MAYOR'S OFFICE EXPENSE ANALYSIS DEPT ID 90001 FOR THE PERIOD JANUARY 1 - DECEMBER 31, 2016

DATE SOURCE/VENDOR DESCRIPTION BUDGET ACTUAL VARIANCE

- Program Expenses (59993) 12,500 8,003 4,497 Feb Corporate Gift Room Gift Inventory purchased for Mayor's Office 93 Mar Madison & Page Inc Gift for Mayor Robertson (Big City Mayors Caucus outgoing chair) 75 Mar Madison & Page Inc Gift Inventory purchased for Mayor's Office 75 Mar Corporate Gift Room Gift Inventory purchased for Mayor's Office 1,727 May Corporate Gift Room Gift Inventory purchased for Mayor's Office 63 June Corporate Gift Room Gift Inventory purchased for Mayor's Office 238 July Mytributegift Memorial Donation for J Fielding's Father 95 July Smithbilt Hats Smithbilt Cowboy Hats - Annual Gift to HMCS Crew 3,750 Aug Chamber of "Dear Calgary" Books for Mayor's Youth Council and Gift Inventory 686 Nov Costco Wholesale Halloween Treats for ACE (City Hall) Daycare Children' Visit to Mayor's Office 97 Nov Corporate Gift Room Gift Inventory purchased for Mayor's Office 456 Dec YYC Colours YYC Colour Books for Gifting 300 Dec Chocolaterie Bernard C Gifts - Treaty 7 Knowledge Keepers' Lunch 271 Dec Macs Conv. Store/Michaels Ceremonial Supplies - Treaty 7 Knowledge Keepers' Lunch 77

- Business Hosting (Ext Only) (62770) 9,777 9,643 134 Feb Maharajah East Indian Dinner Meeting - Chima Nkemdirim and Mr. Gerald Butts (Prime Minister's Office) 92 Feb SDX Ramada Plaza Lunch Meeting - Chima Nkemdirim and Hon. Darshan Kang (Member of Parliament) 57 Mar Bank & Baron Pub Lunch - Mayor Nenshi and Douglas McDonald 20 Mar The 3 Brewers Sparks Dinner Meeting - Mayor Nenshi, Chima Nkemdirim, M Moffet, and A Campbell 75 Mar Nkemdirim Chima Lunch Meeting - Chima Nkemdirim & Diane Kenyon (Vice President of ) 61 Mar Good Earth Café Mayor's Civic Engagement Committee Meeting 57 Mar Great Events Catering Sustainable Development Round Table Lunch - Mayor Nenshi, Dr. McAurther, and Margaret Briggs 1,000 Apr Maharajah East Indian Lunch Meeting - Mayor Nenshi, D Corbin, Scott Deederly, Rockyview Reeve, R Barss (IGA Rockyview), and Cllr. 122 Stevenson Apr New York Fries Lunch with Volunteer Staffers - Mayor Nenshi, Shaheen Nathoo, and Asha Nathoo 19 Apr Hyatt Regency Thompson Breakfast Meeting - Chima Nkemdirim, Jeff Chase, Rollin Stanley, Kate Thompson, and Mike Brown (Calgary 141 Municipal Land Corporation) May Briggs Kitchen and Bar Lunch Meeting - Mayor Nenshi and Salimah Kassam (United Way) 54 May Charbar Lunch Meeting - Mayor Nenshi, Graham Flack, Douglas MacDonald, and Hon. Minister Joly 101 May Tim Hortons Lunch with Volunteer Staffers - Mayor Nenshi, Tim Locke, and Shaheen Nathoo 16 May Lotus Vietnamese Noodles Lunch Meeting - Mayor Nenshi/Chima Nkemdirim 51 May Figs Dinner Meeting - Mayor Nenshi, Allison Loat, and Megan Zimmerman (Calgary Economic Development) 130 May Tim Hortons Meeting with Flames Ownership - Mayor Nenshi, , Murray Edwards, , , and 29 June Nenshi Naheed Lunch with Volunteer Staffer - Mayor Nenshi and Josh White 40 June Chili's Dinner - Mayor Nenshi and Douglas McDonald 36 June Gypsy Bistro Lunch Meeting - Chima Nkemdirim and Marcella Munro (Communications Manager, Premier's Calgary Office) 76 June Gypsy Bistro Lunch Meeting - Chima Nkemdirim and Andrew McIntyre 62 June Charbar Lunch Meeting - Chima Nkemdirim and Karen Young (CEO for United Way) 44 June Inglewood Pizza and Pasta Lunch - Mayor's Office and Erin Novakowski (Winner for "Mayor for Day") 186 June Great Events Catering Breakfast Meeting - Mayor's Office with Peter Calthorpe (Urban Planner) 286 June Good Earth Café Meeting - Mayor Nenshi and Hon. Minister Mason (Minister of Infrastructure) 21 June Good Earth Café Innovation Lunch Part 1 - Chima Nkemdirim, Jeff Chase, P Garrett, S Johnson, C Ellingson, and H Gibney 64

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DATE SOURCE/VENDOR DESCRIPTION BUDGET ACTUAL VARIANCE

July Oriental Wok Lunch - Mayor Nenshi and Douglas McDonald 23 July Tim Hortons Breakfast Meeting - Mayor Nenshi and Hon. Minister Hoffman ( Health Services) 32 July Charbar Lunch Meeting - Chima Nkemdirim and Karen Young (CEO for United Way) 40 July Mango Shiva Kitchen & Bar Lunch Meeting - Mayor Nenshi and Bob Hawkesworth (Premier's Calgary Office) 49 July Grumans Catering Inc Lunch Meeting - Chima Nkemdirim and Steven Schroeder (Calgary International Film Festival) 38 July Good Earth Café Lunch - City Charter School Working Group 162 Aug Ratatouille Bistro Dinner Meeting - Mayor Nenshi, Chima Nkemdirim, and Malcolm Logan (GM Transportation) 181 Aug Song Viet Restaurant Staffing Dinner - Mayor Nenshi, F Gualtieri, D Kennedy, T Loucks, D MacDonald, and A Nathoo 106 Aug Strathos Bar & Grill Staffing Lunch - Mayor Nenshi and Scott Deederly 71 Aug Modern Steak Meeting - Mayor Nenshi, Chima Nkemdirim, Hon. Minister Sohi (Minister of Infrastructure and Communities), 104 and Gurpreet Vinning Aug Stevenson Jim Yellow Door: Host of Quebec City Delegation (Sister City of Calgary) 1,466 Aug Maharajah East Indian Dinner Meeting - Chima Nkemdirim and Kurt Hanson (GM Community Services) 71 Aug Good Earth Café Breakfast Meeting - City Charter School Working Group, Board Chairs, and Trustees 163 Aug Great Events Catering Mayor's Youth Council End of Year Appreciation Dinner 818 Aug Wendys Staffing Dinner - Franca Gualtieri, David Kennedy, and Tim Loucks 24 Aug Milestones City of Calgary Staff Appreciation Lunch during Hon. Prime Minister 's Visit 439 Sept Hyatt Regency Thompson Breakfast Meeting - Chima Nkemdirim and Steve Allen (Chair, Calgary Economic Development) 58 Sept Maharajah East Indian Lunch Meeting - Chima Nkemdirim and Rick Hanson (Chair, Calgary Bid Exploration Committee) 40 Sept Hyatt Regency Thompson Breakfast Meeting - Chima Nkemdirim and Rick Hanson (Chair, Calgary Bid Exploration Committee) 44 Sept Hyatt Regency Thompson Breakfast Meeting - Chima Nkemdirim and Mike Brown (Calgary Municipal Land Corporation) 52 Sept Good Earth Café Breakfast Meeting - 3 Things for Canada Committee 172 Oct Lotus Vietnamese Noodles Lunch - Mayor Nenshi and Douglas McDonald 40 Oct The Guild Dinner Meeting - Chima Nkemdirim and Patty Pon (Calgary Arts Development Authority) 81 Oct Good Earth Café 3 Things for Canada Lunch Meeting 286 Oct Good Earth Café City Charter School Group Meeting 151 Nov Tzin Wine & Tapas Meeting - Mayor Nenshi, Chima Nkemdirim, Andrew King, and Hon. Minister Bilous (Alberta Trade Minister) 162 Nov Hyatt Regency Thompson Breakfast Meeting - Chima Nkemdirim and Michael Van Heman 31 Dec Richmond Station Dinner Meeting - Mayor Nenshi, David Kennedy, Allison Loat, and Dave Skok 122 Dec Good Earth Café Green Line Tech Briefing for Members of Legislative Assembly of Alberta 317 Dec An Affair to Remember Refreshments - City Hall 101 Citizen Event 388 Dec Nenshi Naheed Council Dinner after Organizational Day 519 Dec The Old Spaghetti Factory Vanier Cup/Grey Cup, Toronto (Nov 26-27) - David Kennedy and A Loat 106 Dec Sky 360 Lunch Meeting - Mayor Nenshi, Chima Nkemdirim, Hon. Minister Mason (Alberta Minister of Transportation), 125 Aileen Machell (Minister's Press Secretary) Dec Fairmont Palliser Dinner Meeting - Mayor Nenshi, F Gualtieri, and Patti Pon (Calgary Arts Development Authority) 132 Dec Tres Carnales Taqueria Edmonton Minister's Meeting/Edmonton Public Library Forum Event (Dec 6-8), Mayor Nenshi, Chima 141 Nkemdirim, Daorcey Le Bray, and Julie Charchun (Chief of Staff, City of Edmonton) Dec Hyatt Regency Thompson Breakfast Meeting - Chima Nkemdirim and Mike Brown (Calgary Municipal Land Corporation) 54

- Business Travel (77540) 39,512 26,669 12,843 Feb Air Canada Airfare - World Economic Forum, Davos-Klosters, SZ - Calgary to Switzerland (Jan 20-23, 2016) - Mayor Nenshi 1,103 Feb Publicis Ev Accommod. Hotel - Accommodation for World Economic Forum, Davos-Klosters, SZ (Jan 20-23, 2016) - Mayor Nenshi 1,912 Mar Coast Edmonton Plaza Hotel Hotel - Accommodation for Cabinet & Charter Elected Office Meeting, Edmonton, AB (Jan 26, 2016) - Mayor 386 Nenshi/Chima Nkemdirim

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DATE SOURCE/VENDOR DESCRIPTION BUDGET ACTUAL VARIANCE

Mar Burger King Hotel - Accommodation for Cabinet & Charter Elected Office Meeting, Edmonton, AB (Jan 26, 2016) - Mayor 24 Nenshi/Chima Nkemdirim Mar Blue Line Taxi Taxi - Big City Mayors Caucus Meeting, Ottawa (Feb 3-5, 2016) - Mayor Nenshi/Chima Nkemdirim 11 Mar Capital Taxi Taxi - Big City Mayors Caucus Meeting, Ottawa (Feb 3-5, 2016) - Mayor Nenshi/Chima Nkemdirim 71 Mar Delta Ottawa City Centre Hotel - Accommodation for Big City Mayors Caucus Meeting, Ottawa (Feb 3-5, 2016) - Mayor Nenshi/Chima 794 Nkemdirim Mar Taxi Quebec Taxi - Carnival, Quebec City (Feb 5-7, 2016) - Mayor Nenshi/Chima Nkemdirim 40 Mar Restaurant D Yuville Meals - Carnival, Quebec City (Feb 5-7, 2016) - Mayor Nenshi/Chima Nkemdirim 39 Mar Hilton Hotels Hotel - Accommodation for Carnival, Quebec City (Feb 5-7, 2016) - Mayor Nenshi and/Chima Nkemdirim 708 Mar HMSHost Montreal Airport Meals - Dinner - Carnival, Quebec City/ Big City Mayors Caucus (Feb 3-7, 2016) - Mayor Nenshi/Chima 43 Nkemdirim May Chateau Lacombe Hotel - Accommodation for Cities Reducing Poverty, Edmonton - Nancy Close 177 May I Taxi Inc Taxi - Calgary Economic Development Mission, Boston - Mayor Nenshi 50 June Nenshi Naheed Meals - Calgary Economic Development Mission/Milken Conference, Los Angeles (May 3-7, 2016) - Mayor 21 Nenshi and Mary Moran (Calgary Economic Development) June Independent Taxi Taxi - Calgary Economic Development Mission/Milken Conference, Los Angeles (May 3-7, 2016) - Mayor 153 June Intercontinental Hotel Hotel - Accommodation for Calgary Economic Development Mission/Milken Conference, Los Angeles (May 3- 920 7, 2016) - Mayor Nenshi June The Best Way Taxi Taxi - Canadian Council for International Co-operation Conference, Ottawa (May 11-13, 2016) - Mayor Nenshi 18 June Blue Line Taxitab Taxi - Canadian Council for International Co-operation Conference, Ottawa (May 11-13, 2016) - Mayor Nenshi 83 June Capital Taxi Taxitab Taxi - Canadian Council for International Co-operation Conference, Ottawa (May 11-13, 2016) - Mayor Nenshi 13 June Nenshi Naheed Airfare - Federation of Canadian Municipalities/Big City Mayors Caucus, Winnipeg (May 31- June 6, 2016) - 665 Mayor Nenshi/Chima Nkemdirim July The Fairmont Winnipeg Hotel - Accommodation for Federation of Canadian Municipalities/Big City Mayors Caucus, Winnipeg (May 31- 2,986 June 6, 2016) - Mayor Nenshi/Chima Nkemdirim July Unicity Taxi Taxi - Federation of Canadian Municipalities/Big City Mayors Caucus, Winnipeg (May 31- June 6, 2016) - 65 Mayor Nenshi/Chima Nkemdirim July SQ *Fools & Horses Meals - Federation of Canadian Municipalities/Big City Mayors Caucus, Winnipeg (May 31- June 6, 2016) - 8 Chima Nkemdirim July The Merchant Kitchen & Bar Dinner - Federation of Canadian Municipalities/Big City Mayors Caucus, Winnipeg (May 31- June 6, 2016) - 192 Mayor Nenshi, Chima Nkemdirim, Jason Fuith, and Mayor Bowman (Winnipeg) July Inn at the Forks Council Dinner - Federation of Canadian Municipalities/Big City Mayors Caucus, Winnipeg (May 31- June 6, 391 2016) - Mayor Nenshi, Chima Nkemdirim, Cllr. Chabot & Spouse, and Cllr. Stevenson & Spouse July Tim Hortons Meals - Calgary Economic Development Mission, Toronto (June 2016) - Mayor Nenshi 18 July Caplansky Deli Meals - Calgary Economic Development Mission, Toronto (June 2016) - Mayor Nenshi 56 July UP Express Meals - Calgary Economic Development Mission, Toronto (June 2016) - Chima Nkemdirim 23 Aug Banff Ptarmigan Inn Accommodation - TED Talks Event, Banff, AB (July 29-30, 2016) 242 Aug Air Canada Airfare - Urban Agenda Retreat, Wakefield, QC (July 4-6, 2016) - Chima Nkemdirim 955 Aug Wakefield Mill Accommodation - Urban Agenda Retreat, Wakefield, QC (July 4-6, 2016) - Chima Nkemdirim 615 Aug Air Canada Airline Charge - Urban Agenda Retreat, Wakefield, QC (July 4-6, 2016) - Chima Nkemdirim 40 Aug Budget Rent-A-Car Car Rental - Urban Agenda Retreat, Wakefield, QC (July 4-6, 2016) - Chima Nkemdirim 231 Aug Petrocan Car Rental (Fuel) - Urban Agenda Retreat, Wakefield, QC (July 4-6, 2016) - Chima Nkemdirim 19 Aug HMSHost Ottawa Airport Meals - Urban Agenda Retreat, Wakefield, QC (July 4-6, 2016) - Chima Nkemdirim 25

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DATE SOURCE/VENDOR DESCRIPTION BUDGET ACTUAL VARIANCE

Aug The Calgary Airport Authority Parking - Urban Agenda Retreat, Wakefield, QC (July 4-6, 2016) - Chima Nkemdirim 84 Aug Budget Rent-A-Car Car Rental - Affordable Housing Meeting with Deputy Minister, Edmonton (July 21, 2016) - Chima Nkemdirim 113 Aug Esso Car Rental (Fuel) - Affordable Housing Meeting with Deputy Minister, Edmonton (July 21, 2016) - Chima 27 Nkemdirim Aug Centex Memorial Drive Car Rental (Fuel) - Affordable Housing Meeting with Deputy Minister, Edmonton (July 21, 2016) - Chima 22 Nkemdirim Aug Peters Drive In Meals - Affordable Housing Meeting with Deputy Minister, Edmonton (July 21, 2016) - Chima Nkemdirim, Erin 20 Chrusch, Tim Ward, and Sarah Woodgate Sept Air Canada Airfare - Consultation and Infrastructure Canada - Phase 2 Meeting, Ottawa (Aug 16, 2016) - Chima Nkemdirim 951 Sept Fairmont Chateau Laurier Accommodation - Consultation and Infrastructure Canada - Phase 2 Meeting, Ottawa (Aug 16, 2016) - Chima 221 Nkemdirim Sept Blue Line Taxitab Taxi - Consultation and Infrastructure Canada - Phase 2 Meeting, Ottawa (Aug 16, 2016) - Chima Nkemdirim 40 Sept HMSHost Ottawa Airport Meals - Consultation and Infrastructure Canada - Phase 2 Meeting, Ottawa (Aug 16, 2016) - Chima Nkemdirim 52 Oct GTA Taxi Services Taxi - 6 Degrees Conference, Institute of Canadian Citizenship, Toronto (Sept 19-21, 2016) - Mayor Nenshi 10 Oct Beck Taxi Taxi - 6 Degrees Conference, Institute of Canadian Citizenship, Toronto (Sept 19-21, 2016) - Mayor Nenshi 26 Oct SM Taxi Taxi - 6 Degrees Conference, Institute of Canadian Citizenship, Toronto (Sept 19-21, 2016) - Mayor Nenshi 12 Oct Hotwire Sales Final Accommodation - World Economic Forum Round Table - The Future of Infrastructure and Urban 373 Development, New York (Sept 22-23, 2016), Mayor Nenshi Oct Newark Airport Express Taxi - World Economic Forum Round Table - The Future of Infrastructure and Urban Development, New York 23 (Sept 22-23, 2016), Mayor Nenshi Oct LYFT *Ride Fri 5PM Taxi - World Economic Forum Round Table - The Future of Infrastructure and Urban Development, New York 34 (Sept 22-23, 2016), Mayor Nenshi Oct Porter AI Airfare - World Economic Forum Round Table - The Future of Infrastructure and Urban Development, New 166 York (Sept 22-23, 2016), Mayor Nenshi Oct Intercontinental Meals - Chima Nkemdirim (Sept 23, 2016) 32 Nov Doubletree Front Desk Accommodation - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Mayor 992 Nenshi & Chima Nkemdirim Nov Wendy's Meals - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Mayor Nenshi and 19 Chima Nkemdirim Nov A&W Meals - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Mayor Nenshi, Chima 30 Nkemdirim, and Cllr. Carra Nov Doubletree FB Meals - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Chima Nkemdirim 23 Nov Gas Bar Fuel - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Mayor Nenshi 49 Nov AHS ACH Parking Lots Parking - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Mayor Nenshi 2 Nov Impark Parking - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Mayor Nenshi & 13 Chima Nkemdirim Nov EDM Epark Pay Machine Parking - Alberta Urban Municipalities Association Meeting, Edmonton (Oct 5-7, 2016), Mayor Nenshi 5 Nov LYFT *Ride Fri 5 PM Transportation - Grand Prairie, Mayor Nenshi 8 Nov Air Canada Airfare - National Housing Strategy and Phase 2 Social Infrastructure, Ottawa (Oct 11-12, 2016), Chima 1,155 Nkemdirim Nov Westin (Westin Hotels) Accommodation - National Housing Strategy and Phase 2 Social Infrastructure, Ottawa (Oct 11-12, 2016), 377 Chima Nkemdirim Nov Blue Line Taxitab Taxi - National Housing Strategy and Phase 2 Social Infrastructure, Ottawa (Oct 11-12, 2016), Chima 79 Nkemdirim

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DATE SOURCE/VENDOR DESCRIPTION BUDGET ACTUAL VARIANCE

Nov The Calgary Airport Authority Parking - National Housing Strategy and Phase 2 Social Infrastructure, Ottawa (Oct 11-12, 2016), Chima 56 Nkemdirim Nov Air Canada On Board CA Meals - National Housing Strategy and Phase 2 Social Infrastructure, Ottawa (Oct 11-12, 2016), Chima 8 Nkemdirim Nov Yellow Cab Taxi - Wellness Matters Victoria Foundation, Victoria (Oct 12, 2016), Mayor Nenshi 62 Nov Air Canada Airfare - World Economic Forum, Tokyo (Oct 17-23, 2016), Mayor Nenshi 1,066 Nov H&R Roppongi Accommodation - World Economic Forum, Tokyo (Oct 17-23, 2016), Mayor Nenshi 1,415 Nov WIFI Rental Store Wifi Rental - World Economic Forum, Tokyo (Oct 17-23, 2016), Mayor Nenshi 56 Dec Compass Vending Transportation - Calgary Economic Development Mission/Pierre Elliot Trudeau Foundation Speech, Vancouver 12 (Nov 16-18, 2016), Mayor Nenshi Dec Marriott Vancouver Meals - Calgary Economic Development Mission/Pierre Elliot Trudeau Foundation Speech, Vancouver (Nov 16- 51 18, 2016), Mayor Nenshi Dec Marriott Hotel Vancouver Accommodation - Calgary Economic Development Mission/Pierre Elliot Trudeau Foundation Speech, 379 Vancouver (Nov 16-18, 2016), Mayor Nenshi Dec Nenshi Naheed Airfare - Harvard (Scholarship) Leadership Program, Boston (Oct 26 - Nov 8, 2015), Mayor Nenshi 686 Dec Nenshi Naheed Accommodation - Harvard (Scholarship) Leadership Program, Boston (Oct 26 - Nov 8, 2015), Mayor Nenshi 1,528 Dec Nenshi Naheed Airfare - Canadian Council for International Co-operation Conference, Ottawa (May 11-13, 2016) - Mayor 567 Nenshi Dec Air Canada Airfare - Vanier Cup/Grey Cup, Toronto (Nov 26-27, 2016), Mayor Nenshi 1,013 Dec King Yonge Suites Inc. Accommodation - Vanier Cup/Grey Cup, Toronto (Nov 26-27), Mayor Nenshi and David Kennedy 801 Dec A&W Pearson International Meals - Vanier Cup/Grey Cup, Toronto (Nov 26-27), David Kennedy 16 Dec Edo Japan Meals - Edmonton Minister's Meeting/Edmonton Public Library Forum Event (Dec 6-8), Mayor Nenshi/Chima 42 Nkemdirim/Daorcey Le Bray Dec Oriental Noodle House Meals - Edmonton Minister's Meeting/Edmonton Public Library Forum Event (Dec 6-8), Mayor Nenshi/Chima 87 Nkemdirim/Daorcey Le Bray Dec Chateau Lacombe Meals - Edmonton Minister's Meeting/Edmonton Public Library Forum Event (Dec 6-8), Mayor Nenshi 134 Dec Chateau Lacombe Accommodation - Edmonton Minister's Meeting/Edmonton Public Library Forum Event (Dec 6-8), Chima 632 Nkemdirim/Daorcey Le Bray

- Conferences (77660) 10,708 3,462 7,247 July FCM - Fed. Of CDN Mun Registration - Federation of Canadian Municipalities Conference, Winnipeg - Mayor Nenshi/Chima Nkemdirim 1,827 Oct Alberta Urban Municipalities Registration - Alberta Urban Municipalities Association Conference, Edmonton - Mayor Nenshi/Chima 1,516 Association Nkemdirim Dec Opening Doors Registration - Opening Doors Housing Conference, Calgary (Nov 23, 2016), Erin Chrusch 119

- Communications - Internal (32800) 50,000 3,927 46,073 Mar Creative Services Mayor's Lunch for Art Champions Program Design - 2016 2,657 May Creative Services City Hall 101 Event Design 720 June Creative Services Mayor's Business Card and Letterhead Design 200 Aug Creative Services Mayor's Lunch for Art Champions Program Design - 2016 175 Aug Creative Services Mayor's Lunch for Art Champions Program Invitations Design - 2017 175

- Employee Recognition /Banquet (30996) 2,500 4,858 (2,358) Mar Calgary Co-op Employee Recognition - Mayor's Office 39 Apr Safeway Specialty Dept Employee Recognition - C Humeny (City Clerks) 52

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DATE SOURCE/VENDOR DESCRIPTION BUDGET ACTUAL VARIANCE

May - Chrysler Club Employee Recognition - Mayor's Office Hockey Night 717 May Calgary Co-op Employee Recognition - Mayor's Office 60 June Gualtieri Francesca Employee Recognition - M Hall, R MacNaughton, and M Gordon 262 June Calgary Co-op Employee Recognition - Mayor's Office 37 June SQ *Mother Co Gosq.COM Employee Recognition - J Chase 107 June Calgary Co-op Employee Recognition - Mayor's Office 29 July Madison & Page Inc Employee Recognition - J Danchuk and B Clifford 207 July Calgary Co-op Employee Recognition - Mayor's Office 37 Aug Safeway Employee Recognition - Mayor's Office 227 Aug Inglewood Pizza Past Employee Recognition - Mayor's Office 153 Aug Famous Player Employee Recognition - Mayor's Office 114 Sept Calgary Co-op Employee Recognition - Mayor's Office 41 Sept Inglewood Pizza Past Employee Recognition - Mayor's Office Move Day 194 Sept The Spa Ritual Employee Recognition - R MacNaughton and M Hall 286 Oct Your Dollar World Employee Recognition - Mayor's Office 36 Oct Calgary Co-op Employee Recognition - Mayor's Office 35 Dec Calgary Co-op Employee Recognition - Mayor's Office 64 Dec Wal-Mart/Michaels Recognition Baskets for Business Units 244 Dec Get The Party Started DJ - Council Christmas Party 2016 750 Dec Great Events Catering Mayor's Office Christmas Party Dinner 1,169

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