| 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. | 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 | PARKS, FORESTRY & RECREATION | 1949-1 | 04-16-2012 | 04-17-2012 | NOFRILLS VITO'S #3936 | 25.90 | CAD | 25.90 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | P05874 | GRANDRAVINE-ARTS-VIS | 5411 | Grocery Stores, Supermarkets | SPRING REC PROGRAM | |
3 | PARKS, FORESTRY & RECREATION | 1957-1 | 04-23-2012 | 04-24-2012 | NOFRILLS VITO'S #3936 | 33.94 | CAD | 33.94 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | P05874 | GRANDRAVINE-ARTS-VIS | 5411 | Grocery Stores, Supermarkets | SPRING REC PROGRAM | |
4 | 59.84 | CAD | 59.84 | CAD | |||||||||||||
5 | ECONOMIC DEVELOPMENT & CULTURE | 1936-1 | 04-04-2012 | 04-05-2012 | NOFRILLS ROB S 1397 | 20.37 | CAD | 20.37 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5411 | Grocery Stores, Supermarkets | EGGS FOR EASTER PROGRAMS | |
6 | ECONOMIC DEVELOPMENT & CULTURE | 1953-1 | 04-17-2012 | 04-19-2012 | SHOPPERSDRUGMART1281 | 11.96 | CAD | 11.96 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5912 | Drug Stores, Pharmacies | BUTTERFOR PUBLIC PROGRAMS | |
7 | ECONOMIC DEVELOPMENT & CULTURE | 1953-2 | 04-17-2012 | 04-19-2012 | SHOPPERSDRUGMART1281 | 11.96 | CAD | 11.96 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5912 | Drug Stores, Pharmacies | BUTTERFOR PUBLIC PROGRAMS | |
8 | ECONOMIC DEVELOPMENT & CULTURE | 1953-3 | 04-17-2012 | 04-19-2012 | SHOPPERSDRUGMART1281 | 11.96 | CAD | 11.96 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0103 | HS-MH-PUB-COLBORNE L | 5912 | Drug Stores, Pharmacies | BUTTERFOR PUBLIC PROGRAMS | |
9 | ECONOMIC DEVELOPMENT & CULTURE | 1956-1 | 04-21-2012 | 04-23-2012 | NOFRILLS ROB S 1397 | 10.45 | CAD | 10.45 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | ***** | MULTIPLE COST CENTRES OR WBS ELEMENTS | 5411 | Grocery Stores, Supermarkets | ***** | |
10 | 66.70 | CAD | 66.70 | CAD | |||||||||||||
11 | PUBLIC HEALTH | 1929-1 | 04-02-2012 | 04-03-2012 | STAPLES STORE #214 | 20.48 | CAD | 20.48 | CAD | 2010 | STATIONERY AND OFFICE SUPPLIES | PH3515 | IP/SAP | 5943 | Office, School Supply, and Stationery St | STATIONARY - LARGE MEETING NOTES | |
12 | 20.48 | CAD | 20.48 | CAD | |||||||||||||
13 | PARKS, FORESTRY & RECREATION | 1938-1 | 04-05-2012 | 04-09-2012 | REMENYI MUSIC BOOKS | 72.35 | CAD | 72.35 | CAD | 2020 | BOOK & MAGAZINE SUBSCRIPTIONS | P12116 | MAIN SQ CC-ARTS VISL | 5733 | Music Stores - Musical Instruments, Pian | PIANO BOOKS | |
14 | PARKS, FORESTRY & RECREATION | 1948-1 | 04-13-2012 | 04-16-2012 | J J CRAFTS | 266.18 | CAD | 266.18 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | P12116 | MAIN SQ CC-ARTS VISL | 5970 | Artist Supply Stores, Craft Shops | CRAFT SUPPLIES | |
15 | PARKS, FORESTRY & RECREATION | 1965-1 | 04-27-2012 | 04-30-2012 | REMENYI MUSIC BOOKS | 21.83 | CAD | 21.83 | CAD | 2020 | BOOK & MAGAZINE SUBSCRIPTIONS | P12116 | MAIN SQ CC-ARTS VISL | 5733 | Music Stores - Musical Instruments, Pian | PIANO BOOKS | |
16 | 360.36 | CAD | 360.36 | CAD | |||||||||||||
17 | PARKS, FORESTRY & RECREATION | 1928-1 | 03-27-2012 | 04-02-2012 | PACIFIC FASTENERS (198 | 48.83 | CAD | 48.83 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5251 | Hardware Stores | HOSE, CLAMP, BOLTS | |
18 | PARKS, FORESTRY & RECREATION | 1940-1 | 03-30-2012 | 04-10-2012 | PACIFIC FASTENERS (198 | 43.23 | CAD | 43.23 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5251 | Hardware Stores | TEST | |
19 | PARKS, FORESTRY & RECREATION | 1940-2 | 04-04-2012 | 04-10-2012 | PACIFIC FASTENERS (198 | 12.43 | CAD | 12.43 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5251 | Hardware Stores | BOLTS | |
20 | PARKS, FORESTRY & RECREATION | 1948-2 | 04-13-2012 | 04-16-2012 | LINDE CANADA - ETOBICO | 67.97 | CAD | 67.97 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 5072 | Hardware Equipment and Supplies | ELECTRODE 3/32 6011 HOBART | |
21 | PARKS, FORESTRY & RECREATION | 1960-1 | 04-20-2012 | 04-25-2012 | PRAXAIR #756 | 73.46 | CAD | 73.46 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 7692 | Welding Repair | MIG LINER 42-4045-15 15 | |
22 | PARKS, FORESTRY & RECREATION | 1961-1 | 04-24-2012 | 04-26-2012 | CTF SUPPLY (11) | 24.84 | CAD | 24.84 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5085 | Industrial Supplies Not Elsewhere Classi | MAGNETIC TOLLBOX LEVEL | |
23 | PARKS, FORESTRY & RECREATION | 1962-1 | 04-25-2012 | 04-27-2012 | MR METAL(ETOBICOKE) IN | 49.84 | CAD | 49.84 | CAD | 2532 | STEEL | P12017 | SOUTH GENERAL-PKS TE | 5051 | Metal Service Centers and Offices | HR ROUND .375 QTY 1X 108.0" | |
24 | PARKS, FORESTRY & RECREATION | 1962-2 | 04-25-2012 | 04-27-2012 | COLVILLE FASTENERS LTD | 90.51 | CAD | 90.51 | CAD | 2710 | GENERAL HARDWARE | P12017 | SOUTH GENERAL-PKS TE | 5085 | Industrial Supplies Not Elsewhere Classi | ZIRCONIA SANDING DISKS | |
25 | 411.11 | CAD | 411.11 | CAD | |||||||||||||
26 | PARKS, FORESTRY & RECREATION | 1936-2 | 04-04-2012 | 04-05-2012 | STAPLES STORE #2 | 194.89 | CAD | 194.89 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5943 | Office, School Supply, and Stationery St | ||
27 | PARKS, FORESTRY & RECREATION | 1938-2 | 04-04-2012 | 04-09-2012 | BRAFASCO / MISSISSAUGA | 86.91 | CAD | 86.91 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5085 | Industrial Supplies Not Elsewhere Classi | ||
28 | PARKS, FORESTRY & RECREATION | 1940-3 | 04-05-2012 | 04-10-2012 | BRAFASCO / MISSISSAUGA | 55.01 | CAD | 55.01 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5085 | Industrial Supplies Not Elsewhere Classi | ||
29 | PARKS, FORESTRY & RECREATION | 1946-1 | 04-11-2012 | 04-13-2012 | BRAFASCO / MISSISSAUGA | 320.36 | CAD | 320.36 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5085 | Industrial Supplies Not Elsewhere Classi | ||
30 | PARKS, FORESTRY & RECREATION | 1946-2 | 04-12-2012 | 04-13-2012 | ISLINGTON NURSERIES LI | 113.00 | CAD | 113.00 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5261 | Lawn and Garden Supply Stores | ||
31 | PARKS, FORESTRY & RECREATION | 1948-3 | 04-13-2012 | 04-16-2012 | LOWES #03096* | 31.73 | CAD | 31.73 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5200 | Home Supply Warehouse | CLASSIC METAL PISTOL NOZZLE | |
32 | PARKS, FORESTRY & RECREATION | 1948-4 | 04-13-2012 | 04-16-2012 | W E ENTERPRISES | 235.04 | CAD | 235.04 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5261 | Lawn and Garden Supply Stores | ||
33 | PARKS, FORESTRY & RECREATION | 1949-2 | 04-12-2012 | 04-17-2012 | CDN TIRE STORE #00152 | 328.77 | CAD | 328.77 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5200 | Home Supply Warehouse | ||
34 | PARKS, FORESTRY & RECREATION | 1949-3 | 04-13-2012 | 04-17-2012 | CDN TIRE STORE #00070 | 105.94 | CAD | 105.94 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5200 | Home Supply Warehouse | ||
35 | PARKS, FORESTRY & RECREATION | 1949-4 | 04-12-2012 | 04-17-2012 | CDN TIRE STORE #00070 | 124.29 | CAD | 124.29 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5200 | Home Supply Warehouse | ||
36 | PARKS, FORESTRY & RECREATION | 1961-2 | 04-25-2012 | 04-26-2012 | THE SOURCE 5186 | 62.13 | CAD | 62.13 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5732 | Electronic Sales | ||
37 | PARKS, FORESTRY & RECREATION | 1965-2 | 04-26-2012 | 04-30-2012 | JACK WATSON 11680 | 536.42 | CAD | 536.42 | CAD | 2560 | AGRICULTURE & BOTANICAL SUPPLIES | P00632 | CENTENNIAL PK-PKS MA | 5941 | Sporting Goods Stores | ||
38 | 2,194.49 | CAD | 2,194.49 | CAD | |||||||||||||
39 | PARKS, FORESTRY & RECREATION | 1928-2 | 03-30-2012 | 04-02-2012 | RTA ELECTRIC MOTOR COR | 528.84 | CAD | 528.84 | CAD | 3099 | GENERAL EQUIPMENT | P00859 | ALNESS YD-YD OPERN | 7538 | Automotive Service Shops | MOTOR FOR MIXER | |
40 | PARKS, FORESTRY & RECREATION | 1942-1 | 04-10-2012 | 04-11-2012 | CONCORD HARDWARE LIMIT | 43.30 | CAD | 43.30 | CAD | 3080 | M & E - HAND TOOLS | P07696 | ANTIBES CC-OPERATION | 5251 | Hardware Stores | CHISELS | |
41 | PARKS, FORESTRY & RECREATION | 1949-5 | 04-16-2012 | 04-17-2012 | FABCO PLASTICS WHOLESA | 969.54 | CAD | 969.54 | CAD | 2535 | PLUMBING SUPPLIES | P00859 | ALNESS YD-YD OPERN | 7399 | Business Services - Not Elsewhere Classi | PLASTIC TANK | |
42 | 1,541.68 | CAD | 1,541.68 | CAD | |||||||||||||
43 | ECONOMIC DEVELOPMENT & CULTURE | 1934-1 | 04-03-2012 | 04-04-2012 | PRICE CHOPPER #7938QPS | 57.99 | CAD | 57.99 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | JUICE,ONIONS,POTATOES FOIL FOR LHP | |
44 | ECONOMIC DEVELOPMENT & CULTURE | 1946-3 | 04-12-2012 | 04-13-2012 | PRICE CHOPPER #7938QPS | 195.78 | CAD | 195.78 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | POTATOES, CARROTS, CEREAL, BEEF, BUNS FOR LHP | |
45 | ECONOMIC DEVELOPMENT & CULTURE | 1950-1 | 04-17-2012 | 04-18-2012 | LAKESHORE LUMBER | 271.20 | CAD | 271.20 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0101 | HS-MH-PUB-FORT YORK | 5251 | Hardware Stores | TRIPLE MIX SOIL FOR HERITAGE KITCHEN GARDEN | |
46 | ECONOMIC DEVELOPMENT & CULTURE | 1954-1 | 04-19-2012 | 04-20-2012 | METRO #720 | 13.47 | CAD | 13.47 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | EGGS FOR KITCHEN PROGRAMMES | |
47 | ECONOMIC DEVELOPMENT & CULTURE | 1954-2 | 04-19-2012 | 04-20-2012 | PRICE CHOPPER #7938QPS | 49.92 | CAD | 49.92 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | BUTTER, CURRANTS, HOT CHOCOLATE FOR LHP | |
48 | ECONOMIC DEVELOPMENT & CULTURE | 1956-2 | 04-22-2012 | 04-23-2012 | PRICE CHOPPER #7869QPS | 5.38 | CAD | 5.38 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0101 | HS-MH-PUB-FORT YORK | 5411 | Grocery Stores, Supermarkets | EGGS FOR KITCHEN PROGRAMMES | |
49 | ECONOMIC DEVELOPMENT & CULTURE | 1961-3 | 04-25-2012 | 04-26-2012 | WHITEHOUSE MEA | 150.00 | CAD | 150.00 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5422 | Freezer, Locker Meat Provisioners | STEWING BEEF FOR LHP | |
50 | ECONOMIC DEVELOPMENT & CULTURE | 1961-4 | 04-25-2012 | 04-26-2012 | PRICE CHOPPER #7938QPS | 69.43 | CAD | 69.43 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | CREAM, JUICE, TEA, ONIONS, BROTH, POTATOES FOR LHP | |
51 | ECONOMIC DEVELOPMENT & CULTURE | 1961-5 | 04-25-2012 | 04-26-2012 | PLACEWARES | 92.66 | CAD | 92.66 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0101 | HS-MH-PUB-FORT YORK | 5719 | Miscellaneous House Furnishing Specialty | CAKE PANS AND SPATULAS FOR KITCHEN | |
52 | ECONOMIC DEVELOPMENT & CULTURE | 1962-3 | 04-26-2012 | 04-27-2012 | PRICE CHOPPER #7869QPS | 16.14 | CAD | 16.14 | CAD | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | AH0073 | HS-MH-EDU-FORT YORK | 5411 | Grocery Stores, Supermarkets | CARROTS AND EGGS FOR LHP | |
53 | 921.97 | CAD | 921.97 | CAD | |||||||||||||
54 | ECONOMIC DEVELOPMENT & CULTURE | 1962-4 | 04-25-2012 | 04-27-2012 | TORONTO PUBLIC HEALTH | 80.89 | CAD | 80.89 | CAD | 4310 | TRAINING & DEVELOPMENT - EXTERNAL | AH0087 | HS-MH-PRS-GIBSON HOU | 9399 | Government Services - Not Elsewhere Clas | FOOD HANDLER TRAINING & CERTIFICATION FOR STAFF | |
55 | 80.89 | CAD | 80.89 | CAD | |||||||||||||
56 | AFFORDABLE HOUSING OFFICE | 1954-3 | 04-18-2012 | 04-20-2012 | SOCIAL HOUSING SERVICE | 452.00 | CAD | 452.00 | CAD | 4256 | CONFERENCES/SEMINARS - REGISTRATION FEES | H20001 | AHO - HSG DEV ADM E | 7399 | Business Services - Not Elsewhere Classi | REGISTRATION-HSC REGENERATION FORUM | |
57 | AFFORDABLE HOUSING OFFICE | 1954-4 | 04-18-2012 | 04-20-2012 | SOCIAL HOUSING SERVICE | 452.00 | CAD | 452.00 | CAD | 4256 | CONFERENCES/SEMINARS - REGISTRATION FEES | H20001 | AHO - HSG DEV ADM E | 7399 | Business Services - Not Elsewhere Classi | REGISTRATION-HSC REGENERATION FORUM | |
58 | AFFORDABLE HOUSING OFFICE | 1960-2 | 04-24-2012 | 04-25-2012 | GRAND TOY # 1080 | 60.96 | CAD | 60.96 | CAD | 2010 | STATIONERY AND OFFICE SUPPLIES | H20001 | AHO - HSG DEV ADM E | 5943 | Office, School Supply, and Stationery St | DIVIDERS | |
59 | 964.96 | CAD | 964.96 | CAD | |||||||||||||
60 | FIRE SERVICES | 1954-5 | 04-18-2012 | 04-20-2012 | CDN TIRE STORE #00654 | 55.84 | CAD | 55.84 | CAD | 2710 | GENERAL HARDWARE | FR0035 | CBRNR | 5200 | Home Supply Warehouse | DUCT TAPE FOR TRAINING EXERCISE | |
61 | 55.84 | CAD | 55.84 | CAD | |||||||||||||
62 | TRANSPORTATION SERVICES | 1948-5 | 04-13-2012 | 04-16-2012 | CITE | 480.25 | CAD | 480.25 | CAD | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | TP0399 | SIGNS/MKGS MGMT & OH | 7311 | Advertising Services | ONLINE JOB POSTING ON BEHALF OF TMC (UTCS) | |
63 | 480.25 | CAD | 480.25 | CAD | |||||||||||||
64 | ECONOMIC DEVELOPMENT & CULTURE | 1961-6 | 04-25-2012 | 04-26-2012 | NEDCO CTRL DIV. WESTBU | 24.44 | CAD | 24.44 | CAD | 2710 | GENERAL HARDWARE | AH0129 | AS-PR-RRP-LAKESHORE | 5065 | Electrical Parts and Equipment | 15 IN 1 MULTI BIT SCREWDRIVER | |
65 | ECONOMIC DEVELOPMENT & CULTURE | 1961-7 | 04-25-2012 | 04-26-2012 | LAKESHORE LUMBER | 401.60 | CAD | 401.60 | CAD | 2110 | PARTS - FURNITURE & FIXTURES | AH0129 | AS-PR-RRP-LAKESHORE | 5251 | Hardware Stores | PARTS FOR CONSTRUCTION OF TABLES FOR ASSEMBLY HALL | |
66 | ECONOMIC DEVELOPMENT & CULTURE | 1961-8 | 04-25-2012 | 04-26-2012 | LAKESHORE LUMBER | 178.24 | CAD | 178.24 | CAD | 2110 | PARTS - FURNITURE & FIXTURES | AH0129 | AS-PR-RRP-LAKESHORE | 5251 | Hardware Stores | PARTS FOR CONSTRUCTION OF TABLES FOR ASSEMBLY HALL | |
67 | 604.28 | CAD | 604.28 | CAD | |||||||||||||
68 | PUBLIC HEALTH | 1944-1 | 04-10-2012 | 04-12-2012 | PAYPAL *SHANNONMCCA | 295.00 | CAD | 295.00 | CAD | 4760 | MEMBERSHIP FEES | PH3614 | SCHOOL AGED CHILDREN | 8999 | Professional Services - Not Elsewhere Cl | MEMBERSHIP-ISHN-OGRANIZATION 2012 | |
69 | PUBLIC HEALTH | 1946-4 | 04-12-2012 | 04-13-2012 | KARELO.COM 6046082774 | 200.00 | CAD | 200.00 | CAD | 4256 | CONFERENCES/SEMINARS - REGISTRATION FEES | PH3614 | SCHOOL AGED CHILDREN | 7372 | Computer Programming, Integrated Systems | OHSC FORUM 2012 | |
70 | PUBLIC HEALTH | 1954-6 | 04-19-2012 | 04-20-2012 | BEST WESTERN PREMIER C | 124.30 | CAD | 124.30 | CAD | 4252 | CONFERENCES/SEMINARS - ACCOMMODATION | PH3614 | SCHOOL AGED CHILDREN | 3502 | Best Western Hotels | ||
71 | PUBLIC HEALTH | 1962-5 | 04-25-2012 | 04-27-2012 | THE HOSPITAL FOR SICK | 500.00 | CAD | 500.00 | CAD | 4256 | CONFERENCES/SEMINARS - REGISTRATION FEES | PH3614 | SCHOOL AGED CHILDREN | 8062 | Hospitals | HSC-3RD NATIONAL SYMPOSIUM ON & YOUTH MENTAL HLTH | |
72 | 1,119.30 | CAD | 1,119.30 | CAD | |||||||||||||
73 | SOLID WASTE MANAGEMENT | 1938-3 | 04-04-2012 | 04-09-2012 | THE HOME DEPOT #7012 | 16.89 | CAD | 16.89 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | CSW358-11-05 | BUILDING AMENDITIES AND UPGRADES | 5200 | Home Supply Warehouse | ***** | |
74 | SOLID WASTE MANAGEMENT | 1938-4 | 04-05-2012 | 04-09-2012 | EMPIRE HARDWARE LTD | 37.43 | CAD | 37.43 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | CSW358-11-05 | BUILDING AMENDITIES AND UPGRADES | 5072 | Hardware Equipment and Supplies | CT 45-1-36" ALUM | |
75 | SOLID WASTE MANAGEMENT | 1948-6 | 04-12-2012 | 04-16-2012 | THE HOME DEPOT #7129 | 47.93 | CAD | 47.93 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | SW0810 | INGRAM TS OPER | 5200 | Home Supply Warehouse | ***** | |
76 | SOLID WASTE MANAGEMENT | 1950-2 | 04-16-2012 | 04-18-2012 | THE HOME DEPOT #7134 | 79.68 | CAD | 79.68 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | SW0810 | INGRAM TS OPER | 5200 | Home Supply Warehouse | ***** | |
77 | SOLID WASTE MANAGEMENT | 1954-7 | 04-18-2012 | 04-20-2012 | THE HOME DEPOT #7078 | 16.35 | CAD | 16.35 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | SW0810 | INGRAM TS OPER | 5200 | Home Supply Warehouse | ***** | |
78 | SOLID WASTE MANAGEMENT | 1960-3 | 04-23-2012 | 04-25-2012 | THE HOME DEPOT #7134 | 14.47 | CAD | 14.47 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | CSW358-11-05 | BUILDING AMENDITIES AND UPGRADES | 5200 | Home Supply Warehouse | ***** | |
79 | SOLID WASTE MANAGEMENT | 1961-9 | 04-24-2012 | 04-26-2012 | THE HOME DEPOT #7129 | 114.72 | CAD | 114.72 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | CSW358-11-05 | BUILDING AMENDITIES AND UPGRADES | 5200 | Home Supply Warehouse | ***** | |
80 | SOLID WASTE MANAGEMENT | 1965-3 | 04-27-2012 | 04-30-2012 | THE HOME DEPOT #7078 | 34.19 | CAD | 34.19 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | SW0810 | INGRAM TS OPER | 5200 | Home Supply Warehouse | ***** | |
81 | 361.66 | CAD | 361.66 | CAD | |||||||||||||
82 | ECONOMIC DEVELOPMENT & CULTURE | 1953-4 | 04-17-2012 | 04-19-2012 | THE HOME DEPOT #7073 | 11.62 | CAD | 11.62 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | AH0151 | CD-AM-FAC-SPADINA HS | 5200 | Home Supply Warehouse | BRACE WIRE | |
83 | ECONOMIC DEVELOPMENT & CULTURE | 1953-5 | 04-17-2012 | 04-19-2012 | CENTURY MILL LUMBER | 79.67 | CAD | 79.67 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | AH0151 | CD-AM-FAC-SPADINA HS | 5211 | Building Materials, Lumber Stores | 6 CEDAR POSTS | |
84 | ECONOMIC DEVELOPMENT & CULTURE | 1954-8 | 04-18-2012 | 04-20-2012 | THE HOME DEPOT #7073 | 11.62 | CAD | 11.62 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | AH0151 | CD-AM-FAC-SPADINA HS | 5200 | Home Supply Warehouse | BRACE WIRE | |
85 | ECONOMIC DEVELOPMENT & CULTURE | 1956-3 | 04-20-2012 | 04-23-2012 | THE HOME DEPOT #7011 | 28.00 | CAD | 28.00 | CAD | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | AH0029 | CD-AM-FAC-METRO HALL | 5200 | Home Supply Warehouse | ***** | |
86 | 130.91 | CAD | 130.91 | CAD | |||||||||||||
87 | TORONTO WATER | 1948-7 | 04-13-2012 | 04-16-2012 | TIGERDIRECT.CA | 232.97 | CAD | 232.97 | CAD | 2040 | PHOTOCOPY, FAX AND PRINTER SUPPLIES | WW1081 | HCTP SOLIDS TRT WA1 | 5964 | Direct Marketing - Catalog Merchants | TONER | |
88 | TORONTO WATER | 1950-3 | 04-18-2012 | 04-18-2012 | BELL EXPRESSVU | 105.24 | CAD | 105.24 | CAD | 4441 | CONTRACTED SERVICES - CABLE TV | WW1060 | HCTP PLANT ADMIN SUP | 4899 | Cable and Other Pay Television Services | PROGRAMMING SYSTEM | |
89 | 338.21 | CAD | 338.21 | CAD | |||||||||||||
90 | ECONOMIC DEVELOPMENT & CULTURE | 1962-6 | 04-26-2012 | 04-27-2012 | GEMINI FIBRES | 149.16 | CAD | 149.16 | CAD | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | AH0018 | AS-PS-PUB-CEDAR RIDG | 5949 | Fabric, Needlework, Piece Goods, and Sew | PROGRAM SUPPLIES-LOOM BEATER BUMPERS FOR WEAVING | |
91 | 149.16 | CAD | 149.16 | CAD | |||||||||||||
92 | PPFA | 1949-6 | 04-13-2012 | 04-17-2012 | TPL ROOM BOOKINGS | 56.50 | CAD | 56.50 | CAD | 4590 | RENTAL - OTHER | CWW421-05 | 2006 BASEMENT FLOODING RELIEF | 9399 | Government Services - Not Elsewhere Clas | TPL - BASEMENT FLOODING MEETING | |
93 | PPFA | 1949-7 | 04-13-2012 | 04-17-2012 | TPL ROOM BOOKINGS | 113.00 | CAD | 113.00 | CAD | 4590 | RENTAL - OTHER | CWW421-05 | 2006 BASEMENT FLOODING RELIEF | 9399 | Government Services - Not Elsewhere Clas | TPL - BASEMENT FLOODING MEETING | |
94 | 169.50 | CAD | 169.50 | CAD | |||||||||||||
95 | ECONOMIC DEVELOPMENT & CULTURE | 1953-6 | 04-17-2012 | 04-19-2012 | CDN TIRE STORE #00126 | 14.68 | CAD | 14.68 | CAD | 2580 | LABORATORY SUPPLIES | AH0056 | HS-MH-CLM-98 ATLANTI | 5200 | Home Supply Warehouse | PEST CONTROL | |
96 | ECONOMIC DEVELOPMENT & CULTURE | 1954-9 | 04-19-2012 | 04-20-2012 | NOFRILLS JOSEPHS 730 | 26.92 | CAD | 26.92 | CAD | 2580 | LABORATORY SUPPLIES | AH0056 | HS-MH-CLM-98 ATLANTI | 5411 | Grocery Stores, Supermarkets | Q-TIPS | |
97 | ECONOMIC DEVELOPMENT & CULTURE | 1960-4 | 04-24-2012 | 04-25-2012 | HENRY'S DOWNTOWN TORON | 15.24 | CAD | 15.24 | CAD | 2080 | PHOTOGRAPHIC AND VIDEO SUPPLIES | AH0056 | HS-MH-CLM-98 ATLANTI | 5946 | Camera and Photographic Supply Stores | HANGER BARS | |
98 | 56.84 | CAD | 56.84 | CAD | |||||||||||||
99 | SOLID WASTE MANAGEMENT | 1934-2 | 04-03-2012 | 04-04-2012 | DAV*DAVIS INSTRUMENTS | 127.75 | CAD | 125.00 | USD | 2575 | ELECTRICAL SUPPLIES | SW0011 | MECHANICAL&ELECTRICA | 5969 | Direct Marketing - Other Direct Marketer | 2 PVC S40 FIP ADAPTER 35141 | |
100 | 127.75 | CAD | 125.00 | USD |