Dean Osmond, VP Corporate Services & Support and COO



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Dean Osmond, VP Corporate Services & Support and COO Nov 3-9/13 $15.50 Transporation - Taxi Health Achieve Toronto Nov 3-9/13 $43.42 Meals Health Achieve Toronto Nov 3-9/13 $21.36 Meals Health Achieve Toronto Nov 3-9/13 $11.30 Meals Health Achieve Toronto Nov 3-9/13 $9.81 Meals Health Achieve Toronto Nov 12-15/13 $347.80 Transportation - Vehicle Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $24.00 Incidentals Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $128.82 Accommodations Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $128.82 Accommodations Travel to Appleton, WI Theda Care Presentation

Expense Statement - David Murray, CEO, October 1, 2013 - March 31, 2014 October 15-16/13 $376.00 Transportation - Vehicle NWHA/NWHN Meetings Thunder Bay October 15-16/13 $151.42 Accommodations NWHA/NWHN Meetings Thunder Bay October 15-16/13 $50.20 Meals NWHA/NWHN Meetings Thunder Bay October 15-16/13 $12.00 Incidentals NWHA/NWHN Meetings Thunder Bay Nov 3-5/13 $90.00 Transportation - Taxi Health Acheieve Toronto Nov 3-5/13 $147.86 Accommodations Health Acheieve Toronto Nov 3-5/13 $278.67 Meals Health Acheieve Toronto Nov 3-5/13 $30.00 Parking Health Acheieve Toronto Nov 19-21, Nov 25-26/13 $85.50 Transportation - Taxi Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $376.00 Transportation - Vehicle Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $82.62 Accommodations Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $278.25 Accommodations Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $89.74 Meals Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $24.00 Incidentals Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $98.41 Transportation - Car Rental Fuel Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $23.10 Parking Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Dec 6/13, Dec 17-19/13 $376.00 Transportation - Vehicle Preparation Meeting for Ellis Don Meeting Fort Frances, Meeting with NWLHIN Dec 6/13, Dec 17-19/13 $24.00 Incidentals Preparation Meeting for Ellis Don Meeting Fort Frances, Meeting with NWLHIN Dec 6/13, Dec 17-19/13 $32.00 Parking Preparation Meeting for Ellis Don Meeting Fort Frances, Meeting with NWLHIN Jan 22-24/14, Jan 27-29/14 $312.33 Accommodations SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $376.00 Transportation - Vehicle SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $306.76 Accommodations SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $17.64 Meals SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $39.50 Meals SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $36.00 Incidentals SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $143.47 Transportation - Car Rental SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 27-29/14, Feb 4-5/14, Fe $5.47 Transportation- Fuel Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $24.00 Transportation - Taxi Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $46.00 Parking Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $35.00 Meals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $26.00 Meals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa

Jan 27-29/14, Feb 4-5/14, Fe $376.00 Transportation - Vehicle Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $151.42 Accommodations Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $151.42 Accommodations Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $144.90 Meals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $42.00 Incidentals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $116.93 Transportation - Car Rental Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $255.66 Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $479.12 Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $816.14 Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $1,454.57 Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Feb 12-14/14, Feb 18/14 $65.80 Transportation - Vehicle NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $266.68 Accommodations NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $16.00 Meals NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $18.00 Incidentals NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $144.79 Transportation - Car Rental NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Mar 4-6/14 $535.62 Transportation - Flight Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $320.07 Transportation - Flight Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $141.26 Accommodations Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $51.16 Meals Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $937.90 Transportation - Flight Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $7.00 Parking Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $18.00 Incidentals Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $183.18 Transportation - Car Rental Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $82.66 Transportation - Car Rental Thunder Bay Medication Mgmt, RFP Review Mar 19-20/14 $1,103.54 Transportation - Flight ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting Mar 19-20/14 $356.00 Transportation - Vehicle ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting Mar 19-20/14 $128.82 Accommodations ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting Mar 19-20/14 $383.07 Accommodations ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting

Expense Statement - Heather Lee, VP Health Services, October 1, 2013 - March 31, 2014 Oct 26/13 $82.00 Transportation - Fuel Thunder Bay OHA Meeting Oct 26/13 $22.26 Meal Thunder Bay OHA Meeting Nov 3-9/13 $50.23 Meal Health Achieve Toronto Nov 3-9/13 $29.00 Transportation - Fuel Health Achieve Toronto Nov 3-9/13 $1,026.03 Accommodations Health Achieve Toronto Nov 3-9/13 $186.97 Transportation - Car Rental Health Achieve Toronto Nov 12-Nov 16/13 $40.45 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $33.90 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $296.79 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $3.00 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $60.95 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $30.48 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $75.40 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $17.15 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $18.33 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $20.36 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $230.30 Accommodations Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $4.51 Accommodations Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $53.73 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $26.87 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $18.91 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $18.79 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $71.00 Transportation - Fuel Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $20.80 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $128.82 Accommodations Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $128.82 Accommodations Theda Care Meeting, Appleton WI Dec 9/13 $128.82 Accommodations CCDC Meeting Thunder Bay Dec 9/13 $69.01 Transportation - Fuel CCDC Meeting Thunder Bay Dec 9/13 $17.39 Meal CCDC Meeting Thunder Bay Mar 3/13 $67.01 Transportation - Fuel Child and Youth Advisory Meeting Toronto Mar 3/13 $67.01 Transportation - Fuel Child and Youth Advisory Meeting Toronto Mar 3/13 $3.05 Meal Child and Youth Advisory Meeting Toronto

Mar 3/13 $128.82 Accommodations Child and Youth Advisory Meeting Toronto Mar 5/13 $166.25 Transportation - Flight Rural and Norther Health Care Workshop

Expense Statement - Jennifer Maki, VP Quality and Support Services, October 1, 2013 - March 31, 2014 Nov 3-9/13 470.08 Transportation - Flight Health Achieve Toronto Nov 3-9/13 269.22 Transportation - Flight Health Achieve Toronto Nov 3-9/13 48.59 Meals Health Achieve Toronto Nov 12-15/13 $570.16 Transportation - Flight Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $94.92 Meal Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $30.48 Transportation - Baggage Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $26.87 Transportation - Baggage Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $45.13 Meal Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $226.64 Accommodations Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $128.82 Accommodations Travel to Appleton, WI Theda Care Presentation