April_12Supplies

	A	B	C	D	E	H	J	L	N	P	R	T	V	X	Z
1						Type	Date	Num	Name	Memo	Class	Clr	Split	Amount	Balance

2		Income													0.00
3		Expense
4			700 · City of Toronto Expenses
5				740 · Supplies
6					561 · Offices Supplies
7						General Journal	13/04/2012	512	Future Shop	printer cartridge				90.39	90.39
8						General Journal	13/04/2012	512	Ink Smart	printer cartridge refill				62.15	152.54
9						General Journal	14/04/2012	514	Canada Post	stamps				20.68	173.22
10					Total 561 · Offices Supplies									173.22	173.22
11					562 · Wood
12						General Journal	12-04-2012	508	yuill					525.00	525.00
13					Total 562 · Wood									525.00	525.00
14					563 · Programs
15						General Journal	10-04-2012	510	lisboa hardware	hardware				7.90	7.90
16						General Journal	10-04-2012	510	Salvation Army	forks				4.48	12.38
17						General Journal	12-04-2012	508	Mountain Equipment Coop	MEC share for gardeners				5.00	17.38
18						General Journal	20/04/2012	526	Walmart	basketballs				16.95	34.33
19					Total 563 · Programs									34.33	34.33
20					740 · Supplies - Other
21						General Journal	07-04-2012	502		garden supplies: seeds, soil				29.00	29.00
22						General Journal	11-04-2012	511	Buck or Two Plus	graffitti removal materials				7.35	36.35
23						General Journal	11-04-2012	511	Walmart	wd40				4.93	41.28
24						General Journal	13/04/2012	512	SPAR-Marathon Housing Supplies	shingles for oven roof repair				102.49	143.77
25						General Journal	16/04/2012	513	SPAR-Marathon Housing Supplies	sealant for oven roof repair				9.89	153.66
26						General Journal	18/04/2012	516	Dollarama	paintbrush				5.09	158.75
27						General Journal	20/04/2012	526	New Canadians Lumber	hardware for skateboard ramps				51.46	210.21
28					Total 740 · Supplies - Other									210.21	210.21
29				Total 740 · Supplies										942.76	942.76
30			Total 700 · City of Toronto Expenses											942.76	942.76
31		Total Expense												942.76	942.76
32	Net Income													-942.76	-942.76