELL SERVICE NOV $ 53.50 25 Dec CELL SERVICE DEC $ 53.50 Total $ 657.09 COUNCILLOR TRACY MIYASHITA Total $ 2,187.96 COUNCILLOR DAVID MURRAY 03 Mar FCM JUN 1 4, OTTAWA REGISTRATION $ 916.08 03 Mar FCM JUN 1 4, OTTAWA ACCOMMODATION $ 279.34 03 Apr LMLGA MAY 10 12, HARRISON HOT SPRINGS REGISTRATION $ 411.45 03 Apr LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 196.04 03 Apr FCM JUN 1 4, OTTAWA AIRFARE $ 774.41 15 May LMLGA MAY 10 12, HARRISON HOT SPRINGS TRAVEL EXPENSES $ 210.48 03 Jun FCM JUN 1 4, OTTAWA ACCOMMODATION $ 1,117.36 03 Jun LMLGA MAY 10 12, HARRISON HOT SPRINGS ACCOMODATION $ 188.50 06 Jun FCM JUN 1 4, OTTAWA TRAVEL EXPENSES $ 662.70 03 Sep UBCM SEP 25 29 VANCOUVER REGISTRATION $ 817.79 02 Oct UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 297.14 03 Oct UBCM SEP 25 29 VANCOUVER ACCOMMODATION $ 1,155.24 03 Nov UBCM SEP 25 29 VANCOUVER REGISTRATION $ 136.30 Total $ 7,162.83 03 Mar CHAMBER OF COMMERCE AWARDS TICKET $ 126.20 03 Oct UBCM SEP 25 29 VANCOUVER ACCOMMODATION $ 573.80 Total $ 700.00 25 Jan CELL SERVICE JAN $ 73.62 25 Feb CELL SERVICE FEB $ 38.81 25 Mar CELL SERVICE MAR $ 55.64 25 Apr CELL SERVICE APR $ 56.28 25 May CELL SERVICE MAY $ 55.64 25 Jun CELL SERVICE JUN $ 55.64 25 Jul CELL SERVICE JUL $ 55.64 25 Aug CELL SERVICE AUG $ 55.64 25 Sep CELL SERVICE SEP $ 52.11 25 Oct CELL SERVICE OCT $ 52.70 25 Nov CELL SERVICE NOV $ 53.50 Total $ 605.22 Document Number: 147257 Version: 1 6/7
COUNCILLOR DAVID MURRAY COUNCILLOR DAVID MURRAY Total $ 8,468.05 COUNCILLOR MIKE STARK 03 Sep UBCM SEP 25 29 VANCOUVER REGISTRATION $ 590.62 10 Oct UBCM SEP 25 29 VANCOUVER TRAVEL EXPENSES $ 113.14 03 Nov UBCM SEP 25 29 VANCOUVER ACCOMMODATION $ 290.04 Total $ 993.80 26 Oct TRAVEL INSURANCE POLICY $ 125.00 Total $ 125.00 03 Dec SALVATION ARMY DIGNITY BREAKFAST NOV 29, $ 57.69 Total $ 57.69 COMMUNITY RELATIONS 03 Dec DINNER MEETING WITH KATZIE FIRST NATIONS CHIEF MILLER $ 19.00 COMMUNITY RELATIONS Total $ 19.00 25 Jan CELL SERVICE JAN $ 46.55 25 Feb CELL SERVICE FEB $ 46.55 25 Mar CELL SERVICE MAR $ 46.55 25 Apr CELL SERVICE APR $ 46.55 25 May CELL SERVICE MAY $ 46.55 25 Jun CELL SERVICE JUN $ 46.55 25 Jul CELL SERVICE JUL $ 46.55 25 Aug CELL SERVICE AUG $ 46.55 25 Sep CELL SERVICE SEP $ 56.65 25 Oct CELL SERVICE OCT $ 52.70 25 Nov CELL SERVICE NOV $ 53.50 25 Dec CELL SERVICE DEC $ 53.50 Total $ 588.75 COUNCILLOR MIKE STARK Total $ 1,784.24 TOTAL EXPENSES $ 32,671.65 Document Number: 147257 Version: 1 7/7