A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
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1 | Division | Batch-Transaction ID | Transaction Date | Card Posting Dt | Merchant Name | Transaction Amt. | Trx. 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 | 1753-1 | 12-01-2011 | 12-02-2011 | LOBLAW MLG #1007 | 53.82 | CAD | 53.82 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | KITCHEN SUPPLIES -LACT BUTTER, BAKING CHOCOLATE | ||
3 | ECONOMIC DEVELOPMENT & CULTURE | 1757-1 | 12-07-2011 | 12-08-2011 | TAP PHONG TRADING CO. | 21.42 | CAD | 21.42 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0103 | HS-MH-PUB-COLBORNE L | 5046 | Commercial Equipment Not Elsewhere Class | BOWLS FOR CENTREPIECE WORKSHOPS | ||
4 | ECONOMIC DEVELOPMENT & CULTURE | 1759-1 | 12-08-2011 | 12-12-2011 | JONG YOUNG MARKET | 45.20 | CAD | 45.20 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | FLORAL FOAM FOR CENTREPIECE WORKSHOPS | ||
5 | ECONOMIC DEVELOPMENT & CULTURE | 1759-2 | 12-11-2011 | 12-12-2011 | NOFRILLS ROB S 1397 | 13.44 | CAD | 13.44 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | KITCHEN SUPPLIES FOR PROGRAMS | ||
6 | ECONOMIC DEVELOPMENT & CULTURE | 1762-1 | 12-14-2011 | 12-15-2011 | NOFRILLS ROB S 1397 | 13.48 | CAD | 13.48 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | KITCHEN SUPPLIES FOR PROGRAMS-FREEZER BAG, SPONGE | ||
7 | ECONOMIC DEVELOPMENT & CULTURE | 1778-1 | 11-30-2011 | 12-01-2011 | NOFRILLS ROB S 1397 | 33.45 | CAD | 33.45 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | KITCHEN SUPPLIES -EGGS,CINNAMON STIK, PECAN, SUGAR | ||
8 | ECONOMIC DEVELOPMENT & CULTURE | 1780-1 | 12-18-2011 | 12-19-2011 | GOODWILL BLOOR #0375 | 4.04 | CAD | 4.04 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0075 | HS-MH-EDU-COLBORNE L | 5931 | Second Hand Stores, Used Merchandise Sto | BOWL FOR PROGRAMS | ||
9 | ECONOMIC DEVELOPMENT & CULTURE | 1784-1 | 12-20-2011 | 12-21-2011 | NOFRILLS ROB S 1397 | 14.41 | CAD | 14.41 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | KITCHEN SUPPLIES FOR PROGRAMS-LUNCH BAG, SUGAR | ||
10 | ECONOMIC DEVELOPMENT & CULTURE | 1790-1 | 12-26-2011 | 12-28-2011 | GOODWILL BLOOR #0375 | 2.02 | CAD | 2.02 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0075 | HS-MH-EDU-COLBORNE L | 5931 | Second Hand Stores, Used Merchandise Sto | BOWL FOR PROGRAMS | ||
11 | ECONOMIC DEVELOPMENT & CULTURE | 1790-2 | 12-26-2011 | 12-28-2011 | WILLIAMS-SONOMA 0559 | 4.50 | CAD | 4.50 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0103 | HS-MH-PUB-COLBORNE L | 5719 | Miscellaneous House Furnishing Specialty | COOKIE CUTTERS | ||
12 | 205.78 | CAD | 205.78 | CAD | ||||||||||||||
13 | PUBLIC HEALTH | 1763-1 | 12-15-2011 | 12-16-2011 | WEBNAMES.CA INC | 231.65 | CAD | 231.65 | CAD | 4813 | INTERNET | PH3719 | INT CHRONIC DIS PREV | 4816 | Computer Network/Information Services | INTERNET | ||
14 | 231.65 | CAD | 231.65 | CAD | ||||||||||||||
15 | PARKS, FORESTRY & RECREATION | 1755-1 | 12-05-2011 | 12-06-2011 | IKEA NORTH YORK | 27.04 | CAD | 27.04 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P01584 | SENECA VILLAGE CC-AR | 5712 | Equipment, Furniture, and Home Furnishin | ROLLS OF PAPER FOR ART PGRM | ||
16 | PARKS, FORESTRY & RECREATION | 1762-2 | 12-14-2011 | 12-15-2011 | LOBLAWS #1019 | 17.99 | CAD | 17.99 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P01584 | SENECA VILLAGE CC-AR | 5411 | Grocery Stores, Supermarkets | PLATES & CUTLERY | ||
17 | 45.03 | CAD | 45.03 | CAD | ||||||||||||||
18 | PARKS, FORESTRY & RECREATION | 1753-2 | 11-30-2011 | 12-02-2011 | CTF SUPPLY (11) | 70.87 | CAD | 70.87 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | P12017 | SOUTH GENERAL-PKS TE | 5085 | Industrial Supplies Not Elsewhere Classi | |||
19 | PARKS, FORESTRY & RECREATION | 1755-2 | 12-05-2011 | 12-06-2011 | METAL SUPERMARKETS (NO | 70.06 | CAD | 70.06 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 5051 | Metal Service Centers and Offices | HOT ROLLED ANGLE | ||
20 | PARKS, FORESTRY & RECREATION | 1757-2 | 12-06-2011 | 12-08-2011 | CTF SUPPLY (11) | 170.75 | CAD | 170.75 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5085 | Industrial Supplies Not Elsewhere Classi | SLEEVE ANCHOR,NUFLEX,CAULKING GUN | ||
21 | PARKS, FORESTRY & RECREATION | 1758-1 | 12-08-2011 | 12-09-2011 | METAL SUPERMARKETS (NO | 52.88 | CAD | 52.88 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 5051 | Metal Service Centers and Offices | HR FLAT | ||
22 | PARKS, FORESTRY & RECREATION | 1759-3 | 12-08-2011 | 12-12-2011 | CDN TIRE STORE #00654 | 19.18 | CAD | 19.18 | CAD | 2715 | PAINT SUPPLIES | P12017 | SOUTH GENERAL-PKS TE | 5200 | Home Supply Warehouse | TREMCLAD PAINT | ||
23 | PARKS, FORESTRY & RECREATION | 1759-4 | 12-09-2011 | 12-12-2011 | SOLWAY METAL SALES | 271.20 | CAD | 271.20 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 1761 | Roofing and Siding, Sheet Metal Work Con | 3/4" HST HR ROUND METAL | ||
24 | PARKS, FORESTRY & RECREATION | 1778-2 | 11-30-2011 | 12-01-2011 | METAL SUPERMARKETS (NO | 160.46 | CAD | 160.46 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | P12017 | SOUTH GENERAL-PKS TE | 5051 | Metal Service Centers and Offices | |||
25 | 815.40 | CAD | 815.40 | CAD | ||||||||||||||
26 | PARKS, FORESTRY & RECREATION | 1753-3 | 11-30-2011 | 12-02-2011 | CDN TIRE STORE #00070 | 135.39 | CAD | 135.39 | CAD | 2535 | PLUMBING SUPPLIES | P00656 | CENTENNIAL PK-PGM SU | 5200 | Home Supply Warehouse | AIR HOSE PARTS | ||
27 | PARKS, FORESTRY & RECREATION | 1757-3 | 12-07-2011 | 12-08-2011 | STAPLES STORE #11 | 41.10 | CAD | 41.10 | CAD | 2099 | OTHER OFFICE MATERIAL &MINOR FURNISHING | P00656 | CENTENNIAL PK-PGM SU | 5943 | Office, School Supply, and Stationery St | OFFICE SUPPLIES | ||
28 | PARKS, FORESTRY & RECREATION | 1758-2 | 12-08-2011 | 12-09-2011 | CANADIAN BEARINGS #29# | 414.94 | CAD | 414.94 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5533 | Automotive Parts, Accessories Stores | BEARINGS: SKI LIFT | ||
29 | PARKS, FORESTRY & RECREATION | 1759-5 | 12-09-2011 | 12-12-2011 | TECHNICAL STANDARDS AN | 75.00 | CAD | 75.00 | CAD | 4830 | PERMIT & LICENSE FEES | P10910 | CENTENNIAL SKI CTR-O | 1799 | Contractors, Special Trade - Not Elsewhe | LICENSE RENEWAL | ||
30 | PARKS, FORESTRY & RECREATION | 1759-6 | 12-09-2011 | 12-12-2011 | TECHNICAL STANDARDS AN | 75.00 | CAD | 75.00 | CAD | 4830 | PERMIT & LICENSE FEES | P10910 | CENTENNIAL SKI CTR-O | 1799 | Contractors, Special Trade - Not Elsewhe | LICENSE RENEWAL | ||
31 | PARKS, FORESTRY & RECREATION | 1759-7 | 12-09-2011 | 12-12-2011 | IKEA ETOBICOKE | 626.02 | CAD | 626.02 | CAD | 3310 | FURNISHINGS | P10910 | CENTENNIAL SKI CTR-O | 5712 | Equipment, Furniture, and Home Furnishin | OFFICE FURNITURE | ||
32 | PARKS, FORESTRY & RECREATION | 1759-8 | 12-09-2011 | 12-12-2011 | THE HOME DEPOT #7114 | 275.67 | CAD | 275.67 | CAD | 3099 | GENERAL EQUIPMENT | P10910 | CENTENNIAL SKI CTR-O | 5200 | Home Supply Warehouse | ***** | ||
33 | PARKS, FORESTRY & RECREATION | 1760-1 | 12-09-2011 | 12-13-2011 | JOHN BROOKS COMPANY | 893.95 | CAD | 893.95 | CAD | 2535 | PLUMBING SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5085 | Industrial Supplies Not Elsewhere Classi | NOZZLES: SNOW GUN | ||
34 | PARKS, FORESTRY & RECREATION | 1761-1 | 12-13-2011 | 12-14-2011 | LOWES #03096* | 822.64 | CAD | 822.64 | CAD | 3099 | GENERAL EQUIPMENT | P10910 | CENTENNIAL SKI CTR-O | 5200 | Home Supply Warehouse | ***** | ||
35 | PARKS, FORESTRY & RECREATION | 1761-2 | 12-13-2011 | 12-14-2011 | LOWES #03096* | 165.64 | CAD | 165.64 | CAD | 2535 | PLUMBING SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5200 | Home Supply Warehouse | ***** | ||
36 | PARKS, FORESTRY & RECREATION | 1762-3 | 12-14-2011 | 12-15-2011 | LOWES #03096* | 33.28 | CAD | 33.28 | CAD | 2575 | ELECTRICAL SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5200 | Home Supply Warehouse | ***** | ||
37 | PARKS, FORESTRY & RECREATION | 1778-3 | 11-29-2011 | 12-01-2011 | BUNNING SPLICING RIGGI | 141.48 | CAD | 141.48 | CAD | 2535 | PLUMBING SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 4457 | Boat Leases and Boat Rentals | TIE DOWN STRAPS | ||
38 | PARKS, FORESTRY & RECREATION | 1780-2 | 12-16-2011 | 12-19-2011 | THE HOME DEPOT #7011 | 220.83 | CAD | 220.83 | CAD | 2575 | ELECTRICAL SUPPLIES | P00656 | CENTENNIAL PK-PGM SU | 5200 | Home Supply Warehouse | ***** | ||
39 | PARKS, FORESTRY & RECREATION | 1780-3 | 12-16-2011 | 12-19-2011 | LOWES #03096* | 466.00 | CAD | 466.00 | CAD | 3015 | M & E - GROUNDS | P10910 | CENTENNIAL SKI CTR-O | 5200 | Home Supply Warehouse | ***** | ||
40 | PARKS, FORESTRY & RECREATION | 1781-1 | 12-16-2011 | 12-20-2011 | CPC/SCP #331678 | 27.11 | CAD | 27.11 | CAD | 4815 | COURIER SERVICES | P00656 | CENTENNIAL PK-PGM SU | 9402 | Postal Services - Government Only | COURIER SERVICE | ||
41 | PARKS, FORESTRY & RECREATION | 1781-2 | 12-16-2011 | 12-20-2011 | JOHN BROOKS COMPANY | 509.18 | CAD | 509.18 | CAD | 2535 | PLUMBING SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5085 | Industrial Supplies Not Elsewhere Classi | FILTERS: SNOW GUNS | ||
42 | PARKS, FORESTRY & RECREATION | 1785-1 | 12-21-2011 | 12-22-2011 | AUTOMOTIVE TOOLS | 452.73 | CAD | 452.73 | CAD | 3080 | M & E - HAND TOOLS | P00656 | CENTENNIAL PK-PGM SU | 5533 | Automotive Parts, Accessories Stores | POWER TOOLS | ||
43 | PARKS, FORESTRY & RECREATION | 1785-2 | 12-21-2011 | 12-22-2011 | LOWES #03096* | 144.84 | CAD | 144.84 | CAD | 2570 | JANITORIAL SUPPLIES | P00656 | CENTENNIAL PK-PGM SU | 5200 | Home Supply Warehouse | ***** | ||
44 | PARKS, FORESTRY & RECREATION | 1785-3 | 12-21-2011 | 12-22-2011 | TORBRAM ELECTRIC SUPPL | 684.69 | CAD | 684.69 | CAD | 2575 | ELECTRICAL SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5065 | Electrical Parts and Equipment | PARTS FOR NORTH TOW | ||
45 | PARKS, FORESTRY & RECREATION | 1788-1 | 12-21-2011 | 12-23-2011 | THE HOME DEPOT #7114 | 568.81 | CAD | 568.81 | CAD | 2570 | JANITORIAL SUPPLIES | P00656 | CENTENNIAL PK-PGM SU | 5200 | Home Supply Warehouse | RUNNER | ||
46 | PARKS, FORESTRY & RECREATION | 1788-2 | 12-21-2011 | 12-23-2011 | BRAFASCO / MISSISSAUGA | 151.61 | CAD | 151.61 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5085 | Industrial Supplies Not Elsewhere Classi | BOLTS FOR NORTH TOW | ||
47 | PARKS, FORESTRY & RECREATION | 1790-3 | 12-23-2011 | 12-28-2011 | DULUX PAINTS #142 | 84.02 | CAD | 84.02 | CAD | 2715 | PAINT SUPPLIES | P10910 | CENTENNIAL SKI CTR-O | 5231 | Glass, Paint, Wallpaper Stores | PAINT SUPPLIES- FOR CHALET | ||
48 | PARKS, FORESTRY & RECREATION | 1790-4 | 12-23-2011 | 12-28-2011 | CDN TIRE STORE #00152 | 194.80 | CAD | 194.80 | CAD | 3080 | M & E - HAND TOOLS | P00656 | CENTENNIAL PK-PGM SU | 5200 | Home Supply Warehouse | HAND TOOLS | ||
49 | PARKS, FORESTRY & RECREATION | 1790-5 | 12-22-2011 | 12-28-2011 | THE HOME DEPOT #7011 | 237.10 | CAD | 237.10 | CAD | 3080 | M & E - HAND TOOLS | P10910 | CENTENNIAL SKI CTR-O | 5200 | Home Supply Warehouse | ***** | ||
50 | PARKS, FORESTRY & RECREATION | 1792-1 | 12-28-2011 | 12-29-2011 | STAPLES STORE #2 | 51.82 | CAD | 51.82 | CAD | 2099 | OTHER OFFICE MATERIAL &MINOR FURNISHING | P00656 | CENTENNIAL PK-PGM SU | 5943 | Office, School Supply, and Stationery St | OFFICE SUPPLIES | ||
51 | 7,493.65 | CAD | 7,493.65 | CAD | ||||||||||||||
52 | PARKS, FORESTRY & RECREATION | 1754-1 | 12-01-2011 | 12-05-2011 | RONA NOBLE TRADE 52010 | 59.39 | CAD | 59.39 | CAD | 2535 | PLUMBING SUPPLIES | P00859 | ALNESS YD-YD OPERN | 5251 | Hardware Stores | FLOAT VALUE | ||
53 | PARKS, FORESTRY & RECREATION | 1754-2 | 12-01-2011 | 12-05-2011 | FABCO PLASTICS WHOLESA | 183.08 | CAD | 183.08 | CAD | 2535 | PLUMBING SUPPLIES | P00859 | ALNESS YD-YD OPERN | 7399 | Business Services - Not Elsewhere Classi | 4" BUTTERFLY VALVE | ||
54 | 242.47 | CAD | 242.47 | CAD | ||||||||||||||
55 | ECONOMIC DEVELOPMENT & CULTURE | 1757-4 | 12-07-2011 | 12-08-2011 | THE COOK'S PLACE | 16.95 | CAD | 16.95 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0101 | HS-MH-PUB-FORT YORK | 5947 | Card, Gift, Novelty, and Souvenir Shops | BAKING MOULDS FOR CAKES | ||
56 | ECONOMIC DEVELOPMENT & CULTURE | 1758-3 | 12-08-2011 | 12-09-2011 | LOBLAWS 4.2 | 11.22 | CAD | 11.22 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0101 | HS-MH-PUB-FORT YORK | 5411 | Grocery Stores, Supermarkets | SUPPLIES FOR RECEPE TESTING-PARSNIP, BROTH | ||
57 | ECONOMIC DEVELOPMENT & CULTURE | 1761-3 | 12-13-2011 | 12-14-2011 | LOBLAWS 4.2 | 7.82 | CAD | 7.82 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0101 | HS-MH-PUB-FORT YORK | 5411 | Grocery Stores, Supermarkets | SUPPLIES FOR RECEPE TESTING-PARSNIP, BROTH | ||
58 | ECONOMIC DEVELOPMENT & CULTURE | 1762-4 | 12-14-2011 | 12-15-2011 | METRO #720 | 41.95 | CAD | 41.95 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0101 | HS-MH-PUB-FORT YORK | 5411 | Grocery Stores, Supermarkets | SUPPLIES FOR RECEPE TESTING-CURRANTS,MILK,PASTA | ||
59 | 77.94 | CAD | 77.94 | CAD | ||||||||||||||
60 | AfFFORDABLE HOUSING OFFICE | 1753-4 | 11-30-2011 | 12-02-2011 | CUI | 40.00 | CAD | 40.00 | CAD | 4256 | CONFERENCES/SEMINARS - REGISTRATION FEES | H20001 | AHO - HSG DEV ADM E | 8398 | Organizations, Charitable and Social Ser | REGISTRATION FEE FOR CUI | ||
61 | 40.00 | CAD | 40.00 | CAD | ||||||||||||||
62 | PARKS, FORESTRY & RECREATION | 1754-3 | 12-01-2011 | 12-05-2011 | ABSOLUTE DOLLAR | 18.20 | CAD | 18.20 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P07791 | STAN WADLOW COMPLEX- | 5310 | Discount Stores | SELF HARDING CLAY FOR POTTERY CLASSES | ||
63 | PARKS, FORESTRY & RECREATION | 1754-4 | 12-01-2011 | 12-05-2011 | ZELLERS #210 | 45.17 | CAD | 45.17 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P12154 | STAN WADLOW-MULTI-P | 5310 | Discount Stores | LED LIGHTS FOR AUDITORIUM | ||
64 | PARKS, FORESTRY & RECREATION | 1778-4 | 11-30-2011 | 12-01-2011 | TUCKERS POTTERY SUPPLI | 194.25 | CAD | 194.25 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P07791 | STAN WADLOW COMPLEX- | 5970 | Artist Supply Stores, Craft Shops | CLAY | ||
65 | 257.62 | CAD | 257.62 | CAD | ||||||||||||||
66 | EMERGENCY MEDICAL SERVICES | 1753-5 | 12-01-2011 | 12-02-2011 | FUTURESHOP #633 | 616.24 | CAD | 616.24 | CAD | B25000 | PHOTOCOPY, FAX AND PRINTER SUPPLIES | B25000 | MATERIALS MGT-STORES | 5732 | Electronic Sales | ***** | ||
67 | EMERGENCY MEDICAL SERVICES | 1785-4 | 12-20-2011 | 12-22-2011 | NOBLE CUSTOM CLEANER | 58.64 | CAD | 58.64 | CAD | 4419 | LAUNDRY SERVICES | B46700 | ALS OPERATIONS | 7216 | Dry Cleaners | UNIFORM CLEANING | ||
68 | EMERGENCY MEDICAL SERVICES | 1788-3 | 12-22-2011 | 12-23-2011 | JOE DROUIN ENTREPRISES | 298.72 | CAD | 298.72 | CAD | 2670 | UNIFORMS | B29100 | COMMUNITY MEDICINE | 5699 | Accessory and Apparel Stores - Miscella | ***** | ||
69 | EMERGENCY MEDICAL SERVICES | 1792-2 | 12-28-2011 | 12-29-2011 | FEDEX 598378253 | -36.32 | CAD | -36.32 | CAD | 4815 | COURIER SERVICES | B25000 | MATERIALS MGT-STORES | 4215 | Courier Services - Air & Ground, Freight | REFUND | ||
70 | 937.28 | CAD | 937.28 | CAD | ||||||||||||||
71 | TRANSPORTATION SERVICES | 1784-2 | 12-19-2011 | 12-21-2011 | MOE - HWIN WEB | 20.00 | CAD | 20.00 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | TP0204 | TRANSP SIGN SHOP | 9399 | Government Services - Not Elsewhere Clas | MINISTRY OF ENVIRONMENT MANIFEST FEES | ||
72 | 20.00 | CAD | 20.00 | CAD | ||||||||||||||
73 | PARKS, FORESTRY & RECREATION | 1793-1 | 12-28-2011 | 12-30-2011 | CDN TIRE STORE #00209 | 313.55 | CAD | 313.55 | CAD | 2575 | ELECTRICAL SUPPLIES | P00152 | C-WTRFRONT3-TURF&HOR | 5200 | Home Supply Warehouse | BLOCK HEATER CORDS | ||
74 | 313.55 | CAD | 313.55 | CAD | ||||||||||||||
75 | ECONOMIC DEVELOPMENT & CULTURE | 1754-5 | 12-02-2011 | 12-05-2011 | VINCI PARK | 13.00 | CAD | 13.00 | CAD | 4770 | PARKING EXPENSES (INTOWN) | AH0108 | HS-MH-REN-FORT YORK | 7523 | Automobile Parking Lots and Garages | PARKING FOR TRAINING AT ST. LAWRENCE HALL | ||
76 | ECONOMIC DEVELOPMENT & CULTURE | 1761-4 | 12-13-2011 | 12-14-2011 | MICHAELS OF CANADA #34 | 195.94 | CAD | 195.94 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | AH0108 | HS-MH-REN-FORT YORK | 5945 | Game, Toy, and Hobby Shops | PURCHASE OF AWARDS/GIFTS FOR TIS THE SEASON CHILDR | ||
77 | ECONOMIC DEVELOPMENT & CULTURE | 1761-5 | 12-13-2011 | 12-14-2011 | VINCI PARK | 13.00 | CAD | 13.00 | CAD | 4770 | PARKING EXPENSES (INTOWN) | AH0108 | HS-MH-REN-FORT YORK | 7523 | Automobile Parking Lots and Garages | PARKING FOR TRAINING AT ST. LAWRENCE HALL | ||
78 | 221.94 | CAD | 221.94 | CAD | ||||||||||||||
79 | SOLID WASTE MANAGEMENT | 1753-6 | 11-30-2011 | 12-02-2011 | THE HOME DEPOT #7134 | 6.76 | CAD | 6.76 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | SW0805 | DISCO TS OPER | 5200 | Home Supply Warehouse | STH 12X14 SH | ||
80 | SOLID WASTE MANAGEMENT | 1763-2 | 12-15-2011 | 12-16-2011 | DAYVAN | 103.60 | CAD | 103.60 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | SW0825 | DUFFERIN TS OPER | 5251 | Hardware Stores | DOBLE TOILET TISSUE DISP.CHROME | ||
81 | SOLID WASTE MANAGEMENT | 1763-3 | 12-14-2011 | 12-16-2011 | THE HOME DEPOT #7134 | 38.23 | CAD | 38.23 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | SW0011 | MECHANICAL&ELECTRICA | 5200 | Home Supply Warehouse | ***** | ||
82 | 148.59 | CAD | 148.59 | CAD | ||||||||||||||
83 | PARKS, FORESTRY & RECREATION | 1756-1 | 12-05-2011 | 12-07-2011 | THE HOME DEPOT #7012 | 38.62 | CAD | 38.62 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00271 | E-SOUTH1-TURF&HORT | 5200 | Home Supply Warehouse | POLY ROPE | ||
84 | 38.62 | CAD | 38.62 | CAD | ||||||||||||||
85 | ECONOMIC DEVELOPMENT & CULTURE | 1757-5 | 12-07-2011 | 12-08-2011 | GUILDWOOD VALU-MART #2 | 15.03 | CAD | 15.03 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0014 | AS-PS-CDE-METRO HALL | 5411 | Grocery Stores, Supermarkets | FOOD FOR RECEPTION YOUTH PROGRAMS | ||
86 | 15.03 | CAD | 15.03 | CAD | ||||||||||||||
87 | TORONTO WATER | 1778-5 | 12-01-2011 | 12-01-2011 | TIGERDIRECT.CA | 482.06 | CAD | 482.06 | CAD | 2650 | COMPUTER AND PRINTER SUPPLIES | WW1060 | HCTP PLANT ADMIN SUP | 5964 | Direct Marketing - Catalog Merchants | TONERS | ||
88 | 482.06 | CAD | 482.06 | CAD | ||||||||||||||
89 | POLICY, PLANNING, FINANCE & ADMINISTRATION | 1784-3 | 12-20-2011 | 12-21-2011 | FUTURE SHOP #605 | 214.79 | CAD | 214.79 | CAD | 3032 | MISCELLANEOUS MATERIALS & SUPPLIES | WE0007 | COMMUNICATIONS | 5732 | Electronic Sales | ***** | ||
90 | POLICY, PLANNING, FINANCE & ADMINISTRATION | 1785-5 | 12-20-2011 | 12-22-2011 | CDN TIRE STORE #00459 | 14.40 | CAD | 14.40 | CAD | 2710 | GENERAL HARDWARE | WE0007 | COMMUNICATIONS | 5200 | Home Supply Warehouse | MEASURING TAPE | ||
91 | 229.19 | CAD | 229.19 | CAD | ||||||||||||||
92 | LONG TERM CARE HOMES | 1778-6 | 11-30-2011 | 12-01-2011 | LOWES #03096* | 157.49 | CAD | 157.49 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | D3K083 | LAKESHR LDGE-PS-PS | 5200 | Home Supply Warehouse | ***** | ||
93 | 157.49 | CAD | 157.49 | CAD | ||||||||||||||
94 | PARKS, FORESTRY & RECREATION | 1754-6 | 12-02-2011 | 12-05-2011 | WAL-MART # 3111 | 51.96 | CAD | 51.96 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P07689 | HERON PARK-PGM SUPP | 5411 | Grocery Stores, Supermarkets | DECORATION SUPPLIES | ||
95 | PARKS, FORESTRY & RECREATION | 1780-4 | 12-19-2011 | 12-19-2011 | BELL EXPRESSVU | 63.15 | CAD | 63.15 | CAD | 4441 | CONTRACTED SERVICES - CABLE TV | P07689 | HERON PARK-PGM SUPP | 4899 | Cable and Other Pay Television Services | SATELITE SERVICE AT COMMUNITY CENTRE | ||
96 | PARKS, FORESTRY & RECREATION | 1784-4 | 12-20-2011 | 12-21-2011 | SUNITRON INC | 155.94 | CAD | 155.94 | CAD | 4410 | CONTRACTED SERVICES - HEATING & AIR COND | P07689 | HERON PARK-PGM SUPP | 5732 | Electronic Sales | SIGNBOARD MAINTENANCE - ELECTRICAL | ||
97 | 271.05 | CAD | 271.05 | CAD | ||||||||||||||
98 | ECONOMIC DEVELOPMENT & CULTURE | 1753-7 | 11-30-2011 | 12-02-2011 | CDN TIRE STORE #00600 | 18.35 | CAD | 18.35 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0102 | HS-MH-PUB-MACKENZIE | 5200 | Home Supply Warehouse | PAINT THINNER & STRING | ||
99 | ECONOMIC DEVELOPMENT & CULTURE | 1753-8 | 12-01-2011 | 12-02-2011 | METRO#759 | 6.00 | CAD | 6.00 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0102 | HS-MH-PUB-MACKENZIE | 5411 | Grocery Stores, Supermarkets | LEMONS | ||
100 | ECONOMIC DEVELOPMENT & CULTURE | 1757-6 | 12-07-2011 | 12-08-2011 | SHOPPER'S DRUG MART #1 | 15.81 | CAD | 15.81 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0102 | HS-MH-PUB-MACKENZIE | 5912 | Drug Stores, Pharmacies | COLOURED PENCILS |