Year: Councillor Carroll, Shelley Ward 17-Don Valley North
Category: Constituency & Business Meeting

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $3,322.36  
Jul 08, 2023 1831 July Dollarama Cooler Bags For The Summer Celebration Event $10.68 view
Jul 08, 2023 5745 July Dollarama Supplies For Summer Celebration Community Event $15.26 view
Jul 08, 2023 030287 July Esso Circle K Ice For The Summer Celebration Event $7.78 view
Jul 10, 2023 INV0112 August Johnny Cones Inc. Ice Cream Truck Rental For The Summer Celebration Event $1,831.68 view
Jul 08, 2023 0010014880 July No Frills Gatorade For Volunteers At Summer Celebration Event $20.34 view
Feb 24, 2023 9911000 April Pizza Pizza Refreshments For Don Valley North Youth Council Meeting $42.30 view
Feb 07, 2023 10416108809 April Pusateri's Refreshments For Meeting With Japanese Dignitaries (PCard) $64.08 view
May 06, 2023 000039 May RENU Mobile Wash Parking Lot Power Wash From Leftover Compost From Community Compost Day $432.48 view
Jun 27, 2023 5335 July Roses Cocina Business Meal - Councillor Carroll, Tom Gleason $64.11 view
Jun 27, 2023 5335 July Roses Cocina Business Meal - Councillor Carroll, Tom Gleason $12.81 view
Jul 08, 2023 P1230708121159 July The Best Shop D.M. Branch Disposable Gloves For The Summer Celebration Event $10.17 view
Jul 05, 2023 134044401 July Tim Hortons Refreshments For Participatory Budgeting Event $19.98 view
Jul 05, 2023 134044401 July Tim Hortons Refreshments For Participatory Budgeting Event $40.69 view
Jul 10, 2023 WWCC-Jly10 July Working Women Community Centre Food For The Summer Celebration Event $750.00 view