PCard Expenses_062011_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	Cost Centre / WBS Element	Cost Centre/WBS Element Description	G/L Account	G/L Account Description	Merchant Type	Merchant Type Description	Purpose

2	PARKS, FORESTRY & RECREATION	1511-1	6/17/2011	6/20/2011	ALPINE LAWN GARDEN E	63.05	CAD	63.05	CAD	P00268	E-NORTH2-TURF&HORT	2401	LUBRICANTS	5261	Lawn and Garden Supply Stores	2 stroke engine oil
3						63.05	CAD	63.05	CAD
4	ECONOMIC DEVELOPMENT & CULTURE	1488-1	6/3/2011	6/6/2011	FORMAC LORIMER BOOKS	854.95	CAD	854.95	CAD	AH0117	HS-MH-RET-FORT YORK	2990	GIFT SHOP ITEMS FOR RESALE	5192	Books, Periodicals, and Newspapers	resale books for MUSEUM Store
5	ECONOMIC DEVELOPMENT & CULTURE	1494-1	6/7/2011	6/8/2011	RH RANDOM HOUSE OF CA	125.69	CAD	125.69	CAD	AH0117	HS-MH-RET-FORT YORK	2990	GIFT SHOP ITEMS FOR RESALE	5969	Direct Marketing - Other Direct Marketer	resale books for Museum Store
6	ECONOMIC DEVELOPMENT & CULTURE	1499-1	6/9/2011	6/10/2011	RH RANDOM HOUSE OF CA	2,482.87	CAD	2,482.87	CAD	AH0117	HS-MH-RET-FORT YORK	2990	GIFT SHOP ITEMS FOR RESALE	5969	Direct Marketing - Other Direct Marketer	resale books for Museum Store
7	ECONOMIC DEVELOPMENT & CULTURE	1511-2	6/17/2011	6/20/2011	ZONE WEST ENTERPRISESL	1,723.25	CAD	1,723.25	CAD	AH0117	HS-MH-RET-FORT YORK	2990	GIFT SHOP ITEMS FOR RESALE	5949	Fabric, Needlework, Piece Goods, and Sew	Embroidered crests for Museum Store
8	ECONOMIC DEVELOPMENT & CULTURE	1516-1	6/22/2011	6/23/2011	NATURAL RESOURCES/RESS	75.00	CAD	75.00	CAD	AH0101	HS-MH-PUB-FORT YORK	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	9399	Government Services - Not Elsewhere Clas	gunpowder manufacturing licence
9	ECONOMIC DEVELOPMENT & CULTURE	1527-1	6/29/2011	6/30/2011	RH RANDOM HOUSE OF CA	125.69	CAD	125.69	CAD	AH0117	HS-MH-RET-FORT YORK	2990	GIFT SHOP ITEMS FOR RESALE	5969	Direct Marketing - Other Direct Marketer	resale books for Museum Store
10						5,387.45	CAD	5,387.45	CAD
11	PARKS, FORESTRY & RECREATION	1511-3	6/18/2011	6/20/2011	STAPLES STORE #1	52.96	CAD	52.96	CAD	P13236	SPCEVNT-OAKDALE	2010	STATIONERY AND OFFICE SUPPLIES	5943	Office, School Supply, and Stationery St	Stationary items for Display board
12						52.96	CAD	52.96	CAD
13	PARKS, FORESTRY & RECREATION	1484-1	5/31/2011	6/2/2011	SPORTS EQUIPMENT OF TO	57.49	CAD	57.49	CAD	P05845	BARBARA FRUM-ARTS-VI	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5941	Sporting Goods Stores	tennis balls for prgm
14	PARKS, FORESTRY & RECREATION	1492-1	6/6/2011	6/7/2011	NOFRILLS VITO'S #3936	57.28	CAD	57.28	CAD	P05845	BARBARA FRUM-ARTS-VI	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	Cooking prog. supplies
15	PARKS, FORESTRY & RECREATION	1515-1	6/20/2011	6/22/2011	CDN TIRE STORE #00087	22.59	CAD	22.59	CAD	P05845	BARBARA FRUM-ARTS-VI	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5200	Home Supply Warehouse	Pool - Summer kinder camp
16	PARKS, FORESTRY & RECREATION	1515-2	6/20/2011	6/22/2011	CDN TIRE STORE #00280	22.59	CAD	22.59	CAD	P05845	BARBARA FRUM-ARTS-VI	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5200	Home Supply Warehouse	Pool - Summer kinder camp
17	PARKS, FORESTRY & RECREATION	1516-2	6/22/2011	6/23/2011	NOFRILLS VITO'S #3936	29.22	CAD	29.22	CAD	P05845	BARBARA FRUM-ARTS-VI	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	Food/refreshments - Camp info night
18	PARKS, FORESTRY & RECREATION	1524-1	6/28/2011	6/29/2011	ADMITEC	208.95	CAD	208.95	CAD	P05845	BARBARA FRUM-ARTS-VI	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	8999	Professional Services - Not Elsewhere Cl	wrist bands for summer camp ID
19						398.12	CAD	398.12	CAD
20	ECONOMIC DEVELOPMENT & CULTURE	1482-1	5/31/2011	6/1/2011	NOFRILLS ROB S 1397	24.08	CAD	24.08	CAD	AH0103	HS-MH-PUB-COLBORNE L	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5411	Grocery Stores, Supermarkets	3crown tea & Lemons
21	ECONOMIC DEVELOPMENT & CULTURE	1497-1	6/8/2011	6/9/2011	NOFRILLS ROB S 1397	13.19	CAD	13.19	CAD	AH0103	HS-MH-PUB-COLBORNE L	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	kitchen supplies for reception
22	ECONOMIC DEVELOPMENT & CULTURE	1501-1	6/12/2011	6/13/2011	GOODWILL BLOOR #0375	9.09	CAD	9.09	CAD	AH0103	HS-MH-PUB-COLBORNE L	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5931	Second Hand Stores, Used Merchandise Sto	Tray for programming
23	ECONOMIC DEVELOPMENT & CULTURE	1509-1	6/16/2011	6/17/2011	NOFRILLS ROB S 1397	41.50	CAD	41.50	CAD	AH0103	HS-MH-PUB-COLBORNE L	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	food for summer camp
24	ECONOMIC DEVELOPMENT & CULTURE	1509-2	6/16/2011	6/17/2011	SHOPPER'S DRUG MART #1	13.16	CAD	13.16	CAD	AH0103	HS-MH-PUB-COLBORNE L	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5912	Drug Stores, Pharmacies	Butter for kitchen programme
25	ECONOMIC DEVELOPMENT & CULTURE	1509-3	6/16/2011	6/17/2011	SHOPPER'S DRUG MART #1	13.16	CAD	13.16	CAD	AH0103	HS-MH-PUB-COLBORNE L	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5912	Drug Stores, Pharmacies	Butter for kitchen programme
26	ECONOMIC DEVELOPMENT & CULTURE	1516-3	6/22/2011	6/23/2011	NOFRILLS NICHOLSONS	43.71	CAD	43.71	CAD	AH0103	HS-MH-PUB-COLBORNE L	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	food for summer camp-fruitopia frz
27	ECONOMIC DEVELOPMENT & CULTURE	1519-1	6/23/2011	6/24/2011	NOFRILLS ROB S 1397	34.40	CAD	34.40	CAD	AH0103	HS-MH-PUB-COLBORNE L	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	food for summer camp-fruitopia frz
28	ECONOMIC DEVELOPMENT & CULTURE	1527-2	6/29/2011	6/30/2011	NOFRILLS ROB S 1397	30.86	CAD	30.86	CAD	AH0103	HS-MH-PUB-COLBORNE L	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	food for summer camp-rice cake, carrots, apple
29						223.15	CAD	223.15	CAD
30	PARKS, FORESTRY & RECREATION	1499-2	6/8/2011	6/10/2011	CDN TIRE STORE #00273	88.11	CAD	88.11	CAD	P06753	MAIN SQ CC-PGM SUPP	2999	MISCELLANEOUS MATERIALS & SUPPLIES	5200	Home Supply Warehouse	oscilating fans for the centre
31	PARKS, FORESTRY & RECREATION	1515-3	6/21/2011	6/22/2011	J J CRAFTS	611.45	CAD	611.45	CAD	P12113	MAIN SQ CC-SUMMER CA	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5970	Artist Supply Stores, Craft Shops	craft supplies for all camps
32	PARKS, FORESTRY & RECREATION	1524-2	6/27/2011	6/29/2011	LOUISE KOOL GAULT	50.84	CAD	50.84	CAD	P12113	MAIN SQ CC-SUMMER CA	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5945	Game, Toy, and Hobby Shops	balls for camp
33						750.40	CAD	750.40	CAD
34	CITY CLERK'S OFFICE	1482-2	5/31/2011	6/1/2011	INSTITUTE OF PUBLIC	155.00	CAD	155.00	CAD	GV0009	POLICY & COMPLIANCE	4760	MEMBERSHIP FEES	8398	Organizations, Charitable and Social Ser	April 1/11-March 31/12 membership
35						155.00	CAD	155.00	CAD
36	PARKS, FORESTRY & RECREATION	1482-3	5/31/2011	6/1/2011	BASS PRO SHOPS OUTDOOR	39.54	CAD	39.54	CAD	P12856	RAVWTRMAINT	2710	GENERAL HARDWARE	5941	Sporting Goods Stores	GRAPNEL ANCHOR KIT
37	PARKS, FORESTRY & RECREATION	1492-2	6/3/2011	6/7/2011	WEST MARINE 3903	24.85	CAD	24.85	CAD	P12856	RAVWTRMAINT	3080	M & E - HAND TOOLS	4468	Marinas, Marine Service/Supplies	Anchor-grapnel
38	PARKS, FORESTRY & RECREATION	1499-3	6/9/2011	6/10/2011	CANADIAN MAINTENANCE	209.50	CAD	209.50	CAD	P12856	RAVWTRMAINT	2665	PROTECTIVE CLOTHING	7349	Cleaning and Maintenance, Janitorial Ser	safety supplies
39	PARKS, FORESTRY & RECREATION	1511-4	6/16/2011	6/20/2011	WAL-MART # 3105	67.80	CAD	67.80	CAD	P12856	RAVWTRMAINT	2999	MISCELLANEOUS MATERIALS & SUPPLIES	5310	Discount Stores	Insect repellent
40						341.69	CAD	341.69	CAD
41	PARKS, FORESTRY & RECREATION	1485-1	6/2/2011	6/3/2011	METAL SUPERMARKETS (ET	21.47	CAD	21.47	CAD	P12017	SOUTH GENERAL-PKS TE	2532	STEEL	5051	Metal Service Centers and Offices	hr plate .250
42	PARKS, FORESTRY & RECREATION	1488-2	6/3/2011	6/6/2011	CENTRAL CANADA METALS	433.92	CAD	433.92	CAD	P12017	SOUTH GENERAL-PKS TE	2532	STEEL	1761	Roofing and Siding, Sheet Metal Work Con	hs rnd tube
43	PARKS, FORESTRY & RECREATION	1492-3	6/3/2011	6/7/2011	RONA NOBLE TRADE 52010	101.78	CAD	101.78	CAD	P12017	SOUTH GENERAL-PKS TE	2532	STEEL	5251	Hardware Stores	3"std weld cap
44	PARKS, FORESTRY & RECREATION	1492-4	6/6/2011	6/7/2011	METAL SUPERMARKETS (ET	26.39	CAD	26.39	CAD	P12017	SOUTH GENERAL-PKS TE	2532	STEEL	5051	Metal Service Centers and Offices	cr flat 1018
45	PARKS, FORESTRY & RECREATION	1492-5	6/6/2011	6/7/2011	METAL SUPERMARKETS (ET	171.49	CAD	171.49	CAD	P12017	SOUTH GENERAL-PKS TE	2535	PLUMBING SUPPLIES	5051	Metal Service Centers and Offices	cr round 1018 .625 dia
46	PARKS, FORESTRY & RECREATION	1497-2	6/8/2011	6/9/2011	METAL SUPERMARKETS (ET	42.66	CAD	42.66	CAD	P12017	SOUTH GENERAL-PKS TE	2532	STEEL	5051	Metal Service Centers and Offices	hr flat .250x4.0
47						797.71	CAD	797.71	CAD
48	PARKS, FORESTRY & RECREATION	1519-2	6/23/2011	6/24/2011	LEE VALLEY TOOLS 800-2	692.24	CAD	692.24	CAD	P00656	CENTENNIAL PK-PGM SU	3080	M & E - HAND TOOLS	5251	Hardware Stores	horticulture tools
49	PARKS, FORESTRY & RECREATION	1523-1	6/24/2011	6/28/2011	VANDEN BUSSCHE IRRIGAT	917.74	CAD	917.74	CAD	P00656	CENTENNIAL PK-PGM SU	2535	PLUMBING SUPPLIES	5712	Equipment, Furniture, and Home Furnishin	irrigation parts
50	PARKS, FORESTRY & RECREATION	1523-2	6/27/2011	6/28/2011	TORBRAM ELECTRIC SUPPL	6.07	CAD	6.07	CAD	P10960	CENTENNIAL STADIUM-O	2575	ELECTRICAL SUPPLIES	5065	Electrical Parts and Equipment	electrical switch
51	PARKS, FORESTRY & RECREATION	1527-3	6/28/2011	6/30/2011	THE HOME DEPOT #7011	203.33	CAD	203.33	CAD	P00656	CENTENNIAL PK-PGM SU	2535	PLUMBING SUPPLIES	5200	Home Supply Warehouse	BR MANIF
52						1,819.38	CAD	1,819.38	CAD
53	PARKS, FORESTRY & RECREATION	1485-2	6/2/2011	6/3/2011	DOWNTOWN TOWING STOR	56.50	CAD	56.50	CAD	P00069	S-EAST-PRUNING/REMOV	4416	TRANSFER, HAULAGE AND STORAGE	7549	Towing Services	EMERGENCY TOW
54						56.50	CAD	56.50	CAD
55	PARKS, FORESTRY & RECREATION	1501-2	6/12/2011	6/13/2011	WATER AND ICE NORTH AM	813.60	CAD	813.60	CAD	P00859	ALNESS YD-YD OPERN	3040	M & E - RECREATIONAL & EDUCATIONAL	5996	Swimming Pools - Sales and Supplies	pool ladder
56	PARKS, FORESTRY & RECREATION	1509-4	6/15/2011	6/17/2011	SP S COMM SWIMMING POO	709.64	CAD	709.64	CAD	P07726	N TORONTO-OPERATIONS	4699	REPAIRS AND MAINTENANCE - OTHER	5996	Swimming Pools - Sales and Supplies	controller repairs
57	PARKS, FORESTRY & RECREATION	1509-5	6/16/2011	6/17/2011	NOAH'S	99.53	CAD	99.53	CAD	P00859	ALNESS YD-YD OPERN	2710	GENERAL HARDWARE	5211	Building Materials, Lumber Stores	caulking
58	PARKS, FORESTRY & RECREATION	1524-3	6/24/2011	6/29/2011	RONA NOBLE TRADE 52010	39.87	CAD	39.87	CAD	P00859	ALNESS YD-YD OPERN	2710	GENERAL HARDWARE	5251	Hardware Stores	rambit, test plug
59	PARKS, FORESTRY & RECREATION	1524-4	6/27/2011	6/29/2011	SP S COMM SWIMMING POO	716.99	CAD	716.99	CAD	P00859	ALNESS YD-YD OPERN	2710	GENERAL HARDWARE	5996	Swimming Pools - Sales and Supplies	probes
60	PARKS, FORESTRY & RECREATION	1527-4	6/28/2011	6/30/2011	RONA NOBLE TRADE 52010	356.37	CAD	356.37	CAD	P00859	ALNESS YD-YD OPERN	2710	GENERAL HARDWARE	5251	Hardware Stores	wing nut, ball oatey
61	PARKS, FORESTRY & RECREATION	1527-5	6/29/2011	6/30/2011	WATER AND ICE NORTH AM	894.96	CAD	894.96	CAD	P00859	ALNESS YD-YD OPERN	3040	M & E - RECREATIONAL & EDUCATIONAL	5996	Swimming Pools - Sales and Supplies	pool: telescopic pole, basket
62						3,630.96	CAD	3,630.96	CAD
63	SHELTER & SUPPORTIVE HOUSING ADMINISTRATION	1492-6	6/6/2011	6/7/2011	LYNDA.COM	25.04	CAD	25.00	USD	FH5601	PARTNERSHIP DEV	2020	BOOK & MAGAZINE SUBSCRIPTIONS	4816	Computer Network/Information Services	Online tutorial subscription for unit staff.
64	SHELTER & SUPPORTIVE HOUSING ADMINISTRATION	1499-4	6/9/2011	6/10/2011	LYNDA.COM	225.86	CAD	225.00	USD	FH5601	PARTNERSHIP DEV	2020	BOOK & MAGAZINE SUBSCRIPTIONS	4816	Computer Network/Information Services	Online tutorial subscription for unit staff.
65						250.90	CAD	250.00	USD
66	ECONOMIC DEVELOPMENT & CULTURE	1485-3	6/2/2011	6/3/2011	NELLA CUTLERY FOOD E	13.56	CAD	13.56	CAD	AH0101	HS-MH-PUB-FORT YORK	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5722	Household Appliance Stores	knife sharpening for kitchen programmes
67	ECONOMIC DEVELOPMENT & CULTURE	1505-1	6/14/2011	6/15/2011	METRO #720	24.84	CAD	24.84	CAD	AH0101	HS-MH-PUB-FORT YORK	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	food for public program
68	ECONOMIC DEVELOPMENT & CULTURE	1509-6	6/15/2011	6/17/2011	IMPERIAL COFFEE AND SE	265.47	CAD	265.47	CAD	AH0101	HS-MH-PUB-FORT YORK	2750	RECREATIONAL & EDUCATIONAL SUPPLIES	5111	Stationery, Office Supplies, Printing an	Coffee for public programmes
69	ECONOMIC DEVELOPMENT & CULTURE	1509-7	6/15/2011	6/17/2011	IMPERIAL COFFEE AND SE	160.00	CAD	160.00	CAD	AH0117	HS-MH-RET-FORT YORK	2740	CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP	5111	Stationery, Office Supplies, Printing an	Coffee for resale in Museum Store
70	ECONOMIC DEVELOPMENT & CULTURE	1515-4	6/21/2011	6/22/2011	METRO #720	73.84	CAD	73.84	CAD	AH0101	HS-MH-PUB-FORT YORK	2750	FOOD & NON-ALCOHOLIC BEVERAGES	5411	Grocery Stores, Supermarkets	food for aboriginal day
71	ECONOMIC DEVELOPMENT & CULTURE	1519-3	6/23/2011	6/24/2011	METRO #720	74.68	CAD	74.68	CAD	AH0101	HS-MH-PUB-FORT YORK	2750	RECREATIONAL & EDUCATIONAL SUPPLIES	5411	Grocery Stores, Supermarkets	food for Canada Day/Garlic Festival recipe testing
72	ECONOMIC DEVELOPMENT & CULTURE	1524-5	6/27/2011	6/29/2011	CDN TIRE STORE #00273	19.39	CAD	19.39	CAD	AH0101	HS-MH-PUB-FORT YORK	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5200	Home Supply Warehouse	lids for preserving for programming
73						631.78	CAD	631.78	CAD
74	ACCOUNTING SERVICES	1484-2	6/1/2011	6/2/2011	CGA OF ONTARIO	875.75	CAD	875.75	CAD	FS0034	FIN RPTG-GL&FINCL RP	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	CGA Membership fees
75	ACCOUNTING SERVICES	1484-3	6/1/2011	6/2/2011	CGA OF ONTARIO	875.75	CAD	875.75	CAD	FS0034	FIN RPTG-GL&FINCL RP	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	CGA Membership fees
76	ACCOUNTING SERVICES	1484-4	6/1/2011	6/2/2011	CGA OF ONTARIO	875.75	CAD	875.75	CAD	FS0034	FIN RPTG-GL&FINCL RP	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	(CGA membership fee
77	ACCOUNTING SERVICES	1484-5	6/1/2011	6/2/2011	CGA OF ONTARIO	875.75	CAD	875.75	CAD	FS0034	FIN RPTG-GL&FINCL RP	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	CGA Membership fees
78	ACCOUNTING SERVICES	1484-6	6/1/2011	6/2/2011	CMA ONTARIO	961.63	CAD	961.63	CAD	FS0036	FIN RPTG-TX COMPLIAN	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	CMA Membership renewal fee
79	ACCOUNTING SERVICES	1485-4	6/2/2011	6/3/2011	CGA OF ONTARIO	1,333.40	CAD	1,333.40	CAD	FS0034	FIN RPTG-GL&FINCL RP	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	CGA Course fee for
80	ACCOUNTING SERVICES	1485-5	6/2/2011	6/3/2011	CGA OF ONTARIO	875.75	CAD	875.75	CAD	FS0034	FIN RPTG-GL&FINCL RP	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	CGA Membership fees
81	ACCOUNTING SERVICES	1492-7	6/6/2011	6/7/2011	CMA ONTARIO	961.63	CAD	961.63	CAD	FS0036	FIN RPTG-TX COMPLIAN	4760	MEMBERSHIP FEES	8699	Organizations, Membership - Not Elsewher	MA Membership renewal fee
82						7,635.41	CAD	7,635.41	CAD
83	ECONOMIC DEVELOPMENT & CULTURE	1485-6	6/1/2011	6/3/2011	ARTIK	555.79	CAD	555.79	CAD	AH0096	HS-MH-PUB-GIBSON HOU	2600	RECREATIONAL & EDUCATIONAL SUPPLIES	5699	Accessory and Apparel Stores - Miscella	staff/volunteer camp T shirts for 2011-13
84						555.79	CAD	555.79	CAD
85	FIRE SERVICES	1484-7	5/31/2011	6/2/2011	ESSO	36.52	CAD	36.52	CAD	FR0025	MECH MAINT-VEH MAINT	2260	GASOLINE	5542	Fuel Dispenser, Automated	FUEL FOR PROVINCIAL CBRNE EXERCISE
86						36.52	CAD	36.52	CAD
87	EMERGENCY MEDICAL SERVICES	1482-4	5/31/2011	6/1/2011	SUPERMART # 304 / TREN	308.15	CAD	308.15	CAD	B25000	MATERIALS MGT-STORES	2792	PRESENTATION/PROMOTIONAL ITEMS	9399	Government Services - Not Elsewhere Clas	FLAGS,BANNER
88	EMERGENCY MEDICAL SERVICES	1484-8	6/1/2011	6/2/2011	FERNO CANADA INC	158.48	CAD	158.48	CAD	B43300	EQUIPMENT RETRIEVAL	2120	PARTS - MACHINERY & EQUIPMENT	8099	Health Practitioners, Medical Services -	STRETCHER PARTS
89	EMERGENCY MEDICAL SERVICES	1488-3	6/3/2011	6/6/2011	WAL-MART # 3105	562.38	CAD	562.38	CAD	B25000	MATERIALS MGT-STORES	2999	MISCELLANEOUS MATERIALS & SUPPLIES	5310	Discount Stores	FANS
90	EMERGENCY MEDICAL SERVICES	1494-2	6/7/2011	6/8/2011	AVENUE ROAD ADVERTISIN	81.36	CAD	81.36	CAD	B25000	MATERIALS MGT-STORES	2999	MISCELLANEOUS MATERIALS & SUPPLIES	7311	Advertising Services	FRAMES FOR BAG SIGNS
91	EMERGENCY MEDICAL SERVICES	1494-3	6/7/2011	6/8/2011	STAPLES STORE #266	73.08	CAD	73.08	CAD	B25000	MATERIALS MGT-STORES	2010	STATIONERY AND OFFICE SUPPLIES	5943	Office, School Supply, and Stationery St	CONERSTACK, TAPE, PENS
92	EMERGENCY MEDICAL SERVICES	1497-3	6/7/2011	6/9/2011	WAL-MART # 3031	316.22	CAD	316.22	CAD	B25000	MATERIALS MGT-STORES	2999	MISCELLANEOUS MATERIALS & SUPPLIES	5310	Discount Stores	OFFICE FANS
93	EMERGENCY MEDICAL SERVICES	1499-5	6/9/2011	6/10/2011	STAPLES STORE #1	403.86	CAD	403.86	CAD	B25000	MATERIALS MGT-STORES	2040	PHOTOCOPY, FAX AND PRINTER SUPPLIES	5943	Office, School Supply, and Stationery St	PRINTER INK
94	EMERGENCY MEDICAL SERVICES	1501-3	6/12/2011	6/13/2011	STAPLES STORE #228	28.17	CAD	28.17	CAD	B25000	MATERIALS MGT-STORES	2099	OTHER OFFICE MATERIAL &MINOR FURNISHING	5943	Office, School Supply, and Stationery St	EQS
95	EMERGENCY MEDICAL SERVICES	1501-4	6/10/2011	6/13/2011	THE HOME DEPOT #7073	489.82	CAD	489.82	CAD	B43300	EQUIPMENT RETRIEVAL	2710	GENERAL HARDWARE	5200	Home Supply Warehouse	HEXSET
96	EMERGENCY MEDICAL SERVICES	1501-5	6/11/2011	6/13/2011	METRO #493	42.02	CAD	42.02	CAD	B25000	MATERIALS MGT-STORES	2999	MISCELLANEOUS MATERIALS & SUPPLIES	5411	Grocery Stores, Supermarkets	FREEZER BAGS
97	EMERGENCY MEDICAL SERVICES	1501-6	6/11/2011	6/13/2011	STAPLES STORE #228	255.46	CAD	255.46	CAD	B25000	MATERIALS MGT-STORES	2010	STATIONERY AND OFFICE SUPPLIES	5943	Office, School Supply, and Stationery St	POUCH, PAPER, ENVELOPE
98	EMERGENCY MEDICAL SERVICES	1501-7	6/11/2011	6/13/2011	THE HOME DEPOT #7129	180.46	CAD	180.46	CAD	B25000	MATERIALS MGT-STORES	2999	MISCELLANEOUS MATERIALS & SUPPLIES	5200	Home Supply Warehouse	SCREWDRIVER
99	EMERGENCY MEDICAL SERVICES	1511-5	6/18/2011	6/20/2011	HOLIDAY INN TORONTO YO	157.07	CAD	157.07	CAD	B46700	ALS OPERATIONS	4995	OTHER EXPENSES	7011	Lodging - Hotels, Motels, Resorts - Not	ACCOMMO OPS/CACC MNGT
100	EMERGENCY MEDICAL SERVICES	1513-1	6/20/2011	6/21/2011	ZOLL MEDICAL CANADA	574.13	CAD	574.13	CAD	B43300	EQUIPMENT RETRIEVAL	2999	MISCELLANEOUS MATERIALS & SUPPLIES	5047	Laboratory/Medical/Dental/Ophthalmic Hos	STORAGE BAG SETS