PCard Expenses_072011_Final

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	Division	Batch-Transaction ID	Transaction Date	Card Posting Dt	Merchant Name	Transaction Amt.	Transaction Currency	Original Amount	Original Currency	G/L Account	G/L Account Description	Cost Centre/WBS Element	Cost Centre/WBS Element Description	Merchant Type	Merchant type description	Purpose

2	ECONOMIC DEVELOPMENT & CULTURE	1547-1	07-13-2011	07-14-2011	RH RANDOM HOUSE OF CA	75.41	CAD	75.41	CAD	2990	GIFT SHOP ITEMS FOR RESALE	AH0117	HS-MH-RET-FORT YORK	5969	Direct Marketing - Other Direct Marketer	Books for re-sale in museum store.
3						75.41	CAD	75.41	CAD
4	PARKS, FORESTRY & RECREATION	1541-1	07-08-2011	07-11-2011	ANGELO'S GARDEN CENTRE	317.30	CAD	317.30	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	P13236	SPCEVNT-OAKDALE	5261	Lawn and Garden Supply Stores
5	PARKS, FORESTRY & RECREATION	1544-1	07-12-2011	07-13-2011	ANGELO'S GARDEN CENTRE	244.98	CAD	244.98	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	P13236	SPCEVNT-OAKDALE	5261	Lawn and Garden Supply Stores
6	PARKS, FORESTRY & RECREATION	1551-1	07-15-2011	07-18-2011	MARCHANT'S SCHOOL SPOR	422.08	CAD	422.08	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	P13236	SPCEVNT-OAKDALE	5941	Sporting Goods Stores
7	PARKS, FORESTRY & RECREATION	1553-1	07-18-2011	07-19-2011	ANGELO'S GARDEN CENTRE	374.26	CAD	374.26	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	P13236	SPCEVNT-OAKDALE	5261	Lawn and Garden Supply Stores
8						1,358.62	CAD	1,358.62	CAD
9	PARKS, FORESTRY & RECREATION	1535-1	07-06-2011	07-07-2011	THE CRAFT HOBBY EMPO	223.98	CAD	223.98	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	P04656	GRANDRAVINE-SUMR CAM	5970	Artist Supply Stores, Craft Shops	arts/crafts supplies for summer camp
10	PARKS, FORESTRY & RECREATION	1536-1	07-07-2011	07-08-2011	BATHURST BOWLERAMA	426.01	CAD	426.01	CAD	4118	TICKETS AND ADMISSION FEES	P04656	GRANDRAVINE-SUMR CAM	7933	Bowling Alleys	admissions - bowling - summer camp
11	PARKS, FORESTRY & RECREATION	1541-2	07-06-2011	07-11-2011	WAL-MART # 3105	22.43	CAD	22.43	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	P04656	GRANDRAVINE-SUMR CAM	5310	Discount Stores	rec materials for summer camp/balls
12	PARKS, FORESTRY & RECREATION	1557-1	07-20-2011	07-21-2011	NOFRILLS VITO'S #3936	7.96	CAD	7.96	CAD	2823	MEDICAL SUPPLIES	P04656	GRANDRAVINE-SUMR CAM	5411	Grocery Stores, Supermarkets	medical supplies
13	PARKS, FORESTRY & RECREATION	1561-1	07-22-2011	07-25-2011	RCSS WESTON 2800	213.75	CAD	213.75	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	P04656	GRANDRAVINE-SUMR CAM	5411	Grocery Stores, Supermarkets	food/beverages for summer camps
14	PARKS, FORESTRY & RECREATION	1568-1	07-27-2011	07-29-2011	AFRICAN LION SAFARI	880.95	CAD	880.95	CAD	4118	TICKETS AND ADMISSION FEES	P04656	GRANDRAVINE-SUMR CAM	7998	Aquariums, Dolphinariums, Seaquariums	admissions - summer camp
15						1,775.08	CAD	1,775.08	CAD
16	ECONOMIC DEVELOPMENT & CULTURE	1535-2	07-06-2011	07-07-2011	NOFRILLS ROB S 1397	37.15	CAD	37.15	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	AH0103	HS-MH-PUB-COLBORNE L	5411	Grocery Stores, Supermarkets	Snack for campers-rice cakes, eggs, etc.
17	ECONOMIC DEVELOPMENT & CULTURE	1547-2	07-13-2011	07-14-2011	NOFRILLS ROB S 1397	6.46	CAD	6.46	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	AH0103	HS-MH-PUB-COLBORNE L	5411	Grocery Stores, Supermarkets	Snacks for summer campers-apples
18	ECONOMIC DEVELOPMENT & CULTURE	1555-1	07-19-2011	07-20-2011	NOFRILLS ROB S 1397	17.50	CAD	17.50	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	AH0103	HS-MH-PUB-COLBORNE L	5411	Grocery Stores, Supermarkets	Snacks for summer campers-non taxable carrots,etc.
19	ECONOMIC DEVELOPMENT & CULTURE	1561-2	07-22-2011	07-25-2011	PIZZA PIZZA 033	49.00	CAD	49.00	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	AH0103	HS-MH-PUB-COLBORNE L	5814	Quick Payment Service - Fast-Food Restau	Pizza for campers
20						110.11	CAD	110.11	CAD
21	PARKS, FORESTRY & RECREATION	1541-3	07-08-2011	07-11-2011	WAL-MART # 3106	27.12	CAD	27.12	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	P12113	MAIN SQ CC-SUMMER CA	5411	Grocery Stores, Supermarkets	food for summer camps
22	PARKS, FORESTRY & RECREATION	1547-3	07-13-2011	07-14-2011	O'CONNOR BOWL	164.35	CAD	164.35	CAD	4118	TICKETS AND ADMISSION FEES	P12113	MAIN SQ CC-SUMMER CA	7933	Bowling Alleys	Admission fees - Summer Camp trip
23	PARKS, FORESTRY & RECREATION	1547-4	07-13-2011	07-14-2011	O'CONNOR BOWL	259.50	CAD	259.50	CAD	4118	TICKETS AND ADMISSION FEES	P12113	MAIN SQ CC-SUMMER CA	7933	Bowling Alleys	Admission fees - Summer Camp trip
24	PARKS, FORESTRY & RECREATION	1557-2	07-20-2011	07-21-2011	ALLIANCE CINEMAS QPS	207.90	CAD	207.90	CAD	4118	TICKETS AND ADMISSION FEES	P12113	MAIN SQ CC-SUMMER CA	7832	Motion Picture Theaters	Admission fees - Summer Camp trip
25	PARKS, FORESTRY & RECREATION	1558-1	07-20-2011	07-22-2011	TM- BLUE JAYS BASEBALL	188.00	CAD	188.00	CAD	4118	TICKETS AND ADMISSION FEES	P12113	MAIN SQ CC-SUMMER CA	7922	Theatrical Producers (except Motion Pict	Admission fees - Summer Camp trip
26	PARKS, FORESTRY & RECREATION	1561-3	07-22-2011	07-25-2011	HOOPDOME INC.	10.80	CAD	10.80	CAD	4118	TICKETS AND ADMISSION FEES	P12113	MAIN SQ CC-SUMMER CA	7941	Athletic Fields, Commercial Sports, Prof	Admission fees - Summer Camp trip
27	PARKS, FORESTRY & RECREATION	1567-1	07-27-2011	07-28-2011	HOOPDOME INC.	106.20	CAD	106.20	CAD	4118	TICKETS AND ADMISSION FEES	P12113	MAIN SQ CC-SUMMER CA	7941	Athletic Fields, Commercial Sports, Prof	Admission fees - Summer Camp trip
28	PARKS, FORESTRY & RECREATION	1567-2	07-27-2011	07-28-2011	NFB-MEDIATHEQUE-ONF	60.00	CAD	60.00	CAD	4118	TICKETS AND ADMISSION FEES	P12113	MAIN SQ CC-SUMMER CA	9399	Government Services - Not Elsewhere Clas	Admission fees - Summer Camp trip
29						1,023.87	CAD	1,023.87	CAD
30	CITY CLERK'S OFFICE	1529-1	06-30-2011	07-04-2011	MUNICIPAL WORLD INC	111.87	CAD	111.87	CAD	2020	BOOK & MAGAZINE SUBSCRIPTIONS	GV0009	POLICY & COMPLIANCE	2741	Miscellaneous Publishing and Printing	2 year magazine subscription
31						111.87	CAD	111.87	CAD
32	PARKS, FORESTRY & RECREATION	1535-3	07-06-2011	07-07-2011	KOOY BROS LAWN	277.53	CAD	277.53	CAD	3080	M & E - HAND TOOLS	P12856	RAVWTRMAINT	5261	Lawn and Garden Supply Stores	litter pickers/pruners
33	PARKS, FORESTRY & RECREATION	1561-4	07-22-2011	07-25-2011	THE HOME DEPOT #7001	79.20	CAD	79.20	CAD	2710	GENERAL HARDWARE	P12856	RAVWTRMAINT	5200	Home Supply Warehouse	2-IN-1 CAN
34						356.73	CAD	356.73	CAD
35	PARKS, FORESTRY & RECREATION	1561-5	07-22-2011	07-25-2011	STAPLES STORE #214	81.60	CAD	81.60	CAD	2010	GENERAL HARDWARE	P12006	LASTMAN SQ-AIRS-PGM	5943	Office, School Supply, and Stationery St	pens, tags
36						81.60	CAD	81.60	CAD
37	PARKS, FORESTRY & RECREATION	1531-1	07-04-2011	07-05-2011	METAL SUPERMARKETS (NO	48.59	CAD	48.59	CAD	2532	STEEL	P12017	SOUTH GENERAL-PKS TE	5051	Metal Service Centers and Offices	steel
38	PARKS, FORESTRY & RECREATION	1543-1	07-11-2011	07-12-2011	METAL SUPERMARKETS (NO	74.58	CAD	74.58	CAD	2532	STEEL	P12017	SOUTH GENERAL-PKS TE	5051	Metal Service Centers and Offices	steel
39	PARKS, FORESTRY & RECREATION	1544-2	07-12-2011	07-13-2011	METAL SUPERMARKETS (NO	80.23	CAD	80.23	CAD	2532	STEEL	P12017	SOUTH GENERAL-PKS TE	5051	Metal Service Centers and Offices	steel
40	PARKS, FORESTRY & RECREATION	1549-1	07-13-2011	07-15-2011	COLVILLE FASTENERS LTD	55.03	CAD	55.03	CAD	2710	GENERAL HARDWARE	P12017	SOUTH GENERAL-PKS TE	5085	Industrial Supplies Not Elsewhere Classi	nylon nuts
41	PARKS, FORESTRY & RECREATION	1555-2	07-19-2011	07-20-2011	CHAUNCEY BUILDERS SUPP	56.30	CAD	56.30	CAD	2710	GENERAL HARDWARE	P12017	SOUTH GENERAL-PKS TE	5211	Building Materials, Lumber Stores	sleeve anchors
42	PARKS, FORESTRY & RECREATION	1557-3	07-19-2011	07-21-2011	CDN TIRE STORE #00654	38.36	CAD	38.36	CAD	2715	PAINT SUPPLIES	P12017	SOUTH GENERAL-PKS TE	5200	Home Supply Warehouse	tremclad paint
43	PARKS, FORESTRY & RECREATION	1567-3	07-26-2011	07-28-2011	CENTRAL CANADA METALS	452.00	CAD	452.00	CAD	2532	STEEL	P12017	SOUTH GENERAL-PKS TE	1761	Roofing and Siding, Sheet Metal Work Con	steel pipes
44						805.09	CAD	805.09	CAD
45	PARKS, FORESTRY & RECREATION	1535-4	07-06-2011	07-07-2011	STAPLES STORE #2	133.97	CAD	133.97	CAD	2040	PHOTOCOPY, FAX AND PRINTER SUPPLIES	P00656	CENTENNIAL PK-PGM SU	5943	Office, School Supply, and Stationery St	printer cartridges
46	PARKS, FORESTRY & RECREATION	1561-6	07-21-2011	07-25-2011	JACK WATSON 11269	495.88	CAD	495.88	CAD	3080	M & E - HAND TOOLS	P10960	CENTENNIAL STADIUM-O	5941	Sporting Goods Stores	water remover roller - ball diamond equip
47	PARKS, FORESTRY & RECREATION	1561-7	07-21-2011	07-25-2011	CDN TIRE STORE #00070	81.33	CAD	81.33	CAD	2499	OTHER CHEMICALS	P00608	PARKS OPERATIONS - E	5200	Home Supply Warehouse	insect spray
48	PARKS, FORESTRY & RECREATION	1565-1	07-26-2011	07-27-2011	DULUX PAINTS #142	225.05	CAD	225.05	CAD	2715	PAINT SUPPLIES	P00656	CENTENNIAL PK-PGM SU	5231	Glass, Paint, Wallpaper Stores	paint for c. pitches
49	PARKS, FORESTRY & RECREATION	1567-4	07-26-2011	07-28-2011	CDN TIRE STORE #00152	131.19	CAD	131.19	CAD	2570	JANITORIAL SUPPLIES	P00656	CENTENNIAL PK-PGM SU	5200	Home Supply Warehouse	cleaning supplies
50	PARKS, FORESTRY & RECREATION	1568-2	07-27-2011	07-29-2011	THE HOME DEPOT #7114	98.06	CAD	98.06	CAD	3080	M & E - HAND TOOLS	P00656	CENTENNIAL PK-PGM SU	5200	Home Supply Warehouse	3/16/1 3/4HE
51						1,165.48	CAD	1,165.48	CAD
52	CITY MANAGER	1568-3	07-28-2011	07-29-2011	TIM HORTONS #1769# QTH	274.03	CAD	274.03	CAD	4820	BUSINESS MEETING EXPENSES	CM0010	TOWER RENEWAL OFFICE	5814	Quick Payment Service - Fast-Food Restau	Catering-Mabelle Community Design Charette
53						274.03	CAD	274.03	CAD
54	PARKS, FORESTRY & RECREATION	1541-4	07-10-2011	07-11-2011	WATER AND ICE NORTH AM	813.60	CAD	813.60	CAD	2535	PLUMBING SUPPLIES	P00859	ALNESS YD-YD OPERN	5996	Swimming Pools - Sales and Supplies	pool ladder
55	PARKS, FORESTRY & RECREATION	1541-5	07-10-2011	07-11-2011	WATER AND ICE NORTH AM	661.05	CAD	661.05	CAD	2535	PLUMBING SUPPLIES	P07726	N TORONTO-OPERATIONS	5996	Swimming Pools - Sales and Supplies	flowmeters
56	PARKS, FORESTRY & RECREATION	1541-6	07-10-2011	07-11-2011	WATER AND ICE NORTH AM	367.25	CAD	367.25	CAD	2535	PLUMBING SUPPLIES	P00859	ALNESS YD-YD OPERN	5996	Swimming Pools - Sales and Supplies	pressure gauges test kits
57	PARKS, FORESTRY & RECREATION	1541-7	07-10-2011	07-11-2011	WATER AND ICE NORTH AM	149.16	CAD	149.16	CAD	2535	PLUMBING SUPPLIES	P00859	ALNESS YD-YD OPERN	5996	Swimming Pools - Sales and Supplies	pressure gauges stock
58	PARKS, FORESTRY & RECREATION	1543-2	07-11-2011	07-12-2011	NOAH'S	149.22	CAD	149.22	CAD	2535	PLUMBING SUPPLIES	P07726	N TORONTO-OPERATIONS	5211	Building Materials, Lumber Stores	caulking gel coat
59	PARKS, FORESTRY & RECREATION	1551-2	07-17-2011	07-18-2011	WATER AND ICE NORTH AM	210.18	CAD	210.18	CAD	2535	PLUMBING SUPPLIES	P00859	ALNESS YD-YD OPERN	5996	Swimming Pools - Sales and Supplies	pump head stock
60	PARKS, FORESTRY & RECREATION	1551-3	07-17-2011	07-18-2011	WATER AND ICE NORTH AM	572.91	CAD	572.91	CAD	2535	PLUMBING SUPPLIES	P00859	ALNESS YD-YD OPERN	5996	Swimming Pools - Sales and Supplies	pump head, skimmer
61	PARKS, FORESTRY & RECREATION	1561-8	07-22-2011	07-25-2011	SCP DISTRIBUTORS INC.	51.36	CAD	51.36	CAD	2535	PLUMBING SUPPLIES	P07696	ANTIBES CC-OPERATION	5996	Swimming Pools - Sales and Supplies	vac hose
62						2,974.73	CAD	2,974.73	CAD
63	ECONOMIC DEVELOPMENT & CULTURE	1535-5	07-05-2011	07-07-2011	NELLA CUTLERY FOOD E	27.12	CAD	27.12	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	AH0101	HS-MH-PUB-FORT YORK	5722	Household Appliance Stores	Knife sharpening for kitchen programs.
64	ECONOMIC DEVELOPMENT & CULTURE	1549-2	07-14-2011	07-15-2011	DISTRIBUTION SIGNATURE	103.93	CAD	103.93	CAD	2990	RECREATIONAL & EDUCATIONAL SUPPLIES	AH0117	HS-MH-RET-FORT YORK	5111	Stationery, Office Supplies, Printing an	bags and tissue for resale
65	ECONOMIC DEVELOPMENT & CULTURE	1551-4	07-15-2011	07-18-2011	METRO #720	23.60	CAD	23.60	CAD	2750	RECREATIONAL & EDUCATIONAL SUPPLIES	AH0101	HS-MH-PUB-FORT YORK	5411	Grocery Stores, Supermarkets	currants for food programming
66	ECONOMIC DEVELOPMENT & CULTURE	1555-3	07-18-2011	07-20-2011	CDN TIRE STORE #00273	34.76	CAD	34.76	CAD	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	AH0101	HS-MH-PUB-FORT YORK	5200	Home Supply Warehouse	Preserving jars for jams to be sold in museum shop
67	ECONOMIC DEVELOPMENT & CULTURE	1558-2	07-21-2011	07-22-2011	METRO #720	34.95	CAD	34.95	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	AH0101	HS-MH-PUB-FORT YORK	5411	Grocery Stores, Supermarkets	food supplies for animation in historical kitchen
68						224.36	CAD	224.36	CAD
69	SHELTER & SUPPORTIVE HOUSING ADMINISTRATION	1567-5	07-28-2011	07-28-2011	WEBEX *WEBEX.COM	456.21	CAD	468.00	USD	3420	COMPUTERS - SOFTWARE	FH5105	SH HEAD OFFICE	7399	Business Services - Not Elsewhere Classi	Membership renewal for Cisco Webex
70						456.21	CAD	468.00	USD
71	PARKS, FORESTRY & RECREATION	1543-3	07-11-2011	07-12-2011	STAPLES STORE #11	24.55	CAD	24.55	CAD	2999	MISCELLANEOUS MATERIALS & SUPPLIES	P12527	RW-SH-PRS-OLYMPIUM	5943	Office, School Supply, and Stationery St	envelopes for pro shop
72	PARKS, FORESTRY & RECREATION	1563-1	07-25-2011	07-26-2011	BRINK'S CANADA LIMITED	44.35	CAD	44.35	CAD	2999	MISCELLANEOUS MATERIALS & SUPPLIES	P07745	OLYMPIUM-PGM SUPP	7393	Detective Agencies, Protective Agencies,	coin cartridge tube, quarter
73	PARKS, FORESTRY & RECREATION	1568-4	07-28-2011	07-29-2011	STAPLES STORE #11	38.85	CAD	38.85	CAD	2999	MISCELLANEOUS MATERIALS & SUPPLIES	P12527	RW-SH-PRS-OLYMPIUM	5943	Office, School Supply, and Stationery St	shipping tage,self ink stamp-supplies for pro shop
74						107.75	CAD	107.75	CAD
75	FIRE SERVICES	1565-2	07-26-2011	07-27-2011	RCSS 1077	49.66	CAD	49.66	CAD	2999	MISCELLANEOUS MATERIALS & SUPPLIES	FR0035	CBRNR	5411	Grocery Stores, Supermarkets	DECONTAMINATION SUPPLIES - WET WIPES & SOAP
76						49.66	CAD	49.66	CAD
77	EMERGENCY MEDICAL SERVICES	1529-2	07-01-2011	07-04-2011	SETON	-1,065.76	CAD	-1,065.76	CAD	2999	MISCELLANEOUS MATERIALS & SUPPLIES	B46700	ALS OPERATIONS	5965	Direct Marketing - Combination Catalog a	REFUND - LABELS OPS/CACC ENVELOPES
78	EMERGENCY MEDICAL SERVICES	1535-6	07-06-2011	07-07-2011	SHOPPERSDRUGMART0922	94.00	CAD	94.00	CAD	2750	FOOD & NON-ALCOHOLIC BEVERAGES	B45103	TORONTO INDY	5912	Drug Stores, Pharmacies	JUICE, WATER - INDY
79	EMERGENCY MEDICAL SERVICES	1544-3	07-11-2011	07-13-2011	THE HOME DEPOT #7078	20.33	CAD	20.33	CAD	2999	MISCELLANEOUS MATERIALS & SUPPLIES	B43300	EQUIPMENT RETRIEVAL	5200	Home Supply Warehouse	DHANDLENOZ
80	EMERGENCY MEDICAL SERVICES	1544-4	07-11-2011	07-13-2011	CDN TIRE STORE #00019	26.01	CAD	26.01	CAD	2560	AGRICULTURE & BOTANICAL SUPPLIES	B43300	EQUIPMENT RETRIEVAL	5200	Home Supply Warehouse	HOSE NOZZLE
81	EMERGENCY MEDICAL SERVICES	1547-5	07-13-2011	07-14-2011	STOKES INTERNATIONAL	186.45	CAD	186.45	CAD	2670	UNIFORMS	B15020	DIVISIONAL CHARGES	5331	Variety Stores	CROWN BULLION
82	EMERGENCY MEDICAL SERVICES	1561-9	07-21-2011	07-25-2011	NOBLE CUSTOM CLEANERS	131.88	CAD	131.88	CAD	4419	LAUNDRY SERVICES	B25000	MATERIALS MGT-STORES	7216	Dry Cleaners	DRY CLEANING
83						-607.09	CAD	-607.09	CAD
84	TRANPORTATION	1541-8	07-08-2011	07-11-2011	ACKLANDS-GRAINGER INC	352.56	CAD	352.56	CAD	2082	HEALTH & SAFETY SUPPLIES	TP0399	SIGNS/MKGS MGMT & OH	5085	Industrial Supplies Not Elsewhere Classi	Digi-day screenboard on the job safety
85	TRANPORTATION	1541-9	07-10-2011	07-11-2011	STAPLES STORE #203	130.30	CAD	130.30	CAD	2010	STATIONERY AND OFFICE SUPPLIES	TP0399	SIGNS/MKGS MGMT & OH	5943	Office, School Supply, and Stationery St	Brother 575 Fax machine & ribbon
86	TRANPORTATION	1541-10	07-08-2011	07-11-2011	ACKLANDS-GRAINGER INC	-352.56	CAD	-352.56	CAD	2710	GENERAL HARDWARE	TP0399	SIGNS/MKGS MGMT & OH	5085	Industrial Supplies Not Elsewhere Classi	Digi-day screenboard on the job safety REFUND
87	TRANPORTATION	1541-11	07-08-2011	07-11-2011	ACKLANDS-GRAINGER INC	-352.56	CAD	-352.56	CAD	2082	HEALTH & SAFETY SUPPLIES	TP0204	TRANSP SIGN SHOP	5085	Industrial Supplies Not Elsewhere Classi	Digi-day screenboard on the job safety REFUND
88						-222.26	CAD	-222.26	CAD
89	PARKS, FORESTRY & RECREATION	1547-6	07-11-2011	07-14-2011	PLANT WORLD LIMITED	522.50	CAD	522.50	CAD	2560	AGRICULTURE & BOTANICAL SUPPLIES	P00152	C-WTRFRONT3-TURF&HOR	5261	Lawn and Garden Supply Stores	plants for ryan russel park dedication
90	PARKS, FORESTRY & RECREATION	1549-3	07-14-2011	07-15-2011	LEE VALLEY TOOLS 800-2	635.06	CAD	635.06	CAD	3080	M & E - HAND TOOLS	P00152	C-WTRFRONT3-TURF&HOR	5251	Hardware Stores	weeding tools
91						1,157.56	CAD	1,157.56	CAD
92	ECONOMIC DEVELOPMENT & CULTURE	1529-3	06-30-2011	07-04-2011	WESTBURY NATIONAL SHOW	2,135.70	CAD	2,135.70	CAD	4085	PROF & TECH-MGMT	AH0101	HS-MH-PUB-FORT YORK	7394	Equipment Rental and Leasing Services, F	audio sound system for Canada Day at Fort York
93	ECONOMIC DEVELOPMENT & CULTURE	1529-4	06-30-2011	07-04-2011	WAL-MART #3635	2.24	CAD	2.24	CAD	2099	OTHER OFFICE MATERIAL &MINOR FURNISHING	AH0101	HS-MH-PUB-FORT YORK	5310	Discount Stores	badge clips for Fort York Canada Day Volunteers
94	ECONOMIC DEVELOPMENT & CULTURE	1529-5	07-01-2011	07-04-2011	FACEBOOK.COM*3VH7322C2	49.49	CAD	50.00	USD	4414	ADVERTISING & PROMOTION	AH0101	HS-MH-PUB-FORT YORK	7311	Advertising Services	Online Advertising for Canada Day at Fort York
95	ECONOMIC DEVELOPMENT & CULTURE	1529-6	07-02-2011	07-04-2011	FACEBOOK.COM*TLK7322C2	49.49	CAD	50.00	USD	4414	ADVERTISING & PROMOTION	AH0101	HS-MH-PUB-FORT YORK	7311	Advertising Services	Online Advertising for Canada Day at Fort York
96	ECONOMIC DEVELOPMENT & CULTURE	1533-1	07-04-2011	07-06-2011	PAYPAL *MASYDASY	400.00	CAD	400.00	CAD	4102	ENTERTAINER AND BAND FEES	AH0101	HS-MH-PUB-FORT YORK	8999	Professional Services - Not Elsewhere Cl	Abnoriginal shadow puppetry performance-Canada Day
97	ECONOMIC DEVELOPMENT & CULTURE	1541-12	07-07-2011	07-11-2011	PAYPAL *NICKKOZAK	500.00	CAD	500.00	CAD	4082	PHOTO/VIDEO SERVICES	AH0101	HS-MH-PUB-FORT YORK	8999	Professional Services - Not Elsewhere Cl	Professional photography-Canada Day at Fort York
98	ECONOMIC DEVELOPMENT & CULTURE	1553-2	07-15-2011	07-19-2011	CDN TIRE STORE #00654	-36.14	CAD	-36.14	CAD	2545	PLASTICS & RUBBER SUPPLIES	AH0101	HS-MH-PUB-FORT YORK	5200	Home Supply Warehouse	Refund plastic hand washing containers
99	ECONOMIC DEVELOPMENT & CULTURE	1558-3	07-21-2011	07-22-2011	LONG MCQUADE LIMITED	105.66	CAD	105.66	CAD	3020	M & E - COMMUNICATIONS	AH0101	HS-MH-PUB-FORT YORK	7399	Business Services - Not Elsewhere Classi	Art power distr.system w/AFI(for use with P/A syst
100						3,206.44	CAD	3,107.46	CAD