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The City of Toronto Pcard Expenses for the Month Of THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF Batch- Transaction Card Posting Transaction Trx.Curre Original Original G/L MAY 2012 Cost Centre / Merchant Division Transaction Merchant Name G/L Account Description Cost Centre / WBS Element Description Merchant Type Description Purpose Date Dt Amt. ncy Amount Currency Account WBS Element Type ID ECONOMIC DEVELOPMENT & CULTURE 1995-1 05-17-2012 05-18-2012 CBC TORONTO FINANCE 316.40 CAD 316.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0101 HS-MH-PUB-FORT YORK 5994 News Dealers and Newsstands VIDEO FOR SHOW AT PLANET INDIGENOUS-AUG/12-FT YORK 316.40 CAD 316.40 CAD PARKS, FORESTRY & RECREATION 1967-1 04-30-2012 05-01-2012 NOFRILLS VITO'S #3936 36.49 CAD 36.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05874 GRANDRAVINE-ARTS-VIS 5411 Grocery Stores, Supermarkets SPRING REC PROGRAM PARKS, FORESTRY & RECREATION 1977-1 05-03-2012 05-07-2012 WAL-MART #1029 65.08 CAD 65.08 CAD 2610 KITCHEN SUPPLIES P09686 BARBARA FRUM-INSTRL 5411 Grocery Stores, Supermarkets KETTLE, COFFEE MAKER PARKS, FORESTRY & RECREATION 1977-2 05-04-2012 05-07-2012 METRO #493 11.72 CAD 11.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05845 BARBARA FRUM-ARTS-VI 5411 Grocery Stores, Supermarkets STIR STICKS, MILK, HONEY PARKS, FORESTRY & RECREATION 1979-1 05-07-2012 05-08-2012 NOFRILLS VITO'S #3936 31.83 CAD 31.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05874 GRANDRAVINE-ARTS-VIS 5411 Grocery Stores, Supermarkets ADULT COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1989-1 05-14-2012 05-15-2012 NOFRILLS VITO'S #3936 48.37 CAD 48.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05874 GRANDRAVINE-ARTS-VIS 5411 Grocery Stores, Supermarkets ADULT COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2008-1 05-28-2012 05-29-2012 NOFRILLS VITO'S #3936 39.78 CAD 39.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05874 GRANDRAVINE-ARTS-VIS 5411 Grocery Stores, Supermarkets ADULT COOKING PROGRAM SUPPLIES 233.27 CAD 233.27 CAD ECONOMIC DEVELOPMENT & CULTURE 1986-1 05-10-2012 05-11-2012 NOFRILLS ROB S 1397 6.68 CAD 6.68 CAD 4419 LAUNDRY SERVICES AH0103 HS-MH-PUB-COLBORNE L 5411 Grocery Stores, Supermarkets LAUNDRY SOAP FOR COSTUMES/TOWELS ECONOMIC DEVELOPMENT & CULTURE 1988-1 05-11-2012 05-14-2012 NOFRILLS ROB S 1397 16.64 CAD 16.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5411 Grocery Stores, Supermarkets ***** ECONOMIC DEVELOPMENT & CULTURE 1988-2 05-11-2012 05-14-2012 SHOPPER'S DRUG MART #1 9.76 CAD 9.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5912 Drug Stores, Pharmacies EGGS FOR VICTORIA DAY BAKING ECONOMIC DEVELOPMENT & CULTURE 2004-1 05-24-2012 05-25-2012 NOFRILLS ROB S 1397 8.78 CAD 8.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0075 HS-MH-EDU-COLBORNE L 5411 Grocery Stores, Supermarkets PROGRAMMING FOOD SUPPLIES-HOMO,LEMON,WHOLE KERNEL 41.86 CAD 41.86 CAD PUBLIC HEALTH 1977-3 05-04-2012 05-07-2012 STAPLES STORE #28 40.27 CAD 40.27 CAD 2010 STATIONERY AND OFFICE SUPPLIES PH3614 SCHOOL AGED CHILDREN 5943 Office, School Supply, and Stationery St STATIONARY SUPPLIES - SPECIAL BINDERS X 6 40.27 CAD 40.27 CAD PARKS, FORESTRY & RECREATION 1967-2 04-30-2012 05-01-2012 SHEPHERD'S UTILITY EQU 672.34 CAD 672.34 CAD 2120 PARTS - MACHINERY & EQUIPMENT P12856 RAVWTRMAINT 5072 Hardware Equipment and Supplies MACHINERY EQUIPMENT PARKS, FORESTRY & RECREATION 1977-4 05-04-2012 05-07-2012 PRINCESS AUTO LTD ONLI 238.35 CAD 238.35 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00497 S-CENTRAL1-PKS MAINT 5085 Industrial Supplies Not Elsewhere Classi 910.69 CAD 910.69 CAD PARKS, FORESTRY & RECREATION 1988-3 05-11-2012 05-14-2012 IKEA NORTH YORK 188.59 CAD 188.59 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12006 LASTMAN SQ-AIRS-PGM 5712 Equipment, Furniture, and Home Furnishin SCREENS FOR GREEN ROOM PARKS, FORESTRY & RECREATION 1992-1 05-14-2012 05-16-2012 HMV #804 74.53 CAD 74.53 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12006 LASTMAN SQ-AIRS-PGM 5735 Record Shops CD'S FOR MUSIC IN THE SQUARE 263.12 CAD 263.12 CAD PARKS, FORESTRY & RECREATION 1971-1 05-01-2012 05-03-2012 CTF SUPPLY (11) 23.73 CAD 23.73 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 5085 Industrial Supplies Not Elsewhere Classi PARKS, FORESTRY & RECREATION 1971-2 05-01-2012 05-03-2012 MR METAL(ETOBICOKE) IN 20.48 CAD 20.48 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices PARKS, FORESTRY & RECREATION 1977-5 05-04-2012 05-07-2012 ASA ALLOYS 220.35 CAD 220.35 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices STAINLESS ROUND TUBE PARKS, FORESTRY & RECREATION 1979-2 05-04-2012 05-08-2012 MR METAL(ETOBICOKE) IN 135.60 CAD 135.60 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices EXPANDED SHEET #3 GRATING PARKS, FORESTRY & RECREATION 1980-1 05-07-2012 05-09-2012 CDN TIRE STORE #00654 46.69 CAD 46.69 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse AC RUST BRTBULE PARKS, FORESTRY & RECREATION 1988-4 05-11-2012 05-14-2012 COCO PAVING INC. - LEA 120.35 CAD 120.35 CAD 2775 ASPHALT P12017 SOUTH GENERAL-PKS TE 5039 Construction Materials Not Elsewhere Cla HL2 PARKS, FORESTRY & RECREATION 1988-5 05-11-2012 05-14-2012 METAL SUPERMARKETS (ET 22.60 CAD 22.60 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices CR ROUND 1018.625DIA PARKS, FORESTRY & RECREATION 1992-2 05-15-2012 05-16-2012 CHAUNCEY BUILDERS SUPP 13.29 CAD 13.29 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores SLEEVE ANCHOR 3/8X1 7/8 PARKS, FORESTRY & RECREATION 1994-1 05-15-2012 05-17-2012 MR METAL(ETOBICOKE) IN 30.15 CAD 30.15 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices HR PLATE .188 PARKS, FORESTRY & RECREATION 1994-2 05-16-2012 05-17-2012 METAL SUPERMARKETS (ET 45.34 CAD 45.34 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices PARKS, FORESTRY & RECREATION 1998-1 05-17-2012 05-22-2012 MR METAL(ETOBICOKE) IN 84.75 CAD 84.75 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices HR SQUARE X 3" PARKS, FORESTRY & RECREATION 2000-1 05-18-2012 05-23-2012 MR METAL(ETOBICOKE) IN 183.64 CAD 183.64 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices DOM TUBE 2.500X.250 PARKS, FORESTRY & RECREATION 2006-1 05-25-2012 05-28-2012 CHAUNCEY BUILDERS SUPP 32.25 CAD 32.25 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores PARASLEEVE 5/8" X3" PARKS, FORESTRY & RECREATION 2008-2 05-25-2012 05-29-2012 PRAXAIR #756 152.27 CAD 152.27 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 7692 Welding Repair PLIERS LOCK, STEEL CLAMP PARKS, FORESTRY & RECREATION 2010-1 05-29-2012 05-30-2012 METAL SUPERMARKETS (ET 42.80 CAD 42.80 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices HPT188 1,174.29 CAD 1,174.29 CAD PARKS, FORESTRY & RECREATION 1968-1 05-01-2012 05-02-2012 CARQUEST REXDALE 135.04 CAD 135.04 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00632 CENTENNIAL PK-PKS MA 5533 Automotive Parts, Accessories Stores PARKS, FORESTRY & RECREATION 1971-3 05-01-2012 05-03-2012 CDN TIRE STORE #00070 108.31 CAD 108.31 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00632 CENTENNIAL PK-PKS MA 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1977-6 05-04-2012 05-07-2012 BUNNING SPLICING RIG 330.19 CAD 330.19 CAD 3015 M & E - GROUNDS P00656 CENTENNIAL PK-PGM SU 5085 Industrial Supplies Not Elsewhere Classi TIE DOWN STRAPS PARKS, FORESTRY & RECREATION 1979-3 05-04-2012 05-08-2012 GORDON BANNERMAN LTD 516.82 CAD 516.82 CAD 3015 M & E - GROUNDS P00656 CENTENNIAL PK-PGM SU 5261 Lawn and Garden Supply Stores PARTS FOR TRU-PLAY PARKS, FORESTRY & RECREATION 1979-4 05-07-2012 05-08-2012 LOWES #03096* 99.20 CAD 99.20 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00656 CENTENNIAL PK-PGM SU 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1980-2 05-08-2012 05-09-2012 DULUX PAINTS #142 37.49 CAD 37.49 CAD 2715 PAINT SUPPLIES P00656 CENTENNIAL PK-PGM SU 5231 Glass, Paint, Wallpaper Stores PAINT FOR CHALET PARKS, FORESTRY & RECREATION 1980-3 05-08-2012 05-09-2012 DULUX PAINTS #142 336.00 CAD 336.00 CAD 2715 PAINT SUPPLIES P00656 CENTENNIAL PK-PGM SU 5231 Glass, Paint, Wallpaper Stores PAINT FOR CHALET PARKS, FORESTRY & RECREATION 1980-4 05-08-2012 05-09-2012 W E ENTERPRISES 235.04 CAD 235.04 CAD 3015 M & E - GROUNDS P00656 CENTENNIAL PK-PGM SU 5261 Lawn and Garden Supply Stores TRIMMER LINE PARKS, FORESTRY & RECREATION 1980-5 05-08-2012 05-09-2012 LOWES #03096* 36.41 CAD 36.41 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00656 CENTENNIAL PK-PGM SU 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1992-3 05-15-2012 05-16-2012 DULUX PAINTS #142 199.67 CAD 199.67 CAD 2715 PAINT SUPPLIES P00656 CENTENNIAL PK-PGM SU 5231 Glass, Paint, Wallpaper Stores PAINT FOR SOCCER NET PARKS, FORESTRY & RECREATION 1995-2 05-16-2012 05-18-2012 GORDON BANNERMAN LTD 845.33 CAD 845.33 CAD 3015 M & E - GROUNDS P00656 CENTENNIAL PK-PGM SU 5261 Lawn and Garden Supply Stores PARTS FOR TRU-PLAY PARKS, FORESTRY & RECREATION 1995-3 05-16-2012 05-18-2012 TELUS MOBILITY WEB 987 158.15 CAD 158.15 CAD 3020 M & E - COMMUNICATIONS P00656 CENTENNIAL PK-PGM SU 4814 Telecommunication Service Including Loca PARTS FRO MIKE RADIO PARKS, FORESTRY & RECREATION 1995-4 05-16-2012 05-18-2012 THE HOME DEPOT #7011 71.15 CAD 71.15 CAD 2575 ELECTRICAL SUPPLIES
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