| 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 | 1408-1 | 04-08-2011 | 04-11-2011 | IMPERIAL COFFEE AND SE | 279.64 | CAD | 279.64 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5111 | Stationery, Office Supplies, Printing an | Coffee/milk forr overnight programs/pecial events | |
3 | ECONOMIC DEVELOPMENT & CULTURE | 1408-2 | 04-08-2011 | 04-11-2011 | IMPERIAL COFFEE AND SE | 85.32 | CAD | 85.32 | CAD | 2740 | CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP | AH0117 | HS-MH-RET-FORT YORK | 5111 | Stationery, Office Supplies, Printing an | Coffee for museum store for fale to customers | |
4 | ECONOMIC DEVELOPMENT & CULTURE | 1419-1 | 04-15-2011 | 04-18-2011 | UNIVERSITY OF TORONTO | 944.69 | CAD | 944.69 | CAD | 2990 | GIFT SHOP ITEMS FOR RESALE | AH0117 | HS-MH-RET-FORT YORK | 5942 | Book Stores | copies of the book"Stanley Barracks"for resale | |
5 | ECONOMIC DEVELOPMENT & CULTURE | 1431-1 | 04-26-2011 | 04-27-2011 | METRO #720 | 32.91 | CAD | 32.91 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | Food supplies for overnight programs at Fort York | |
6 | 1,342.56 | CAD | 1,342.56 | CAD | |||||||||||||
7 | PUBLIC HEALTH | 1400-1 | 04-05-2011 | 04-06-2011 | TDSB | 200.00 | CAD | 200.00 | CAD | 4310 | TRAINING & DEVELOPMENT - EXTERNAL | PH3092 | MENTAL HEALTH | 8999 | Professional Services - Not Elsewhere Cl | Future Conference - Toronto District School Board | |
8 | PUBLIC HEALTH | 1408-3 | 04-08-2011 | 04-11-2011 | CANADIAN SAFE SCHOOL N | 209.00 | CAD | 209.00 | CAD | 4310 | TRAINING & DEVELOPMENT - EXTERNAL | PH3092 | MENTAL HEALTH | 7299 | Other Services (Not Elsewhere Classified | Mental Health In School - Conference April 21/11 | |
9 | PUBLIC HEALTH | 1419-2 | 04-14-2011 | 04-18-2011 | HONG FOOK MENTAL HEALT | 120.00 | CAD | 120.00 | CAD | 4310 | TRAINING & DEVELOPMENT - EXTERNAL | PH3092 | MENTAL HEALTH | 8398 | Organizations, Charitable and Social Ser | Diversity & Equity in Mental Healt-Addiction 2011 | |
10 | PUBLIC HEALTH | 1432-1 | 04-27-2011 | 04-28-2011 | WSPS | 452.00 | CAD | 452.00 | CAD | 4310 | TRAINING & DEVELOPMENT - EXTERNAL | PH3092 | MENTAL HEALTH | 8398 | Organizations, Charitable and Social Ser | WSPS - Partners in Prevention 2011 - OH&S Conf | |
11 | 981.00 | CAD | 981.00 | CAD | |||||||||||||
12 | PARKS, FORESTRY & RECREATION | 1398-1 | 04-04-2011 | 04-05-2011 | NOFRILLS VITO'S #3936 | 38.24 | CAD | 38.24 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | P06063 | GRANDRAVINE-SOC PGM | 5411 | Grocery Stores, Supermarkets | COOKING PROGRAM SUPPLIES | |
13 | PARKS, FORESTRY & RECREATION | 1410-1 | 04-11-2011 | 04-12-2011 | NOFRILLS VITO'S #3936 | 59.23 | CAD | 59.23 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | P06063 | GRANDRAVINE-SOC PGM | 5411 | Grocery Stores, Supermarkets | COOKING PROGRAM SUPPLIES | |
14 | PARKS, FORESTRY & RECREATION | 1420-1 | 04-18-2011 | 04-19-2011 | NOFRILLS VITO'S #3936 | 24.76 | CAD | 24.76 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | P06063 | GRANDRAVINE-SOC PGM | 5411 | Grocery Stores, Supermarkets | COOKING PROGRAM SUPPLIES | |
15 | PARKS, FORESTRY & RECREATION | 1429-1 | 04-23-2011 | 04-26-2011 | WAL-MART SUPERCENTE | 10.07 | CAD | 10.07 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P06063 | GRANDRAVINE-SOC PGM | 5310 | Discount Stores | PRESCHOOL PROGRAM SUPPLIES- SOIL, SEEDS | |
16 | 132.30 | CAD | 132.30 | CAD | |||||||||||||
17 | ECONOMIC DEVELOPMENT & CULTURE | 1408-4 | 04-10-2011 | 04-11-2011 | NOFRILLS ROB S 1397 | 10.62 | CAD | 10.62 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | food for museum programming-eggs | |
18 | ECONOMIC DEVELOPMENT & CULTURE | 1412-1 | 04-12-2011 | 04-13-2011 | NOFRILLS ROB S 1397 | 15.19 | CAD | 15.19 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | food for museum programming-eggs | |
19 | 25.81 | CAD | 25.81 | CAD | |||||||||||||
20 | EMERGENCY MEDICAL SERVICES | 1396-1 | 04-01-2011 | 04-04-2011 | AMAZON.CA | 121.54 | CAD | 121.54 | CAD | 2650 | COMPUTER AND PRINTER SUPPLIES | B33100 | COMM CTR OPERATIONS | 4816 | Computer Network/Information Services | COMPUTER NETWORK/INFO SERVICE | |
21 | 121.54 | CAD | 121.54 | CAD | |||||||||||||
22 | PARKS, FORESTRY & RECREATION | 1400-2 | 04-05-2011 | 04-06-2011 | REMENYI MUSIC BOOKS | 83.54 | CAD | 83.54 | CAD | 2020 | BOOK & MAGAZINE SUBSCRIPTIONS | P12116 | MAIN SQ CC-ARTS VISL | 5733 | Music Stores - Musical Instruments, Pian | PIANO BOOKS | |
23 | PARKS, FORESTRY & RECREATION | 1423-1 | 04-19-2011 | 04-20-2011 | J J CRAFTS | 170.19 | CAD | 170.19 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P12116 | MAIN SQ CC-ARTS VISL | 5970 | Artist Supply Stores, Craft Shops | SUPPLIES FOR KINDER. PROGRAMS | |
24 | PARKS, FORESTRY & RECREATION | 1429-2 | 04-21-2011 | 04-26-2011 | ZELLERS #453 | 202.15 | CAD | 202.15 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P12116 | MAIN SQ CC-ARTS VISL | 5310 | Discount Stores | TOY CARS, MUSIC FOR KINDERGYM CLASSES | |
25 | 455.88 | CAD | 455.88 | CAD | |||||||||||||
26 | LONG TERM CARE HOMES | 1406-1 | 04-07-2011 | 04-08-2011 | METRO #37 | 86.06 | CAD | 86.06 | CAD | 2741 | FOOD COSTS | D3G032 | TRU DAVIDSN A-FN-RF | 5411 | Grocery Stores, Supermarkets | SPECIALTY FOOD | |
27 | LONG TERM CARE HOMES | 1420-2 | 04-18-2011 | 04-19-2011 | METRO #37 | 35.48 | CAD | 35.48 | CAD | 2741 | FOOD COSTS | D3G032 | TRU DAVIDSN A-FN-RF | 5411 | Grocery Stores, Supermarkets | SPECIALTY FOOD | |
28 | LONG TERM CARE HOMES | 1420-3 | 04-15-2011 | 04-19-2011 | MISTER CHEMICAL LTD | 249.82 | CAD | 249.82 | CAD | 2610 | KITCHEN SUPPLIES | D3G031 | TRU DAVIDSN A-FN-OA | 5169 | Chemicals and Allied Products Not Elsewh | FOOD WRAP | |
29 | LONG TERM CARE HOMES | 1425-1 | 04-21-2011 | 04-25-2011 | LOBLAWS #1021 | 105.18 | CAD | 105.18 | CAD | 2741 | FOOD COSTS | D3G032 | TRU DAVIDSN A-FN-RF | 5411 | Grocery Stores, Supermarkets | SPECIALTY FOOD | |
30 | 476.54 | CAD | 476.54 | CAD | |||||||||||||
31 | PARKS, FORESTRY & RECREATION | 1393-1 | 03-31-2011 | 04-01-2011 | XS CARGO SCARBOROUGH | 451.94 | CAD | 451.94 | CAD | 3020 | M & E - COMMUNICATIONS | P12856 | RAVWTRMAINT | 5331 | Variety Stores | GPS | |
32 | PARKS, FORESTRY & RECREATION | 1420-4 | 04-18-2011 | 04-19-2011 | PRINCESS AUTO | 177.21 | CAD | 177.21 | CAD | 2110 | PARTS - FURNITURE & FIXTURES | P12856 | RAVWTRMAINT | 5085 | Industrial Supplies Not Elsewhere Classi | rigging parts:straps,brush prts,hooks,blocks | |
33 | 629.15 | CAD | 629.15 | CAD | |||||||||||||
34 | PARKS, FORESTRY & RECREATION | 1404-1 | 04-06-2011 | 04-07-2011 | IKEA NORTH YORK | 210.09 | CAD | 210.09 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P01050 | SPCEVNT-MEL LASTMAN | 5712 | Equipment, Furniture, and Home Furnishin | decoration lights for volunteer event | |
35 | PARKS, FORESTRY & RECREATION | 1432-2 | 04-27-2011 | 04-28-2011 | IKEA NORTH YORK | 122.74 | CAD | 122.74 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P01050 | SPCEVNT-MEL LASTMAN | 5712 | Equipment, Furniture, and Home Furnishin | lanterns,vase,candles-volunteer event | |
36 | 332.83 | CAD | 332.83 | CAD | |||||||||||||
37 | PARKS, FORESTRY & RECREATION | 1393-2 | 03-30-2011 | 04-01-2011 | SOLWAY METAL SALES | 54.24 | CAD | 54.24 | CAD | 2532 | STEEL | P12081 | S-GEN-SPECIALIZED MA | 1761 | Roofing and Siding, Sheet Metal Work Con | HR FLAT X 20' | |
38 | PARKS, FORESTRY & RECREATION | 1393-3 | 03-31-2011 | 04-01-2011 | METAL SUPERMARKETS (NO | 67.80 | CAD | 67.80 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 5051 | Metal Service Centers and Offices | HR FLAT .188X 4.000 | |
39 | PARKS, FORESTRY & RECREATION | 1396-2 | 03-31-2011 | 04-04-2011 | SOLWAY METAL SALES | -54.24 | CAD | -54.24 | CAD | 2532 | STEEL | P12081 | S-GEN-SPECIALIZED MA | 1761 | Roofing and Siding, Sheet Metal Work Con | STEEL | |
40 | PARKS, FORESTRY & RECREATION | 1398-2 | 04-01-2011 | 04-05-2011 | CDN TIRE STORE #00070 | 12.86 | CAD | 12.86 | CAD | 2715 | PAINT SUPPLIES | P12017 | SOUTH GENERAL-PKS TE | 5200 | Home Supply Warehouse | BRUSH | |
41 | PARKS, FORESTRY & RECREATION | 1400-3 | 04-01-2011 | 04-06-2011 | FINCHAM AUTOMOTIVE | 6.64 | CAD | 6.64 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5511 | Automobile and Truck Dealers - Sales, Se | GASKET, SILICONE | |
42 | PARKS, FORESTRY & RECREATION | 1400-4 | 04-05-2011 | 04-06-2011 | WOLSELEY MECHANICAL | 19.30 | CAD | 19.30 | CAD | 2120 | PARTS - MACHINERY & EQUIPMENT | P12017 | SOUTH GENERAL-PKS TE | 1711 | Air Conditioning, Heating, and Plumbing | AIR PIPES | |
43 | PARKS, FORESTRY & RECREATION | 1406-2 | 04-04-2011 | 04-08-2011 | WILCOX BODIES LTD | 85.88 | CAD | 85.88 | CAD | 2730 | LOCKS | P12017 | SOUTH GENERAL-PKS TE | 7538 | Automotive Service Shops | SLAM STYLE LOCK | |
44 | PARKS, FORESTRY & RECREATION | 1413-1 | 04-13-2011 | 04-14-2011 | METAL SUPERMARKETS (NO | 440.70 | CAD | 440.70 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 5051 | Metal Service Centers and Offices | STEEL | |
45 | PARKS, FORESTRY & RECREATION | 1432-3 | 04-27-2011 | 04-28-2011 | PRINCESS AUTO | 75.20 | CAD | 75.20 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5085 | Industrial Supplies Not Elsewhere Classi | SANDING DISC BACKING PADS | |
46 | 708.38 | CAD | 708.38 | CAD | |||||||||||||
47 | PARKS, FORESTRY & RECREATION | 1406-3 | 04-07-2011 | 04-08-2011 | ICI PAINTS 142 | 263.02 | CAD | 263.02 | CAD | 2715 | PAINT SUPPLIES | P10960 | CENTENNIAL STADIUM-O | 5231 | Glass, Paint, Wallpaper Stores | paint for stadium | |
48 | PARKS, FORESTRY & RECREATION | 1408-5 | 04-08-2011 | 04-11-2011 | TECH STAND SAFETY AU | 75.00 | CAD | 75.00 | CAD | 4830 | PERMIT & LICENSE FEES | P10910 | CENTENNIAL SKI CTR-O | 7399 | Business Services - Not Elsewhere Classi | elevating devices certificate renewal | |
49 | PARKS, FORESTRY & RECREATION | 1410-2 | 04-11-2011 | 04-12-2011 | TORBRAM ELECTRIC SUPPL | 15.03 | CAD | 15.03 | CAD | 2575 | ELECTRICAL SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5065 | Electrical Parts and Equipment | straps for pumphouse | |
50 | PARKS, FORESTRY & RECREATION | 1423-2 | 04-19-2011 | 04-20-2011 | TORBRAM ELECTRIC SUPPL | 458.89 | CAD | 458.89 | CAD | 2575 | ELECTRICAL SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5065 | Electrical Parts and Equipment | switch for ski lift | |
51 | PARKS, FORESTRY & RECREATION | 1435-1 | 04-28-2011 | 04-29-2011 | ICI PAINTS 142 | 334.12 | CAD | 334.12 | CAD | 2715 | PAINT SUPPLIES | P00656 | CENTENNIAL PK-PGM SU | 5231 | Glass, Paint, Wallpaper Stores | paint for stadium | |
52 | 1,146.06 | CAD | 1,146.06 | CAD | |||||||||||||
53 | PARKS, FORESTRY & RECREATION | 1423-3 | 04-19-2011 | 04-20-2011 | BELCO SAFETY PRODUCTS | 200.00 | CAD | 200.00 | CAD | 2665 | PROTECTIVE CLOTHING | P00069 | S-EAST-PRUNING/REMOV | 8043 | Opticians, Eyeglasses | safety glasses-item not on City' existing contract | |
54 | 200.00 | CAD | 200.00 | CAD | |||||||||||||
55 | EMERGENCY MEDICAL SERVICES | 1432-4 | 04-26-2011 | 04-28-2011 | TPA/GREEN "P" QPL | 16.25 | CAD | 16.25 | CAD | 4770 | PARKING EXPENSES (INTOWN) | B46700 | ALS OPERATIONS | 7523 | Automobile Parking Lots and Garages | PARKING - CITY HALL | |
56 | 16.25 | CAD | 16.25 | CAD | |||||||||||||
57 | PARKS, FORESTRY & RECREATION | 1396-3 | 03-31-2011 | 04-04-2011 | TORONTO BEARINGS AND B | 45.56 | CAD | 45.56 | CAD | 2120 | PARTS - MACHINERY & EQUIPMENT | P03034 | JOHN BOOTH-OPS | 5046 | Commercial Equipment Not Elsewhere Class | parts:v-belts | |
58 | PARKS, FORESTRY & RECREATION | 1406-4 | 04-06-2011 | 04-08-2011 | THE HOME DEPOT #7129 | 15.51 | CAD | 15.51 | CAD | 2535 | PLUMBING SUPPLIES | P00853 | ALNESS YD-TRADES | 5200 | Home Supply Warehouse | REDUC ADAPT | |
59 | PARKS, FORESTRY & RECREATION | 1406-5 | 04-07-2011 | 04-08-2011 | RTA ELECTRIC MOTOR COR | 305.10 | CAD | 305.10 | CAD | 4403 | CONTRACTED SERVICES - MACHINERY AND EQUI | P00859 | ALNESS YD-YD OPERN | 7538 | Automotive Service Shops | motor repair to pool pump | |
60 | PARKS, FORESTRY & RECREATION | 1413-2 | 04-12-2011 | 04-14-2011 | THE HOME DEPOT #7002 | 42.77 | CAD | 42.77 | CAD | 3080 | M & E - HAND TOOLS | P00853 | ALNESS YD-TRADES | 5200 | Home Supply Warehouse | HEAT GUN | |
61 | PARKS, FORESTRY & RECREATION | 1413-3 | 04-11-2011 | 04-14-2011 | SUPERIOR POOL SPA LE | 98.28 | CAD | 98.28 | CAD | 2535 | PLUMBING SUPPLIES | P00859 | ALNESS YD-YD OPERN | 5996 | Swimming Pools - Sales and Supplies | pool filter lateral assembly | |
62 | PARKS, FORESTRY & RECREATION | 1435-2 | 04-28-2011 | 04-29-2011 | CENTENNIAL PLUMBING SU | 63.82 | CAD | 63.82 | CAD | 2535 | PLUMBING SUPPLIES | P00853 | ALNESS YD-TRADES | 1711 | Air Conditioning, Heating, and Plumbing | plumbing pvc nipples | |
63 | 571.04 | CAD | 571.04 | CAD | |||||||||||||
64 | ECONOMIC DEVELOPMENT & CULTURE | 1396-4 | 04-01-2011 | 04-04-2011 | METRO #720 QPS | 19.74 | CAD | 19.74 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | Milk for overnight programme | |
65 | ECONOMIC DEVELOPMENT & CULTURE | 1404-2 | 04-06-2011 | 04-07-2011 | PRICE CHOPPER #7869QPS | 5.38 | CAD | 5.38 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | Sugar for education programmes | |
66 | ECONOMIC DEVELOPMENT & CULTURE | 1406-6 | 04-07-2011 | 04-08-2011 | NELLA CUTLERY FOOD E | 13.56 | CAD | 13.56 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0073 | HS-MH-EDU-FORT YORK | 5722 | Household Appliance Stores | Sharpened knives for education programme | |
67 | ECONOMIC DEVELOPMENT & CULTURE | 1408-6 | 04-08-2011 | 04-11-2011 | NELLA CUTLERY(TORONTO) | 2,034.00 | CAD | 2,034.00 | CAD | 3050 | M & E - KITCHEN | AH0101 | HS-MH-PUB-FORT YORK | 5949 | Fabric, Needlework, Piece Goods, and Sew | Replacement for reach in freezer | |
68 | ECONOMIC DEVELOPMENT & CULTURE | 1412-2 | 04-11-2011 | 04-13-2011 | IMPERIAL COFFEE AND SE | 153.29 | CAD | 153.29 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5111 | Stationery, Office Supplies, Printing an | Coffee and cream for overnight programme | |
69 | 2,225.97 | CAD | 2,225.97 | CAD | |||||||||||||
70 | ACCOUNTING SERVICES | 1393-4 | 03-30-2011 | 04-01-2011 | MUNICIPAL FINANCE OFFI | 593.25 | CAD | 593.25 | CAD | 4256 | CONFERENCES/SEMINARS - REGISTRATION FEES | FS0034 | FIN RPTG-GL&FINCL RP | 8299 | Educational Services | MFOA Seminar registration | |
71 | ACCOUNTING SERVICES | 1393-5 | 03-30-2011 | 04-01-2011 | MUNICIPAL FINANCE OFFI | 593.25 | CAD | 593.25 | CAD | 4256 | CONFERENCES/SEMINARS - REGISTRATION FEES | FS0034 | FIN RPTG-GL&FINCL RP | 8299 | Educational Services | MFOA Seminar registration | |
72 | 1,186.50 | CAD | 1,186.50 | CAD | |||||||||||||
73 | PARKS, FORESTRY & RECREATION | 1410-3 | 04-08-2011 | 04-12-2011 | RMP ATHLETIC - WHOLESA | 854.85 | CAD | 854.85 | CAD | 2990 | GIFT SHOP ITEMS FOR RESALE | P12527 | RW-SH-PRS-OLYMPIUM | 5655 | Sports Apparel, Riding Apparel Stores | SPORTSWEAR | |
74 | PARKS, FORESTRY & RECREATION | 1410-4 | 04-11-2011 | 04-12-2011 | ATRIPCO DELIVERY SERVI | 21.87 | CAD | 21.87 | CAD | 4815 | COURIER SERVICES | P12527 | RW-SH-PRS-OLYMPIUM | 4215 | Courier Services - Air & Ground, Freight | COURIER SERVICE (RESALE) | |
75 | PARKS, FORESTRY & RECREATION | 1417-1 | 04-14-2011 | 04-15-2011 | STAPLES STORE #11 | 43.38 | CAD | 43.38 | CAD | 2010 | STATIONERY AND OFFICE SUPPLIES | P12527 | RW-SH-PRS-OLYMPIUM | 5943 | Office, School Supply, and Stationery St | OFFICE SUPPLIES | |
76 | PARKS, FORESTRY & RECREATION | 1420-5 | 04-14-2011 | 04-19-2011 | ATLAS BUSINESS MACHINE | 55.37 | CAD | 55.37 | CAD | 2010 | STATIONERY AND OFFICE SUPPLIES | P12527 | RW-SH-PRS-OLYMPIUM | 7399 | Business Services - Not Elsewhere Classi | PAPER | |
77 | PARKS, FORESTRY & RECREATION | 1423-4 | 04-18-2011 | 04-20-2011 | RMP ATHLETIC - WHOLESA | 618.46 | CAD | 618.46 | CAD | 2990 | GIFT SHOP ITEMS FOR RESALE | P12527 | RW-SH-PRS-OLYMPIUM | 5655 | Sports Apparel, Riding Apparel Stores | SPORTSWEAR | |
78 | PARKS, FORESTRY & RECREATION | 1423-5 | 04-19-2011 | 04-20-2011 | BIG STAR SANDY SHOES I | 395.62 | CAD | 395.62 | CAD | 2990 | GIFT SHOP ITEMS FOR RESALE | P12527 | RW-SH-PRS-OLYMPIUM | 5661 | Shoe Stores | GYMNASTIC SLIPPERS | |
79 | PARKS, FORESTRY & RECREATION | 1432-5 | 04-26-2011 | 04-28-2011 | THE HILSINGER COMPANY | 317.03 | CAD | 317.03 | CAD | 2990 | GIFT SHOP ITEMS FOR RESALE | P12527 | RW-SH-PRS-OLYMPIUM | 5655 | Sports Apparel, Riding Apparel Stores | SWIMWEAR | |
80 | 2,306.58 | CAD | 2,306.58 | CAD | |||||||||||||
81 | PARKS, FORESTRY & RECREATION | 1420-6 | 04-15-2011 | 04-19-2011 | DESERRES | 94.58 | CAD | 94.58 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P12154 | STAN WADLOW-MULTI-P | 5970 | Artist Supply Stores, Craft Shops | MODELLING CLAY | |
82 | 94.58 | CAD | 94.58 | CAD | |||||||||||||
83 | FIRE SERVICES | 1420-7 | 04-15-2011 | 04-19-2011 | LEVITT SAFETY LIMITED | 507.26 | CAD | 507.26 | CAD | 2590 | EMERGENCY SERVICES SUPPLIES | FR0035 | CBRNR | 7394 | Equipment Rental and Leasing Services, F | MSA ADAPTERS/ACCESSORIES | |
84 | FIRE SERVICES | 1435-3 | 04-27-2011 | 04-29-2011 | CDN TIRE STORE #00654 | 16.90 | CAD | 16.90 | CAD | 2590 | EMERGENCY SERVICES SUPPLIES | FR0035 | CBRNR | 5200 | Home Supply Warehouse | TRAINING SUPPLIES - ISOPROPYNOL | |
85 | FIRE SERVICES | 1435-4 | 04-27-2011 | 04-29-2011 | SHOPPER'SDRUGMART#1255 | 30.35 | CAD | 30.35 | CAD | 2590 | EMERGENCY SERVICES SUPPLIES | FR0035 | CBRNR | 5912 | Drug Stores, Pharmacies | TRAINING SUPPLIES - ACETONE | |
86 | 554.51 | CAD | 554.51 | CAD | |||||||||||||
87 | EMERGENCY MEDICAL SERVICES | 1393-6 | 03-31-2011 | 04-01-2011 | GRANT EMBLEMS | 232.89 | CAD | 232.89 | CAD | 2670 | UNIFORMS | B46700 | ALS OPERATIONS | 1799 | Contractors, Special Trade - Not Elsewhe | UNIFORM CRESTING | |
88 | EMERGENCY MEDICAL SERVICES | 1400-5 | 04-05-2011 | 04-06-2011 | WIRELESS COMMUNICAION | 28.19 | CAD | 28.19 | CAD | 2099 | OTHER OFFICE MATERIAL &MINOR FURNISHING | B25000 | MATERIALS MGT-STORES | 5732 | Electronic Sales | SANYO PLASTIC SWIVEL HOLSTER | |
89 | EMERGENCY MEDICAL SERVICES | 1417-2 | 04-14-2011 | 04-15-2011 | STAPLES STORE #26 | 813.20 | CAD | 813.20 | CAD | 2010 | OTHER OFFICE MATERIAL &MINOR FURNISHING | B25000 | MATERIALS MGT-STORES | 5943 | Office, School Supply, and Stationery St | BROTHER LABEL, OFFICE SUPPLIES | |
90 | EMERGENCY MEDICAL SERVICES | 1417-3 | 04-14-2011 | 04-15-2011 | FERNO CANADA INC | 1,428.84 | CAD | 1,428.84 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | B43300 | EQUIPMENT RETRIEVAL | 8099 | Health Practitioners, Medical Services - | BALL BEARING, DRILLED SHANK | |
91 | EMERGENCY MEDICAL SERVICES | 1424-1 | 04-19-2011 | 04-21-2011 | CDN TIRE STORE #00119 | 167.18 | CAD | 167.18 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | B43300 | EQUIPMENT RETRIEVAL | 5200 | Home Supply Warehouse | ROLLER, BOOSTER PA | |
92 | EMERGENCY MEDICAL SERVICES | 1431-2 | 04-26-2011 | 04-27-2011 | SETON | 1,065.76 | CAD | 1,065.76 | CAD | 2999 | GST MUSH REBATE RECEIVABLE-AUTOMATIC POS | B46700 | ALS OPERATIONS | 5965 | Direct Marketing - Combination Catalog a | LABELS | |
93 | EMERGENCY MEDICAL SERVICES | 1431-3 | 04-26-2011 | 04-27-2011 | FERNO CANADA INC | 300.89 | CAD | 300.89 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | B25000 | MATERIALS MGT-STORES | 8099 | Health Practitioners, Medical Services - | BALL BEARING | |
94 | EMERGENCY MEDICAL SERVICES | 1431-4 | 04-26-2011 | 04-27-2011 | FERNO CANADA INC | 300.00 | CAD | 300.00 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | B25000 | MATERIALS MGT-STORES | 8099 | Health Practitioners, Medical Services - | BALL BEARING | |
95 | EMERGENCY MEDICAL SERVICES | 1432-6 | 04-27-2011 | 04-28-2011 | STAPLES STORE #228 | 175.27 | CAD | 175.27 | CAD | 2010 | STATIONERY AND OFFICE SUPPLIES | B25000 | MATERIALS MGT-STORES | 5943 | Office, School Supply, and Stationery St | MARKER, FILE, TABS | |
96 | EMERGENCY MEDICAL SERVICES | 1432-7 | 04-27-2011 | 04-28-2011 | JOE DROUIN ENTREPRISES | 322.44 | CAD | 322.44 | CAD | 2670 | GST MUSH REBATE RECEIVABLE-AUTOMATIC POS | B46700 | ALS OPERATIONS | 5699 | Accessory and Apparel Stores - Miscella | EMS BARS, UNDRESS RIBBONS | |
97 | EMERGENCY MEDICAL SERVICES | 1435-5 | 04-28-2011 | 04-29-2011 | STAPLES STORE #228 | -25.98 | CAD | -25.98 | CAD | 2010 | STATIONERY AND OFFICE SUPPLIES | B25000 | MATERIALS MGT-STORES | 5943 | Office, School Supply, and Stationery St | CREDIT | |
98 | 4,808.68 | CAD | 4,808.68 | CAD | |||||||||||||
99 | TRANPORTATION | 1419-3 | 04-15-2011 | 04-18-2011 | BELL EXPRESSVU | 77.80 | CAD | 77.80 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | TP0399 | SIGNS/MKGS MGMT & OH | 4899 | Cable and Other Pay Television Services | Bell Expressvu TV service for stby command ctr | |
100 | 77.80 | CAD | 77.80 | CAD |