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DivisionBatch-Transaction IDTransaction DateCard Posting DtMerchant NameTransaction Amt.Transaction CurrencyOriginal AmountOriginal CurrencyG/L AccountG/L Account DescriptionCost Centre/WBS ElementCost Centre/WBS Element DescriptionMerchant TypeMerchant type descriptionPurpose
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PUBLIC HEALTH1469-105-18-201105-20-2011PAYPAL *BCC WEBSITE250.00CAD250.00CAD4256CONFERENCES/SEMINARS - REGISTRATION FEESPH3071MATERNAL INFANT HEAL8999Professional Services - Not Elsewhere ClReg.fee-BCC BFI Nat'l Symposium Jun/11
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250.00CAD250.00CAD
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ECONOMIC DEVELOPMENT & CULTURE1448-104-29-201105-02-2011METRO #72023.24CAD23.24CAD2750FOOD & NON-ALCOHOLIC BEVERAGESAH0073HS-MH-EDU-FORT YORK5411Grocery Stores, SupermarketsFood supplies for overnight programs at Fort York
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ECONOMIC DEVELOPMENT & CULTURE1471-105-20-201105-24-2011REGGIES OLD FASHIONED64.98CAD64.98CAD2750FOOD & NON-ALCOHOLIC BEVERAGESAH0091HS-MH-PRS-FORT YORK5814Quick Payment Service - Fast-Food Restausandwiches for lunch meeting
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88.22CAD88.22CAD
7
PARKS, FORESTRY & RECREATION1478-105-28-201105-30-2011THE BODY SHOP 1493351.00CAD351.00CAD2600RECREATIONAL & EDUCATIONAL SUPPLIESP13236SPCEVNT-OAKDALE5977Cosmetic Stores
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351.00CAD351.00CAD
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PARKS, FORESTRY & RECREATION1437-105-02-201105-03-2011NOFRILLS VITO'S #393626.05CAD26.05CAD2750FOOD & NON-ALCOHOLIC BEVERAGESP06063GRANDRAVINE-SOC PGM5411Grocery Stores, SupermarketsCOOKING PROGRAM SUPPLIES
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PARKS, FORESTRY & RECREATION1453-105-09-201105-10-2011NOFRILLS VITO'S #393633.96CAD33.96CAD2750FOOD & NON-ALCOHOLIC BEVERAGESP06063GRANDRAVINE-SOC PGM5411Grocery Stores, Supermarketscooking prgm food
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PARKS, FORESTRY & RECREATION1462-105-16-201105-17-2011NOFRILLS VITO'S #393645.10CAD45.10CAD2750FOOD & NON-ALCOHOLIC BEVERAGESP06063GRANDRAVINE-SOC PGM5411Grocery Stores, Supermarketscooking prgm food
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PARKS, FORESTRY & RECREATION1480-105-30-201105-31-2011NOFRILLS VITO'S #393646.35CAD46.35CAD2750FOOD & NON-ALCOHOLIC BEVERAGESP06063GRANDRAVINE-SOC PGM5411Grocery Stores, Supermarketscooking prgm food
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151.46CAD151.46CAD
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LONG TERM CARE HOMES1437-204-30-201105-03-2011CDN TIRE STORE #0003016.70CAD16.70CAD4699REPAIRS AND MAINTENANCE - OTHERD3G031TRU DAVIDSN A-FN-OA5200Home Supply WarehousePUTTY REPAIRS
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LONG TERM CARE HOMES1443-105-05-201105-06-2011METRO #3768.51CAD68.51CAD2741FOOD COSTSD3G032TRU DAVIDSN A-FN-RF5411Grocery Stores, SupermarketsFOOD SUPPLY
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LONG TERM CARE HOMES1448-204-28-201105-02-2011ZELLERS #45379.07CAD79.07CAD2600RECREATIONAL & EDUCATIONAL SUPPLIESD3G031TRU DAVIDSN A-FN-OA5310Discount StoresSUPPLIES
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LONG TERM CARE HOMES1476-105-26-201105-27-2011METRO #37116.35CAD116.35CAD2741FOOD COSTSD3G032TRU DAVIDSN A-FN-RF5411Grocery Stores, SupermarketsFOOD SUPPLY
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280.63CAD280.63CAD
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PARKS, FORESTRY & RECREATION1437-305-02-201105-03-2011LOWES #02494*16.67CAD16.67CAD2710GENERAL HARDWAREP12856RAVWTRMAINT5200Home Supply Warehouse9 X 2-1/2 DECK SCREW GREEN 100PC
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PARKS, FORESTRY & RECREATION1443-205-04-201105-06-2011THE HOME DEPOT #700154.21CAD54.21CAD2010STATIONERY AND OFFICE SUPPLIESP12856RAVWTRMAINT5200Home Supply WarehouseANT TRAP
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PARKS, FORESTRY & RECREATION1457-105-10-201105-12-2011WAL-MART # 300033.90CAD33.90CAD2499OTHER CHEMICALSP12856RAVWTRMAINT5310Discount StoresINSECT REPELLANT
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PARKS, FORESTRY & RECREATION1476-205-25-201105-27-2011CDN TIRE STORE #00192101.68CAD101.68CAD2610KITCHEN SUPPLIESP12856RAVWTRMAINT5200Home Supply Warehouse5 GAL JUG, TOASTER
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206.46CAD206.46CAD
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PARKS, FORESTRY & RECREATION1465-105-16-201105-18-2011D L STEVENSON SON AR62.78CAD62.78CAD2600RECREATIONAL & EDUCATIONAL SUPPLIESP01584SENECA VILLAGE CC-AR5970Artist Supply Stores, Craft Shopsoil paints for prgm
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62.78CAD62.78CAD
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PARKS, FORESTRY & RECREATION1443-305-05-201105-06-2011METAL SUPERMARKETS (NO55.94CAD55.94CAD2532STEELP12017SOUTH GENERAL-PKS TE5051Metal Service Centers and Officeshr flat .188x2.00
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PARKS, FORESTRY & RECREATION1447-105-04-201105-05-2011BUNNING SPLICING RIGGI23.45CAD23.45CAD2532GST MUSH REBATE RECEIVABLE-AUTOMATIC POSP12017SOUTH GENERAL-PKS TE4457Boat Leases and Boat Rentalssteel bars
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PARKS, FORESTRY & RECREATION1448-304-29-201105-02-2011SOLWAY METAL SALES196.62CAD196.62CAD2532STEELP12017SOUTH GENERAL-PKS TE1761Roofing and Siding, Sheet Metal Work ConSTEEL
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PARKS, FORESTRY & RECREATION1449-105-06-201105-09-2011SPEED FASTENING SYSTEM154.36CAD154.36CAD2710GENERAL HARDWAREP12017SOUTH GENERAL-PKS TE5712Equipment, Furniture, and Home Furnishinwal zipcut , sail fib disc
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PARKS, FORESTRY & RECREATION1455-105-09-201105-11-2011SOLWAY METAL SALES64.41CAD64.41CAD2532STEELP12017SOUTH GENERAL-PKS TE1761Roofing and Siding, Sheet Metal Work Conhr flat x5'0
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PARKS, FORESTRY & RECREATION1457-205-11-201105-12-2011CHAUNCEY BUILDERS SUPP67.74CAD67.74CAD2532STEELP12017SOUTH GENERAL-PKS TE5211Building Materials, Lumber Storesdia bld tp
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PARKS, FORESTRY & RECREATION1467-105-18-201105-19-2011METAL SUPERMARKETS (ET32.17CAD32.17CAD2532STEELP12017SOUTH GENERAL-PKS TE5051Metal Service Centers and Officeshr standard channel
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PARKS, FORESTRY & RECREATION1469-205-19-201105-20-2011METAL SUPERMARKETS (ET7.00CAD7.00CAD2532STEELP12017SOUTH GENERAL-PKS TE5051Metal Service Centers and Officesss round 304
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PARKS, FORESTRY & RECREATION1476-305-26-201105-27-2011METAL SUPERMARKETS (NO41.81CAD41.81CAD2532STEELP12017SOUTH GENERAL-PKS TE5051Metal Service Centers and Officesdom tube
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PARKS, FORESTRY & RECREATION1476-405-26-201105-27-2011METAL SUPERMARKETS (NO293.02CAD293.02CAD2532STEELP12017SOUTH GENERAL-PKS TE5051Metal Service Centers and Officeshsst sq
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936.52CAD936.52CAD
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PARKS, FORESTRY & RECREATION1448-404-29-201105-02-2011DRI*KODAK91.78CAD91.78CAD2560AGRICULTURE & BOTANICAL SUPPLIESP00632CENTENNIAL PK-PKS MA5734Computer Software Stores
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PARKS, FORESTRY & RECREATION1461-105-12-201105-16-2011BRAFASCO / MISSISSAUGA55.67CAD55.67CAD2199MISCELLANEOUS PARTSP10960CENTENNIAL STADIUM-O5085Industrial Supplies Not Elsewhere ClassiHURDLE PARTS
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PARKS, FORESTRY & RECREATION1467-205-17-201105-19-2011BRAFASCO / MISSISSAUGA13.03CAD13.03CAD2199MISCELLANEOUS PARTSP10960CENTENNIAL STADIUM-O5085Industrial Supplies Not Elsewhere ClassiHURDLE PARTS
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PARKS, FORESTRY & RECREATION1471-205-19-201105-24-2011BUNNING SPLICING RIGGI345.55CAD345.55CAD2120PARTS - MACHINERY & EQUIPMENTP00608PARKS OPERATIONS - E4457Boat Leases and Boat RentalsTIE DOWN STRAPS
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506.03CAD506.03CAD
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PARKS, FORESTRY & RECREATION1459-105-12-201105-13-2011UNIVERSAL FIELD SUPPLI795.52CAD795.52CAD2120PARTS - MACHINERY & EQUIPMENTP00069S-EAST-PRUNING/REMOV5137Mens, Womens, and Childrens Uniforms andARBORITE
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795.52CAD795.52CAD
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PARKS, FORESTRY & RECREATION1453-205-09-201105-10-2011PIPE TOOLS SUPPLY LIMI242.01CAD242.01CAD3080M & E - HAND TOOLSP00859ALNESS YD-YD OPERN5251Hardware StoresTOOLS
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PARKS, FORESTRY & RECREATION1459-205-11-201105-13-2011INVESTMENTS HARDWARE L414.71CAD414.71CAD3080M & E - HAND TOOLSP00859ALNESS YD-YD OPERN5046Commercial Equipment Not Elsewhere ClassTOOLS
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PARKS, FORESTRY & RECREATION1461-205-15-201105-16-2011WATER AND ICE NORTH AM723.09CAD723.09CAD2499OTHER CHEMICALSP00859ALNESS YD-YD OPERN5996Swimming Pools - Sales and SuppliesREAGENT, TEST BLOCKS
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PARKS, FORESTRY & RECREATION1469-305-18-201105-20-2011BRAFASCO/CONCORD120.94CAD120.94CAD2710GENERAL HARDWAREP07726N TORONTO-OPERATIONS5085Industrial Supplies Not Elsewhere ClassiNUTS. BOLTS
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PARKS, FORESTRY & RECREATION1469-405-18-201105-20-2011SP S COMM SWIMMING POO884.70CAD884.70CAD2535PLUMBING SUPPLIESP00859ALNESS YD-YD OPERN5996Swimming Pools - Sales and SuppliesFILTERS, POOL POLES
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PARKS, FORESTRY & RECREATION1471-305-22-201105-24-2011WATER AND ICE NORTH AM783.09CAD783.09CAD3099GENERAL EQUIPMENTP00859ALNESS YD-YD OPERN5996Swimming Pools - Sales and SuppliesFLOWMETER, REMOTE PANEL
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PARKS, FORESTRY & RECREATION1480-205-30-201105-31-2011WATER AND ICE NORTH AM762.75CAD762.75CAD3099GENERAL EQUIPMENTP00859ALNESS YD-YD OPERN5996Swimming Pools - Sales and SuppliesFLOWMETER, REMOTE PANEL
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3,931.29CAD3,931.29CAD
52
SHELTER & SUPPORTIVE HOUSING ADMINISTRATION1449-205-06-201105-09-2011LYNDA.COM24.78CAD25.00USD2010STATIONERY AND OFFICE SUPPLIESFH5601PARTNERSHIP DEV4816Computer Network/Information ServicesOnline tutorial for unit staff
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24.78CAD25.00USD
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ECONOMIC DEVELOPMENT & CULTURE1439-105-03-201105-04-2011NELLA CUTLERY FOOD E13.56CAD13.56CAD2600RECREATIONAL & EDUCATIONAL SUPPLIESAH0073HS-MH-EDU-FORT YORK5722Household Appliance Storesknife sharpening for kitchen programmes
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ECONOMIC DEVELOPMENT & CULTURE1449-305-06-201105-09-2011METRO #720134.60CAD134.60CAD2740FOOD & NON-ALCOHOLIC BEVERAGESAH0117HS-MH-RET-FORT YORK5411Grocery Stores, Supermarketsfood for resale in Museum Store
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ECONOMIC DEVELOPMENT & CULTURE1467-305-18-201105-19-2011METRO #72045.46CAD45.46CAD2750FOOD & NON-ALCOHOLIC BEVERAGESAH0101HS-MH-PUB-FORT YORK5411Grocery Stores, SupermarketsFood for Victoria Day special event
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ECONOMIC DEVELOPMENT & CULTURE1478-205-27-201105-30-2011METRO #72064.91CAD64.91CAD2750FOOD & NON-ALCOHOLIC BEVERAGESAH0101HS-MH-PUB-FORT YORK5411Grocery Stores, SupermarketsFood for Canada special event
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258.53CAD258.53CAD
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ACCOUNTING SERVICES1474-105-25-201105-26-2011CMA ONTARIO961.63CAD961.63CAD4760MEMBERSHIP FEESFS0034FIN RPTG-GL&FINCL RP8699Organizations, Membership - Not ElsewherCMA Membership renewal fee
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ACCOUNTING SERVICES1476-505-26-201105-27-2011CMA ONTARIO961.63CAD961.63CAD4760MEMBERSHIP FEESFS0034FIN RPTG-GL&FINCL RP8699Organizations, Membership - Not ElsewherCMA Membership renewal fee
61
1,923.26CAD1,923.26CAD
62
PARKS, FORESTRY & RECREATION1449-405-06-201105-09-2011THE POSTCARD FACTORY380.26CAD380.26CAD2990GIFT SHOP ITEMS FOR RESALEP12527RW-SH-PRS-OLYMPIUM5947Card, Gift, Novelty, and Souvenir Shopscharacter novelty items (etobicoke olympium)
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PARKS, FORESTRY & RECREATION1453-305-06-201105-10-2011KALSON MARKETING206.79CAD206.79CAD2990GIFT SHOP ITEMS FOR RESALEP12527RW-SH-PRS-OLYMPIUM5947Card, Gift, Novelty, and Souvenir Shopssportswear for Etobicole Olympium
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PARKS, FORESTRY & RECREATION1455-205-10-201105-11-2011ATRIPCO DELIVERY SERVI19.38CAD19.38CAD4815COURIER SERVICESP12527RW-SH-PRS-OLYMPIUM4215Courier Services - Air & Ground, Freightcourier service
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PARKS, FORESTRY & RECREATION1474-205-25-201105-26-2011STAPLES STORE #1125.14CAD25.14CAD2999MISCELLANEOUS MATERIALS & SUPPLIESP12527RW-SH-PRS-OLYMPIUM5943Office, School Supply, and Stationery Ststore supplies (etobicoke olympium)
66
631.57CAD631.57CAD
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PARKS, FORESTRY & RECREATION1437-404-29-201105-03-2011ABSOLUTE DOLLAR19.21CAD19.21CAD2600RECREATIONAL & EDUCATIONAL SUPPLIESP12154STAN WADLOW-MULTI-P5310Discount StoresCRAFTS, HOUSEWARES FOR CAREGIVER/TOT POTTERY
68
19.21CAD19.21CAD
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FIRE SERVICES1478-305-27-201105-30-2011CONCEPT CONTROLS EASTE1,130.00CAD1,130.00CAD2499OTHER CHEMICALSFR0035CBRNR5085Industrial Supplies Not Elsewhere ClassiCALIBRATION GAS FOR AREA RAE UNITS
70
1,130.00CAD1,130.00CAD
71
EMERGENCY MEDICAL SERVICES1443-405-04-201105-06-2011FASTENAL CANADA CN1Q,509.90CAD509.90CAD2710GENERAL HARDWAREB43300EQUIPMENT RETRIEVAL5211Building Materials, Lumber StoresJOBBER, PINS NYLOCK
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EMERGENCY MEDICAL SERVICES1448-504-29-201105-02-2011RETAIL STORE # 301 / B54.19CAD54.19CAD2999MISCELLANEOUS MATERIALS & SUPPLIESB25000MATERIALS MGT-STORES9399Government Services - Not Elsewhere ClasFLAGS
73
EMERGENCY MEDICAL SERVICES1449-505-06-201105-09-2011METRO HARDWARE MAINT40.68CAD40.68CAD2710GENERAL HARDWAREB43300EQUIPMENT RETRIEVAL5231Glass, Paint, Wallpaper StoresHARDWARE
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EMERGENCY MEDICAL SERVICES1449-605-07-201105-09-2011THE HOME DEPOT #7129213.49CAD213.49CAD2999MISCELLANEOUS MATERIALS & SUPPLIESB43300EQUIPMENT RETRIEVAL5200Home Supply WarehouseFATMAX CAN W
75
EMERGENCY MEDICAL SERVICES1455-305-10-201105-11-2011FERNO CANADA INC976.64CAD976.64CAD2120PARTS - MACHINERY & EQUIPMENTB43300EQUIPMENT RETRIEVAL8099Health Practitioners, Medical Services -STRETCHER PARTS
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EMERGENCY MEDICAL SERVICES1461-305-13-201105-16-2011THE HOME DEPOT #707829.65CAD29.65CAD2710GENERAL HARDWAREB43300EQUIPMENT RETRIEVAL5200Home Supply WarehouseSHEP 3/4" LE
77
EMERGENCY MEDICAL SERVICES1461-405-13-201105-16-2011THE HOME DEPOT #712985.21CAD85.21CAD2710GENERAL HARDWAREB43300EQUIPMENT RETRIEVAL5200Home Supply WarehouseSHEP 3/4" LE
78
EMERGENCY MEDICAL SERVICES1462-205-16-201105-17-2011FERNO CANADA INC158.48CAD158.48CAD2120PARTS - MACHINERY & EQUIPMENTB43300EQUIPMENT RETRIEVAL8099Health Practitioners, Medical Services -STRETCHER PARTS
79
EMERGENCY MEDICAL SERVICES1465-205-16-201105-18-2011THE HOME DEPOT #707852.00CAD52.00CAD2710GENERAL HARDWAREB43300EQUIPMENT RETRIEVAL5200Home Supply WarehouseCOO NICH RND
80
EMERGENCY MEDICAL SERVICES1465-305-16-201105-18-2011NAPA WILLOWDALE #143129.66CAD129.66CAD2999MISCELLANEOUS MATERIALS & SUPPLIESB43300EQUIPMENT RETRIEVAL5533Automotive Parts, Accessories StoresPARTS
81
EMERGENCY MEDICAL SERVICES1465-405-17-201105-18-2011RCSS WESTON 2800263.78CAD263.78CAD2750FOOD & NON-ALCOHOLIC BEVERAGESB46700ALS OPERATIONS5411Grocery Stores, SupermarketsAWARDS EVENT
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EMERGENCY MEDICAL SERVICES1465-505-17-201105-18-2011KAMAL MOUNT12.41CAD12.41CAD2999MISCELLANEOUS MATERIALS & SUPPLIESB43300EQUIPMENT RETRIEVAL5641Children's and Infants' Wear StoresSTAND
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EMERGENCY MEDICAL SERVICES1471-405-19-201105-24-2011THE ART FORUM593.25CAD593.25CAD2080PHOTOGRAPHIC AND VIDEO SUPPLIESB46700ALS OPERATIONS5970Artist Supply Stores, Craft ShopsAWARDS EVENT - FRAMES
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EMERGENCY MEDICAL SERVICES1471-505-20-201105-24-2011FERNO CANADA INC585.91CAD585.91CAD2120PARTS - MACHINERY & EQUIPMENTB43300EQUIPMENT RETRIEVAL8099Health Practitioners, Medical Services -STRETCHER PARTS
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EMERGENCY MEDICAL SERVICES1471-605-23-201105-24-2011SETON1,012.14CAD1,012.14CAD2999MISCELLANEOUS MATERIALS & SUPPLIESB46700ALS OPERATIONS5965Direct Marketing - Combination Catalog aSECURITY STICKERS
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EMERGENCY MEDICAL SERVICES1480-305-30-201105-31-2011NORTH YORK TIRE AUTO2,094.84CAD2,094.84CAD2135PARTS - TIRES/TUBESB41100MAINTENANCE OF FLEET7531Automotive Body and Repair ShopsUNIROYAL LAREDO
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EMERGENCY MEDICAL SERVICES1480-405-30-201105-31-2011CAR PARK GERRARD ST17.00CAD17.00CAD4770PARKING EXPENSES (INTOWN)B25000MATERIALS MGT-STORES7523Automobile Parking Lots and GaragesPARKING - MEETING
88
6,829.23CAD6,829.23CAD
89
TRANPORTATION 1448-604-28-201105-02-2011CPC/SCP #08730023.13CAD23.13CAD2999MISCELLANEOUS MATERIALS & SUPPLIESTP0399SIGNS/MKGS MGMT & OH9402Postal Services - Government OnlyRegistered mail
90
TRANPORTATION 1449-705-07-201105-09-2011PRINCESS AUTO163.75CAD163.75CAD2710GENERAL HARDWARETP0397SIGN INSTALL & MNTCE5085Industrial Supplies Not Elsewhere ClassiPry bar lining & wrecking bar
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TRANPORTATION 1459-305-11-201105-13-2011MGS ONT CBS PO PRIME C794.98CAD794.98CAD2082HEALTH & SAFETY SUPPLIESTP0399SIGNS/MKGS MGMT & OH9399Government Services - Not Elsewhere Clas7 x OTM Book 7 Temp Field Cond + freight
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TRANPORTATION 1461-505-13-201105-16-2011PRINCESS AUTO207.92CAD207.92CAD2710GENERAL HARDWARETP0397SIGN INSTALL & MNTCE5085Industrial Supplies Not Elsewhere ClassiPry bar lining and crow bar
93
TRANPORTATION 1461-605-13-201105-16-2011ACKLANDS-GRAINGER INC705.12CAD705.12CAD2710GENERAL HARDWARETP0399SIGNS/MKGS MGMT & OH5085Industrial Supplies Not Elsewhere ClassiDigi-day screenboard on the job safety (x2)
94
TRANPORTATION 1473-105-24-201105-25-2011ACKLANDS-GRAINGER INC705.12CAD705.12CAD2710GENERAL HARDWARETP0399SIGNS/MKGS MGMT & OH5085Industrial Supplies Not Elsewhere ClassiDigi-day screenboard on the job safety (x2)
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TRANPORTATION 1474-305-24-201105-26-2011CPC/SCP #08730010.32CAD10.32CAD4805POSTAGETP0399SIGNS/MKGS MGMT & OH9402Postal Services - Government OnlyRegistered mail & stamps
96
2,610.34CAD2,610.34CAD
97
PARKS, FORESTRY & RECREATION1443-505-05-201105-06-2011ALPINE LAWN GARDEN E73.18CAD73.18CAD3010M & E - AGRICULTURAL & BOTANICALP12844PS - PARKS RENASCENC5261Lawn and Garden Supply Storesgatorline
98
PARKS, FORESTRY & RECREATION1443-605-05-201105-06-2011HAWKEX SALES280.24CAD280.24CAD3025M & E - JANITORIALP00152C-WTRFRONT3-TURF&HOR5699Accessory and Apparel Stores - Miscellalitter bag
99
PARKS, FORESTRY & RECREATION1459-405-12-201105-13-2011HAWKEX SALES590.42CAD590.42CAD3025M & E - JANITORIALP00152C-WTRFRONT3-TURF&HOR5699Accessory and Apparel Stores - Miscellalitter bag frame
100
PARKS, FORESTRY & RECREATION1467-405-18-201105-19-2011LOBLAWS #7968.94CAD68.94CAD2750FOOD & NON-ALCOHOLIC BEVERAGESP00152C-WTRFRONT3-TURF&HOR5411Grocery Stores, Supermarketsspring water for metro hall