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 P00656 CENTENNIAL PK-PGM SU 5200 Home Supply Warehouse 32W T8 48"10 PARKS, FORESTRY & RECREATION 1998-2 05-17-2012 05-22-2012 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 FOR MIKE RADIO PARKS, FORESTRY & RECREATION 1998-3 05-17-2012 05-22-2012 GORDON BANNERMAN LTD 74.22 CAD 74.22 CAD 3015 M & E - GROUNDS P00656 CENTENNIAL PK-PGM SU 5261 Lawn and Garden Supply Stores BEARINGS: TRU-PLAY PARKS, FORESTRY & RECREATION 2000-2 05-18-2012 05-23-2012 SKIIS BIKES 118.62 CAD 118.62 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P00656 CENTENNIAL PK-PGM SU 5941 Sporting Goods Stores BIKE SEAT FOR STADIUM PARKS, FORESTRY & RECREATION 2002-1 05-22-2012 05-24-2012 JACK WATSON 11719 334.65 CAD 334.65 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P00656 CENTENNIAL PK-PGM SU 5941 Sporting Goods Stores SOCCER NETS PARKS, FORESTRY & RECREATION 2008-3 05-25-2012 05-29-2012 BRAFASCO / MISSISSAUGA 66.49 CAD 66.49 CAD 2710 GENERAL HARDWARE P00656 CENTENNIAL PK-PGM SU 5085 Industrial Supplies Not Elsewhere Classi WASHERS PARKS, FORESTRY & RECREATION 2008-4 05-28-2012 05-29-2012 LOWES #03096* 335.67 CAD 335.67 CAD 2531 LUMBER P00656 CENTENNIAL PK-PGM SU 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2010-2 05-28-2012 05-30-2012 BRAFASCO / MISSISSAUGA 133.87 CAD 133.87 CAD 2710 GENERAL HARDWARE P00656 CENTENNIAL PK-PGM SU 5085 Industrial Supplies Not Elsewhere Classi WOOD SCREWS PARKS, FORESTRY & RECREATION 2012-1 05-30-2012 05-31-2012 TECHNICAL STANDARDS AN 75.00 CAD 75.00 CAD 4830 PERMIT & LICENSE FEES P00656 CENTENNIAL PK-PGM SU 1799 Contractors, Special Trade - Not Elsewhe SLM-T RENEWAL 4,089.17 CAD 4,089.17 CAD PARKS, FORESTRY & RECREATION 1968-2 05-01-2012 05-02-2012 FABCO PLASTICS WHOLESA 580.79 CAD 580.79 CAD 2535 PLUMBING SUPPLIES P00859 ALNESS YD-YD OPERN 7399 Business Services - Not Elsewhere Classi 4" PVC FITTINGS PARKS, FORESTRY & RECREATION 1988-6 05-10-2012 05-14-2012 SCP 72.82 CAD 72.82 CAD 2710 GENERAL HARDWARE P00859 ALNESS YD-YD OPERN 5996 Swimming Pools - Sales and Supplies CUP ANCHOR & ROPE HOOK PARKS, FORESTRY & RECREATION 1998-4 05-20-2012 05-22-2012 WATER AND ICE NORTH AM 754.84 CAD 754.84 CAD 3099 GENERAL EQUIPMENT P00859 ALNESS YD-YD OPERN 5996 Swimming Pools - Sales and Supplies HAWYWARD CHLORINATORS PARKS, FORESTRY & RECREATION 2002-2 05-19-2012 05-24-2012 RONA NOBLE TRADE 52010 151.40 CAD 151.40 CAD 2710 GENERAL HARDWARE P00859 ALNESS YD-YD OPERN 5251 Hardware Stores HOSE, COULPING, TEST PLUG PARKS, FORESTRY & RECREATION 2002-3 05-19-2012 05-24-2012 RONA NOBLE TRADE 52010 196.80 CAD 196.80 CAD 2710 GENERAL HARDWARE P00859 ALNESS YD-YD OPERN 5251 Hardware Stores HOSE & GEAR CLAMP PARKS, FORESTRY & RECREATION 2006-2 05-19-2012 05-28-2012 RONA NOBLE TRADE 52010 196.80 CAD 196.80 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00859 ALNESS YD-YD OPERN 5251 Hardware Stores MISC. SUPPLIES PARKS, FORESTRY & RECREATION 2006-3 05-27-2012 05-28-2012 WATER AND ICE NORTH AM 371.77 CAD 371.77 CAD 2785 SAND P00859 ALNESS YD-YD OPERN 5996 Swimming Pools - Sales and Supplies POOL FILTER SAND PARKS, FORESTRY & RECREATION 2006-4 05-19-2012 05-28-2012 RONA NOBLE TRADE 52010 151.40 CAD 151.40 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00859 ALNESS YD-YD OPERN 5251 Hardware Stores MISC. SUPPLIES PARKS, FORESTRY & RECREATION 2008-5 05-19-2012 05-29-2012 RONA NOBLE TRADE 52010 -151.40 CAD -151.40 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00859 ALNESS YD-YD OPERN 5251 Hardware Stores MISC. SUPPLIES PARKS, FORESTRY & RECREATION 2008-6 05-19-2012 05-29-2012 RONA NOBLE TRADE 52010 -196.80 CAD -196.80 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00859 ALNESS YD-YD OPERN 5251 Hardware Stores MISC. SUPPLIES PARKS, FORESTRY & RECREATION 2012-2 05-29-2012 05-31-2012 RONA NOBLE TRADE 52010 29.14 CAD 29.14 CAD 2710 GENERAL HARDWARE P00859 ALNESS YD-YD OPERN 5251 Hardware Stores PVC BUSHING 2,157.56 CAD 2,157.56 CAD ECONOMIC DEVELOPMENT & CULTURE 1967-3 04-30-2012 05-01-2012 LOBLAWS 4.2 16.07 CAD 16.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0101 HS-MH-PUB-FORT YORK 5411 Grocery Stores, Supermarkets SUGAR AND FLOUR FOR KITCHEN PROGRAMMES ECONOMIC DEVELOPMENT & CULTURE 1968-3 05-01-2012 05-02-2012 PRICE CHOPPER #7869QPS 65.35 CAD 65.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0073 HS-MH-EDU-FORT YORK 5411 Grocery Stores, Supermarkets JUICE, EGGS, MILK, FOIL FOR LHP ECONOMIC DEVELOPMENT & CULTURE 1980-6 05-08-2012 05-09-2012 METRO #720 74.26 CAD 74.26 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0101 HS-MH-PUB-FORT YORK 5411 Grocery Stores, Supermarkets SALMON & GREENS FOR PUBLIC PROGRAMME ECONOMIC DEVELOPMENT & CULTURE 1980-7 05-08-2012 05-09-2012 PRICE CHOPPER #7989 81.37 CAD 81.37 CAD ***** RECREATIONAL & EDUCATIONAL SUPPLIES AH0073 HS-MH-EDU-FORT YORK 5411 Grocery Stores, Supermarkets EGGS,BUTTER,FLOUR,MILK,VEGS FOR EDUCATION PROGRAM ECONOMIC DEVELOPMENT & CULTURE 1986-2 05-10-2012 05-11-2012 PRICE CHOPPER #7869QPS 22.02 CAD 22.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0073 HS-MH-EDU-FORT YORK 5411 Grocery Stores, Supermarkets BUTTER FOR EDUCATION PROGRAMMES ECONOMIC DEVELOPMENT & CULTURE 1998-5 05-18-2012 05-22-2012 METRO #720 29.86 CAD 29.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0101 HS-MH-PUB-FORT YORK 5411 Grocery Stores, Supermarkets MILK, WHIPPING CREAM AND GREENS FOR BATTLE OF YORK ECONOMIC DEVELOPMENT & CULTURE 2006-5 05-25-2012 05-28-2012 METRO #720 31.87 CAD 31.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0101 HS-MH-PUB-FORT YORK 5411 Grocery Stores, Supermarkets CURRANTS,MILK/WHIPPING CREAM FOR PUBLIC PROGRAMME 320.80 CAD 320.80 CAD ECONOMIC DEVELOPMENT & CULTURE 1986-3 05-10-2012 05-11-2012 FABRICLAND DISTRIBUTOR 17.85 CAD 17.85 CAD 2670 UNIFORMS AH0087 HS-MH-PRS-GIBSON HOU 5949 Fabric, Needlework, Piece Goods, and Sew BUTTONS FOR STAFF COSTUME 17.85 CAD 17.85 CAD PARKS, FORESTRY & RECREATION 1977-7 05-04-2012 05-07-2012 PHARMA PLUS DRUGMART 10.71 CAD 10.71 CAD 4805 POSTAGE P12527 RW-SH-PRS-OLYMPIUM 9402 Postal Services - Government Only POSTAGE PARKS, FORESTRY & RECREATION 1989-2 05-14-2012 05-15-2012 BIG STAR SANDY SHOES I 405.75 CAD 405.75 CAD 2990 GIFT SHOP ITEMS FOR RESALE P12527 RW-SH-PRS-OLYMPIUM 5661 Shoe Stores GYMNASTIC SLIPPERS PARKS, FORESTRY & RECREATION 1989-3 05-14-2012 05-15-2012 GRAUMAN PACKAGING 97.18 CAD 97.18 CAD 2990 GIFT SHOP ITEMS FOR RESALE P12527 RW-SH-PRS-OLYMPIUM 2741 Miscellaneous Publishing and Printing STORE SUPPLIES PARKS, FORESTRY & RECREATION 1992-4 05-14-2012 05-16-2012 THE POSTCARD FACTORY 305.90 CAD 305.90 CAD 2990 GIFT SHOP ITEMS FOR RESALE P12527 RW-SH-PRS-OLYMPIUM 7399 Business Services - Not Elsewhere Classi CHARACTER NOVELTY ITEM PARKS, FORESTRY & RECREATION 1992-5 05-15-2012 05-16-2012 AQUAM -10.17 CAD -10.17 CAD 2990 GIFT SHOP ITEMS FOR RESALE P12527 RW-SH-PRS-OLYMPIUM 5996 Swimming Pools - Sales and Supplies REFUND ON ITEMS - INV# 22/02/111 PARKS, FORESTRY & RECREATION 2002-4 05-22-2012 05-24-2012 KALSON MARKETING 299.45 CAD 299.45 CAD 2990 GIFT SHOP ITEMS FOR RESALE P12527 RW-SH-PRS-OLYMPIUM 5947 Card, Gift, Novelty, and Souvenir Shops SPORTSWEAR PARKS, FORESTRY & RECREATION 2010-3 05-24-2012 05-30-2012 ATLAS BUSINESS MACHINE 55.37 CAD 55.37 CAD 2990 GIFT SHOP ITEMS FOR RESALE P12527 RW-SH-PRS-OLYMPIUM 7399 Business Services - Not Elsewhere Classi STORE SUPPLIES

LEGEND Page 1 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 1,164.19 CAD 1,164.19 CAD FIRE SERVICES 2004-2 05-23-2012 05-25-2012 20/20 GENESYSTEMS, INC 2,700.03 CAD 2,560.00 USD 2590 EMERGENCY SERVICES SUPPLIES FR0035 CBRNR 7399 Business Services - Not Elsewhere Classi BIOCHECK POWDER SCREENING TEST KIT FIRE SERVICES 2012-3 05-29-2012 05-31-2012 THE HOME DEPOT #7012 33.74 CAD 33.74 CAD 2710 GENERAL HARDWARE FR0035 CBRNR 5200 Home Supply Warehouse DT TAPE 2PK 2,733.77 CAD 33.74 CAD 2,560.00 USD PARKS, FORESTRY & RECREATION 1980-8 05-07-2012 05-09-2012 CDN TIRE STORE #00654 70.01 CAD 70.01 CAD 2710 GENERAL HARDWARE P00152 C-WTRFRONT3-TURF&HOR 5200 Home Supply Warehouse MAILBOX,TARPS,BUNGEES PARKS, FORESTRY & RECREATION 1986-4 05-10-2012 05-11-2012 VALLEYVIEW GARDENS HK 903.96 CAD 903.96 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00152 C-WTRFRONT3-TURF&HOR 5261 Lawn and Garden Supply Stores ORNAMENTAL PLANTER PARKS, FORESTRY & RECREATION 2006-6 05-24-2012 05-28-2012 RONA # 55140 53.62 CAD 53.62 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00152 C-WTRFRONT3-TURF&HOR 5251 Hardware Stores PLANT TIES PARKS, FORESTRY & RECREATION 2008-7 05-28-2012 05-29-2012 HAWKEX SALES 895.86 CAD 895.86 CAD 3099 GENERAL EQUIPMENT P00152 C-WTRFRONT3-TURF&HOR 5699 Accessory and Apparel Stores - Miscella LITTER PICKERS WITH BAGS 1,923.45 CAD 1,923.45 CAD ECONOMIC DEVELOPMENT & CULTURE 1984-1 05-09-2012 05-10-2012 LAKESHORE LUMBER 90.25 CAD 90.25 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0129 AS-PR-RRP-LAKESHORE 5251 Hardware Stores BUILDING/GALLERY SUPPLIES:TAPE,WIRE,LIGHTER,HOODS ECONOMIC DEVELOPMENT & CULTURE 1986-5 05-09-2012 05-11-2012 PAYPAL *MUSICSTUDIO 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION AH0129 AS-PR-RRP-LAKESHORE 8244 Schools, Business and Secretarial FULL PAGE COLOUR AD IN MUSIC STUDIO PROGRAM ECONOMIC DEVELOPMENT & CULTURE 1992-6 05-11-2012 05-16-2012 LOCK-UP SERVICES INC. 26.67 CAD 26.67 CAD 2730 LOCKS AH0129 AS-PR-RRP-LAKESHORE 7393 Detective Agencies, Protective Agencies, LOCKS WITH KEYS FOR ASSEMBLY HALL ECONOMIC DEVELOPMENT & CULTURE 1992-7 05-12-2012 05-16-2012 SMART SERVE ONTARIO 39.49 CAD 39.49 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL AH0129 AS-PR-RRP-LAKESHORE 8299 Educational Services SMART SERVE ONLINE TRAINING PROGRAM ECONOMIC DEVELOPMENT & CULTURE 1992-8 05-15-2012 05-16-2012 PAUL WOLF ELECTRIC L 248.62 CAD 248.62 CAD 2575 ELECTRICAL SUPPLIES AH0129 AS-PR-RRP-LAKESHORE 5065 Electrical Parts and Equipment CFL AND INCANDESCENT BULBS FOR ASSEMBLY HALL ECONOMIC DEVELOPMENT & CULTURE 2002-5 05-23-2012 05-24-2012 PAUL WOLF ELECTRIC L 93.17 CAD 93.17 CAD 2575 ELECTRICAL SUPPLIES AH0129 AS-PR-RRP-LAKESHORE 5065 Electrical Parts and Equipment FLOURESCENT BULBS FOR ASSEMBLY HALL 598.20 CAD 598.20 CAD PARKS, FORESTRY & RECREATION 1995-5 05-16-2012 05-18-2012 CDN TIRE STORE #00264 95.86 CAD 95.86 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES P02392 AGINCOURT POOL-PGM S 5200 Home Supply Warehouse BOX FAN PARKS, FORESTRY & RECREATION 1998-6 05-17-2012 05-22-2012 CDN TIRE STORE #00264 33.89 CAD 33.89 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES P02392 AGINCOURT POOL-PGM S 5200 Home Supply Warehouse BOX FAN 129.75 CAD 129.75 CAD PARKS, FORESTRY & RECREATION 1995-6 05-16-2012 05-18-2012 WAL-MART # 3145 157.96 CAD 157.96 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P12049 NEW TOR-COMM CTR-PGM 5411 Grocery Stores, Supermarkets TIMERS FOR WALKING CLUB 157.96 CAD 157.96 CAD SOLID WASTE MANAGEMENT 1971-4 05-01-2012 05-03-2012 RONA # 55090 24.36 CAD 24.36 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0810 INGRAM TS OPER 5251 Hardware Stores JOINT CEM. DUST CONTROL SOLID WASTE MANAGEMENT 1977-8 05-03-2012 05-07-2012 THE HOME DEPOT #7129 19.20 CAD 19.20 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse 1/4X48X96 ST SOLID WASTE MANAGEMENT 1977-9 05-04-2012 05-07-2012 THE HOME DEPOT #7012 118.64 CAD 118.64 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1977-10 05-04-2012 05-07-2012 THE HOME DEPOT #7078 80.74 CAD 80.74 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0810 INGRAM TS OPER 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1994-3 05-15-2012 05-17-2012 THE HOME DEPOT #7012 20.65 CAD 20.65 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1995-7 05-16-2012 05-18-2012 THE HOME DEPOT #7078 45.55 CAD 45.55 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1995-8 05-16-2012 05-18-2012 THE HOME DEPOT #7078 16.93 CAD 16.93 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1995-9 05-16-2012 05-18-2012 DUFFERIN TILE 987.45 CAD 987.45 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5713 Floor Covering Stores MURANO NOCE-10X13 27 BOXES AND 3 PIECES SOLID WASTE MANAGEMENT 2004-3 05-23-2012 05-25-2012 THE HOME DEPOT #7012 96.28 CAD 96.28 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 2006-7 05-24-2012 05-28-2012 THE HOME DEPOT #7012 43.97 CAD 43.97 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 2010-4 05-28-2012 05-30-2012 THE HOME DEPOT #7012 29.95 CAD 29.95 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse CROSS T 4FT 1,483.72 CAD 1,483.72 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-4 05-01-2012 05-02-2012 LOWES #02640* 106.82 CAD 106.82 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0025 CD-AM-FAC-GIBSON HOU 5200 Home Supply Warehouse ***** ECONOMIC DEVELOPMENT & CULTURE 1977-11 05-03-2012 05-07-2012 THE HOME DEPOT #7073 33.25 CAD 33.25 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0023 CD-AM-FAC-TODMORDEN 5200 Home Supply Warehouse ***** ECONOMIC DEVELOPMENT & CULTURE 1977-12 05-03-2012 05-07-2012 THE HOME DEPOT #7073 11.96 CAD 11.96 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0023 CD-AM-FAC-TODMORDEN 5200 Home Supply Warehouse GRAVEL 3/4" ECONOMIC DEVELOPMENT & CULTURE 1980-9 05-08-2012 05-09-2012 BRENLO LTD 2.31 CAD 2.31 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0025 CD-AM-FAC-GIBSON HOU 5722 Household Appliance Stores 6 FEET OF WOOD MOLDING ECONOMIC DEVELOPMENT & CULTURE 1992-9 05-15-2012 05-16-2012 LOWES #02640* 56.43 CAD 56.43 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0025 CD-AM-FAC-GIBSON HOU 5200 Home Supply Warehouse 1X8X10 TOP CHOICE EWP SELECT S4S ECONOMIC DEVELOPMENT & CULTURE 2006-8 05-24-2012 05-28-2012 CENTURY MILL LUMBER 138.31 CAD 138.31 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0025 CD-AM-FAC-GIBSON HOU 5211 Building Materials, Lumber Stores ROUGH LUMBER 349.08 CAD 349.08 CAD TORONTO WATER 1984-2 05-09-2012 05-10-2012 TIM HORTONS #3156# QTH 45.32 CAD 45.32 CAD 4820 BUSINESS MEETING EXPENSES WW1060 HCTP PLANT ADMIN SUP 5814 Quick Payment Service - Fast-Food Restau MANAGERS MEETING FOOD/BEVERAGE TORONTO WATER 1998-7 05-17-2012 05-22-2012 MOE - HWIN WEB 48.19 CAD 48.19 CAD 4424 CONTRACTED SERVICES - GENERAL WW1060 HCTP PLANT ADMIN SUP 9399 Government Services - Not Elsewhere Clas MANIFESTS 93.51 CAD 93.51 CAD ECONOMIC DEVELOPMENT & CULTURE 1986-6 05-09-2012 05-11-2012 DESERRES 353.57 CAD 353.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops MATERIALS FOR INSTALLATION OF GALLERY SHOW ECONOMIC DEVELOPMENT & CULTURE 2008-8 05-22-2012 05-29-2012 METRO CRESTING COMPANY 300.58 CAD 300.58 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 2741 Miscellaneous Publishing and Printing RAKUDU T-SHIRTS FOR SILKSCREENING-PROGRAM SUPPLIES 654.15 CAD 654.15 CAD PPFA 1979-5 05-04-2012 05-08-2012 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 ROOM BOOKING REFUND PPFA 1980-10 05-08-2012 05-09-2012 TDSB - PERMITS 22.60 CAD 22.60 CAD 4590 RENTAL - OTHER CWW421-05 2006 BASEMENT FLOODING RELIEF 8398 Organizations, Charitable and Social Ser ROOM RENTAL FOR PUBLIC MEETING PPFA 1988-7 05-11-2012 05-14-2012 PRECISION SOUND CORPOR 452.00 CAD 452.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES WE0007 COMMUNICATIONS 7829 Motion Picture and Video Tape Production WIRELESS MICROPHONE PPFA 1994-4 05-15-2012 05-17-2012 BETH SHOLOM SYNAGOGUE 900.00 CAD 900.00 CAD 4590 RENTAL - OTHER CTP311-01-28 #N/A 8661 Organizations, Religious ROOM RENTAL 1,318.10 CAD 1,318.10 CAD ECONOMIC DEVELOPMENT & CULTURE 1986-7 05-10-2012 05-11-2012 EDGE OF YOUR SEAT 330.00 CAD 330.00 CAD 4085 PROF & TECH-MGMT AH0056 HS-MH-CLM-98 ATLANTI 7641 Furniture - Reupholstery and Repair, Ref DEP.FOR RECANING & STAINING 2 CHAIR SEATS ECONOMIC DEVELOPMENT & CULTURE 2006-9 05-25-2012 05-28-2012 ERIC WARD INTERIOR DES 234.43 CAD 234.43 CAD 4085 PROF & TECH-MGMT AH0056 HS-MH-CLM-98 ATLANTI 8999 Professional Services - Not Elsewhere Cl BALANCE OF PAYMENT ON CUSTOM LAMPSHADE 564.43 CAD 564.43 CAD SOLID WASTE MANAGEMENT 1980-11 05-07-2012 05-09-2012 INVESTMENTS HARDWARE L 409.92 CAD 409.92 CAD 3080 M & E - HAND TOOLS SW0011 MECHANICAL&ELECTRICA 5046 Commercial Equipment Not Elsewhere Class CONCRETE DRILL BIT 5/8 HAMMER BIT SET 5PC. SOLID WASTE MANAGEMENT 1992-10 05-14-2012 05-16-2012 THE HOME DEPOT #7078 40.41 CAD 40.41 CAD 2575 ELECTRICAL SUPPLIES SW0011 MECHANICAL&ELECTRICA 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 2006-10 05-24-2012 05-28-2012 DOWNSVIEW POSTAL OUTLE 10.10 CAD 10.10 CAD 2575 ELECTRICAL SUPPLIES SW0011 MECHANICAL&ELECTRICA 5331 Variety Stores AIR US P PAQ AVION 460.43 CAD 460.43 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-5 04-30-2012 05-02-2012 THE METROPOLITAN TEA C 287.87 CAD 287.87 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0118 HS-MH-RET-MACKENZIE 5812 Eating Places, Restaurants TEA FOR GIFTSHOP ECONOMIC DEVELOPMENT & CULTURE 1968-6 04-30-2012 05-02-2012 LLOYD BAGS CO LTD 302.48 CAD 302.48 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0118 HS-MH-RET-MACKENZIE 5631 Women's Accessory and Specialty Stores CANDY BAGS FORE GIFT SHOP ECONOMIC DEVELOPMENT & CULTURE 1971-5 05-02-2012 05-03-2012 ALSTYLE APPAREL 176.90 CAD 176.90 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0118 HS-MH-RET-MACKENZIE 5137 Mens, Womens, and Childrens Uniforms and T-SHIRTS FOR PRINTING ECONOMIC DEVELOPMENT & CULTURE 1971-6 05-02-2012 05-03-2012 ALSTYLE APPAREL 52.67 CAD 52.67 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0118 HS-MH-RET-MACKENZIE 5137 Mens, Womens, and Childrens Uniforms and T-SHIRTS FOR PRINTING 819.92 CAD 819.92 CAD PARKS, FORESTRY & RECREATION 1971-7 05-02-2012 05-03-2012 CORPORATE EXPRESS 796.64 CAD 796.64 CAD 3030 M & E - OFFICE P12220 LEASIDE CURL-REC P S 5943 Office, School Supply, and Stationery St BREAK IN- CABINET REPLACEMENT 796.64 CAD 796.64 CAD PARKS, FORESTRY & RECREATION 1967-4 04-30-2012 05-01-2012 STAPLES STORE #38 12.75 CAD 12.75 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P03028 BAYVIEW-OPS 5943 Office, School Supply, and Stationery St PARKS, FORESTRY & RECREATION 1979-6 05-07-2012 05-08-2012 GLEN CHEMICALS 737.33 CAD 737.33 CAD 2415 CHLORINE P07697 CUMMER COMPLEX-OPERA 5169 Chemicals and Allied Products Not Elsewh LIQUID CHLORINE PARKS, FORESTRY & RECREATION 1984-3 05-08-2012 05-10-2012 D G VACUUM REPAIR SE 128.26 CAD 128.26 CAD 2120 PARTS - MACHINERY & EQUIPMENT P03028 BAYVIEW-OPS 7699 Miscellaneous Repair Shops and Related S VACUUM REPAIRS & PARTS PARKS, FORESTRY & RECREATION 1992-11 05-14-2012 05-16-2012 THE HOME DEPOT #7012 388.76 CAD 388.76 CAD 2710 GENERAL HARDWARE P03028 BAYVIEW-OPS 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-8 05-17-2012 05-22-2012 CDN TIRE STORE #00192 112.63 CAD 112.63 CAD 2710 GENERAL HARDWARE P06876 N-CTRL-OPERATIONS 5200 Home Supply Warehouse HARDWARE & SUPPLIES PARKS, FORESTRY & RECREATION 2004-4 05-23-2012 05-25-2012 CDN TIRE STORE #00192 32.94 CAD 32.94 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P03028 BAYVIEW-OPS 5200 Home Supply Warehouse ANT TRAPS & BAITS 1,412.67 CAD 1,412.67 CAD EMERGENCY MEDICAL SERVICES 1972-1 05-03-2012 05-04-2012 DEPENDABLE TRUCK AND T 77.97 CAD 77.97 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI B31100 COMM SYSTEMS SUPPORT 5511 Automobile and Truck Dealers - Sales, Se SIREN REPAIRS EMERGENCY MEDICAL SERVICES 1972-2 05-03-2012 05-04-2012 LESLIE EMERGENCY VEHIC 50.85 CAD 50.85 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 7538 Automotive Service Shops SIREN INSTALLATION WIRE KIT EMERGENCY MEDICAL SERVICES 2006-11 05-25-2012 05-28-2012 SPAENAUR COUNTER SALES 321.85 CAD 321.85 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5967 Direct Marketing - Inbound Telemarketing THREADED INSERTS EMERGENCY MEDICAL SERVICES 2012-4 05-29-2012 05-31-2012 BRAFASCO/CONCORD 86.14 CAD 86.14 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi PHILLIPS MACHINE SCFREWS 536.81 CAD 536.81 CAD PARKS, FORESTRY & RECREATION 1971-8 05-01-2012 05-03-2012 THE HOME DEPOT #7073 65.10 CAD 65.10 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1977-13 05-03-2012 05-07-2012 THE HOME DEPOT #7073 20.07 CAD 20.07 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1984-4 05-08-2012 05-10-2012 THE HOME DEPOT #7073 182.73 CAD 182.73 CAD 2531 LUMBER P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse 4X8-3/4 SPRU PARKS, FORESTRY & RECREATION 1988-8 05-10-2012 05-14-2012 DUTCHMASTER NURSERIES 336.18 CAD 336.18 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00409 N-EAST1-TURF&HORT 5261 Lawn and Garden Supply Stores SILVER LACE VINE PARKS, FORESTRY & RECREATION 1992-12 05-14-2012 05-16-2012 TRILLIUM CHEMICAL PROD 224.36 CAD 224.36 CAD 2570 JANITORIAL SUPPLIES P00409 N-EAST1-TURF&HORT 5169 Chemicals and Allied Products Not Elsewh CITRUS POWER CLEANER PARKS, FORESTRY & RECREATION 1995-10 05-16-2012 05-18-2012 THE HOME DEPOT #7073 39.85 CAD 39.85 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-9 05-18-2012 05-22-2012 THE HOME DEPOT #7073 100.16 CAD 100.16 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2002-6 05-22-2012 05-24-2012 WASTE CONTAINER SERVIC 869.32 CAD 869.32 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL P00409 N-EAST1-TURF&HORT 7394 Equipment Rental and Leasing Services, F CONTRACTED SERVICES - WASTE DISPOSAL PARKS, FORESTRY & RECREATION 2002-7 05-23-2012 05-24-2012 B E LARKIN EQUIPMENT L 87.09 CAD 87.09 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi PIPE, O-RING PARKS, FORESTRY & RECREATION 2002-8 05-23-2012 05-24-2012 SUTTON'S DRICOCRETE 571.78 CAD 571.78 CAD 2775 ASPHALT P00409 N-EAST1-TURF&HORT 5261 Lawn and Garden Supply Stores COLD PATCH ASPHALT PARKS, FORESTRY & RECREATION 2006-12 05-25-2012 05-28-2012 THE HOME DEPOT #7073 18.98 CAD 18.98 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse NAILS

LEGEND Page 2 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 2,515.62 CAD 2,515.62 CAD TRANSPORTATION SERVICES 2012-5 05-29-2012 05-31-2012 PARKING AUTHORITYOFTOR 11.25 CAD 11.25 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 9399 Government Services - Not Elsewhere Clas 11.25 CAD 11.25 CAD ECONOMIC DEVELOPMENT & CULTURE 1980-12 05-08-2012 05-09-2012 ATLAS MACHINERY SUPPLY 129.25 CAD 129.25 CAD 2710 GENERAL HARDWARE AH0155 CD-AM-FAC-CHAPLIN C 5251 Hardware Stores DRILL PRESS CHUCK ECONOMIC DEVELOPMENT & CULTURE 1980-13 05-08-2012 05-09-2012 ATLAS MACHINERY SUPPLY -258.50 CAD -258.50 CAD 2710 GENERAL HARDWARE AH0155 CD-AM-FAC-CHAPLIN C 5251 Hardware Stores VENDOR ERROR CORRECTION ECONOMIC DEVELOPMENT & CULTURE 1994-5 05-15-2012 05-17-2012 THE HOME DEPOT #7073 9.92 CAD 9.92 CAD 2710 GENERAL HARDWARE AH0155 CD-AM-FAC-CHAPLIN C 5200 Home Supply Warehouse ***** -119.33 CAD -119.33 CAD PARKS, FORESTRY & RECREATION 1977-14 05-04-2012 05-07-2012 METRO #778 9.33 CAD 9.33 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02858 N-C-YOUTH-SP NEEDS 5411 Grocery Stores, Supermarkets LEARNING FOR LIFE PROGRAM COOKING SUPPLIES 9.33 CAD 9.33 CAD PARKS, FORESTRY & RECREATION 1967-5 04-27-2012 05-01-2012 MONARCH PAINTS (1998) 17.49 CAD 17.49 CAD 2715 PAINT SUPPLIES P00404 N-CENTRAL-TURF&HORT 5198 Paints, Varnishes, and Supplies GRAFFITI SOLVENT, STEEL WOOL PARKS, FORESTRY & RECREATION 1968-7 04-30-2012 05-02-2012 ONEIDA EQUIPMENT LTD 312.14 CAD 312.14 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00404 N-CENTRAL-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin TRIMMER SPOOLS AND TRIM LINE PARKS, FORESTRY & RECREATION 1972-3 05-03-2012 05-04-2012 ABLE LOCK SERVICE LTD. 68.87 CAD 68.87 CAD 2730 LOCKS P00404 N-CENTRAL-TURF&HORT 7393 Detective Agencies, Protective Agencies, SPECIALITY KEY CUT, LOCK PARKS, FORESTRY & RECREATION 2004-5 05-23-2012 05-25-2012 ONEIDA EQUIPMENT LTD 201.28 CAD 201.28 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00404 N-CENTRAL-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin TRIM LINE & PARTS PARKS, FORESTRY & RECREATION 2010-5 05-24-2012 05-30-2012 JACK WATSON SPORTS INC 442.96 CAD 442.96 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P00404 N-CENTRAL-TURF&HORT 5941 Sporting Goods Stores TENNIS POSTS PARKS, FORESTRY & RECREATION 2010-6 05-29-2012 05-30-2012 CENTRAL FAIRBANK LUMBE 59.53 CAD 59.53 CAD 2531 LUMBER P00404 N-CENTRAL-TURF&HORT 5211 Building Materials, Lumber Stores BENCH BOARDS FOR EMERGENCY REPAIRS 1,102.27 CAD 1,102.27 CAD ECONOMIC DEVELOPMENT & CULTURE 1998-10 05-18-2012 05-22-2012 LOBLAWS #1010 18.82 CAD 18.82 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0096 HS-MH-PUB-GIBSON HOU 5411 Grocery Stores, Supermarkets REFRESHMENT SUPPLIES-1812 LECTURE RECEPTION 18.82 CAD 18.82 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-8 05-01-2012 05-02-2012 NOFRILLS JIM'S 753 183.09 CAD 183.09 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5411 Grocery Stores, Supermarkets TEAROOM SUPPLIES-FRUIT, CHEESE, FRUIT, JUICE ECONOMIC DEVELOPMENT & CULTURE 1984-5 05-08-2012 05-10-2012 RONA # 55040 47.73 CAD 47.73 CAD 2710 GENERAL HARDWARE AH0098 HS-MH-PUB-MONTGOMERY 5251 Hardware Stores LIGHT BULBS, FENCE POST CAPS ECONOMIC DEVELOPMENT & CULTURE 1984-6 05-09-2012 05-10-2012 LOBLAWS #1174 65.75 CAD 65.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0115 HS-MH-RET-MONTGOMERY 5411 Grocery Stores, Supermarkets MILK, EGGS, FRUIT ECONOMIC DEVELOPMENT & CULTURE 1986-8 05-10-2012 05-11-2012 BRT DISTRIBUTING INC 420.08 CAD 420.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5995 Pet Shops - Pet Food and Supplies FIREWOOD AND KINDLING ECONOMIC DEVELOPMENT & CULTURE 1998-11 05-18-2012 05-22-2012 NOFRILLS JOHN'S #3457 138.54 CAD 138.54 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0106 HS-MH-REN-MONTGOMERY 5411 Grocery Stores, Supermarkets ***** ECONOMIC DEVELOPMENT & CULTURE 1998-12 05-18-2012 05-22-2012 DELYEA PIANOS INC. 139.56 CAD 139.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5733 Music Stores - Musical Instruments, Pian PIANO TUNING ECONOMIC DEVELOPMENT & CULTURE 2002-9 05-23-2012 05-24-2012 FOOD BASICS #928 68.94 CAD 68.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5411 Grocery Stores, Supermarkets FRUIT, ORANGE JUICE ECONOMIC DEVELOPMENT & CULTURE 2010-7 05-29-2012 05-30-2012 FOOD BASICS #928 145.99 CAD 145.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0069 HS-MH-EDU-MONTGOMERY 5411 Grocery Stores, Supermarkets CHEESE, PEPPERONI,BUTTER 1,209.68 CAD 1,209.68 CAD PARKS, FORESTRY & RECREATION 1980-14 05-08-2012 05-09-2012 TORONTO INDUSTRIAL VAC 50.85 CAD 50.85 CAD 2570 JANITORIAL SUPPLIES P10908 NY SKI CTR-OPS 7629 Appliance Repair Shops, Electrical and S FLOOR WAX PARKS, FORESTRY & RECREATION 1988-9 05-10-2012 05-14-2012 ONEIDA EQUIPMENT LTD 15.76 CAD 15.76 CAD 2401 LUBRICANTS P10908 NY SKI CTR-OPS 5712 Equipment, Furniture, and Home Furnishin OIL PARKS, FORESTRY & RECREATION 1995-11 05-17-2012 05-18-2012 KOOY BROS LAWN 38.88 CAD 38.88 CAD 2120 PARTS - MACHINERY & EQUIPMENT P10908 NY SKI CTR-OPS 5261 Lawn and Garden Supply Stores FUEL FILTER 105.49 CAD 105.49 CAD ECONOMIC DEVELOPMENT & CULTURE 1967-6 04-30-2012 05-01-2012 STAPLES STORE #33 10.13 CAD 10.13 CAD 2010 STATIONERY AND OFFICE SUPPLIES ED0152 IM-MAR-SUPP-CENTRAL 5943 Office, School Supply, and Stationery St PRINTABLE BUSINESS CARD LABELS 10.13 CAD 10.13 CAD ECONOMIC DEVELOPMENT & CULTURE 1972-4 05-02-2012 05-04-2012 SHOPPERSDRUGMART1281 19.48 CAD 19.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5912 Drug Stores, Pharmacies FOOD/BEVERAGE:BUTTER,EGGS,MILK FOR MOTHER DAY TEA ECONOMIC DEVELOPMENT & CULTURE 1977-15 05-04-2012 05-07-2012 SHOPPERSDRUGMART1281 15.94 CAD 15.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5912 Drug Stores, Pharmacies FOOD/BEVERAGE:BUTTER,EGGS,MILK FOR MOTHER DAY TEA ECONOMIC DEVELOPMENT & CULTURE 1984-7 05-08-2012 05-10-2012 SHOPPERSDRUGMART1281 23.28 CAD 23.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5912 Drug Stores, Pharmacies FOOD/BEVERAGE:BUTTER,EGGS&ORANGES-MOTHER'S DAY TEA ECONOMIC DEVELOPMENT & CULTURE 1988-10 05-11-2012 05-14-2012 LOBLAWS #1212 64.17 CAD 64.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5411 Grocery Stores, Supermarkets FOOD/BEVERAGE:CREAM,LEMONS &TEA - MOTHER'S DAY TEA ECONOMIC DEVELOPMENT & CULTURE 1988-11 05-12-2012 05-14-2012 SHOPPERSDRUGMART1281 6.48 CAD 6.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5912 Drug Stores, Pharmacies FOOD/BEVERAGE: MILK FOR MOTHER'S DAY TEA ECONOMIC DEVELOPMENT & CULTURE 1988-12 05-12-2012 05-14-2012 SHOPPERSDRUGMART1281 6.78 CAD 6.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5912 Drug Stores, Pharmacies FOOD/BEVERAGE: MILK & CREAM FOR MOTHER'S DAY TEA 136.13 CAD 136.13 CAD PARKS, FORESTRY & RECREATION 1967-7 04-30-2012 05-01-2012 FEDEX OFFICE CANADA 18.87 CAD 18.87 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY P12007 OLYMPIUM-AQUA-INST I 7338 Quick Copy, Reproduction, and Blueprinti BINDING OF LOGBOOKS 18.87 CAD 18.87 CAD 311 TORONTO 1971-9 05-02-2012 05-03-2012 TAXIPASS HOUSTON KIOSK 73.16 CAD 72.25 USD 4254 CONFERENCES/SEMINARS - GROUND TRANSPT TO9301 PROGRAM ADMIN 4121 Limousines and Taxicabs TAXI PASS HOTEL TO AIRPORT - HOUSTON 311 TORONTO 1971-10 05-02-2012 05-03-2012 AIRPORT LIMOUSINE SERV 53.50 CAD 53.50 CAD 4254 CONFERENCES/SEMINARS - GROUND TRANSPT TO9301 PROGRAM ADMIN 4121 Limousines and Taxicabs PEARSON TO HOME 311 TORONTO 1971-11 05-02-2012 05-03-2012 AMERICAN 25.32 CAD 25.00 USD 4253 CONFERENCES/SEMINARS - AIR/RAIL/BUS TRAV TO9301 PROGRAM ADMIN 3001 American Airlines CHECKED BAGGAGE FEE 311 TORONTO 1972-5 05-02-2012 05-04-2012 GAYLORD TEXAN FRONT DE 526.59 CAD 515.76 USD 4252 CONFERENCES/SEMINARS - ACCOMMODATION TO9301 PROGRAM ADMIN 7011 Lodging - Hotels, Motels, Resorts - Not 3 NIGHTS-APR.29 TO MAY 02 311 TORONTO 1977-16 05-04-2012 05-07-2012 HOUSTON TRANSPORTATION 63.30 CAD 62.00 USD 4254 CONFERENCES/SEMINARS - GROUND TRANSPT TO9301 PROGRAM ADMIN 4121 Limousines and Taxicabs HOUSTON TO AIRPORT 311 TORONTO 1980-15 05-06-2012 05-09-2012 TAXI AND LIMO 67.00 CAD 67.00 CAD 4254 CONFERENCES/SEMINARS - GROUND TRANSPT TO9301 PROGRAM ADMIN 4121 Limousines and Taxicabs AIRPORT TO HOME 311 TORONTO 1994-6 05-16-2012 05-17-2012 ACT*VERINT CONFERENCE 1,350.04 CAD 1,295.00 USD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES TO9301 PROGRAM ADMIN 7399 Business Services - Not Elsewhere Classi EVENT: DRIVING INNOVATION 2012 311 TORONTO 1998-13 05-17-2012 05-22-2012 AIR CAN 0142108129208 676.97 CAD 676.97 CAD 4253 CONFERENCES/SEMINARS - AIR/RAIL/BUS TRAV TO9301 PROGRAM ADMIN 3009 Air Canada ***** 2,835.88 CAD 797.47 CAD 1,970.01 USD PARKS, FORESTRY & RECREATION 1967-8 04-30-2012 05-01-2012 STEPHENSON'S RENT-ALL 611.22 CAD 611.22 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P07646 DON VALLEY-OPERATION 7394 Equipment Rental and Leasing Services, F ROLLER-WALK BEHIND PARKS, FORESTRY & RECREATION 1979-7 05-07-2012 05-08-2012 PRECISION TURF TECHNOL 593.25 CAD 593.25 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores SPRAYER CALIBRATION & REPAIR PARKS, FORESTRY & RECREATION 1986-9 05-10-2012 05-11-2012 TURF CANADA 851.85 CAD 851.85 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P07646 DON VALLEY-OPERATION 5998 Tent & Awning Shops FERTILIZER SPREADER PARKS, FORESTRY & RECREATION 1992-13 05-14-2012 05-16-2012 CDN TIRE STORE #00192 25.98 CAD 25.98 CAD 2575 ELECTRICAL SUPPLIES P07646 DON VALLEY-OPERATION 5200 Home Supply Warehouse LIGHT BULBS PARKS, FORESTRY & RECREATION 1995-12 05-17-2012 05-18-2012 ACKLANDS-GRAINGER INC 218.41 CAD 218.41 CAD 2665 PROTECTIVE CLOTHING P07646 DON VALLEY-OPERATION 5085 Industrial Supplies Not Elsewhere Classi SAFETY GLOVES PARKS, FORESTRY & RECREATION 2000-3 05-22-2012 05-23-2012 ROHEN FIRE PROTECTION 559.35 CAD 559.35 CAD 4431 CONTRACTED SERVICES - FIRE ALARM SYSTEM P07646 DON VALLEY-OPERATION 6211 Securities - Brokers/Dealers BUILDING INSPECTION PARKS, FORESTRY & RECREATION 2002-10 05-23-2012 05-24-2012 NATIONAL HOSE AND EQUI 34.30 CAD 34.30 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5046 Commercial Equipment Not Elsewhere Class HYDRAULIC HOSE PARKS, FORESTRY & RECREATION 2002-11 05-23-2012 05-24-2012 GREEN TRACTORS - PORT 27.22 CAD 26.44 USD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5599 Miscellaneous Automotive, Aircraft, and THROTTLE CABLE PARKS, FORESTRY & RECREATION 2004-6 05-23-2012 05-25-2012 ALLTURF LTD. 953.10 CAD 953.10 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P07646 DON VALLEY-OPERATION 0780 Horticultural and Landscaping Services PUTTING CUPS PARKS, FORESTRY & RECREATION 2004-7 05-24-2012 05-25-2012 KOOY BROS LAWN 293.80 CAD 293.80 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores TIRES PARKS, FORESTRY & RECREATION 2006-13 05-26-2012 05-28-2012 TURF CANADA 360.47 CAD 360.47 CAD 2470 FERTILIZERS P07646 DON VALLEY-OPERATION 5998 Tent & Awning Shops PERK UP 4,528.95 CAD 4,501.73 CAD 26.44 USD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1986-10 05-10-2012 05-11-2012 FURNITURE BANK 100.00 CAD 100.00 CAD 4830 PERMIT & LICENSE FEES F01523 BIRKDALE-PROP SERV 4214 Motor Freight Carriers, Trucking - Local USER FEE - APRIL 2012 100.00 CAD 100.00 CAD LONG TERM CARE HOMES 1967-9 04-30-2012 05-01-2012 STAPLES STORE #263 60.56 CAD 60.56 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3A083 BENDALE ACR-PS-PS 5943 Office, School Supply, and Stationery St LONG TERM CARE HOMES 2004-8 05-24-2012 05-25-2012 VANDERMEER NURSERY 869.17 CAD 869.17 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5261 Lawn and Garden Supply Stores PLANTS FOR GARDEN (DONATION) LONG TERM CARE HOMES 2004-9 05-24-2012 05-25-2012 VILLACCI'S 598.90 CAD 598.90 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5261 Lawn and Garden Supply Stores SOIL FOR GARDEN (DONATIONS) LONG TERM CARE HOMES 2008-9 05-25-2012 05-29-2012 CDN TIRE STORE #00175 68.84 CAD 68.84 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3A061 BENDALE ACR-MT-OA 5200 Home Supply Warehouse HOSE AND HOSE WHEEL FOR GARDEN LONG TERM CARE HOMES 2008-10 05-25-2012 05-29-2012 CDN TIRE STORE #00175 2,039.37 CAD 2,039.37 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5200 Home Supply Warehouse GARDEN FURNITURE (DONATIONS) LONG TERM CARE HOMES 2012-6 05-30-2012 05-31-2012 EB *PRIDE PARADE 2012 479.06 CAD 479.06 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3A083 BENDALE ACR-PS-PS 7399 Business Services - Not Elsewhere Classi PRIDE PARADE BUS REGISTRATION LONG TERM CARE HOMES 2012-7 05-30-2012 05-31-2012 PIER 1 IMPORTS #1549 1,097.69 CAD 1,097.69 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5719 Miscellaneous House Furnishing Specialty GARDEN FURNITURE (DONATIONS) 5,213.59 CAD 5,213.59 CAD PARKS, FORESTRY & RECREATION 1989-4 05-14-2012 05-15-2012 WHISTLING GARDENS 847.50 CAD 847.50 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00113 ALLAN GDNS CONS-PLAN 5261 Lawn and Garden Supply Stores WOLLEMI NOBILIS 847.50 CAD 847.50 CAD PARKS, FORESTRY & RECREATION 2012-8 05-29-2012 05-31-2012 KOTYCK BROS LIMITED 382.93 CAD 382.93 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 1520 General Contractors - Residential and Co IRRIGATION SUPPLIES 382.93 CAD 382.93 CAD EMERGENCY MEDICAL SERVICES 1979-8 05-07-2012 05-08-2012 TORONTO PARKING AUTHOR 4.50 CAD 4.50 CAD 4770 PARKING EXPENSES (INTOWN) B46700 ALS OPERATIONS 7523 Automobile Parking Lots and Garages PARKING - CITY HALL EMERGENCY MEDICAL SERVICES 2008-11 05-28-2012 05-29-2012 TORONTO PARKING AUTHOR 7.50 CAD 7.50 CAD 4770 PARKING EXPENSES (INTOWN) B46700 ALS OPERATIONS 7523 Automobile Parking Lots and Garages PARKING - NORTH YORK CIVIC CENTRE 12.00 CAD 12.00 CAD EMERGENCY MEDICAL SERVICES 1979-9 05-07-2012 05-08-2012 IMPARK00090089A 6.00 CAD 6.00 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - ETOBICOKE GENERAL HOSPITAL EMERGENCY MEDICAL SERVICES 1980-16 05-07-2012 05-09-2012 UNIT PARK 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - TORONTO EAST GENERAL HOSPITAL 18.00 CAD 18.00 CAD PARKS, FORESTRY & RECREATION 1971-12 05-02-2012 05-03-2012 FABRICLAND DISTRIBUTOR 104.19 CAD 104.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5949 Fabric, Needlework, Piece Goods, and Sew SEWING MATERIAL FOR CHILDRENS PROGRAM PARKS, FORESTRY & RECREATION 1977-17 05-04-2012 05-07-2012 MARCHANT'S SCHOOL SPOR 58.50 CAD 58.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5941 Sporting Goods Stores VOLLEY BALL NETS PARKS, FORESTRY & RECREATION 1986-11 05-09-2012 05-11-2012 ZELLERS #468 54.15 CAD 54.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06056 FLEMINGDON CC-SOC PG 5310 Discount Stores PILLOWS & STUFFING FOR KIDS SEWING CLASS PARKS, FORESTRY & RECREATION 2006-14 05-26-2012 05-28-2012 METRO #808 11.46 CAD 11.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11414 D R TIMBRELL -SOC PG 5411 Grocery Stores, Supermarkets DRINKS FOR SAT KIDS CLUB LAST CLASS

LEGEND Page 3 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 228.30 CAD 228.30 CAD PARKS, FORESTRY & RECREATION 1986-12 05-09-2012 05-11-2012 THE HOME DEPOT #7080 447.90 CAD 447.90 CAD 2710 GENERAL HARDWARE P00070 S-WEST-PRUNING/REMOV 5200 Home Supply Warehouse ***** 447.90 CAD 447.90 CAD PARKS, FORESTRY & RECREATION 2004-10 05-23-2012 05-25-2012 MOTION IND ON11 283.02 CAD 283.02 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00010 S MCBRIDE-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi ***** 283.02 CAD 283.02 CAD PARKS, FORESTRY & RECREATION 1995-13 05-17-2012 05-18-2012 REMENYI MUSIC BOOKS 95.09 CAD 95.09 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P08389 FRANKLAND-SOC PGM 5733 Music Stores - Musical Instruments, Pian PIANO BOOKS FOR CLASSES AT FRANKLAND CC PARKS, FORESTRY & RECREATION 2006-15 05-25-2012 05-28-2012 PAPE IGA #7474 QPS 81.99 CAD 81.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13217 SPCEVNT-FRANKLAND 5411 Grocery Stores, Supermarkets FOOD FOR FRANKLAND SCHOOL SPECIAL EVENT PARKS, FORESTRY & RECREATION 2006-16 05-25-2012 05-28-2012 PAPE IGA #7474 QPS 12.98 CAD 12.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13217 SPCEVNT-FRANKLAND 5411 Grocery Stores, Supermarkets FOOD FOR FRANKLAND SCHOOL SPECIAL EVENT PARKS, FORESTRY & RECREATION 2006-17 05-27-2012 05-28-2012 PAPE IGA #7474 QPS 61.29 CAD 61.29 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08389 FRANKLAND-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR FRANKLAND SCHOOL SPECIAL EVENT 251.35 CAD 251.35 CAD PARKS, FORESTRY & RECREATION 1984-8 05-08-2012 05-10-2012 WAL-MART #3635 32.99 CAD 32.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06666 CURRAN HALL-PGM SUPP 5310 Discount Stores REFRESHMENTS FOR TRAINING PARKS, FORESTRY & RECREATION 1988-13 05-12-2012 05-14-2012 WAL-MART # 3111 53.89 CAD 53.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07880 CURRAN HALL-SOC PGM 5411 Grocery Stores, Supermarkets INGREDIENTS FOR KIDS IN THE KITCHEN PARKS, FORESTRY & RECREATION 1994-7 05-16-2012 05-17-2012 FOOD BASICS #863 31.08 CAD 31.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07880 CURRAN HALL-SOC PGM 5411 Grocery Stores, Supermarkets INGREDIENTS FOR KIDS IN THE KITCHEN 117.96 CAD 117.96 CAD PARKS, FORESTRY & RECREATION 1972-6 05-03-2012 05-04-2012 JENCO EQUIPMENT INC 734.50 CAD 734.50 CAD 4424 CONTRACTED SERVICES - GENERAL P07647 HUMBER VALLEY-OPERAT 7394 Equipment Rental and Leasing Services, F PUMP OUT HOLDING TANKS PARKS, FORESTRY & RECREATION 1979-10 05-04-2012 05-08-2012 ALLTURF LTD. 88.46 CAD 88.46 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07647 HUMBER VALLEY-OPERAT 0780 Horticultural and Landscaping Services HOLE CUTTER PARKS, FORESTRY & RECREATION 1980-17 05-07-2012 05-09-2012 ONTARIO SEED HOME HRDW 565.00 CAD 565.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 5251 Hardware Stores SEED PARKS, FORESTRY & RECREATION 1980-18 05-08-2012 05-09-2012 PRINCESS AUTO 402.85 CAD 402.85 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07647 HUMBER VALLEY-OPERAT 5085 Industrial Supplies Not Elsewhere Classi SHOP SUPPLIES PARKS, FORESTRY & RECREATION 1989-5 05-11-2012 05-15-2012 CDN TIRE STORE #00182 124.28 CAD 124.28 CAD 2401 LUBRICANTS P07647 HUMBER VALLEY-OPERAT 5200 Home Supply Warehouse OIL PARKS, FORESTRY & RECREATION 1989-6 05-11-2012 05-15-2012 PARTSOURCE STORE # 760 155.87 CAD 155.87 CAD 2401 LUBRICANTS P07648 SCARLETT WOODS-OPERA 5533 Automotive Parts, Accessories Stores GEAR OIL PARKS, FORESTRY & RECREATION 1998-14 05-17-2012 05-22-2012 G C DUKE EQUIPMENT LTD 123.60 CAD 123.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07647 HUMBER VALLEY-OPERAT 5046 Commercial Equipment Not Elsewhere Class EQUIPMENT PARTS PARKS, FORESTRY & RECREATION 2000-4 05-22-2012 05-23-2012 ROHEN FIRE PROTECTION 986.49 CAD 986.49 CAD 2590 EMERGENCY SERVICES SUPPLIES P07647 HUMBER VALLEY-OPERAT 6211 Securities - Brokers/Dealers FIRE SUPPRESSORS PARKS, FORESTRY & RECREATION 2000-5 05-22-2012 05-23-2012 ROHEN FIRE PROTECTION 814.45 CAD 814.45 CAD 2590 EMERGENCY SERVICES SUPPLIES P07648 SCARLETT WOODS-OPERA 6211 Securities - Brokers/Dealers FIRE SUPPRESSORS 3,995.50 CAD 3,995.50 CAD ECONOMIC DEVELOPMENT & CULTURE 2006-18 05-24-2012 05-28-2012 THE HOME DEPOT #7073 5.64 CAD 5.64 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0154 CD-AM-FAC-FORT YORK 5200 Home Supply Warehouse MONO ULTRA ECONOMIC DEVELOPMENT & CULTURE 2006-19 05-24-2012 05-28-2012 HOMESTEAD HOUSE COUNTR 68.60 CAD 68.60 CAD 2715 PAINT SUPPLIES AH0154 CD-AM-FAC-FORT YORK 5231 Glass, Paint, Wallpaper Stores PAINT ECONOMIC DEVELOPMENT & CULTURE 2006-20 05-25-2012 05-28-2012 THE HOME DEPOT #7013 11.28 CAD 11.28 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0154 CD-AM-FAC-FORT YORK 5200 Home Supply Warehouse MONO ULTRA 85.52 CAD 85.52 CAD PUBLIC HEALTH 2010-8 05-29-2012 05-30-2012 ISC 2 89.74 CAD 85.00 USD 4760 MEMBERSHIP FEES PH1051 INFO TECHNOLOGY 8299 Educational Services MEMBERSHIP FEES PUBLIC HEALTH 2010-9 05-29-2012 05-30-2012 MUNICIPAL INFORMATION 28.25 CAD 28.25 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL PH1051 INFO TECHNOLOGY 8699 Organizations, Membership - Not Elsewher TRAINING & DEVELOPMENT - EXTERNAL 117.99 CAD 28.25 CAD 85.00 USD PARKS, FORESTRY & RECREATION 1972-7 05-03-2012 05-04-2012 ARDENE #218 124.35 CAD 124.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02029 BLOORDALE CS-ARTS-VI 5631 Women's Accessory and Specialty Stores COSTUMES FOR DANCE RECITAL PARKS, FORESTRY & RECREATION 1977-18 05-03-2012 05-07-2012 WAL-MART # 5742 45.46 CAD 45.46 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10035 BLOORDALE CS-INSTRL 5411 Grocery Stores, Supermarkets TENNIS BALLS FOR TENNIS PROGRAM PARKS, FORESTRY & RECREATION 1977-19 05-04-2012 05-07-2012 MICHAELS OF CANADA #34 96.80 CAD 96.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10035 BLOORDALE CS-INSTRL 5945 Game, Toy, and Hobby Shops CRAFT SUPPLIES FOR DANCE RECITAL PARKS, FORESTRY & RECREATION 1977-20 05-04-2012 05-07-2012 ARDENE #307 22.60 CAD 22.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02029 BLOORDALE CS-ARTS-VI 5631 Women's Accessory and Specialty Stores COSTUMES FOR DANCE RECITAL PARKS, FORESTRY & RECREATION 1977-21 05-04-2012 05-07-2012 SIBLINGS #1093 33.60 CAD 33.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02029 BLOORDALE CS-ARTS-VI 5691 Men's and Women's Clothing Stores COSTUMES FOR DANCE RECITAL PARKS, FORESTRY & RECREATION 1977-22 05-04-2012 05-07-2012 URBAN PLANET #1389 406.29 CAD 406.29 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02029 BLOORDALE CS-ARTS-VI 5691 Men's and Women's Clothing Stores COSTUMES FOR DANCE RECITAL PARKS, FORESTRY & RECREATION 2000-6 05-18-2012 05-23-2012 AMAZING PARTY COSTUM 17.97 CAD 17.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02029 BLOORDALE CS-ARTS-VI 5947 Card, Gift, Novelty, and Souvenir Shops COSTUMES FOR DANCE RECITAL 747.07 CAD 747.07 CAD EMERGENCY MEDICAL SERVICES 1972-8 05-03-2012 05-04-2012 HAMILTON PARKING - CON 5.00 CAD 5.00 CAD 4770 PARKING EXPENSES (INTOWN) B15020 DIVISIONAL CHARGES 7523 Automobile Parking Lots and Garages PARKING - VIP RECEPTION PUBLIC SRVC MEETING 5.00 CAD 5.00 CAD AFFORDABLE HOUSING OFFICE 2002-12 05-23-2012 05-24-2012 CO-OP CABS - 2707 12.50 CAD 12.50 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION H20001 AHO - HSG DEV ADM E 4121 Limousines and Taxicabs METRO HALL TO CMHC MEETING AFFORDABLE HOUSING OFFICE 2006-21 05-25-2012 05-28-2012 A4U TAXI LTD 11.25 CAD 11.25 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION H20001 AHO - HSG DEV ADM E 4121 Limousines and Taxicabs FROM CMHC TO METRO HALL 23.75 CAD 23.75 CAD PARKS, FORESTRY & RECREATION 2004-11 05-24-2012 05-25-2012 BRENNTAG CANADA INC 150.52 CAD 150.52 CAD 2401 LUBRICANTS P10908 NY SKI CTR-OPS 5169 Chemicals and Allied Products Not Elsewh CASTOR OIL 150.52 CAD 150.52 CAD PARKS, FORESTRY & RECREATION 1980-19 05-08-2012 05-09-2012 FUTURE SHOP #617 85.19 CAD 85.19 CAD 3030 M & E - OFFICE P04761 WALLACE EMERSON-H CA 5732 Electronic Sales FAX MACHINE PARKS, FORESTRY & RECREATION 1980-20 05-08-2012 05-09-2012 STAPLES STORE #86 39.87 CAD 39.87 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P04761 WALLACE EMERSON-H CA 5943 Office, School Supply, and Stationery St PORTABLE FILE AND STORAGE CARTS PARKS, FORESTRY & RECREATION 1986-13 05-09-2012 05-11-2012 ZELLERS #250 58.61 CAD 58.61 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P04761 WALLACE EMERSON-H CA 5310 Discount Stores PORTABLE FILE AND STORAGE CARTS PARKS, FORESTRY & RECREATION 1994-8 05-15-2012 05-17-2012 ZELLERS #250 66.14 CAD 66.14 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P04761 WALLACE EMERSON-H CA 5310 Discount Stores FANS 249.81 CAD 249.81 CAD EMERGENCY MEDICAL SERVICES 1977-23 04-30-2012 05-07-2012 COLT PAPER 299.45 CAD 299.45 CAD 2730 LOCKS B46700 ALS OPERATIONS 5943 Office, School Supply, and Stationery St LOCKS & PRESS PACKING LIST 299.45 CAD 299.45 CAD ECONOMIC DEVELOPMENT & CULTURE 1971-13 05-01-2012 05-03-2012 PAYPAL *PERUVIANCAN 10.00 CAD 10.00 CAD 4118 TICKETS AND ADMISSION FEES ED0057 BUS DEV-OTHER SECTOR 8999 Professional Services - Not Elsewhere Cl TICKET TO EVENT ECONOMIC DEVELOPMENT & CULTURE 1984-9 05-09-2012 05-10-2012 MANHATTAN CLASSIC GRIL 38.81 CAD 38.81 CAD 4823 MEALS-OUTSIDE LOC'S ED0057 BUS DEV-OTHER SECTOR 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS ECONOMIC DEVELOPMENT & CULTURE 1995-14 05-16-2012 05-18-2012 CAFE CREPE 38.34 CAD 38.34 CAD 4823 MEALS-OUTSIDE LOC'S ED0057 BUS DEV-OTHER SECTOR 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS ECONOMIC DEVELOPMENT & CULTURE 1998-15 05-17-2012 05-22-2012 PAYPAL *BCCC CHAMBE 50.00 CAD 50.00 CAD 4118 TICKETS AND ADMISSION FEES ED0057 BUS DEV-OTHER SECTOR 9399 Government Services - Not Elsewhere Clas TICKET TO EVENT 137.15 CAD 137.15 CAD PARKS, FORESTRY & RECREATION 1995-15 05-17-2012 05-18-2012 B E LARKIN EQUIPMENT L 880.36 CAD 880.36 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi DRIVELINE PARKS, FORESTRY & RECREATION 2010-10 05-29-2012 05-30-2012 B E LARKIN EQUIPMENT L 366.00 CAD 366.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi BLADES PARKS, FORESTRY & RECREATION 2010-11 05-29-2012 05-30-2012 B E LARKIN EQUIPMENT L 6.46 CAD 6.46 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi CAP 1,252.82 CAD 1,252.82 CAD PARKS, FORESTRY & RECREATION 1977-24 05-04-2012 05-07-2012 TUCKERS POTTERY SUPPLI 116.39 CAD 116.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11686 MATTY ECKLER-SOC PGM 5970 Artist Supply Stores, Craft Shops POTTER SUPPLIES FOR PROGRAM PARKS, FORESTRY & RECREATION 1986-14 05-10-2012 05-11-2012 TUCKERS POTTERY SUPPLI 15.82 CAD 15.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11686 MATTY ECKLER-SOC PGM 5970 Artist Supply Stores, Craft Shops POTTER SUPPLIES FOR PROGRAM PARKS, FORESTRY & RECREATION 1988-14 05-08-2012 05-14-2012 AFFORDABLE TEXTILE 889.31 CAD 889.31 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11686 MATTY ECKLER-SOC PGM 5399 Miscellaneous General Merchandise FABRIC:BALLET & MUSICAL THEATRE RECITAL COSTUMES PARKS, FORESTRY & RECREATION 1988-15 05-11-2012 05-14-2012 THE SOURCE 5138 25.98 CAD 25.98 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P11686 MATTY ECKLER-SOC PGM 5732 Electronic Sales KEYBOARD ADAPTER PARKS, FORESTRY & RECREATION 1998-16 05-16-2012 05-22-2012 AFFORDABLE TEXTILE 85.32 CAD 85.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10447 MATTY ECKLER-PGM SUP 5399 Miscellaneous General Merchandise FABRIC:BALLET & MUSICAL THEATRE RECITAL COSTUMES PARKS, FORESTRY & RECREATION 2002-13 05-17-2012 05-24-2012 EAGLE BEAVER SPORTS LT 31.33 CAD 31.33 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13181 INSTSPRT-TEY - WOMEN 5941 Sporting Goods Stores PITCHING RUBBER & CARRY BAG FOR BASES PARKS, FORESTRY & RECREATION 2004-12 05-24-2012 05-25-2012 STAPLES STORE #286 95.81 CAD 95.81 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10447 MATTY ECKLER-PGM SUP 5943 Office, School Supply, and Stationery St COLOURED PAPER 1,259.96 CAD 1,259.96 CAD PARKS, FORESTRY & RECREATION 1988-16 05-10-2012 05-14-2012 ONEIDA EQUIPMENT LTD 255.83 CAD 255.83 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P12136 ALNESS YD-FORESTRY-P 5712 Equipment, Furniture, and Home Furnishin REAPIR TO 3 SAWS PARKS, FORESTRY & RECREATION 1994-9 05-15-2012 05-17-2012 CDN TIRE STORE #00019 23.70 CAD 23.70 CAD 2710 GENERAL HARDWARE P12136 ALNESS YD-FORESTRY-P 5200 Home Supply Warehouse LINOLEUM KNIFES PARKS, FORESTRY & RECREATION 1995-16 05-17-2012 05-18-2012 SHEPHERD'S UTILITY EQU 324.31 CAD 324.31 CAD 3045 M & E - PROTECTIVE P12136 ALNESS YD-FORESTRY-P 5072 Hardware Equipment and Supplies BUCKET HARNESS & LANYARDS 603.84 CAD 603.84 CAD CITY CLERK'S OFFICE 1989-7 05-14-2012 05-15-2012 ISTOCK *INTERNATIONAL 98.03 CAD 98.03 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES GV0028 DPM - GRAPHIC DESIGN 5971 Art Dealers and Galleries PHOTOS FOR CANADA DAY FLYERS CITY CLERK'S OFFICE 2012-9 05-30-2012 05-31-2012 ISTOCK *INTERNATIONAL 46.05 CAD 46.05 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES GV0028 DPM - GRAPHIC DESIGN 5971 Art Dealers and Galleries PHOTO FOR COVER OF FUN GUIDE 144.08 CAD 144.08 CAD TRANSPORTATION SERVICES 1971-14 05-01-2012 05-03-2012 THE HOME DEPOT #7112 406.71 CAD 406.71 CAD 2710 GENERAL HARDWARE TP0103 RW CLEAN-ME SW-D1,A1 5200 Home Supply Warehouse 30X50 BTARP - tarps 406.71 CAD 406.71 CAD PARKS, FORESTRY & RECREATION 1986-15 05-09-2012 05-11-2012 THE POOL SUPPLY CENTRE 233.68 CAD 233.68 CAD 2710 GENERAL HARDWARE P04936 JOHN ENGLISH CS-H CA 5996 Swimming Pools - Sales and Supplies LANE ROPE & FLOATS PARKS, FORESTRY & RECREATION 1998-17 05-18-2012 05-22-2012 STAPLES STORE #11 62.11 CAD 62.11 CAD 2010 STATIONERY AND OFFICE SUPPLIES P04936 JOHN ENGLISH CS-H CA 5943 Office, School Supply, and Stationery St CASH REGISTER TAPES 295.79 CAD 295.79 CAD TRANSPORTATION SERVICES 1972-9 05-02-2012 05-04-2012 THE HOME DEPOT #7134 -11.26 CAD -11.26 CAD 2575 ELECTRICAL SUPPLIES TP0100 RW SURF REPAIR-D1,A1 5200 Home Supply Warehouse F96T12CW 2PK TRANSPORTATION SERVICES 1998-18 05-18-2012 05-22-2012 THE HOME DEPOT #7134 433.51 CAD 433.51 CAD 2710 GENERAL HARDWARE TP0100 RW SURF REPAIR-D1,A1 5200 Home Supply Warehouse STUCCO 422.25 CAD 422.25 CAD ECONOMIC DEVELOPMENT & CULTURE 1972-10 05-02-2012 05-04-2012 TPL ROOM BOOKINGS 56.50 CAD 56.50 CAD 4590 RENTAL - OTHER AH0035 CD-RP-PRC-METRO HALL 9399 Government Services - Not Elsewhere Clas USE OF AUDITORIUM AND MEETING ROOMS 56.50 CAD 56.50 CAD ECONOMIC DEVELOPMENT & CULTURE 1979-11 05-07-2012 05-08-2012 CANADIAN MUSEUMS ASSOC 113.00 CAD 113.00 CAD 4760 MEMBERSHIP FEES AH0126 AS-PS-EXH-MKT GALL 8699 Organizations, Membership - Not Elsewher AFFILIATE MEMBERSHIP #392 FOR MKT GALLERY

LEGEND Page 4 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 2010-14 05-29-2012 05-30-2012 PACART 348.15 CAD 348.15 CAD 4416 TRANSFER, HAULAGE AND STORAGE ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 4789 Transportation Services-Not Elsewhere Cl LOCAL COLLECTION & DELIVERY OF ART ECONOMIC DEVELOPMENT & CULTURE 2012-10 05-30-2012 05-31-2012 LARSON JUHL #1 578.87 CAD 578.87 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5970 Artist Supply Stores, Craft Shops REGULAR GLASS&BACKING,GARNET ALPHAMAT,TAPE & SPRAY 1,040.02 CAD 1,040.02 CAD PARKS, FORESTRY & RECREATION 1995-17 05-16-2012 05-18-2012 THE HOME DEPOT #7114 82.31 CAD 82.31 CAD 2715 PAINT SUPPLIES P06776 ELMBANK-PGM SUPP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-24 05-25-2012 05-28-2012 MAD SCIENCE OF TORONTO 175.15 CAD 175.15 CAD 4102 ENTERTAINER AND BAND FEES P06535 ELMBANK CC-SOC PGM 7929 Bands, Orchestras, and Miscellaneous Ent AFTERSCHOOL PROGRAM: MAD SCIENCE PARKS, FORESTRY & RECREATION 2006-25 05-25-2012 05-28-2012 MAD SCIENCE OF TORONTO 175.15 CAD 175.15 CAD 4102 ENTERTAINER AND BAND FEES P06535 ELMBANK CC-SOC PGM 7929 Bands, Orchestras, and Miscellaneous Ent AFTERSCHOOL PROGRAM: MAD SCIENCE PARKS, FORESTRY & RECREATION 2006-26 05-25-2012 05-28-2012 THE HOME DEPOT #7114 12.16 CAD 12.16 CAD 2730 LOCKS P06776 ELMBANK-PGM SUPP 5200 Home Supply Warehouse KEY BLANK PARKS, FORESTRY & RECREATION 2006-27 05-26-2012 05-28-2012 WAL-MART # 3740 46.66 CAD 46.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06776 ELMBANK-PGM SUPP 5411 Grocery Stores, Supermarkets REFRESHMENTS FOR STOMP 2012 PARKS, FORESTRY & RECREATION 2012-11 05-30-2012 05-31-2012 SHOPPERSDRUGMART0857 12.00 CAD 12.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P06535 ELMBANK CC-SOC PGM 5912 Drug Stores, Pharmacies BUS TICKETS FOR AFTERSCHOOL TRIP 503.43 CAD 503.43 CAD LONG TERM CARE HOMES 2010-15 05-29-2012 05-30-2012 LOBLAWS #029 12.03 CAD 12.03 CAD 2741 FOOD COSTS D3B032 CASTLEVW WYCHWD-FN-R 5411 Grocery Stores, Supermarkets ***** 12.03 CAD 12.03 CAD PARKS, FORESTRY & RECREATION 1968-9 05-01-2012 05-02-2012 J J TRAILERS MANUFAC 65.09 CAD 65.09 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5561 Camper Dealers, Recreational and Utility SAFETY HOOK PARKS, FORESTRY & RECREATION 1968-10 05-01-2012 05-02-2012 INTERLINE WHOLESALE HA 81.83 CAD 81.83 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5072 Hardware Equipment and Supplies BRACKETS PARKS, FORESTRY & RECREATION 1971-15 05-01-2012 05-03-2012 NAPA SCARBOROUGH #136 24.97 CAD 24.97 CAD 2575 ELECTRICAL SUPPLIES P00038 E-FIELD SERV. 1-PRGM 5533 Automotive Parts, Accessories Stores ELECTRICAL PARTS PARKS, FORESTRY & RECREATION 1977-25 05-03-2012 05-07-2012 SAM TRUCK AND AUTO ELE 197.75 CAD 197.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 7531 Automotive Body and Repair Shops ALTERNATOR PARKS, FORESTRY & RECREATION 1977-26 05-04-2012 05-07-2012 ALPINE LAWN GARDEN E 103.74 CAD 103.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5261 Lawn and Garden Supply Stores AUTOCUTS PARKS, FORESTRY & RECREATION 1977-27 05-04-2012 05-07-2012 ALPINE LAWN GARDEN E 58.80 CAD 58.80 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5261 Lawn and Garden Supply Stores FUEL TANK PARKS, FORESTRY & RECREATION 1977-28 05-04-2012 05-07-2012 CROSSTOWN BATTERY SALE 94.75 CAD 94.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores BATTERY PARKS, FORESTRY & RECREATION 1977-29 05-04-2012 05-07-2012 CROSSTOWN BATTERY SALE 94.75 CAD 94.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores BATTERY PARKS, FORESTRY & RECREATION 1984-10 05-08-2012 05-10-2012 BRAFASCO / SCARBOROUGH 216.28 CAD 216.28 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi CABLE PARKS, FORESTRY & RECREATION 1984-11 05-08-2012 05-10-2012 NAPA SCARBOROUGH #136 39.38 CAD 39.38 CAD 2575 ELECTRICAL SUPPLIES P00833 TECH SERV. 3-PARKS C 5533 Automotive Parts, Accessories Stores ELECTRICAL CIRCUIT TESTER PARKS, FORESTRY & RECREATION 1986-17 05-09-2012 05-11-2012 A.D.G. FORWARD CANADA 196.62 CAD 196.62 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00830 TECH SERV. 1-FLEET E 5085 Industrial Supplies Not Elsewhere Classi HOIST INSPECTED PARKS, FORESTRY & RECREATION 1988-17 05-11-2012 05-14-2012 ALPINE LAWN GARDEN E 12.86 CAD 12.86 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5261 Lawn and Garden Supply Stores GUIDE COMP AIR PARKS, FORESTRY & RECREATION 1988-18 05-11-2012 05-14-2012 FASTENALCOMPANY ONT03C 46.02 CAD 46.02 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5211 Building Materials, Lumber Stores BOLTS PARKS, FORESTRY & RECREATION 2010-16 05-29-2012 05-30-2012 DTC INDUSTRIAL SALES L 111.49 CAD 111.49 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi HOSES 1,344.33 CAD 1,344.33 CAD PARKS, FORESTRY & RECREATION 1968-11 04-30-2012 05-02-2012 WAL-MART # 3111 41.62 CAD 41.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12851 STAFF SUPPORT - TEY 5411 Grocery Stores, Supermarkets SNACKS FOR TRAIN THE TRAINER SESSION PARKS, FORESTRY & RECREATION 2000-7 05-22-2012 05-23-2012 LOBLAWS 4.2 276.31 CAD 276.31 CAD 4820 BUSINESS MEETING EXPENSES P09925 MCCORMICK RC-INSTRL 5411 Grocery Stores, Supermarkets REFRESHMENTS FOR STAFF MTG PARKS, FORESTRY & RECREATION 2002-14 05-23-2012 05-24-2012 NOFRILLS JOSEPHS 730 10.22 CAD 10.22 CAD 4820 BUSINESS MEETING EXPENSES P09925 MCCORMICK RC-INSTRL 5411 Grocery Stores, Supermarkets REFRESHMENTS FOR STAFF MTG 328.15 CAD 328.15 CAD PARKS, FORESTRY & RECREATION 2012-12 05-30-2012 05-31-2012 STAPLES STORE #86 64.19 CAD 64.19 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12757 W-E COMM GARDENS-PRO 5943 Office, School Supply, and Stationery St DUST CLEANER, WEEKLY PLANNERS 64.19 CAD 64.19 CAD LONG TERM CARE HOMES 1968-12 05-01-2012 05-02-2012 CANADIAN CARD SYSTEMS 50.29 CAD 50.29 CAD 2810 RESIDENT ID D3F144 7 OAKS-NS-NA 7338 Quick Copy, Reproduction, and Blueprinti RESIDENT ADDRESSOGRAPH CARDS LONG TERM CARE HOMES 1971-16 05-01-2012 05-03-2012 PRINT THREE #28 48.03 CAD 48.03 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3F083 7 OAKS-PS-PS 2741 Miscellaneous Publishing and Printing RESIDENT MONTHLY CALENDAR LONG TERM CARE HOMES 1992-15 05-14-2012 05-16-2012 CDW CANADA 426.03 CAD 426.03 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL D3F083 7 OAKS-PS-PS 5734 Computer Software Stores ***** LONG TERM CARE HOMES 1994-10 05-16-2012 05-17-2012 SPECTRUM NASCO SIMFG 36.61 CAD 36.61 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3F083 7 OAKS-PS-PS 5943 Office, School Supply, and Stationery St RESIDENT ACTIVITY SUPPLIES LONG TERM CARE HOMES 1995-18 05-17-2012 05-18-2012 BROWEL'S MANUFACTURING 113.05 CAD 113.05 CAD 2810 RESIDENT ID D3F144 7 OAKS-NS-NA 7692 Welding Repair RESIDENT HOME BRACELETS LONG TERM CARE HOMES 2010-17 05-29-2012 05-30-2012 BROWEL'S MANUFACTURING 55.65 CAD 55.65 CAD 2810 RESIDENT ID D3F144 7 OAKS-NS-NA 7692 Welding Repair RESIDENT HOME BRACELETS 729.66 CAD 729.66 CAD ECONOMIC DEVELOPMENT & CULTURE 1977-30 05-04-2012 05-07-2012 PHARMA PLUS #0224 12.41 CAD 12.41 CAD 2575 ELECTRICAL SUPPLIES AH0021 CD-AM-FAC-ZION CHURC 5912 Drug Stores, Pharmacies AAA & AA BATTERIES FOR T-STATS AT ZION ECONOMIC DEVELOPMENT & CULTURE 1984-12 05-09-2012 05-10-2012 FRANK MECHANICAL MAC 474.60 CAD 474.60 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI AH0029 CD-AM-FAC-METRO HALL 7699 Miscellaneous Repair Shops and Related S 12V BATTERY & EMERGENCY SERVICES FOR HERTZ LIFT ECONOMIC DEVELOPMENT & CULTURE 1992-16 05-14-2012 05-16-2012 DUBINER INDUSTRIES LTD 3,384.35 CAD 3,384.35 CAD 3099 GENERAL EQUIPMENT AH0155 CD-AM-FAC-CHAPLIN C 5251 Hardware Stores 20' POWERMATIC THICKNESS PLANER 3,871.36 CAD 3,871.36 CAD PARKS, FORESTRY & RECREATION 1994-11 05-15-2012 05-17-2012 ZELLERS #322 28.35 CAD 28.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02461 CUMMER-INSTRL-INDR 5310 Discount Stores PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1994-12 05-15-2012 05-17-2012 CDN TIRE STORE #00192 145.84 CAD 145.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02537 CUMMER-LEISURE/PBLC- 5200 Home Supply Warehouse HYDROMETER, CD BOOM BOX,UMBRELLA PARKS, FORESTRY & RECREATION 1994-13 05-15-2012 05-17-2012 ZELLERS #322 -28.35 CAD -28.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02461 CUMMER-INSTRL-INDR 5310 Discount Stores RETURN OF PGRM SUPPLIES 145.84 CAD 145.84 CAD ECONOMIC DEVELOPMENT & CULTURE 1988-19 05-11-2012 05-14-2012 FABRICLAND DISTRIBUTOR 192.19 CAD 192.19 CAD 2670 UNIFORMS ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5949 Fabric, Needlework, Piece Goods, and Sew NOTIONS/BUTTONS FOR HISTORIC REPRODUCTION CLOTHING ECONOMIC DEVELOPMENT & CULTURE 1988-20 05-11-2012 05-14-2012 STERLING BUTTONS 90.40 CAD 90.40 CAD 2670 UNIFORMS AH0101 HS-MH-PUB-FORT YORK 5131 Piece Goods, Notions, and Other Dry Good BUTTONS FOR HISTORIC REPRODUCTION CLOTHING 282.59 CAD 282.59 CAD ECONOMIC DEVELOPMENT & CULTURE 1977-31 05-04-2012 05-07-2012 PINE RIVER CHEESE AND 249.45 CAD 249.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0115 HS-MH-RET-MONTGOMERY 5451 Dairy Product Stores FOOD SUPPLIES - CHEESE 249.45 CAD 249.45 CAD ECONOMIC DEVELOPMENT & CULTURE 2002-15 05-22-2012 05-24-2012 AS HANGING GALERIE DE 256.40 CAD 256.40 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING AH0089 HS-MH-PRS-SCAR MUSEU 7299 Other Services (Not Elsewhere Classified TWIST END NYLONG CORD, HOOK, MINI HOOK 256.40 CAD 256.40 CAD ECONOMIC DEVELOPMENT & CULTURE 1972-11 05-02-2012 05-04-2012 CDN TIRE STORE #00459 22.58 CAD 22.58 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0154 CD-AM-FAC-FORT YORK 5200 Home Supply Warehouse WATERING CAN ECONOMIC DEVELOPMENT & CULTURE 1972-12 05-03-2012 05-04-2012 PAUL WOLF ELECTRIC L 97.09 CAD 97.09 CAD 2575 ELECTRICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5065 Electrical Parts and Equipment LIGHT BULBS ECONOMIC DEVELOPMENT & CULTURE 1977-32 05-04-2012 05-07-2012 PAUL WOLF ELECTRIC L 38.91 CAD 38.91 CAD 2575 ELECTRICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5065 Electrical Parts and Equipment LIGHT BULBS ECONOMIC DEVELOPMENT & CULTURE 1989-8 05-14-2012 05-15-2012 LAKESHORE LUMBER 88.92 CAD 88.92 CAD 2770 GRAVEL AH0154 CD-AM-FAC-FORT YORK 5251 Hardware Stores PERMA SAND ECONOMIC DEVELOPMENT & CULTURE 1992-17 05-14-2012 05-16-2012 THE HOME DEPOT #7073 44.07 CAD 44.07 CAD 3099 GENERAL EQUIPMENT AH0023 CD-AM-FAC-TODMORDEN 5200 Home Supply Warehouse BLOWER/VAC ECONOMIC DEVELOPMENT & CULTURE 1994-14 05-16-2012 05-17-2012 LAKESHORE LUMBER 61.02 CAD 61.02 CAD 2770 GRAVEL AH0154 CD-AM-FAC-FORT YORK 5251 Hardware Stores 3 PERMA SAND (GREY) 352.59 CAD 352.59 CAD ECONOMIC DEVELOPMENT & CULTURE 1977-33 05-04-2012 05-07-2012 STAPLES STORE #86 16.94 CAD 16.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0097 HS-MH-PUB-TODMORDEN 5943 Office, School Supply, and Stationery St GLUESTICKS FOR SCHOOL EDUCATION PROGRAMS ECONOMIC DEVELOPMENT & CULTURE 1979-12 05-07-2012 05-08-2012 SOBEYS #718 QPS 11.88 CAD 11.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0097 HS-MH-PUB-TODMORDEN 5411 Grocery Stores, Supermarkets MILK AND CLOVES FOR SITE PROGRAMMING ECONOMIC DEVELOPMENT & CULTURE 1986-18 05-10-2012 05-11-2012 APC DATA CENTER UNIVER 389.98 CAD 378.58 USD 3040 M & E - RECREATIONAL & EDUCATIONAL AH0097 HS-MH-PUB-TODMORDEN 5065 Electrical Parts and Equipment APC REPLACEMENT BATTERY CARTRIDGE ECONOMIC DEVELOPMENT & CULTURE 2004-14 05-24-2012 05-25-2012 SOBEYS #718 QPS 9.03 CAD 9.03 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES AH0097 HS-MH-PUB-TODMORDEN 5411 Grocery Stores, Supermarkets BATTERY FOR CLOCK IN BREWERY BLDG. ECONOMIC DEVELOPMENT & CULTURE 2006-28 05-24-2012 05-28-2012 SOBEYS #718 QPS 28.43 CAD 28.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0097 HS-MH-PUB-TODMORDEN 5411 Grocery Stores, Supermarkets EGGS,SUGAR,BUTTERMILK,BUTTER,BKG SODA FOR PROGRAM ECONOMIC DEVELOPMENT & CULTURE 2006-29 05-25-2012 05-28-2012 SOBEYS #718 QPS 22.14 CAD 22.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0097 HS-MH-PUB-TODMORDEN 5411 Grocery Stores, Supermarkets MILK AND CREAM FOR COFFEE/TEA FOR THEATRE CONCESSI 478.40 CAD 88.42 CAD 378.58 USD PARKS, FORESTRY & RECREATION 1984-13 05-09-2012 05-10-2012 LOWES #03096* 51.64 CAD 51.64 CAD 2110 PARTS - FURNITURE & FIXTURES P11966 FACOPS - OURLAND 5200 Home Supply Warehouse 120"X100' HEAVY CLEAR PARKS, FORESTRY & RECREATION 1984-14 05-09-2012 05-10-2012 CHAPTERS 939 QPS 66.12 CAD 66.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06786 OURLAND-PGM SUPP 5942 Book Stores 3 RESOURCE COOKING BOOKS PARKS, FORESTRY & RECREATION 1986-19 05-09-2012 05-11-2012 WAL-MART # 3031 299.13 CAD 299.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05112 OURLAND CC-SUMR CAMP 5310 Discount Stores GOALIE EQUIPMENT FOR CAMP PARKS, FORESTRY & RECREATION 1986-20 05-09-2012 05-11-2012 WAL-MART # 3031 96.12 CAD 96.12 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P06786 OURLAND-PGM SUPP 5310 Discount Stores RADIO DOCKING STATION PARKS, FORESTRY & RECREATION 1986-21 05-09-2012 05-11-2012 WAL-MART # 3031 50.26 CAD 50.26 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P11966 FACOPS - OURLAND 5310 Discount Stores SHELVING UNIT 563.27 CAD 563.27 CAD LONG TERM CARE HOMES 1988-21 05-11-2012 05-14-2012 SAFEGUARD BUS SYS LTD 304.26 CAD 304.26 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3B083 CASTLEVW WYCHWD-PS-P 5943 Office, School Supply, and Stationery St VOLUNTEER RECOGNITION GIFTS 304.26 CAD 304.26 CAD ECONOMIC DEVELOPMENT & CULTURE 1967-11 04-27-2012 05-01-2012 T R L 87.01 CAD 87.01 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0083 HS-MH-EXH-METRO HALL 9399 Government Services - Not Elsewhere Clas REPRO-EXTERNAL-SHEET MUSIC ECONOMIC DEVELOPMENT & CULTURE 1977-34 05-03-2012 05-07-2012 THE HOME DEPOT #7013 55.55 CAD 55.55 CAD 2575 ELECTRICAL SUPPLIES AH0083 HS-MH-EXH-METRO HALL 5200 Home Supply Warehouse ***** ECONOMIC DEVELOPMENT & CULTURE 1977-35 05-03-2012 05-07-2012 RONA # 55130 42.92 CAD 42.92 CAD 2575 ELECTRICAL SUPPLIES AH0083 HS-MH-EXH-METRO HALL 5251 Hardware Stores COVER WIRE KIT FLOOR 2.5"X6' ECONOMIC DEVELOPMENT & CULTURE 1977-36 05-03-2012 05-07-2012 CDN TIRE STORE #00182 42.92 CAD 42.92 CAD 2575 ELECTRICAL SUPPLIES AH0083 HS-MH-EXH-METRO HALL 5200 Home Supply Warehouse ELECTRICAL SUPPLY-FORT YORK-CRDCT 5'CRD PRT ECONOMIC DEVELOPMENT & CULTURE 1984-15 05-08-2012 05-10-2012 THE PRINTING HOUSE (BR 11.30 CAD 11.30 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0083 HS-MH-EXH-METRO HALL 2741 Miscellaneous Publishing and Printing MOUNT SHEETS ECONOMIC DEVELOPMENT & CULTURE 1986-22 05-09-2012 05-11-2012 THE PRINTING HOUSE (BR 33.90 CAD 33.90 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0083 HS-MH-EXH-METRO HALL 2741 Miscellaneous Publishing and Printing SHEET MUSIC ECONOMIC DEVELOPMENT & CULTURE 2012-13 05-29-2012 05-31-2012 PAYPAL *TWIXANTIQUE 35.96 CAD 35.96 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS AH0083 HS-MH-EXH-METRO HALL 8999 Professional Services - Not Elsewhere Cl OLD 1974 "THE FURNITURE OF OLD ONTARIO" BOOK 309.56 CAD 309.56 CAD LONG TERM CARE HOMES 1972-13 05-03-2012 05-04-2012 SHOPPERS DRUG MART #07 10.70 CAD 10.70 CAD 4815 COURIER SERVICES D3D011 KIPLING ACR-PA-OA 9402 Postal Services - Government Only REGISTERED & REGULAR MAIL TO STAFF LONG TERM CARE HOMES 1979-13 05-07-2012 05-08-2012 SHOPPERS DRUG MART #85 10.70 CAD 10.70 CAD 4815 COURIER SERVICES D3D011 KIPLING ACR-PA-OA 5912 Drug Stores, Pharmacies REGISTERED & REGULAR MAIL TO STAFF LONG TERM CARE HOMES 1992-18 05-14-2012 05-16-2012 TRI-VISION GROUP LTD 294.00 CAD 294.00 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3D061 KIPLING ACR-MT-OA 7311 Advertising Services RENTAL OF OUTDOOR SIGN FOR SPRING FEST 2012

LEGEND Page 5 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 LONG TERM CARE HOMES 1995-19 05-16-2012 05-18-2012 CDN TIRE STORE #00242 261.81 CAD 261.81 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D144 KIPLING ACR-NS-NA 5200 Home Supply Warehouse CABINETS TO STORE RESIDENT NAIL CLIPPERS LONG TERM CARE HOMES 1995-20 05-16-2012 05-18-2012 THE HOME DEPOT #7114 48.51 CAD 48.51 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 2002-16 05-23-2012 05-24-2012 GFL ENVIRONMENTAL EAST 909.65 CAD 909.65 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL D3D061 KIPLING ACR-MT-OA 7349 Cleaning and Maintenance, Janitorial Ser WASTE AND RECYCLING DISPOSABLE LONG TERM CARE HOMES 2006-30 05-24-2012 05-28-2012 THE HOME DEPOT #7114 90.38 CAD 90.38 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse 36"TOWER FAN LONG TERM CARE HOMES 2006-31 05-24-2012 05-28-2012 THE HOME DEPOT #7114 11.29 CAD 11.29 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse ZINC PISTOL LONG TERM CARE HOMES 2006-32 05-24-2012 05-28-2012 THE HOME DEPOT #7114 8.98 CAD 8.98 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse 17L BUCKET LONG TERM CARE HOMES 2006-33 05-25-2012 05-28-2012 SHOPPERS DRUG MART #07 10.70 CAD 10.70 CAD 4815 COURIER SERVICES D3D011 KIPLING ACR-PA-OA 9402 Postal Services - Government Only REGISTERED & REGULAR MAIL TO STAFF LONG TERM CARE HOMES 2006-34 05-25-2012 05-28-2012 JIFFY SIGN INC. 254.25 CAD 254.25 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3D011 KIPLING ACR-PA-OA 7311 Advertising Services RE-INSTALLATION OF ACCREDIATION PILLAR SIGNAGE LONG TERM CARE HOMES 2006-35 05-24-2012 05-28-2012 THE HOME DEPOT #7114 232.64 CAD 232.64 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse ***** 2,143.61 CAD 2,143.61 CAD LONG TERM CARE HOMES 1967-12 04-30-2012 05-01-2012 TRAVERS COMMUNICATIONS 587.60 CAD 587.60 CAD 2082 HEALTH & SAFETY SUPPLIES D3K061 LAKESHR LDGE-MT-OA 4812 Telecommunication Equipment Including Te PORTABLE RADIOS FOR AFTER HOURS LONG TERM CARE HOMES 1971-17 05-02-2012 05-03-2012 AQUALIBRIUM WATER TECH 111.88 CAD 111.88 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3K061 LAKESHR LDGE-MT-OA 8999 Professional Services - Not Elsewhere Cl WATER TREATMENT PROGRAM LONG TERM CARE HOMES 1980-21 05-08-2012 05-09-2012 SAFETY MEDIA INC 270.69 CAD 270.69 CAD 4463 CONTRACTED SERVICES - LOCKING SYSTEMS D3K061 LAKESHR LDGE-MT-OA 5047 Laboratory/Medical/Dental/Ophthalmic Hos HANDICAPPED SIGN NO PARKING LONG TERM CARE HOMES 1980-22 05-07-2012 05-09-2012 THE HOME DEPOT #7011 606.18 CAD 606.18 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 1986-23 05-10-2012 05-11-2012 CANADIAN MAINTENANCE 417.51 CAD 417.51 CAD 2082 HEALTH & SAFETY SUPPLIES D3K041 LAKESHR LDGE-HK-OA 7349 Cleaning and Maintenance, Janitorial Ser MOP HEADS AND NITRILE GLOVES LONG TERM CARE HOMES 2000-8 05-22-2012 05-23-2012 LOCK-UP SERVICES INC. 29.11 CAD 29.11 CAD 4463 CONTRACTED SERVICES - LOCKING SYSTEMS D3K061 LAKESHR LDGE-MT-OA 7393 Detective Agencies, Protective Agencies, SAFETY LOCKES LONG TERM CARE HOMES 2000-9 05-22-2012 05-23-2012 EVANS HARDWARE #1026-7 38.96 CAD 38.96 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3K144 LAKESHR LDGE-NS-NA 5251 Hardware Stores MAIL BOX FOR RESIDENT INFORMATION LONG TERM CARE HOMES 2008-12 05-28-2012 05-29-2012 WESTBURNE RUDDY ELECTR 22.72 CAD 22.72 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3K061 LAKESHR LDGE-MT-OA 5722 Household Appliance Stores REPLACEMENT LIGHT BULBS 2,084.65 CAD 2,084.65 CAD ECONOMIC DEVELOPMENT & CULTURE 1967-13 04-30-2012 05-01-2012 RENEGADE ARTS CANMORE 496.07 CAD 496.07 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5942 Book Stores WHOLESALE BOOKS FOR RESALE IN MUSEUM STORE. ECONOMIC DEVELOPMENT & CULTURE 1968-13 05-01-2012 05-02-2012 RH RANDOM HOUSE OF CA 722.93 CAD 722.93 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5969 Direct Marketing - Other Direct Marketer WHOLESALE BOOKS FOR RESALE IN MUSEUM STORE. ECONOMIC DEVELOPMENT & CULTURE 1971-18 05-02-2012 05-03-2012 SERVICE PUB'TIONS 1,322.05 CAD 1,322.05 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 2741 Miscellaneous Publishing and Printing WHOLESALE BOOKS FOR RESALE IN MUSEUM STORE. ECONOMIC DEVELOPMENT & CULTURE 1977-37 05-04-2012 05-07-2012 U OF T PRESS DISTRIBUT 2,693.65 CAD 2,693.65 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5942 Book Stores SEVERAL BOOKS BOUGHT FOR RESALE AT MUSEUM STORE ECONOMIC DEVELOPMENT & CULTURE 1980-23 05-04-2012 05-09-2012 BURTNIK PRINTING 426.72 CAD 426.72 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 2741 Miscellaneous Publishing and Printing BOOKS FOR RESALE-"NIAGARA AT WAR 1812" ECONOMIC DEVELOPMENT & CULTURE 1989-9 05-14-2012 05-15-2012 SWEETS GALORE 596.02 CAD 596.02 CAD 2740 CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP AH0117 HS-MH-RET-FORT YORK 5441 Candy, Nut, Confectionery Stores WHOLESALE CANDY BOUGHT FOR RESALE IN MUSEUM STORE ECONOMIC DEVELOPMENT & CULTURE 1995-21 05-17-2012 05-18-2012 U OF T PRESS DISTRIBUT 138.54 CAD 138.54 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5942 Book Stores BOOKS FOR RESALE IN MUSEUM-"HOPING FOR THE BEST" 6,395.98 CAD 6,395.98 CAD ECONOMIC DEVELOPMENT & CULTURE 1984-16 05-08-2012 05-10-2012 MISSISSAUGA HARDWARE C 177.30 CAD 177.30 CAD 2710 GENERAL HARDWARE AH0129 AS-PR-RRP-LAKESHORE 5072 Hardware Equipment and Supplies DEWALT CIRCULAR SAW,BATTERY COMBO PACK&PILOT POINT ECONOMIC DEVELOPMENT & CULTURE 1984-17 05-08-2012 05-10-2012 MISSISSAUGA HARDWARE C 270.01 CAD 270.01 CAD 2710 GENERAL HARDWARE AH0129 AS-PR-RRP-LAKESHORE 5072 Hardware Equipment and Supplies DEWALT CORDLESS DRILL & BITS 447.31 CAD 447.31 CAD ECONOMIC DEVELOPMENT & CULTURE 2008-13 05-23-2012 05-29-2012 NATURE'S CALL 406.80 CAD 406.80 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES AH0094 HS-MH-PRS-SPADINA 4900 Utilities - Electric, Gas, Sanitary, Wat RENTAL OF PORTABLE TOILETS FOR DOORS OPEN 406.80 CAD 406.80 CAD ECONOMIC DEVELOPMENT & CULTURE 1967-14 04-30-2012 05-01-2012 STOCKADE CRAFT SUPPLIE 121.81 CAD 121.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0051 HS-MH-BOA-SCAR MUSEU 5945 Game, Toy, and Hobby Shops CLOTHES PIN HEAD,BIRCH DOWEL,CANDLE CUP ECONOMIC DEVELOPMENT & CULTURE 1971-19 05-02-2012 05-03-2012 RCSS SCARBOROUGH #2809 79.96 CAD 79.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5411 Grocery Stores, Supermarkets MILK,CREAM OF TARTAR,FINISH,EGGS,SUGAR,HALF & HALF ECONOMIC DEVELOPMENT & CULTURE 1972-14 05-02-2012 05-04-2012 WAL-MART #3635 87.82 CAD 87.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5310 Discount Stores 9 RD CAKE X9, HAT ECONOMIC DEVELOPMENT & CULTURE 1977-38 04-29-2012 05-07-2012 PICKLE BARREL MARKVILL 242.86 CAD 242.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0051 HS-MH-BOA-SCAR MUSEU 5812 Eating Places, Restaurants PARTY SANDWICH, YOUNG AT HEART ECONOMIC DEVELOPMENT & CULTURE 1977-39 05-05-2012 05-07-2012 FOOD BASIC #628 4.90 CAD 4.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets LEMON, SUGAR ECONOMIC DEVELOPMENT & CULTURE 1977-40 05-05-2012 05-07-2012 SHOPPERSDRUGMART0856 87.50 CAD 87.50 CAD 4118 TICKETS AND ADMISSION FEES AH0099 HS-MH-PUB-SCAR MUSEU 5912 Drug Stores, Pharmacies TTC TICKETS ECONOMIC DEVELOPMENT & CULTURE 1984-18 05-09-2012 05-10-2012 FOOD BASIC #653 28.04 CAD 28.04 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets EGGS, BUTTER, CREAM, CHEESE, CHIVES ECONOMIC DEVELOPMENT & CULTURE 1986-24 05-09-2012 05-11-2012 WAL-MART #3635 24.25 CAD 24.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5310 Discount Stores BEADS, RIBBON ECONOMIC DEVELOPMENT & CULTURE 1994-15 05-16-2012 05-17-2012 SHERIDAN NURSERIES SCA 68.87 CAD 68.87 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING AH0081 HS-MH-EXH-SCAR MUSEU 5261 Lawn and Garden Supply Stores ANNUALS, PERENNIALS, HERBS ECONOMIC DEVELOPMENT & CULTURE 1994-16 05-16-2012 05-17-2012 SHERIDAN NURSERIES SCA 21.65 CAD 21.65 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING AH0081 HS-MH-EXH-SCAR MUSEU 5261 Lawn and Garden Supply Stores MANURE ECONOMIC DEVELOPMENT & CULTURE 1994-17 05-16-2012 05-17-2012 VALLEYVIEW GARDENS HK 79.57 CAD 79.57 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING AH0081 HS-MH-EXH-SCAR MUSEU 5261 Lawn and Garden Supply Stores ANNUALS, PERENNIALS ECONOMIC DEVELOPMENT & CULTURE 1995-22 05-17-2012 05-18-2012 HEART TO HEART 105.00 CAD 105.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL AH0099 HS-MH-PUB-SCAR MUSEU 7299 Other Services (Not Elsewhere Classified FIRST AID TRAINING ECONOMIC DEVELOPMENT & CULTURE 1998-19 05-17-2012 05-22-2012 WAL-MART # 3111 62.21 CAD 62.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets SCAVENGER HUNT PRIZES ECONOMIC DEVELOPMENT & CULTURE 1998-20 05-18-2012 05-22-2012 FOOD BASIC #653 69.51 CAD 69.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets MILK,BUTTER MILK,SUGAR,EGGS,LEMON,TEA ECONOMIC DEVELOPMENT & CULTURE 2002-17 05-23-2012 05-24-2012 FOOD BASIC #653 97.20 CAD 97.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets FLOUR,EGGS,YOGURT,ORANGES,LEMON,FIG ECONOMIC DEVELOPMENT & CULTURE 2006-36 05-25-2012 05-28-2012 CARR MCLEAN LTD 144.47 CAD 144.47 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING AH0081 HS-MH-EXH-SCAR MUSEU 5943 Office, School Supply, and Stationery St WHITE INK PEN, PIGMAN PEN, TWILL TAPE ECONOMIC DEVELOPMENT & CULTURE 2006-37 05-25-2012 05-28-2012 PAYPAL *MAYAPROMOTI 198.88 CAD 198.88 CAD 2792 BANNERS, FLAGS & SIGNS AH0089 HS-MH-PRS-SCAR MUSEU 8999 Professional Services - Not Elsewhere Cl PREMIUM ROLL UP BANNER STAND ECONOMIC DEVELOPMENT & CULTURE 2008-14 05-28-2012 05-29-2012 LEE VALLEY TOOLS 800-2 197.75 CAD 197.75 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING AH0099 HS-MH-PUB-SCAR MUSEU 5251 Hardware Stores CROQUET SET ECONOMIC DEVELOPMENT & CULTURE 2012-14 05-30-2012 05-31-2012 METRO #808 103.61 CAD 103.61 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets BUTTER,CREAM,MILK,BUTTERMILK,APPLES 1,825.86 CAD 1,825.86 CAD FIRE SERVICES 1980-24 05-07-2012 05-09-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0012 ADMIN-HEADQUARTERS 7299 Other Services (Not Elsewhere Classified PARKING AT OAFC FIRE SERVICES 1984-19 05-08-2012 05-10-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0012 ADMIN-HEADQUARTERS 7299 Other Services (Not Elsewhere Classified PARKING AT OAFC 28.00 CAD 28.00 CAD ECONOMIC DEVELOPMENT & CULTURE 1972-15 05-02-2012 05-04-2012 RAINCOAST BOOK DISTRIB -23.10 CAD -23.10 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0120 HS-MH-RET-SPADINA 5942 Book Stores RETURNED DAMAGED BOOK ECONOMIC DEVELOPMENT & CULTURE 1977-41 05-04-2012 05-07-2012 PENGUIN GROUP (CANADA) 44.21 CAD 44.21 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0120 HS-MH-RET-SPADINA 5085 Industrial Supplies Not Elsewhere Classi BOOKS FOR RESALE IN GIFTSHOP ECONOMIC DEVELOPMENT & CULTURE 1980-25 05-07-2012 05-09-2012 PAYPAL *INFO 331.09 CAD 331.09 CAD 4995 OTHER EXPENSES AH0094 HS-MH-PRS-SPADINA 8999 Professional Services - Not Elsewhere Cl PAYMENT FOR DIGITAL PROJECTOR REPAIR ECONOMIC DEVELOPMENT & CULTURE 1992-19 05-15-2012 05-16-2012 GALERIE INDRA 163.57 CAD 163.57 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0120 HS-MH-RET-SPADINA 5712 Equipment, Furniture, and Home Furnishin STOCK FOR RESALE IN GIFTSHOP ECONOMIC DEVELOPMENT & CULTURE 2004-15 05-24-2012 05-25-2012 METRO #742 99.42 CAD 99.42 CAD 2740 CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP AH0120 HS-MH-RET-SPADINA 5411 Grocery Stores, Supermarkets SUPPLIES FOR BBQ FOR DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2006-38 05-26-2012 05-28-2012 LOBLAWS #029 92.27 CAD 92.27 CAD 2740 CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP AH0120 HS-MH-RET-SPADINA 5411 Grocery Stores, Supermarkets SUPPLIES FOR BBQ FOR DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2006-39 05-26-2012 05-28-2012 SOLERO MEDITERRANIAN B 90.00 CAD 90.00 CAD 2740 CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP AH0120 HS-MH-RET-SPADINA 5462 Bakeries HOT DOG BUNS FOR DOORS OPEN BBQ 797.46 CAD 797.46 CAD PARKS, FORESTRY & RECREATION 1967-15 04-30-2012 05-01-2012 THESOURCE.CA 93.16 CAD 93.16 CAD 2199 MISCELLANEOUS PARTS P00620 W-NORTH1-PKS EQP MNT 5732 Electronic Sales PARKS, FORESTRY & RECREATION 1977-42 05-03-2012 05-07-2012 CDN TIRE STORE #00070 73.34 CAD 73.34 CAD 2710 GENERAL HARDWARE P10910 CENTENNIAL SKI CTR-O 5200 Home Supply Warehouse DOOR STOPS PARKS, FORESTRY & RECREATION 1986-25 05-10-2012 05-11-2012 LEE VALLEY TOOLS 800-2 977.96 CAD 977.96 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P10910 CENTENNIAL SKI CTR-O 5251 Hardware Stores GARDENING TOOLS PARKS, FORESTRY & RECREATION 1986-26 05-10-2012 05-11-2012 THESOURCE.CA 203.30 CAD 203.30 CAD 2710 GENERAL HARDWARE P10910 CENTENNIAL SKI CTR-O 5732 Electronic Sales 3.7V 880MA BATTERY PARKS, FORESTRY & RECREATION 1992-20 05-15-2012 05-16-2012 STAPLES STORE #11 33.93 CAD 33.93 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10910 CENTENNIAL SKI CTR-O 5943 Office, School Supply, and Stationery St POST-IT NOTES, SHARPIES, BATTERIES 1,381.69 CAD 1,381.69 CAD ECONOMIC DEVELOPMENT & CULTURE 1988-22 05-10-2012 05-14-2012 BLACK'S INTERNET STR 8 2.71 CAD 2.71 CAD 4082 PHOTO/VIDEO SERVICES AH0129 AS-PR-RRP-LAKESHORE 5946 Camera and Photographic Supply Stores 12 6"X8"PRINTS OF PHOTOS FOR WEDDING PROMO.PURPOSE 2.71 CAD 2.71 CAD PARKS, FORESTRY & RECREATION 1989-10 05-14-2012 05-15-2012 CHAUNCEY BUILDERS SUPP 108.85 CAD 108.85 CAD ***** PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores PAINT,NAILS,STAKES PARKS, FORESTRY & RECREATION 2010-18 05-29-2012 05-30-2012 CHAUNCEY BUILDERS SUPP 92.03 CAD 92.03 CAD ***** PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores PAINT,NAILS 200.88 CAD 200.88 CAD PARKS, FORESTRY & RECREATION 2008-15 05-25-2012 05-29-2012 CDN TIRE STORE #00175 7.90 CAD 7.90 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse CAULING, TENNIS COURT LACE 7.90 CAD 7.90 CAD PARKS, FORESTRY & RECREATION 1971-20 05-02-2012 05-03-2012 CENTENNIAL PLUMBING SU 708.74 CAD 708.74 CAD 2535 PLUMBING SUPPLIES P12786 KIPLING YD-S-FAC&MEC 1711 Air Conditioning, Heating, and Plumbing PLUMP - ELMS POOL (HOT WATER) PARKS, FORESTRY & RECREATION 1977-43 05-04-2012 05-07-2012 HD SUPPLY UTILITIES 413.02 CAD 413.02 CAD 2710 GENERAL HARDWARE P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment ELECTRIC BOX, BOLTS PARKS, FORESTRY & RECREATION 1988-23 05-04-2012 05-14-2012 MILWAUKEE ELEC TO (CDA 79.09 CAD 79.09 CAD 3080 M & E - HAND TOOLS P12786 KIPLING YD-S-FAC&MEC 7629 Appliance Repair Shops, Electrical and S RIGHT ANGLE ATTACHMENT KIT PARKS, FORESTRY & RECREATION 1998-21 05-18-2012 05-22-2012 ONTARIO HEATING 14.28 CAD 14.28 CAD 2120 PARTS - MACHINERY & EQUIPMENT P12786 KIPLING YD-S-FAC&MEC 1711 Air Conditioning, Heating, and Plumbing MOTOR BELT PARKS, FORESTRY & RECREATION 2000-10 05-18-2012 05-23-2012 UNITED REFRIGERATION 8.29 CAD 8.29 CAD 2120 PARTS - MACHINERY & EQUIPMENT P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment V BELT PARKS, FORESTRY & RECREATION 2006-40 05-17-2012 05-28-2012 MR PRINTER 7.90 CAD 7.90 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY P12786 KIPLING YD-S-FAC&MEC 7338 Quick Copy, Reproduction, and Blueprinti SCANNING 1,231.32 CAD 1,231.32 CAD PARKS, FORESTRY & RECREATION 1967-16 04-27-2012 05-01-2012 RONA # 55110 22.58 CAD 22.58 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5251 Hardware Stores MAINTENANCE SUPPLIES PARKS, FORESTRY & RECREATION 1971-21 05-02-2012 05-03-2012 MICHAELS #3933 62.23 CAD 62.23 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12583 CARM STFNO-SOC YTH 5945 Game, Toy, and Hobby Shops MAINTENANCE SUPPLIES PARKS, FORESTRY & RECREATION 1972-16 05-02-2012 05-04-2012 THE HOME DEPOT #7002 6.68 CAD 6.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5200 Home Supply Warehouse PROMO PANSY PARKS, FORESTRY & RECREATION 1984-20 05-09-2012 05-10-2012 STAPLES STORE #228 11.82 CAD 11.82 CAD 2010 STATIONERY AND OFFICE SUPPLIES P06715 CARM STFNO-PGM SUPP 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 1986-27 05-09-2012 05-11-2012 CDN TIRE STORE #00119 121.98 CAD 121.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12583 CARM STFNO-SOC YTH 5200 Home Supply Warehouse BASKETBALLS PARKS, FORESTRY & RECREATION 1986-28 05-10-2012 05-11-2012 MICHAELS #3933 6.77 CAD 6.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12583 CARM STFNO-SOC YTH 5945 Game, Toy, and Hobby Shops AFTER SCHOOL SUPPLIES

LEGEND Page 6 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1995-23 05-17-2012 05-18-2012 STAPLES STORE #228 8.99 CAD 8.99 CAD 2010 STATIONERY AND OFFICE SUPPLIES P06715 CARM STFNO-PGM SUPP 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 2000-11 05-22-2012 05-23-2012 STAPLES STORE #228 8.99 CAD 8.99 CAD 2010 STATIONERY AND OFFICE SUPPLIES P06715 CARM STFNO-PGM SUPP 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 2000-12 05-22-2012 05-23-2012 AVRON FOODS 848.15 CAD 848.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01301 ARC - DAYSTROM 5199 Nondurable Goods Not Elsewhere Classifie SNACK SUPPLIES FOR ARC PROGRAM 1,098.19 CAD 1,098.19 CAD PARKS, FORESTRY & RECREATION 2006-41 05-24-2012 05-28-2012 THE HOME DEPOT #7011 340.07 CAD 340.07 CAD 3025 M & E - JANITORIAL P06877 N-E-OPERATIONS 5200 Home Supply Warehouse ***** 340.07 CAD 340.07 CAD PARKS, FORESTRY & RECREATION 1972-17 05-02-2012 05-04-2012 RCSS WESTON 2800 45.19 CAD 45.19 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06085 D DILUCA CC-SOC CH 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING &HOMEWORK PROGRAM PARKS, FORESTRY & RECREATION 1986-29 05-10-2012 05-11-2012 NOFRILLS CARLO'S 705 13.24 CAD 13.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06085 D DILUCA CC-SOC CH 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAMS PARKS, FORESTRY & RECREATION 1988-24 05-11-2012 05-14-2012 FABRICLAND DISTRIBUTOR 171.17 CAD 171.17 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05896 D DILUCA CC-ARTS CH 5949 Fabric, Needlework, Piece Goods, and Sew SUPPLIES FOR BALLET RECITAL PARKS, FORESTRY & RECREATION 1988-25 05-11-2012 05-14-2012 BLUENOTES #9082 27.12 CAD 27.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05896 D DILUCA CC-ARTS CH 5691 Men's and Women's Clothing Stores SUPPLIES FOR HIP HOP RECITAL PARKS, FORESTRY & RECREATION 1988-26 05-11-2012 05-14-2012 SIBLINGS #1182 44.10 CAD 44.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06085 D DILUCA CC-SOC CH 5691 Men's and Women's Clothing Stores SUPPLIES FOR HIP HOP RECITAL PARKS, FORESTRY & RECREATION 1988-27 05-11-2012 05-14-2012 STITCHES #1189 18.90 CAD 18.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05896 D DILUCA CC-ARTS CH 5691 Men's and Women's Clothing Stores SUPPLIES FOR HIP HOP RECITAL PARKS, FORESTRY & RECREATION 1995-24 05-17-2012 05-18-2012 PRICE CHOPPER #7984QPS 12.80 CAD 12.80 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06085 D DILUCA CC-SOC CH 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAMS PARKS, FORESTRY & RECREATION 2004-16 05-24-2012 05-25-2012 PRICE CHOPPER #7984QPS 20.88 CAD 20.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06085 D DILUCA CC-SOC CH 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAMS 353.40 CAD 353.40 CAD PARKS, FORESTRY & RECREATION 1971-22 05-02-2012 05-03-2012 TIMM ENTERPRISES LTD. 146.90 CAD 146.90 CAD 2710 GENERAL HARDWARE P00069 S-EAST-PRUNING/REMOV 5046 Commercial Equipment Not Elsewhere Class 10 COILS BINDING TUBE-TREE TIE PARKS, FORESTRY & RECREATION 1971-23 05-02-2012 05-03-2012 VERMEER CANADA INC 980.72 CAD 980.72 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P00069 S-EAST-PRUNING/REMOV 7394 Equipment Rental and Leasing Services, F REPAIRS AND PARTS FOR CHIPPER PARKS, FORESTRY & RECREATION 1980-26 05-08-2012 05-09-2012 A TOWING SERVICE 841.85 CAD 841.85 CAD 4416 TRANSFER, HAULAGE AND STORAGE P00069 S-EAST-PRUNING/REMOV 7549 Towing Services TOWING SERVICES PARKS, FORESTRY & RECREATION 1984-21 05-09-2012 05-10-2012 TORONTO BEACHES HOME H 25.38 CAD 25.38 CAD 2710 GENERAL HARDWARE P00069 S-EAST-PRUNING/REMOV 5251 Hardware Stores PULL APART KEY RINGS PARKS, FORESTRY & RECREATION 1994-18 05-16-2012 05-17-2012 RIB N'ROLLS-1 800 2685 98.99 CAD 98.99 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P00027 C-PLANNERS-PROT&MAIN 5943 Office, School Supply, and Stationery St 100 THERMAL ROLLS PARKS, FORESTRY & RECREATION 2002-18 05-22-2012 05-24-2012 CTF SUPPLY (11) 63.29 CAD 63.29 CAD 2710 GENERAL HARDWARE P00069 S-EAST-PRUNING/REMOV 5085 Industrial Supplies Not Elsewhere Classi FIN HEX NU/BOLT WASHER PARKS, FORESTRY & RECREATION 2010-19 05-29-2012 05-30-2012 A TOWING SERVICE 762.75 CAD 762.75 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP P00069 S-EAST-PRUNING/REMOV 7549 Towing Services TOWING SERVICES 2,919.88 CAD 2,919.88 CAD TORONTO WATER 1988-28 05-10-2012 05-14-2012 THE HOME DEPOT #7078 84.65 CAD 84.65 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 1988-29 05-10-2012 05-14-2012 SHOPPERS DRUG MART0819 34.99 CAD 34.99 CAD 2082 HEALTH & SAFETY SUPPLIES PW1018 WS CENTRAL WORK AREA 5912 Drug Stores, Pharmacies RUBBING ALCOHOL 119.64 CAD 119.64 CAD TORONTO WATER 1989-11 05-14-2012 05-15-2012 AMAZON.CA 105.42 CAD 105.42 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS WW1093 HTP PLANT ADMIN SUPP 4816 Computer Network/Information Services MANUAL 105.42 CAD 105.42 CAD PARKS, FORESTRY & RECREATION 1980-27 05-02-2012 05-09-2012 SUPREME SPORTS INC. 67.57 CAD 67.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P09919 JJ PIEININNI-INSTRL 5655 Sports Apparel, Riding Apparel Stores TAE KWON DO BELTS PARKS, FORESTRY & RECREATION 1992-21 05-15-2012 05-16-2012 LONG MCQUADE LIMITED 24.10 CAD 24.10 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P01893 JJ PIEININNI-ARTS-VI 7399 Business Services - Not Elsewhere Classi BOOKS FOR PIANO CLASS PARKS, FORESTRY & RECREATION 2002-19 05-22-2012 05-24-2012 THE HOME DEPOT #7013 122.51 CAD 122.51 CAD 2710 GENERAL HARDWARE P10443 JJ PIEININNI-PGM SUP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2002-20 05-23-2012 05-24-2012 TESSUTI VENEZIA LTD 84.69 CAD 84.69 CAD 2710 GENERAL HARDWARE P10443 JJ PIEININNI-PGM SUP 7399 Business Services - Not Elsewhere Classi MATERIAL FOR A SCREEN PARKS, FORESTRY & RECREATION 2004-17 05-23-2012 05-25-2012 THE HOME DEPOT #7013 229.37 CAD 229.37 CAD 2710 GENERAL HARDWARE P10443 JJ PIEININNI-PGM SUP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-42 05-25-2012 05-28-2012 THE HOME DEPOT #7013 121.15 CAD 121.15 CAD 2710 GENERAL HARDWARE P10443 JJ PIEININNI-PGM SUP 5200 Home Supply Warehouse ***** 649.39 CAD 649.39 CAD PARKS, FORESTRY & RECREATION 1998-22 05-17-2012 05-22-2012 THE HOME DEPOT #7078 84.37 CAD 84.37 CAD 2710 GENERAL HARDWARE P00405 N-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse 2X10X16 P.T. PARKS, FORESTRY & RECREATION 2008-16 05-28-2012 05-29-2012 ANGELO'S GARDEN CENTRE 158.20 CAD 158.20 CAD 2710 GENERAL HARDWARE P00405 N-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores HARDWARE 242.57 CAD 242.57 CAD PARKS, FORESTRY & RECREATION 1968-14 05-01-2012 05-02-2012 METRO #750 90.35 CAD 90.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08146 AMESBURY CC-SOC PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR AIM AND CHEF PARKS, FORESTRY & RECREATION 1986-30 05-09-2012 05-11-2012 AIRBORNE TRAMPOLINE CL 180.00 CAD 180.00 CAD 4118 TICKETS AND ADMISSION FEES P04629 AMESBURY CC-SUMR CAM 7997 Clubs - Country Clubs, Membership (Athle TRIP DEPOSIT PARKS, FORESTRY & RECREATION 1986-31 05-10-2012 05-11-2012 DOLLAR GIANT #40047 50.85 CAD 50.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10284 AMESBURY CC-PGM SUPP 5331 Variety Stores TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1988-30 05-11-2012 05-14-2012 MICHAELS #3933 97.81 CAD 97.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10284 AMESBURY CC-PGM SUPP 5945 Game, Toy, and Hobby Shops TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1988-31 05-11-2012 05-14-2012 WAL-MART # 3105 36.73 CAD 36.73 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10284 AMESBURY CC-PGM SUPP 5310 Discount Stores TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1989-12 05-14-2012 05-15-2012 FASHION JEWELLERY OUTL 31.64 CAD 31.64 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10284 AMESBURY CC-PGM SUPP 5944 Clock, Jewelry, Watch, and Silverware St TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1989-13 05-14-2012 05-15-2012 ROGERS MUSIC CENTRE 220.53 CAD 220.53 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P10284 AMESBURY CC-PGM SUPP 5733 Music Stores - Musical Instruments, Pian PIANO BOOKS PARKS, FORESTRY & RECREATION 1992-22 05-15-2012 05-16-2012 METRO #750 36.96 CAD 36.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08146 AMESBURY CC-SOC PGM 5411 Grocery Stores, Supermarkets SNACKS FOR PGRM PARKS, FORESTRY & RECREATION 2012-15 05-30-2012 05-31-2012 METRO #750 22.42 CAD 22.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08146 AMESBURY CC-SOC PGM 5411 Grocery Stores, Supermarkets SNACKS FOR PGRM 767.29 CAD 767.29 CAD PARKS, FORESTRY & RECREATION 1979-14 05-07-2012 05-08-2012 MILLWICK PAINT PAPER 756.65 CAD 756.65 CAD 2715 PAINT SUPPLIES P00409 N-EAST1-TURF&HORT 5231 Glass, Paint, Wallpaper Stores PAINT PARKS, FORESTRY & RECREATION 1979-15 05-07-2012 05-08-2012 ROMA FENCE LTD 258.62 CAD 258.62 CAD 3015 M & E - GROUNDS P00404 N-CENTRAL-TURF&HORT 5211 Building Materials, Lumber Stores FENCING PARKS, FORESTRY & RECREATION 1984-22 05-08-2012 05-10-2012 CDN TIRE STORE #00192 222.46 CAD 222.46 CAD 3080 M & E - HAND TOOLS P00427 PRN-PKS CONSTRUCTN 5200 Home Supply Warehouse TOOLS PARKS, FORESTRY & RECREATION 1988-32 05-10-2012 05-14-2012 BRAFASCO / VAUGHAN 190.13 CAD 190.13 CAD 2710 GENERAL HARDWARE P00415 N-WEST3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi HARDWARE PARKS, FORESTRY & RECREATION 1989-14 05-11-2012 05-15-2012 MISTER SAFETY SHOES IN 194.15 CAD 194.15 CAD 2665 PROTECTIVE CLOTHING P00427 PRN-PKS CONSTRUCTN 5661 Shoe Stores CLOTHING UNIFORM PARKS, FORESTRY & RECREATION 1994-19 05-15-2012 05-17-2012 BRAFASCO / VAUGHAN 993.98 CAD 993.98 CAD 2710 GENERAL HARDWARE P00427 PRN-PKS CONSTRUCTN 5085 Industrial Supplies Not Elsewhere Classi HARDWARD PARKS, FORESTRY & RECREATION 1994-20 05-16-2012 05-17-2012 LAURETIAN 905.99 CAD 905.99 CAD 3015 M & E - GROUNDS P00427 PRN-PKS CONSTRUCTN 5712 Equipment, Furniture, and Home Furnishin BASKETBALL EQUIPMENT PARKS, FORESTRY & RECREATION 2010-20 05-28-2012 05-30-2012 ANGELO'S ELECTRIC LTD 113.51 CAD 113.51 CAD 3080 M & E - HAND TOOLS P00427 PRN-PKS CONSTRUCTN 7629 Appliance Repair Shops, Electrical and S TOOLS 3,635.49 CAD 3,635.49 CAD EMERGENCY MEDICAL SERVICES 1967-17 04-27-2012 05-01-2012 BFI CONCORD 500.00 CAD 500.00 CAD 2720 WASTE BASKETS - INDUSTRIAL AND RECYCLING B55100 CARETAKING 7349 Cleaning and Maintenance, Janitorial Ser GARBAGE BINS EMERGENCY MEDICAL SERVICES 1971-24 05-02-2012 05-03-2012 G K SERVICES CANADA 526.45 CAD 526.45 CAD 4407 CONTRACTED SERVICES - BUILDINGS B55100 CARETAKING 7296 Clothing Rental - Costumes, Uniforms and REPLACE MOPS AND CARPETS EMERGENCY MEDICAL SERVICES 1977-44 05-03-2012 05-07-2012 RYERSON CANADA 1,278.03 CAD 1,278.03 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55WSH FAC.WORKSHOP -866 RE 5085 Industrial Supplies Not Elsewhere Classi STAINLESS STEEL CHEQUE PLATE EMERGENCY MEDICAL SERVICES 1977-45 05-04-2012 05-07-2012 CONCORD HARDWARE LIMIT 442.40 CAD 442.40 CAD ***** PAINT SUPPLIES B55WSH FAC.WORKSHOP -866 RE 5251 Hardware Stores ***** EMERGENCY MEDICAL SERVICES 1995-25 05-17-2012 05-18-2012 ANGELO'S GARDEN CENTRE 540.89 CAD 540.89 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES B55100 CARETAKING 5261 Lawn and Garden Supply Stores FLOWERS, POTTING SOIL, SPIKES EMERGENCY MEDICAL SERVICES 2006-43 05-23-2012 05-28-2012 CAMPIONE PARTY RENTALS 299.45 CAD 299.45 CAD 4590 RENTAL - OTHER B55100 CARETAKING 7394 Equipment Rental and Leasing Services, F RENTAL OF FOLDING CHAIRS 3,587.22 CAD 3,587.22 CAD PARKS, FORESTRY & RECREATION 1972-18 04-30-2012 05-04-2012 SPARKLEEN MOBILE WASH 383.75 CAD 383.75 CAD 4424 CONTRACTED SERVICES - GENERAL P00530 S-WEST 1-PGM SUPP 7349 Cleaning and Maintenance, Janitorial Ser EMERGENCY GRAFFITTI REMOVAL PARKS, FORESTRY & RECREATION 1989-15 05-14-2012 05-15-2012 ROTBLOTT'S DISCOUNT WH 69.95 CAD 69.95 CAD 2715 PAINT SUPPLIES P00530 S-WEST 1-PGM SUPP 5251 Hardware Stores PAINT SUPPLIES PARKS, FORESTRY & RECREATION 1998-23 05-18-2012 05-22-2012 M.L. LUMBER BUILDING 132.21 CAD 132.21 CAD 2770 GRAVEL P00530 S-WEST 1-PGM SUPP 5211 Building Materials, Lumber Stores GRAVEL PARKS, FORESTRY & RECREATION 2002-21 05-23-2012 05-24-2012 LEE VALLEY TOOLS 800-2 97.18 CAD 97.18 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00530 S-WEST 1-PGM SUPP 5251 Hardware Stores PRUNERS/SAW PARKS, FORESTRY & RECREATION 2006-44 05-25-2012 05-28-2012 ROTBLOTT'S DISCOUNT WH 27.07 CAD 27.07 CAD 2715 PAINT SUPPLIES P00530 S-WEST 1-PGM SUPP 5251 Hardware Stores PAINT SUPPLIES PARKS, FORESTRY & RECREATION 2008-17 05-28-2012 05-29-2012 ROTBLOTT'S DISCOUNT WH 49.63 CAD 49.63 CAD 2715 PAINT SUPPLIES P00530 S-WEST 1-PGM SUPP 5251 Hardware Stores PAINT SUPPLIES PARKS, FORESTRY & RECREATION 2012-16 05-30-2012 05-31-2012 THE XTERMINATOR 384.20 CAD 384.20 CAD 4417 PEST CONTROL P00530 S-WEST 1-PGM SUPP 7342 Exterminating and Disinfecting Services EMERGENCY PEST CONTROL 1,143.99 CAD 1,143.99 CAD PUBLIC HEALTH 1968-15 04-27-2012 05-02-2012 LANGE TRANSPORTATION 589.35 CAD 589.35 CAD 4815 COURIER SERVICES PH4110 CD LIAISON UNIT-100% 4789 Transportation Services-Not Elsewhere Cl COURIER SERVICES 589.35 CAD 589.35 CAD PARKS, FORESTRY & RECREATION 1979-16 05-07-2012 05-08-2012 LOBLAWS #092 REDWAY RD 15.81 CAD 15.81 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P11414 D R TIMBRELL -SOC PG 5411 Grocery Stores, Supermarkets POTS & SOIL FOR PRESCHOOL PROGRAM PARKS, FORESTRY & RECREATION 1979-17 05-07-2012 05-08-2012 LOBLAWS #092 REDWAY RD 19.03 CAD 19.03 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P11414 D R TIMBRELL -SOC PG 5411 Grocery Stores, Supermarkets FLOWER SEEDS FOR PRESCHOOL PROGRAMS PARKS, FORESTRY & RECREATION 1984-23 05-08-2012 05-10-2012 WINTERGREEN LEARNING M 112.95 CAD 112.95 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P11414 D R TIMBRELL -SOC PG 5111 Stationery, Office Supplies, Printing an CD & CASSETTE PLAYER FOR PROGRAM 147.79 CAD 147.79 CAD ECONOMIC DEVELOPMENT & CULTURE 1967-18 04-30-2012 05-01-2012 CAFE ON THE SQUARE 3.41 CAD 3.41 CAD 4823 MEALS-OUTSIDE LOC'S ED0054 BUS DEV-BIOTECH-PROM 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS 3.41 CAD 3.41 CAD ECONOMIC DEVELOPMENT & CULTURE 2000-13 05-22-2012 05-23-2012 CCEDNET-RCDEC 100.00 CAD 100.00 CAD 4118 TICKETS AND ADMISSION FEES ED0059 BUS DEV-CONSULTANT/S 8398 Organizations, Charitable and Social Ser TICKETS FOR EVENT ECONOMIC DEVELOPMENT & CULTURE 2002-22 05-22-2012 05-24-2012 NATIONAL BUSINESS INCU 552.51 CAD 525.00 USD 4760 MEMBERSHIP FEES ED0059 BUS DEV-CONSULTANT/S 7399 Business Services - Not Elsewhere Classi MEMBERSHIP 652.51 CAD 100.00 CAD 525.00 USD PARKS, FORESTRY & RECREATION 1971-25 05-02-2012 05-03-2012 STEPHENSON'S RENT-ALL 406.57 CAD 406.57 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 7394 Equipment Rental and Leasing Services, F PARKS, FORESTRY & RECREATION 1972-19 05-02-2012 05-04-2012 TERRAFIX GEOSYNTHETICS 885.92 CAD 885.92 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5085 Industrial Supplies Not Elsewhere Classi FILTER CLOTH PARKS, FORESTRY & RECREATION 1979-18 05-07-2012 05-08-2012 PARLIAMENT BUILDING SU 15.82 CAD 15.82 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores MORTAR MIX 1,308.31 CAD 1,308.31 CAD PARKS, FORESTRY & RECREATION 2002-23 05-23-2012 05-24-2012 LOBLAWS #1010 43.70 CAD 43.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets

LEGEND Page 7 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 43.70 CAD 43.70 CAD PARKS, FORESTRY & RECREATION 1968-16 04-30-2012 05-02-2012 THE HOME DEPOT #7027 135.05 CAD 135.05 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1971-26 05-01-2012 05-03-2012 THE HOME DEPOT #7027 27.11 CAD 27.11 CAD 2665 PROTECTIVE CLOTHING P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse L-GLOVES PARKS, FORESTRY & RECREATION 1972-20 05-02-2012 05-04-2012 THE HOME DEPOT #7027 96.95 CAD 96.95 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1972-21 05-02-2012 05-04-2012 THE HOME DEPOT #7027 31.38 CAD 31.38 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1972-22 05-02-2012 05-04-2012 THE HOME DEPOT #7027 16.60 CAD 16.60 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse NAILS PARKS, FORESTRY & RECREATION 1977-46 05-03-2012 05-07-2012 RONA # 55340 67.75 CAD 67.75 CAD 2775 ASPHALT P00267 E-NORTH1-TURF&HORT 5251 Hardware Stores ASPHALT COLD 30KG PARKS, FORESTRY & RECREATION 1986-32 05-09-2012 05-11-2012 THE HOME DEPOT #7027 27.11 CAD 27.11 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse SCREWS PARKS, FORESTRY & RECREATION 1986-33 05-09-2012 05-11-2012 KAYCAN #7 253.98 CAD 253.98 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00833 TECH SERV. 3-PARKS C 1761 Roofing and Siding, Sheet Metal Work Con 5K END CAPRS RH WHITE SEMI GLOSS PARKS, FORESTRY & RECREATION 1992-23 05-14-2012 05-16-2012 THE HOME DEPOT #7027 64.27 CAD 64.27 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1994-21 05-16-2012 05-17-2012 BRANDON TIM-BR MART 714.61 CAD 714.61 CAD 2531 LUMBER P00268 E-NORTH2-TURF&HORT 5211 Building Materials, Lumber Stores 6"X6"-12FT PRESSURE TREATED WOOD PARKS, FORESTRY & RECREATION 1998-24 05-17-2012 05-22-2012 CTF SUPPLY (08) 130.14 CAD 130.14 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi GREENLEE NAILEATER BIT PARKS, FORESTRY & RECREATION 1998-25 05-18-2012 05-22-2012 LOWES #02494* 54.19 CAD 54.19 CAD 2531 LUMBER P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse 6X6X8 PT PREMIUM TIMBER PARKS, FORESTRY & RECREATION 2006-45 05-25-2012 05-28-2012 THE HOME DEPOT #7027 13.88 CAD 13.88 CAD 2710 GENERAL HARDWARE P00834 MORNINGSIDE YD-PKS C 5200 Home Supply Warehouse COIL NAIL 1,633.02 CAD 1,633.02 CAD PARKS, FORESTRY & RECREATION 1980-28 05-07-2012 05-09-2012 MISTER SAFETY SHOES IN 88.38 CAD 88.38 CAD 2665 PROTECTIVE CLOTHING P00430 N-EAST-WINTER MAINT 5661 Shoe Stores GLOVES 88.38 CAD 88.38 CAD PARKS, FORESTRY & RECREATION 1971-27 05-01-2012 05-03-2012 CDN TIRE STORE #00192 99.30 CAD 99.30 CAD 2715 PAINT SUPPLIES P12005 LASTMAN SQ-AIRS-OPS 5200 Home Supply Warehouse PAINT PARKS, FORESTRY & RECREATION 1971-28 05-01-2012 05-03-2012 MAR B GRAPHICS EMBRO 176.28 CAD 176.28 CAD 2665 PROTECTIVE CLOTHING P12005 LASTMAN SQ-AIRS-OPS 2741 Miscellaneous Publishing and Printing PROTECTIVE HATS PARKS, FORESTRY & RECREATION 1994-22 05-16-2012 05-17-2012 LOWES #02633* 34.94 CAD 34.94 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P12005 LASTMAN SQ-AIRS-OPS 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2008-18 05-26-2012 05-29-2012 CDN TIRE STORE #00209 158.15 CAD 158.15 CAD 2110 PARTS - FURNITURE & FIXTURES P12005 LASTMAN SQ-AIRS-OPS 5200 Home Supply Warehouse UMBRELLAS FOR TABLES 468.67 CAD 468.67 CAD PUBLIC HEALTH 1988-33 05-10-2012 05-14-2012 WAL-MART # 3105 127.49 CAD 127.49 CAD 2695 LINENS PH3024 PEER NUTRITION # 2 5310 Discount Stores LINENS,#609544 PUBLIC HEALTH 2000-14 05-22-2012 05-23-2012 XS CARGO MISSISSAUGA 270.84 CAD 270.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3024 PEER NUTRITION # 2 5331 Variety Stores RECREATIONAL AND EDUCATIONAL SUPPLIES,#610445 398.33 CAD 398.33 CAD PARKS, FORESTRY & RECREATION 1994-23 05-16-2012 05-17-2012 LOWES #02633* 71.03 CAD 71.03 CAD ***** GENERAL HARDWARE P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-46 05-24-2012 05-28-2012 THE HOME DEPOT #7027 14.22 CAD 14.22 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse BLADES 85.25 CAD 85.25 CAD TORONTO WATER 2006-47 05-24-2012 05-28-2012 THE HOME DEPOT #7027 223.03 CAD 223.03 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse ***** 223.03 CAD 223.03 CAD TORONTO WATER 2000-15 05-22-2012 05-23-2012 MHP*ENGINEERING NEWS R 50.69 CAD 48.08 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PW1016 WATER SUPPLY ADMIN 5969 Direct Marketing - Other Direct Marketer SUBSCRIPTION TORONTO WATER 2008-19 05-28-2012 05-29-2012 TECHNICAL STANDARDS AN 105.00 CAD 105.00 CAD 4430 C. SRV - ELEVA DEVIC PW1016 WATER SUPPLY ADMIN 1799 Contractors, Special Trade - Not Elsewhe PERMIT 155.69 CAD 105.00 CAD 48.08 USD PARKS, FORESTRY & RECREATION 1971-29 05-01-2012 05-03-2012 CDN TIRE STORE #00192 31.40 CAD 31.40 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P00179 PLAN & NAT ENV CITY 5200 Home Supply Warehouse DRIVERS MANUAL 31.40 CAD 31.40 CAD PARKS, FORESTRY & RECREATION 1971-30 05-01-2012 05-03-2012 ZELLERS #195 32.76 CAD 32.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06518 JOHN ENGLISH CS-PGM 5310 Discount Stores SUPPLIES FOR OFFICE & SCIENCE PROGRAMS PARKS, FORESTRY & RECREATION 1972-23 05-03-2012 05-04-2012 NO FRILL'S #1306 24.00 CAD 24.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06518 JOHN ENGLISH CS-PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 1980-29 05-07-2012 05-09-2012 CDN TIRE STORE #00070 92.86 CAD 92.86 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13061 GENINT&CLB-J.ENGLSH 5200 Home Supply Warehouse IPOD/CD PLAYER FOR PROGRAMS PARKS, FORESTRY & RECREATION 1986-34 05-10-2012 05-11-2012 NO FRILL'S #1306 25.62 CAD 25.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06518 JOHN ENGLISH CS-PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 1994-24 05-15-2012 05-17-2012 ZELLERS #195 28.24 CAD 28.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06518 JOHN ENGLISH CS-PGM 5310 Discount Stores BLANK DVDS FOR SCIENCE PROGRAM PARKS, FORESTRY & RECREATION 1994-25 05-16-2012 05-17-2012 NO FRILLS MARIO SELI 55.01 CAD 55.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06518 JOHN ENGLISH CS-PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 2000-16 05-22-2012 05-23-2012 MICHAELS OF CANADA #34 12.98 CAD 12.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06518 JOHN ENGLISH CS-PGM 5945 Game, Toy, and Hobby Shops CRAFT SUPPLIES FOR SCIENCE PROGRAM PARKS, FORESTRY & RECREATION 2002-24 05-23-2012 05-24-2012 RED CROSS OZONE 319.49 CAD 319.49 CAD 2013 PRINTED MATERIAL P13097 GENLDRSP-J.ENGLSH 8398 Organizations, Charitable and Social Ser BABYSITTER TRAINING MANUELS PARKS, FORESTRY & RECREATION 2004-18 05-24-2012 05-25-2012 NO FRILLS MARIO SELI 30.09 CAD 30.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06518 JOHN ENGLISH CS-PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 2006-48 05-25-2012 05-28-2012 RED CROSS OZONE 302.40 CAD 302.40 CAD 2013 PRINTED MATERIAL P13097 GENLDRSP-J.ENGLSH 8398 Organizations, Charitable and Social Ser BABYSITTER TRAINING MANUELS PARKS, FORESTRY & RECREATION 2006-49 05-25-2012 05-28-2012 RED CROSS OZONE -319.49 CAD -319.49 CAD 2013 PRINTED MATERIAL P13097 GENLDRSP-J.ENGLSH 8398 Organizations, Charitable and Social Ser BABYSITTER TRAINING MANUELS 603.96 CAD 603.96 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-17 04-30-2012 05-02-2012 PAYPAL *USPSFDC 5.50 CAD 5.50 CAD 3330 ARTIFACTS & ART OBJECTS AH0088 HS-MH-PRS-METRO HALL 8999 Professional Services - Not Elsewhere Cl HISTORICAL POSTAGE STAMP FIRST DAY - F.Y EXHIBIT ECONOMIC DEVELOPMENT & CULTURE 1980-30 05-08-2012 05-09-2012 CPC/SCP_0008610908503 12.18 CAD 12.18 CAD 3330 ARTIFACTS & ART OBJECTS AH0088 HS-MH-PRS-METRO HALL 9402 Postal Services - Government Only STAMP PRODUCTS FOR MARKET GALLERY EXHIBIT ECONOMIC DEVELOPMENT & CULTURE 2008-20 05-25-2012 05-29-2012 T R L 28.25 CAD 28.25 CAD 3330 ARTIFACTS & ART OBJECTS AH0088 HS-MH-PRS-METRO HALL 9399 Government Services - Not Elsewhere Clas DIGITAL IMAGE FOR FORT YORK EXHIBIT 45.93 CAD 45.93 CAD PARKS, FORESTRY & RECREATION 1967-19 04-29-2012 05-01-2012 THE HOME DEPOT #7249 82.39 CAD 82.39 CAD 2715 PAINT SUPPLIES P07865 STAN WADLOW COMPLEX- 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1968-18 05-01-2012 05-02-2012 STAPLES STORE #266 5.37 CAD 5.37 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12155 FACILITY OPERATIONS 5943 Office, School Supply, and Stationery St BLACK STICK ON LETTERING FOR POOL SIGNS,EAST YORK PARKS, FORESTRY & RECREATION 2008-21 05-28-2012 05-29-2012 NOFRILLS FRANK'S 3918 28.51 CAD 28.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06722 BEACHES CC-OPERATION 5411 Grocery Stores, Supermarkets FOOD & DRINKS FOR TRAINING MEETING 116.27 CAD 116.27 CAD PARKS, FORESTRY & RECREATION 1971-31 05-01-2012 05-03-2012 THE HOME DEPOT #7027 90.34 CAD 90.34 CAD 2710 GENERAL HARDWARE P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1971-32 05-01-2012 05-03-2012 CDN TIRE STORE #00427 11.29 CAD 11.29 CAD 2710 GENERAL HARDWARE P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse PN HS S/B PARKS, FORESTRY & RECREATION 1977-47 05-03-2012 05-07-2012 THE HOME DEPOT #7001 22.28 CAD 22.28 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1989-16 05-14-2012 05-15-2012 LOWES #02494* 64.39 CAD 64.39 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse 4" X 100' ROLL - PERF TUBING PARKS, FORESTRY & RECREATION 1992-24 05-14-2012 05-16-2012 BRAFASCO / SCARBOROUGH 31.14 CAD 31.14 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi BLACK CABLE TIES PARKS, FORESTRY & RECREATION 1994-26 05-16-2012 05-17-2012 LOWES #02494* 39.89 CAD 39.89 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse #32 BAG OF CLAMPS - 25PK PARKS, FORESTRY & RECREATION 1998-26 05-17-2012 05-22-2012 BRAFASCO / SCARBOROUGH 9.49 CAD 9.49 CAD 2401 LUBRICANTS P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi LUBE 268.82 CAD 268.82 CAD EMERGENCY MEDICAL SERVICES 2000-17 05-22-2012 05-23-2012 JONES BARTLETT LEARNIN 662.47 CAD 628.35 USD 4825 PRINTING AND REPRODUCTION - THIRD PARTY B22040 EXTL TRAINING CPR 5192 Books, Periodicals, and Newspapers HEALTH CARE PROVIDER BOOKS EMERGENCY MEDICAL SERVICES 2000-18 05-22-2012 05-23-2012 TORONTO PARKING AUTHOR 10.00 CAD 10.00 CAD 4770 PARKING EXPENSES (INTOWN) B22040 EXTL TRAINING CPR 7523 Automobile Parking Lots and Garages PARKING - CITY HALL EMERGENCY MEDICAL SERVICES 2000-19 05-22-2012 05-23-2012 LAERDAL MEDICAL CANADA 338.63 CAD 338.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES B22041 PAD PROG-INTERNAL 8099 Health Practitioners, Medical Services - HSF CPR/AED INSTRUCTOR KITS EMERGENCY MEDICAL SERVICES 2010-21 05-29-2012 05-30-2012 LIFESAVING SOCIETY 943.35 CAD 943.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES B22041 PAD PROG-INTERNAL 8641 Associations - Civic, Social, and Frater ACTAR CHEST PLATES, INFANT TOTES 1,954.45 CAD 1,291.98 CAD 628.35 USD CITY PLANNING 1984-24 05-09-2012 05-10-2012 CARSWELL 301.80 CAD 301.80 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS UR0005 HEAD OFF-POLICY&RESR 7338 Quick Copy, Reproduction, and Blueprinti CANADIAN LAW OF PLANNING & ZONING CITY PLANNING 1988-34 05-11-2012 05-14-2012 REI LEXISNEXIS CANADA 76.65 CAD 76.65 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS UR0005 HEAD OFF-POLICY&RESR 5942 Book Stores ONTARIO PLANNING LEGISLATION CITY PLANNING 1994-27 05-16-2012 05-17-2012 CARSWELL 911.18 CAD 911.18 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS UR0005 HEAD OFF-POLICY&RESR 7338 Quick Copy, Reproduction, and Blueprinti ONTARIO PLANNING PRACTICES CITY PLANNING 1995-26 05-17-2012 05-18-2012 MUNICIPAL ENGINEERS AS 531.40 CAD 531.40 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS UR0006 HEAD OFF-TRANSPN-CIT 8699 Organizations, Membership - Not Elsewher ***** 1,821.03 CAD 1,821.03 CAD PARKS, FORESTRY & RECREATION 1977-48 05-04-2012 05-07-2012 THE HOME DEPOT #7001 324.90 CAD 324.90 CAD 2575 ELECTRICAL SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1989-17 05-11-2012 05-15-2012 CDN TIRE STORE #00427 19.19 CAD 19.19 CAD 2575 ELECTRICAL SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse FLST 13W 120V PARKS, FORESTRY & RECREATION 1992-25 05-14-2012 05-16-2012 THE HOME DEPOT #7027 78.87 CAD 78.87 CAD 2575 ELECTRICAL SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1992-26 05-14-2012 05-16-2012 THE HOME DEPOT #7107 145.53 CAD 145.53 CAD 2575 ELECTRICAL SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2002-25 05-23-2012 05-24-2012 WWG / TOTALINE 69.97 CAD 69.97 CAD 2575 ELECTRICAL SUPPLIES P03651 TECH SERV. 2-FACILIT 5085 Industrial Supplies Not Elsewhere Classi 1/100 230V 1450 RPM CCWS E 638.46 CAD 638.46 CAD PARKS, FORESTRY & RECREATION 1979-19 05-04-2012 05-08-2012 CDN TIRE STORE #00087 30.24 CAD 30.24 CAD 2715 PAINT SUPPLIES P07705 ORIOLE CC-OPERATIONS 5200 Home Supply Warehouse PAINTERS TAPE PARKS, FORESTRY & RECREATION 1986-35 05-09-2012 05-11-2012 CDN TIRE STORE #00459 33.88 CAD 33.88 CAD 2710 GENERAL HARDWARE P06682 BRDLANDS CC-OPERATIO 5200 Home Supply Warehouse 41 PIECE SOCKET SET PARKS, FORESTRY & RECREATION 1994-28 05-15-2012 05-17-2012 D G VACUUM REPAIR SE 395.00 CAD 395.00 CAD 3025 M & E - JANITORIAL P06682 BRDLANDS CC-OPERATIO 7699 Miscellaneous Repair Shops and Related S UPRIGHT VACUUM PARKS, FORESTRY & RECREATION 1998-27 05-17-2012 05-22-2012 CDN TIRE STORE #00192 209.74 CAD 209.74 CAD 2715 PAINT SUPPLIES P03031 FENSIDE ARENA-OPS 5200 Home Supply Warehouse PAINT SUPPLIES PARKS, FORESTRY & RECREATION 1998-28 05-17-2012 05-22-2012 CDN TIRE STORE #00192 190.30 CAD 190.30 CAD 2710 GENERAL HARDWARE P06877 N-E-OPERATIONS 5200 Home Supply Warehouse TOOLS FOR CITY TRUCK 859.16 CAD 859.16 CAD PARKS, FORESTRY & RECREATION 1984-25 05-08-2012 05-10-2012 CDN TIRE STORE #00654 10.60 CAD 10.60 CAD 2710 GENERAL HARDWARE P00021 C-FORESTRY GEN-PGM S 5200 Home Supply Warehouse STAPLES 9/16" PARKS, FORESTRY & RECREATION 1986-36 05-09-2012 05-11-2012 CDN TIRE STORE #00654 39.31 CAD 39.31 CAD 2710 GENERAL HARDWARE P00021 C-FORESTRY GEN-PGM S 5200 Home Supply Warehouse STAPLER T50

LEGEND Page 8 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 2012-17 05-30-2012 05-31-2012 UNIVERSAL FIELD SUPPLI 120.35 CAD 120.35 CAD 2710 GENERAL HARDWARE P00021 C-FORESTRY GEN-PGM S 5137 Mens, Womens, and Childrens Uniforms and DIAMETER TAPE, ALUMINUM TAGS 170.26 CAD 170.26 CAD PARKS, FORESTRY & RECREATION 1972-24 05-02-2012 05-04-2012 NAPA SCARBOROUGH #136 27.52 CAD 27.52 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00833 TECH SERV. 3-PARKS C 5533 Automotive Parts, Accessories Stores LED 4 STOP TAIL TURN/PIG TAIL WIRE PARKS, FORESTRY & RECREATION 2002-26 05-23-2012 05-24-2012 SLABLIFTERS INC. 791.00 CAD 791.00 CAD 4424 CONTRACTED SERVICES - GENERAL P00833 TECH SERV. 3-PARKS C 1771 Concrete Work Contractors RAISE/LEVEL FRONT ENTRANCE PAD PARKS, FORESTRY & RECREATION 2006-50 05-25-2012 05-28-2012 SLABLIFTERS INC. 734.50 CAD 734.50 CAD 4424 CONTRACTED SERVICES - GENERAL P00833 TECH SERV. 3-PARKS C 1771 Concrete Work Contractors LIFT/LEVEL WALKWAY AT ENTRANCE 1,553.02 CAD 1,553.02 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1971-33 05-01-2012 05-03-2012 IN-SYNC ELECTRICAL AND 1,243.00 CAD 1,243.00 CAD 4411 CONTRACTED SERVICES - ELECTRICAL F01223 WOMENS RES-PROPRTY S 1731 Electrical Contractors REPLACE&UPGRADE COMMUNIOCATION LINK FOR REPAIRS SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1977-49 05-04-2012 05-07-2012 DIRECT FACTORY SALES 2,926.37 CAD 2,926.37 CAD 2700 MATTRESSES F01224 WOMENS RES-DIRECT PG 5941 Sporting Goods Stores DELIVERY OF 36 BEDS FOR HOUSING DEPARTMENT. 3 QUOT SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1977-50 05-04-2012 05-07-2012 JOVAN DISTRIBUTORS 245.27 CAD 245.27 CAD 4463 CONTRACTED SERVICES - LOCKING SYSTEMS F01223 WOMENS RES-PROPRTY S 5072 Hardware Equipment and Supplies MATERIALS TO REPLACE BROKEN DOOR LOCKS&HANDLES@W/R SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1998-29 05-21-2012 05-22-2012 COSTCO.CA *ONLINE 110.73 CAD 110.73 CAD 4463 CONTRACTED SERVICES - LOCKING SYSTEMS F01223 WOMENS RES-PROPRTY S 5399 Miscellaneous General Merchandise FIREPROOF SAFE FOR NURSE AT WOMEN'S RESIDENCE SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2000-20 05-22-2012 05-23-2012 COSTCO.CA *ONLINE 92.00 CAD 92.00 CAD 4463 CONTRACTED SERVICES - LOCKING SYSTEMS F01223 WOMENS RES-PROPRTY S 5399 Miscellaneous General Merchandise REPLACEMENT DVD PLAYER FOR CLIENT DINING ROOM@W/R SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2002-27 05-23-2012 05-24-2012 G TEL ENTERPRISES INC 818.35 CAD 777.60 USD 4462 CONTR SRV #APPLIANCE F01223 WOMENS RES-PROPRTY S 5964 Direct Marketing - Catalog Merchants ARMORED COINLESS PHONES 4 FOR THE HALLWAYS-3 QUOTE SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2002-28 05-23-2012 05-24-2012 ABCO GROUP 372.90 CAD 372.90 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES F01231 WOMN'S RES-ADELAIDE 4214 Motor Freight Carriers, Trucking - Local 3 FOLDING TABLES FOR FABRIC ARTS PROGRAM@ARCFW SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2004-19 05-23-2012 05-25-2012 THE HOME DEPOT #7080 94.65 CAD 94.65 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES F03072 CENTRAL ASSESS&REFER 5200 Home Supply Warehouse PLC2635 4P SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2004-20 05-23-2012 05-25-2012 THE HOME DEPOT #7080 314.59 CAD 314.59 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES F01223 WOMENS RES-PROPRTY S 5200 Home Supply Warehouse ***** SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2006-51 05-25-2012 05-28-2012 PRO-BEL ENTERPRISES LI 367.25 CAD 367.25 CAD 4407 CONTRACTED SERVICES - BUILDINGS F03072 CENTRAL ASSESS&REFER 1799 Contractors, Special Trade - Not Elsewhe 2012 ANNUAL INSPECTION OF ROOF ANCHORS AT SHARC 6,585.11 CAD 5,766.76 CAD 777.60 USD PARKS, FORESTRY & RECREATION 1998-30 05-18-2012 05-22-2012 ACME DOORWAY 22.01 CAD 22.01 CAD 2730 LOCKS P01288 EY CC COMPLEX-PGM SU 1799 Contractors, Special Trade - Not Elsewhe KEYS 22.01 CAD 22.01 CAD PARKS, FORESTRY & RECREATION 1995-27 05-16-2012 05-18-2012 MONARCH PAINTS (1998) 997.51 CAD 997.51 CAD 2715 PAINT SUPPLIES P00859 ALNESS YD-YD OPERN 5198 Paints, Varnishes, and Supplies PAINT 997.51 CAD 997.51 CAD EMERGENCY MEDICAL SERVICES 1977-51 05-04-2012 05-07-2012 TORONTO PARKING AUTHOR 7.50 CAD 7.50 CAD 4770 PARKING EXPENSES (INTOWN) B22060 PROG MANAG & ADMIN 7523 Automobile Parking Lots and Garages PARKING - MENTAL HEALTH ADVISORY GROUP EMERGENCY MEDICAL SERVICES 1992-27 05-15-2012 05-16-2012 PRECISE PARKLINK HUMBE 11.25 CAD 11.25 CAD 4770 PARKING EXPENSES (INTOWN) B22060 PROG MANAG & ADMIN 7523 Automobile Parking Lots and Garages PARKING - HUMBER HOSPITAL 18.75 CAD 18.75 CAD PARKS, FORESTRY & RECREATION 1989-18 05-14-2012 05-15-2012 RCSS WESTON 2800 4.05 CAD 4.05 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12850 STAFF SUPPORT - EY 5411 Grocery Stores, Supermarkets TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1989-19 05-14-2012 05-15-2012 MASTERMIND EDUCATIONAL 95.77 CAD 95.77 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12850 STAFF SUPPORT - EY 7372 Computer Programming, Integrated Systems TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1989-20 05-14-2012 05-15-2012 DOLLAR GIANT #40047 12.71 CAD 12.71 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12850 STAFF SUPPORT - EY 5331 Variety Stores TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1992-28 05-15-2012 05-16-2012 DOLLAR GIANT #40047 21.19 CAD 21.19 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12850 STAFF SUPPORT - EY 5331 Variety Stores TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 2006-52 05-26-2012 05-28-2012 RCSS WESTON 2800 16.66 CAD 16.66 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12850 STAFF SUPPORT - EY 5411 Grocery Stores, Supermarkets TRAINING SUPPLIES 150.38 CAD 150.38 CAD TORONTO WATER 1988-35 05-11-2012 05-14-2012 ONTARIO BELTING POWE 547.15 CAD 547.15 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1081 HCTP SOLIDS TRT WA1 5399 Miscellaneous General Merchandise BELT 547.15 CAD 547.15 CAD PARKS, FORESTRY & RECREATION 1968-19 05-01-2012 05-02-2012 NOFRILLS SHERIFFS 270 12.52 CAD 12.52 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06785 N KIPLING-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR THE AFTERSCHOOL PROGRAM PARKS, FORESTRY & RECREATION 1972-25 05-03-2012 05-04-2012 NOFRILLS SHERIFFS 270 18.23 CAD 18.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06785 N KIPLING-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH IN THE KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 1979-20 05-07-2012 05-08-2012 NOFRILLS SHERIFFS 270 25.69 CAD 25.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06785 N KIPLING-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR THE ADVISORY COUNCIL MEETING PARKS, FORESTRY & RECREATION 1984-26 05-09-2012 05-10-2012 NOFRILLS SHERIFFS 270 31.37 CAD 31.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06785 N KIPLING-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH IN THE KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 1986-37 05-10-2012 05-11-2012 NOFRILLS SHERIFFS 270 20.25 CAD 20.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06785 N KIPLING-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH IN THE KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 1989-21 05-11-2012 05-15-2012 TORONTO COMMUNITY NEWS 62.15 CAD 62.15 CAD 4414 ADVERTISING & PROMOTION P06785 N KIPLING-PGM SUPP 2741 Miscellaneous Publishing and Printing AD FOR SPECIAL EVENT PARKS, FORESTRY & RECREATION 1994-29 05-16-2012 05-17-2012 NOFRILLS SHERIFFS 270 25.30 CAD 25.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06785 N KIPLING-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR AFTER SCHOOL PROGRAM PARKS, FORESTRY & RECREATION 1995-28 05-16-2012 05-18-2012 CDN TIRE STORE #00294 41.46 CAD 41.46 CAD 2570 JANITORIAL SUPPLIES P04942 N KIPLING CC-H CAMP 5200 Home Supply Warehouse CLEANERS, PEST SUPPLIES, PARKS, FORESTRY & RECREATION 2004-21 05-24-2012 05-25-2012 NOFRILLS SHERIFFS 270 16.42 CAD 16.42 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06785 N KIPLING-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH IN THE KITCHEN PROGRAM 253.39 CAD 253.39 CAD PARKS, FORESTRY & RECREATION 1980-31 05-07-2012 05-09-2012 ROY TURK INDUSTRIAL SA 419.23 CAD 419.23 CAD 2570 JANITORIAL SUPPLIES P06689 NWOOD CC-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi SOAP FOR AUTO DISPENSER PARKS, FORESTRY & RECREATION 1984-27 05-08-2012 05-10-2012 D G VACUUM REPAIR SE 96.05 CAD 96.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07696 ANTIBES CC-OPERATION 7699 Miscellaneous Repair Shops and Related S BELTS FOR UPRIGHT VACUUMS PARKS, FORESTRY & RECREATION 2006-53 05-22-2012 05-28-2012 D G VACUUM REPAIR SE 619.34 CAD 619.34 CAD 3025 M & E - JANITORIAL P06689 NWOOD CC-OPERATIONS 7699 Miscellaneous Repair Shops and Related S TILT TRUCK GARBAGE COLLECTION PARKS, FORESTRY & RECREATION 2006-54 05-23-2012 05-28-2012 D G VACUUM REPAIR SE 602.98 CAD 602.98 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P06689 NWOOD CC-OPERATIONS 7699 Miscellaneous Repair Shops and Related S REPAIR ON FLOOR SCRUBBER 1,737.60 CAD 1,737.60 CAD EMERGENCY MEDICAL SERVICES 1968-20 04-30-2012 05-02-2012 PIZZA PIZZA 112 42.55 CAD 42.55 CAD 4820 BUSINESS MEETING EXPENSES B00011 EMS EDUC PLANNING 5814 Quick Payment Service - Fast-Food Restau MTG W/EMS MEDICAL DIRECTORS EMERGENCY MEDICAL SERVICES 1986-38 05-10-2012 05-11-2012 EMS CHIEFS OF CANADA. 141.25 CAD 141.25 CAD 4760 MEMBERSHIP FEES B00011 EMS EDUC PLANNING 8699 Organizations, Membership - Not Elsewher ANNUAL MEMBERSHIP DUES EMERGENCY MEDICAL SERVICES 1988-36 05-10-2012 05-14-2012 BUSINESS DEPOT DIRECT 115.03 CAD 115.03 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING B00011 EMS EDUC PLANNING 5943 Office, School Supply, and Stationery St DC CLEARVUE D EMERGENCY MEDICAL SERVICES 2012-18 05-30-2012 05-31-2012 TORONTO PARKING AUTHOR 8.00 CAD 8.00 CAD 4770 PARKING EXPENSES (INTOWN) B00011 EMS EDUC PLANNING 7523 Automobile Parking Lots and Garages PARKING - E-HEALTH ONTARIO 306.83 CAD 306.83 CAD PARKS, FORESTRY & RECREATION 1977-52 05-04-2012 05-07-2012 FLAGHOUSE INC. 193.95 CAD 193.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10457 SH ARMSTRONG-PGM SUP 5712 Equipment, Furniture, and Home Furnishin SOCCER EQUIPMENT PARKS, FORESTRY & RECREATION 1984-28 05-09-2012 05-10-2012 AVANTI SPORTS GROUP IN 119.33 CAD 119.33 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10457 SH ARMSTRONG-PGM SUP 5655 Sports Apparel, Riding Apparel Stores SOCCER EQUIPMENT PARKS, FORESTRY & RECREATION 1998-31 05-18-2012 05-22-2012 LOBLAWS 4.2 30.23 CAD 30.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10457 SH ARMSTRONG-PGM SUP 5411 Grocery Stores, Supermarkets FOOD FOR AFTERSCHOOL COOKING PRGM 343.51 CAD 343.51 CAD PARKS, FORESTRY & RECREATION 1968-21 04-26-2012 05-02-2012 JACK WATSON SPORTS INC 245.78 CAD 245.78 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00497 S-CENTRAL1-PKS MAINT 5941 Sporting Goods Stores BASEBALL HOME PLATE PARKS, FORESTRY & RECREATION 1984-29 05-08-2012 05-10-2012 THE HOME DEPOT #7012 21.44 CAD 21.44 CAD 2499 OTHER CHEMICALS P00497 S-CENTRAL1-PKS MAINT 5200 Home Supply Warehouse INSECT SOAP PARKS, FORESTRY & RECREATION 2006-55 05-25-2012 05-28-2012 THE HOME DEPOT #7012 43.36 CAD 43.36 CAD 2730 LOCKS P00497 S-CENTRAL1-PKS MAINT 5200 Home Supply Warehouse ***** 310.58 CAD 310.58 CAD PARKS, FORESTRY & RECREATION 1967-20 04-27-2012 05-01-2012 BRAFASCO / SCARBOROUGH 95.12 CAD 95.12 CAD 2665 PROTECTIVE CLOTHING P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi SAFETY SUPPLIES PARKS, FORESTRY & RECREATION 1972-26 05-03-2012 05-04-2012 STAPLES STORE #28 88.06 CAD 88.06 CAD 2650 COMPUTER AND PRINTER SUPPLIES P00833 TECH SERV. 3-PARKS C 5943 Office, School Supply, and Stationery St 32GD USB STICKS, SANDISK PARKS, FORESTRY & RECREATION 1977-53 05-03-2012 05-07-2012 THE HOME DEPOT #7136 146.06 CAD 146.06 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00263 E-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse S/O VICWES C PARKS, FORESTRY & RECREATION 1977-54 05-04-2012 05-07-2012 THE HOME DEPOT #7027 202.26 CAD 202.26 CAD 3099 GENERAL EQUIPMENT P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1977-55 05-04-2012 05-07-2012 THE HOME DEPOT #7136 44.98 CAD 44.98 CAD 2710 GENERAL HARDWARE P00263 E-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1988-37 05-10-2012 05-14-2012 CDN TIRE STORE #00264 20.32 CAD 20.32 CAD 2730 LOCKS P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse PADLOCKS PARKS, FORESTRY & RECREATION 1994-30 05-16-2012 05-17-2012 LOWES #02494* 59.49 CAD 59.49 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1995-29 05-16-2012 05-18-2012 SLABLIFTERS INC. 960.50 CAD 960.50 CAD 4424 CONTRACTED SERVICES - GENERAL P00833 TECH SERV. 3-PARKS C 1771 Concrete Work Contractors LIFT/LEVEL SPLASH PAD TRIP HAZARDS PARKS, FORESTRY & RECREATION 1998-32 05-18-2012 05-22-2012 CHAUNCEY BUILDERS SUPP 155.58 CAD 155.58 CAD 2780 CONCRETE P00265 E-CENTRAL3-TURF&HORT 5211 Building Materials, Lumber Stores CONCRETE PATCH PARKS, FORESTRY & RECREATION 2002-29 05-22-2012 05-24-2012 CONSTRUCTION DISTRIBUT 241.47 CAD 241.47 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5039 Construction Materials Not Elsewhere Cla TREMCO VULKEM PARKS, FORESTRY & RECREATION 2002-30 05-23-2012 05-24-2012 SLABLIFTERS INC. 960.50 CAD 960.50 CAD 4424 CONTRACTED SERVICES - GENERAL P00833 TECH SERV. 3-PARKS C 1771 Concrete Work Contractors LIFT/LEVEL RAMP PARKS, FORESTRY & RECREATION 2010-22 05-28-2012 05-30-2012 THE HOME DEPOT #7136 55.68 CAD 55.68 CAD 2775 ASPHALT P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse ASPH. REPAIR PARKS, FORESTRY & RECREATION 2012-19 05-29-2012 05-31-2012 BRAFASCO / SCARBOROUGH 122.04 CAD 122.04 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi GREY LENS,BLK FRM W/PADDLE TEMPL PARKS, FORESTRY & RECREATION 2012-20 05-29-2012 05-31-2012 CDN TIRE STORE #00175 45.20 CAD 45.20 CAD 2575 ELECTRICAL SUPPLIES P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse GENERAL HARDWARE -75W INVERTER PARKS, FORESTRY & RECREATION 2012-21 05-29-2012 05-31-2012 CDN TIRE STORE #00175 9.03 CAD 9.03 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse GENERAL HARDWARE -75W INVERTER 3,206.29 CAD 3,206.29 CAD PARKS, FORESTRY & RECREATION 1980-32 05-08-2012 05-09-2012 MICHAELS OF CANADA #34 76.79 CAD 76.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08588 JG ALTHOUSE CS-SPEC 5945 Game, Toy, and Hobby Shops MUSIC RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1994-31 05-16-2012 05-17-2012 NOFRILLS FRANCOIS'S 39 29.15 CAD 29.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06461 JG ALTHOUSE CS-ARTS- 5411 Grocery Stores, Supermarkets MUSIC RECITAL FOOD SUPPLIES PARKS, FORESTRY & RECREATION 1998-33 05-18-2012 05-22-2012 METRO #702 31.29 CAD 31.29 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08588 JG ALTHOUSE CS-SPEC 5411 Grocery Stores, Supermarkets SPRING FLEA MARKET SUPPLIES PARKS, FORESTRY & RECREATION 2002-31 05-22-2012 05-24-2012 TORONTO COMMUNITY NEWS 74.58 CAD 74.58 CAD 4414 ADVERTISING & PROMOTION P08588 JG ALTHOUSE CS-SPEC 2741 Miscellaneous Publishing and Printing ADVERTISEMENT PARKS, FORESTRY & RECREATION 2006-56 05-25-2012 05-28-2012 NOFRILLS CHRIS 273 27.00 CAD 27.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08588 JG ALTHOUSE CS-SPEC 5411 Grocery Stores, Supermarkets SPRING FLEA MARKET SUPPLIES PARKS, FORESTRY & RECREATION 2006-57 05-25-2012 05-28-2012 METRO #704 10.58 CAD 10.58 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08588 JG ALTHOUSE CS-SPEC 5411 Grocery Stores, Supermarkets SPRING FLEA MARKET SUPPLIES PARKS, FORESTRY & RECREATION 2006-58 05-25-2012 05-28-2012 SCHOLAR'S CHOICE 8.64 CAD 8.64 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06461 JG ALTHOUSE CS-ARTS- 5949 Fabric, Needlework, Piece Goods, and Sew SPRING FLEA MARKET SUPPLIES PARKS, FORESTRY & RECREATION 2006-59 05-25-2012 05-28-2012 STONEGATE VALUMART 34.93 CAD 34.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08588 JG ALTHOUSE CS-SPEC 5411 Grocery Stores, Supermarkets SPRING FLEA MARKET SUPPLIES 292.96 CAD 292.96 CAD PARKS, FORESTRY & RECREATION 1994-32 05-16-2012 05-17-2012 STAPLES STORE #11 101.84 CAD 101.84 CAD 2010 STATIONERY AND OFFICE SUPPLIES P07744 GUS RYDER POOL&HLTH 5943 Office, School Supply, and Stationery St LAMINATION POUCHES PARKS, FORESTRY & RECREATION 2008-22 05-28-2012 05-29-2012 MEGALAB MFG. CO. LTD. 581.95 CAD 581.95 CAD 2570 JANITORIAL SUPPLIES P07739 GUS RYDER POOL&HLTH 7349 Cleaning and Maintenance, Janitorial Ser DRAIN FOAM, WASP SPRAY, ANT KILLER 683.79 CAD 683.79 CAD

LEGEND Page 9 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 EMERGENCY MEDICAL SERVICES 1968-22 05-01-2012 05-02-2012 STANDARD PARKING - NYG 12.75 CAD 12.75 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - MEETING NY GEN CEO EMERGENCY MEDICAL SERVICES 1971-34 05-02-2012 05-03-2012 EMS CHIEFS OF CANADA. 834.40 CAD 834.40 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES B46776 MANGERS - HUB ADMIN 8699 Organizations, Membership - Not Elsewher EMSCC CONFERENCE JUNE 2012 EMERGENCY MEDICAL SERVICES 1980-33 05-07-2012 05-09-2012 UNIT PARK 9.00 CAD 9.00 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - EAST YORK GENERAL HOSPITAL EMERGENCY MEDICAL SERVICES 1980-34 05-08-2012 05-09-2012 TORONTO PARKING AUTHOR 3.00 CAD 3.00 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - HEART AND STROKE EMERGENCY MEDICAL SERVICES 1986-39 05-10-2012 05-11-2012 PRECISE PARKLINK INC 8.00 CAD 8.00 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - ST. JOSEPH HEALTH CENTRE EMERGENCY MEDICAL SERVICES 1992-29 05-15-2012 05-16-2012 PRECISE PARKLINK HUMBE 11.25 CAD 11.25 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - HUMBER CHURCH EMERGENCY MEDICAL SERVICES 2012-22 05-30-2012 05-31-2012 TORONTO PARKING AUTHOR 8.00 CAD 8.00 CAD 4770 PARKING EXPENSES (INTOWN) B46776 MANGERS - HUB ADMIN 7523 Automobile Parking Lots and Garages PARKING - E-HEALTH ONTARIO 886.40 CAD 886.40 CAD PARKS, FORESTRY & RECREATION 1998-34 05-18-2012 05-22-2012 WSI SIGNS SYSTEMS LTD. 655.40 CAD 655.40 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P10541 S-REC SUPER3-PGM SUP 2741 Miscellaneous Publishing and Printing DOOR NAME PLATE 655.40 CAD 655.40 CAD TORONTO WATER 1995-30 05-17-2012 05-18-2012 LOWES #03097* 40.66 CAD 40.66 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse 24" CAST IRON PIPE WRENCH TORONTO WATER 2010-23 05-29-2012 05-30-2012 LOWES #02640* 50.21 CAD 50.21 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** 90.87 CAD 90.87 CAD PARKS, FORESTRY & RECREATION 1979-21 05-07-2012 05-08-2012 LEE VALLEY TOOLS 800-2 794.39 CAD 794.39 CAD 3080 M & E - HAND TOOLS P00152 C-WTRFRONT3-TURF&HOR 5251 Hardware Stores HAND WEEDING TOOLS, PRUNERS PARKS, FORESTRY & RECREATION 1986-40 05-10-2012 05-11-2012 VALLEYVIEW GARDENS HK 592.97 CAD 592.97 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00152 C-WTRFRONT3-TURF&HOR 5261 Lawn and Garden Supply Stores TROPICAL PLANTS PARKS, FORESTRY & RECREATION 1992-30 05-15-2012 05-16-2012 LEE VALLEY TOOLS 800-2 67.47 CAD 67.47 CAD 2710 GENERAL HARDWARE P00152 C-WTRFRONT3-TURF&HOR 5251 Hardware Stores WATER BAGS PARKS, FORESTRY & RECREATION 2002-32 05-22-2012 05-24-2012 THE HOME DEPOT #7012 216.10 CAD 216.10 CAD 2710 GENERAL HARDWARE P00152 C-WTRFRONT3-TURF&HOR 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2002-33 05-23-2012 05-24-2012 EAST END GARDEN CENTRE 41.70 CAD 41.70 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00152 C-WTRFRONT3-TURF&HOR 5261 Lawn and Garden Supply Stores SOD PARKS, FORESTRY & RECREATION 2004-22 05-23-2012 05-25-2012 CDN TIRE STORE #00600 67.73 CAD 67.73 CAD 2710 GENERAL HARDWARE P00152 C-WTRFRONT3-TURF&HOR 5200 Home Supply Warehouse WATERING CANS 1,780.36 CAD 1,780.36 CAD PARKS, FORESTRY & RECREATION 1967-21 04-30-2012 05-01-2012 NOFRILLS SHERIFFS 270 68.95 CAD 68.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01701 G&I RISK-SOCIAL PGM 5411 Grocery Stores, Supermarkets AFTER SCHOOL/PRESCHOOL SUPPLIES PARKS, FORESTRY & RECREATION 1986-41 05-10-2012 05-11-2012 GREAT TEESHIRTS (1989) 110.25 CAD 110.25 CAD 2670 UNIFORMS P09779 ST ROCH SEP S-PLAY P 5137 Mens, Womens, and Childrens Uniforms and T SHIRTS FOR DANCE RECITALS PARKS, FORESTRY & RECREATION 1989-22 05-14-2012 05-15-2012 NOFRILLS SHERIFFS 270 12.71 CAD 12.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01701 G&I RISK-SOCIAL PGM 5411 Grocery Stores, Supermarkets AFTER SCHOOL COOKING SUPPLIES PARKS, FORESTRY & RECREATION 1992-31 05-15-2012 05-16-2012 ARDENE #209 67.85 CAD 67.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P09779 ST ROCH SEP S-PLAY P 5631 Women's Accessory and Specialty Stores DANCE RECITAL COSTUME PARKS, FORESTRY & RECREATION 1994-33 05-15-2012 05-17-2012 BLOSSOM LADY ACCESSORI 50.85 CAD 50.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P09779 ST ROCH SEP S-PLAY P 5631 Women's Accessory and Specialty Stores DANCE RECITAL COSTUME PARKS, FORESTRY & RECREATION 2008-23 05-28-2012 05-29-2012 NOFRILLS SHERIFFS 270 17.90 CAD 17.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01701 G&I RISK-SOCIAL PGM 5411 Grocery Stores, Supermarkets AFTER SCHOOL COOKING SUPPLIES 328.51 CAD 328.51 CAD PARKS, FORESTRY & RECREATION 1984-30 05-08-2012 05-10-2012 AGO INDUSTRIES INC. 144.63 CAD 144.63 CAD 2670 UNIFORMS P03651 TECH SERV. 2-FACILIT 5137 Mens, Womens, and Childrens Uniforms and PANTS PARKS, FORESTRY & RECREATION 1998-35 05-18-2012 05-22-2012 LOWES #02494* 43.90 CAD 43.90 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse REPLACEMENT FILL VALVE 400A PARKS, FORESTRY & RECREATION 2006-60 05-24-2012 05-28-2012 THE HOME DEPOT #7027 22.58 CAD 22.58 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse 5" ADJ NOZ 211.11 CAD 211.11 CAD TORONTO WATER 1971-35 05-02-2012 05-03-2012 BUNNING SPLICING RIG 492.35 CAD 492.35 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1177 HTP SOLIDS 5085 Industrial Supplies Not Elsewhere Classi SLINGS TORONTO WATER 1979-22 05-07-2012 05-08-2012 KOTYCK BROS LIMITED 82.72 CAD 82.72 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1177 HTP SOLIDS 1520 General Contractors - Residential and Co FITTINGS 575.07 CAD 575.07 CAD CITY MANAGER 1992-32 05-15-2012 05-16-2012 LOWE-MARTIN COMPANY IN 2,666.24 CAD 2,666.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES CM0402 OHL& S & WKRS COMP 7338 Quick Copy, Reproduction, and Blueprinti WSIB TRAINING MANUALS 2,666.24 CAD 2,666.24 CAD PARKS, FORESTRY & RECREATION 1972-27 05-03-2012 05-04-2012 KOTYCK BROS LIMITED 319.20 CAD 319.20 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 1520 General Contractors - Residential and Co BRASS VACUUM BREAKER PARKS, FORESTRY & RECREATION 1984-31 05-08-2012 05-10-2012 BRAFASCO / ETOBICOKE 113.42 CAD 113.42 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5085 Industrial Supplies Not Elsewhere Classi BRASS PLUG HEX, JOBBERS PARKS, FORESTRY & RECREATION 1986-42 05-09-2012 05-11-2012 WAMCO MAPLE #306 135.60 CAD 135.60 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5074 Plumbing and Heating Equipment DIF OUT OF SERVICE BAGS PARKS, FORESTRY & RECREATION 1994-34 05-16-2012 05-17-2012 KOTYCK BROS LIMITED 783.10 CAD 783.10 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 1520 General Contractors - Residential and Co HEX KEY,NOZZEL, BATTERIES PARKS, FORESTRY & RECREATION 2004-23 05-23-2012 05-25-2012 WAL-MART # 3031 143.83 CAD 143.83 CAD 2823 MEDICAL SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5310 Discount Stores AFTER BITE, ITCH STICK, BATTERIES PARKS, FORESTRY & RECREATION 2004-24 05-24-2012 05-25-2012 KOTYCK BROS LIMITED 675.51 CAD 675.51 CAD 3080 M & E - HAND TOOLS P12783 KIPLING YD-N-FAC&MEC 1520 General Contractors - Residential and Co PLIERS 2,170.66 CAD 2,170.66 CAD PARKS, FORESTRY & RECREATION 1971-36 05-02-2012 05-03-2012 FABRICLAND DISTRIBUTOR 77.39 CAD 77.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12286 PS-OP-SPS-RIVERDALE 5949 Fabric, Needlework, Piece Goods, and Sew FABRIC FOR BANNERS PARKS, FORESTRY & RECREATION 1972-28 05-02-2012 05-04-2012 WAL-MART #3159 85.19 CAD 85.19 CAD 2610 KITCHEN SUPPLIES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets KITCHEN ITEMS FOR SIMPSON HOUSE PARKS, FORESTRY & RECREATION 1980-35 05-07-2012 05-09-2012 CDN TIRE STORE #00654 117.29 CAD 117.29 CAD 2710 GENERAL HARDWARE P12286 PS-OP-SPS-RIVERDALE 5200 Home Supply Warehouse THERMOS, PAIL, SPONGES PARKS, FORESTRY & RECREATION 1988-38 05-10-2012 05-14-2012 ZELLERS #453 52.80 CAD 52.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12286 PS-OP-SPS-RIVERDALE 5310 Discount Stores KITCHEN MUFFIN PANS, COIN ROLLER, CLOTHERS PEG PARKS, FORESTRY & RECREATION 1988-39 05-11-2012 05-14-2012 LOBLAWS 155.1 93.35 CAD 93.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets BAKING SUPPLIES PARKS, FORESTRY & RECREATION 1988-40 05-12-2012 05-14-2012 SOBEYS #938 QPS 13.85 CAD 13.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets BAKING SUPPLIES PARKS, FORESTRY & RECREATION 1992-33 05-14-2012 05-16-2012 ZELLERS #453 132.61 CAD 132.61 CAD 3050 M & E - KITCHEN P12286 PS-OP-SPS-RIVERDALE 5310 Discount Stores KITCHEN EQUIPMENT, CROCK POT, GRIDDLE PARKS, FORESTRY & RECREATION 1998-36 05-17-2012 05-22-2012 METRO #37 76.16 CAD 76.16 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets MAYO, MILK,FLOUR,SALT PARKS, FORESTRY & RECREATION 1998-37 05-19-2012 05-22-2012 NOFRILLS COSIMO'S #347 34.83 CAD 34.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets BAKING SUPPLIES PARKS, FORESTRY & RECREATION 2006-61 05-25-2012 05-28-2012 NOFRILLS COSIMO'S #347 53.76 CAD 53.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets COOKING SUPPLIES PARKS, FORESTRY & RECREATION 2012-23 05-30-2012 05-31-2012 NOFRILLS COSIMO'S #347 85.50 CAD 85.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets LEMONS, EGGS, MILK - BAKING SUPPLIES 822.73 CAD 822.73 CAD PARKS, FORESTRY & RECREATION 2002-34 05-22-2012 05-24-2012 MOE - HWIN WEB 50.00 CAD 50.00 CAD 4830 PERMIT & LICENSE FEES CPR121-42-01 #N/A 9399 Government Services - Not Elsewhere Clas REGISTRATION FEE FOR 340 CHAPLIN CRES PARKS, FORESTRY & RECREATION 2006-62 05-22-2012 05-28-2012 MOE - HWIN WEB 50.00 CAD 50.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00859 ALNESS YD-YD OPERN 9399 Government Services - Not Elsewhere Clas LIC PARKS, FORESTRY & RECREATION 2008-24 05-22-2012 05-29-2012 MOE - HWIN WEB -50.00 CAD -50.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00859 ALNESS YD-YD OPERN 9399 Government Services - Not Elsewhere Clas CREDIT - DUPLICATE CHARGE PARKS, FORESTRY & RECREATION 2012-24 05-29-2012 05-31-2012 CDN TIRE STORE #00192 90.29 CAD 90.29 CAD 2401 LUBRICANTS P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse LUBRICANT 140.29 CAD 140.29 CAD PARKS, FORESTRY & RECREATION 1968-23 05-01-2012 05-02-2012 TUCKERS POTTERY SUPPLI 109.05 CAD 109.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06454 FAIRBANK CC-ARTS-VIS 5970 Artist Supply Stores, Craft Shops SUPPLIES FOR POTTERY PROGRAM PARKS, FORESTRY & RECREATION 1988-41 05-11-2012 05-14-2012 TUCKERS POTTERY SUPPLI 120.85 CAD 120.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06454 FAIRBANK CC-ARTS-VIS 5970 Artist Supply Stores, Craft Shops POTTERY GLAZES & CONES PARKS, FORESTRY & RECREATION 1992-34 05-15-2012 05-16-2012 REMENYI MUSIC BOOKS 29.99 CAD 29.99 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P06454 FAIRBANK CC-ARTS-VIS 5733 Music Stores - Musical Instruments, Pian PIANO LESSON BOOKS PARKS, FORESTRY & RECREATION 2010-24 05-29-2012 05-30-2012 LONG MCQUADE LIMITED 33.89 CAD 33.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10532 FAIRBANK-PGM SUPP 7399 Business Services - Not Elsewhere Classi APEX MICROPHONE W/XLR CABLE 293.78 CAD 293.78 CAD PARKS, FORESTRY & RECREATION 1967-22 04-27-2012 05-01-2012 ZELLERS #279 19.75 CAD 19.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06457 HOLLYCREST CS-ARTS-V 5310 Discount Stores COSTUMES PARKS, FORESTRY & RECREATION 1967-23 04-30-2012 05-01-2012 NOFRILLS CHRIS 273 21.47 CAD 21.47 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04931 HOLLYCREST CS-H CAMP 5411 Grocery Stores, Supermarkets FOOD PARKS, FORESTRY & RECREATION 1968-24 04-30-2012 05-02-2012 WAL-MART # 3031 14.28 CAD 14.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06457 HOLLYCREST CS-ARTS-V 5310 Discount Stores COSTUMES PARKS, FORESTRY & RECREATION 1980-36 05-08-2012 05-09-2012 NOFRILLS CHRIS 273 22.10 CAD 22.10 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12075 HOLLYCREST-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 1984-32 05-09-2012 05-10-2012 NOFRILLS CHRIS 273 6.76 CAD 6.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12075 HOLLYCREST-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 1986-43 05-10-2012 05-11-2012 METRO #702 90.40 CAD 90.40 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P06457 HOLLYCREST CS-ARTS-V 5411 Grocery Stores, Supermarkets FLOWERS FOR RECITAL PARKS, FORESTRY & RECREATION 1986-44 05-10-2012 05-11-2012 METRO #702 40.66 CAD 40.66 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P06457 HOLLYCREST CS-ARTS-V 5411 Grocery Stores, Supermarkets FLOWERS FOR RECITAL PARKS, FORESTRY & RECREATION 1988-42 05-11-2012 05-14-2012 NOFRILLS CHRIS 273 5.91 CAD 5.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06457 HOLLYCREST CS-ARTS-V 5411 Grocery Stores, Supermarkets ICE FOR RECITAL PARKS, FORESTRY & RECREATION 1989-23 05-14-2012 05-15-2012 NOFRILLS CHRIS 273 30.55 CAD 30.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12075 HOLLYCREST-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 1995-31 05-16-2012 05-18-2012 ZELLERS #437 29.40 CAD 29.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04931 HOLLYCREST CS-H CAMP 5310 Discount Stores PARKS, FORESTRY & RECREATION 2000-21 05-22-2012 05-23-2012 NOFRILLS CHRIS 273 24.95 CAD 24.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12075 HOLLYCREST-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 2002-35 05-23-2012 05-24-2012 SCHOLAR'S CHOICE 11.28 CAD 11.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12075 HOLLYCREST-COMM CTR- 5949 Fabric, Needlework, Piece Goods, and Sew CERTIFICATES FOR STAFF PARKS, FORESTRY & RECREATION 2004-25 05-24-2012 05-25-2012 ALL MASTER EQUIPMENT 14.24 CAD 14.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12075 HOLLYCREST-COMM CTR- 5699 Accessory and Apparel Stores - Miscella TAE KWON DO BELTS 331.75 CAD 331.75 CAD PARKS, FORESTRY & RECREATION 1971-37 04-30-2012 05-03-2012 BUNNING SPLICING RIG 268.94 CAD 268.94 CAD 3080 M & E - HAND TOOLS P10916 EGLINTON FLATS TENNI 5085 Industrial Supplies Not Elsewhere Classi HAND TOOLS PARKS, FORESTRY & RECREATION 1980-37 05-08-2012 05-09-2012 AUTOMOTIVE TOOLS 327.64 CAD 327.64 CAD 3080 M & E - HAND TOOLS P00676 W-YORK1-PGM SUPP 5533 Automotive Parts, Accessories Stores CORDLESS GRINDER KIT PARKS, FORESTRY & RECREATION 1984-33 05-08-2012 05-10-2012 THE WATER STORE 265.55 CAD 265.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P00676 W-YORK1-PGM SUPP 4900 Utilities - Electric, Gas, Sanitary, Wat WATER SUPPLIES PARKS, FORESTRY & RECREATION 1984-34 05-08-2012 05-10-2012 BRAFASCO / ETOBICOKE 135.59 CAD 135.59 CAD 3080 M & E - HAND TOOLS P00676 W-YORK1-PGM SUPP 5085 Industrial Supplies Not Elsewhere Classi SOCKETS, KNIVES PARKS, FORESTRY & RECREATION 1984-35 05-08-2012 05-10-2012 CDN TIRE STORE #00214 27.07 CAD 27.07 CAD 2710 GENERAL HARDWARE P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse 12" PLASTIC PEGS PARKS, FORESTRY & RECREATION 1994-35 05-15-2012 05-17-2012 CDN TIRE STORE #00182 67.57 CAD 67.57 CAD 2730 LOCKS P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse AXXESS KEYS PARKS, FORESTRY & RECREATION 1994-36 05-15-2012 05-17-2012 CDN TIRE STORE #00182 14.10 CAD 14.10 CAD 2710 GENERAL HARDWARE P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse PEGS, FLST 13W 120V PARKS, FORESTRY & RECREATION 1998-38 05-17-2012 05-22-2012 ABLE LOCK SERVICE LTD 158.70 CAD 158.70 CAD 2730 LOCKS P10916 EGLINTON FLATS TENNI 7393 Detective Agencies, Protective Agencies, KEYS CUT PARKS, FORESTRY & RECREATION 1998-39 05-18-2012 05-22-2012 ARMTEC #8200 593.25 CAD 593.25 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT P10916 EGLINTON FLATS TENNI 5039 Construction Materials Not Elsewhere Cla TRUCK/CRANE RENTAL PARKS, FORESTRY & RECREATION 2004-26 05-24-2012 05-25-2012 CHAMBERS COOKE (1968 440.70 CAD 440.70 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P10916 EGLINTON FLATS TENNI 5085 Industrial Supplies Not Elsewhere Classi 500FT, 1/2' GARDEN HOSE

LEGEND Page 10 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 2,299.11 CAD 2,299.11 CAD PARKS, FORESTRY & RECREATION 2008-25 05-25-2012 05-29-2012 RONA # 55130 8.10 CAD 8.10 CAD 2730 LOCKS P00091 ROCKLIFF-PRUNING/REM 5251 Hardware Stores KEYS CUT FOR MANAGER 8.10 CAD 8.10 CAD PARKS, FORESTRY & RECREATION 1968-25 05-01-2012 05-02-2012 METRO #401 20.88 CAD 20.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01561 EARL BALES-ARTS-VISL 5411 Grocery Stores, Supermarkets COOKING SUPPLIES FOR JR CHEFS CLASS PARKS, FORESTRY & RECREATION 1968-26 05-01-2012 05-02-2012 METRO #401 36.36 CAD 36.36 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01561 EARL BALES-ARTS-VISL 5411 Grocery Stores, Supermarkets COOKING SUPPLIES FOR JR CHEFS CLASS PARKS, FORESTRY & RECREATION 1972-29 05-03-2012 05-04-2012 METRO #401 93.12 CAD 93.12 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01561 EARL BALES-ARTS-VISL 5411 Grocery Stores, Supermarkets COOKING SUPPLIES PARKS, FORESTRY & RECREATION 1984-36 05-08-2012 05-10-2012 WAL-MART # 5831 145.70 CAD 145.70 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P05988 EARL BALES-PGM SUPP 5411 Grocery Stores, Supermarkets CD PLAYER FOR DANCE CLASS, CD CARD FOR CAMERA PARKS, FORESTRY & RECREATION 1984-37 05-08-2012 05-10-2012 WAL-MART # 5831 55.76 CAD 55.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01561 EARL BALES-ARTS-VISL 5411 Grocery Stores, Supermarkets COOKING SUPPLIES PARKS, FORESTRY & RECREATION 1995-32 05-16-2012 05-18-2012 WAL-MART # 5831 76.36 CAD 76.36 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04318 EARL BALES-H CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 2000-22 05-22-2012 05-23-2012 METRO #401 78.14 CAD 78.14 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04318 EARL BALES-H CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 2006-63 05-25-2012 05-28-2012 NOFRILLS JOHNS 792 29.85 CAD 29.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04318 EARL BALES-H CAMP 5411 Grocery Stores, Supermarkets 536.17 CAD 536.17 CAD PUBLIC HEALTH 1984-38 05-08-2012 05-10-2012 SCARBOROUGH GRACE DQDS 540.88 CAD 540.88 CAD 2824 PRESCRIPTION DRUGS PH4021 TUBERCULOSIS PROGRAM 5912 Drug Stores, Pharmacies PRESCRIPTION DRUGS PUBLIC HEALTH 1984-39 05-09-2012 05-10-2012 O/P PHARMACY -SUNNYBRO 619.95 CAD 619.95 CAD ***** PROFESSIONAL SERVICES MEDICAL AND DENTAL PH4021 TUBERCULOSIS PROGRAM 8062 Hospitals ***** PUBLIC HEALTH 1989-24 05-14-2012 05-15-2012 NORTH YORK GENERAL HOS 207.10 CAD 207.10 CAD 2824 PRESCRIPTION DRUGS PH4021 TUBERCULOSIS PROGRAM 8062 Hospitals PRESCRIPTION DRUGS 1,367.93 CAD 1,367.93 CAD PARKS, FORESTRY & RECREATION 1967-24 04-30-2012 05-01-2012 PRICE CHOPPER #7984QPS 21.98 CAD 21.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR OAKDALE BREAKFAST PROGRAM PARKS, FORESTRY & RECREATION 1968-27 05-01-2012 05-02-2012 PRICE CHOPPER #7984QPS 59.98 CAD 59.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR TOPCLIFF BREAKFAST PROGRAM PARKS, FORESTRY & RECREATION 1977-56 05-04-2012 05-07-2012 PRICE CHOPPER #7964QPS 8.90 CAD 8.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets OAKDALE COOKING PROGRAM PARKS, FORESTRY & RECREATION 1979-23 05-07-2012 05-08-2012 PRICE CHOPPER #7984QPS 24.46 CAD 24.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets TINY TOTS PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1980-38 05-08-2012 05-09-2012 PRICE CHOPPER #7984QPS 238.73 CAD 238.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets TOPCLIFFE BREAKFAST PROGRAM PARKS, FORESTRY & RECREATION 1980-39 05-08-2012 05-09-2012 PRICE CHOPPER #7984QPS 13.41 CAD 13.41 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11429 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1988-43 05-13-2012 05-14-2012 METRO #493 60.85 CAD 60.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11429 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1989-25 05-14-2012 05-15-2012 PRICE CHOPPER #7964QPS 19.13 CAD 19.13 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets TINY TOTS PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1998-40 05-18-2012 05-22-2012 NOFRILLS VINCE'S #3930 42.70 CAD 42.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets TINY TOTS PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1998-41 05-18-2012 05-22-2012 WAL-MART # 3740 218.51 CAD 218.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11429 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets GAMES FOR OAKDALE CC PARKS, FORESTRY & RECREATION 2000-23 05-22-2012 05-23-2012 PRICE CHOPPER #7984QPS 273.26 CAD 273.26 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets OAKDALE BREAKFAST PARTICIPANTS PARKS, FORESTRY & RECREATION 2002-36 05-23-2012 05-24-2012 PRICE CHOPPER #7984QPS 113.39 CAD 113.39 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets OAKDALE BREAKFAST PARTICIPANTS PARKS, FORESTRY & RECREATION 2006-64 05-25-2012 05-28-2012 NOFRILLS VINCE'S #3930 21.14 CAD 21.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11429 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 2006-65 05-25-2012 05-28-2012 NOFRILLS VITO'S #3936 7.17 CAD 7.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets OAKDALE COOKING PROGRAM PARKS, FORESTRY & RECREATION 2008-26 05-28-2012 05-29-2012 PRICE CHOPPER #7984QPS 130.89 CAD 130.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets TINY TOTS PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2012-25 05-30-2012 05-31-2012 PRICE CHOPPER #7964QPS 14.26 CAD 14.26 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets YOU GO GIRLS PROGRAM SUPPLIES 1,268.76 CAD 1,268.76 CAD PARKS, FORESTRY & RECREATION 1992-35 05-11-2012 05-16-2012 GUILLEVIN INT'NAL #302 162.45 CAD 162.45 CAD 2730 LOCKS P13129 INSTAQUA-CENTNIALW 5085 Industrial Supplies Not Elsewhere Classi LOCKS PARKS, FORESTRY & RECREATION 2004-27 05-23-2012 05-25-2012 SPLASHABLES 527.51 CAD 527.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13129 INSTAQUA-CENTNIALW 5996 Swimming Pools - Sales and Supplies PDF'S,THERMOMETERS,BUOYS 689.96 CAD 689.96 CAD TORONTO WATER 1998-42 05-17-2012 05-22-2012 JOE JOHNSON EQ-INNISFI 67.02 CAD 67.02 CAD 2535 PLUMBING SUPPLIES PW2014 O&M W2 SRVS MTC&REPR 5046 Commercial Equipment Not Elsewhere Class CHECK VALVE 67.02 CAD 67.02 CAD PARKS, FORESTRY & RECREATION 1972-30 05-03-2012 05-04-2012 RUSSELL FOOD EQUIPMENT 142.95 CAD 142.95 CAD 3050 M & E - KITCHEN P07609 OLYMPIUM-PGM SUPP 5046 Commercial Equipment Not Elsewhere Class COFFEE CARAFFES PARKS, FORESTRY & RECREATION 1972-31 05-03-2012 05-04-2012 SPORTING LIFE 33.88 CAD 33.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13161 INSTSPRT-ETOBOLYMP 5941 Sporting Goods Stores FOAM TENNIS BALLS PARKS, FORESTRY & RECREATION 1977-57 05-03-2012 05-07-2012 WAL-MART # 3031 242.48 CAD 242.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13161 INSTSPRT-ETOBOLYMP 5310 Discount Stores TENNIS BALLS PARKS, FORESTRY & RECREATION 1988-44 05-11-2012 05-14-2012 RUSSELL FOOD EQUIPMENT 184.19 CAD 184.19 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07609 OLYMPIUM-PGM SUPP 5046 Commercial Equipment Not Elsewhere Class COFFEE MAKER REPAIR 603.50 CAD 603.50 CAD PARKS, FORESTRY & RECREATION 1968-28 05-01-2012 05-02-2012 SCHOLAR'S CHOICE 28.95 CAD 28.95 CAD 2010 STATIONERY AND OFFICE SUPPLIES P08499 THISTLETOWN SC-PGM S 5949 Fabric, Needlework, Piece Goods, and Sew MURAL PAPER FOR TRAINING SESSION PARKS, FORESTRY & RECREATION 1977-58 05-05-2012 05-07-2012 CORPORATE EXPRESS 78.78 CAD 78.78 CAD 2010 STATIONERY AND OFFICE SUPPLIES P08499 THISTLETOWN SC-PGM S 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 1984-40 05-08-2012 05-10-2012 GIANT TIGER #168 18.20 CAD 18.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08508 THISTLETOWN SC-SOC P 5311 Department Stores MINTS FOR PROGRAM BUS TRIP PARKS, FORESTRY & RECREATION 2008-27 05-28-2012 05-29-2012 LAURA SECORD #20 22.60 CAD 22.60 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08508 THISTLETOWN SC-SOC P 5441 Candy, Nut, Confectionery Stores CHOCOLATES FOR VOLUNTEER APPRECIATION NIGHT PARKS, FORESTRY & RECREATION 2008-28 05-28-2012 05-29-2012 MICHAELS OF CANADA #34 17.49 CAD 17.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08499 THISTLETOWN SC-PGM S 5945 Game, Toy, and Hobby Shops RIBBION PARKS, FORESTRY & RECREATION 2010-25 05-29-2012 05-30-2012 CREATIVE BAG MISSISSAU 33.90 CAD 33.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08499 THISTLETOWN SC-PGM S 7299 Other Services (Not Elsewhere Classified BOXES 199.92 CAD 199.92 CAD TORONTO WATER 2002-37 05-23-2012 05-24-2012 AINSWORTH INC. 2,463.40 CAD 2,463.40 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5065 Electrical Parts and Equipment BEARINGS TORONTO WATER 2002-38 05-23-2012 05-24-2012 ENDRES + HAUSER CANADA 2,802.40 CAD 2,802.40 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES PW1018 WS CENTRAL WORK AREA 7399 Business Services - Not Elsewhere Classi CHLORINE SENSOR TORONTO WATER 2008-29 05-08-2012 05-29-2012 EMCO WESTLUND TORONTO 2,147.00 CAD 2,147.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT CPW060-01 TRANS FACILITIES REHAB 5074 Plumbing and Heating Equipment BOLT HOLES 7,412.80 CAD 7,412.80 CAD PARKS, FORESTRY & RECREATION 1971-38 05-01-2012 05-03-2012 WAL-MART # 5831 391.29 CAD 391.29 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04715 LAWRENCE HGTS-SUMR F 5411 Grocery Stores, Supermarkets GAMES FOR ARC PARKS, FORESTRY & RECREATION 1971-39 05-01-2012 05-03-2012 WAL-MART # 5831 39.07 CAD 39.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04715 LAWRENCE HGTS-SUMR F 5411 Grocery Stores, Supermarkets FOOD FOR LADYBUGS CLASS, YBC, CLASP PARKS, FORESTRY & RECREATION 1972-32 05-03-2012 05-04-2012 METRO #493 108.00 CAD 108.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04715 LAWRENCE HGTS-SUMR F 5411 Grocery Stores, Supermarkets FOOD FOR PGRM-CHICKEN,VEGGIES,PASTA PARKS, FORESTRY & RECREATION 1984-41 05-09-2012 05-10-2012 FORTINO'S 39.51 CAD 39.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04715 LAWRENCE HGTS-SUMR F 5411 Grocery Stores, Supermarkets FOOD FOR PRGM-BEEF,CHEESE,FRUIT,VEGGIE 577.87 CAD 577.87 CAD PARKS, FORESTRY & RECREATION 1979-24 05-07-2012 05-08-2012 STAPLES #287 97.55 CAD 97.55 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES P00427 PRN-PKS CONSTRUCTN 5943 Office, School Supply, and Stationery St PRINTER INK PARKS, FORESTRY & RECREATION 1986-45 05-09-2012 05-11-2012 WURTH CANADA LIMITED/L 460.83 CAD 460.83 CAD 2401 LUBRICANTS P00427 PRN-PKS CONSTRUCTN 5085 Industrial Supplies Not Elsewhere Classi LUBRICANT PARKS, FORESTRY & RECREATION 1989-26 05-11-2012 05-15-2012 EVERPLAY INTERNATIONAL 84.75 CAD 84.75 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00427 PRN-PKS CONSTRUCTN 5999 Miscellaneous and Specialty Retail Store RUBBER SHAVINGS PARKS, FORESTRY & RECREATION 1995-33 05-16-2012 05-18-2012 THE HOME DEPOT #7078 446.93 CAD 446.93 CAD ***** GENERAL HARDWARE P00427 PRN-PKS CONSTRUCTN 5200 Home Supply Warehouse ***** 1,090.06 CAD 1,090.06 CAD PARKS, FORESTRY & RECREATION 1968-29 05-01-2012 05-02-2012 AUTOMOTIVE TOOLS 518.56 CAD 518.56 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores SAW BLADE & DRIVERS PARKS, FORESTRY & RECREATION 1992-36 05-15-2012 05-16-2012 MATT GROUP INC. 960.50 CAD 960.50 CAD 4498 C. SRV-ASPHALT MAINT P00898 KIPLING YD-PKS CONST 1520 General Contractors - Residential and Co EMERGENCY POT HOLE REPAIRS PARKS, FORESTRY & RECREATION 1992-37 05-15-2012 05-16-2012 MATT GROUP INC. 960.50 CAD 960.50 CAD 4498 C. SRV-ASPHALT MAINT P00898 KIPLING YD-PKS CONST 1520 General Contractors - Residential and Co POTHOLE REPAIRS PARKS, FORESTRY & RECREATION 1995-34 05-17-2012 05-18-2012 LAFARGE FBA CAWTHRA 430.34 CAD 430.34 CAD 2785 SAND P00898 KIPLING YD-PKS CONST 1771 Concrete Work Contractors SAND PARKS, FORESTRY & RECREATION 2000-24 05-22-2012 05-23-2012 PLEASANT VIEW FARMS 146.90 CAD 146.90 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00898 KIPLING YD-PKS CONST 5499 Miscellaneous Food Stores - Convenience INTERLOCK STONE PARKS, FORESTRY & RECREATION 2004-28 05-24-2012 05-25-2012 AUTOMOTIVE TOOLS 678.00 CAD 678.00 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores REPLACEMENT BATTERIES PARKS, FORESTRY & RECREATION 2006-66 05-25-2012 05-28-2012 LAKESHORE LUMBER 106.19 CAD 106.19 CAD ***** PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 5251 Hardware Stores ***** PARKS, FORESTRY & RECREATION 2006-67 05-25-2012 05-28-2012 STAPLES STORE #86 174.26 CAD 174.26 CAD 2010 STATIONERY AND OFFICE SUPPLIES P00898 KIPLING YD-PKS CONST 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES 3,975.25 CAD 3,975.25 CAD ECONOMIC DEVELOPMENT & CULTURE 2008-30 05-28-2012 05-29-2012 DOMINION REGALIA LTD 632.07 CAD 632.07 CAD 2792 BANNERS, FLAGS & SIGNS AH0101 HS-MH-PUB-FORT YORK 7333 Commercial Art, Graphics, Photography LARGE FORMAT CANADIAN FLAG 10'X20' ECONOMIC DEVELOPMENT & CULTURE 2008-31 05-28-2012 05-29-2012 DOMINION REGALIA LTD -72.72 CAD -72.72 CAD 2792 BANNERS, FLAGS & SIGNS AH0101 HS-MH-PUB-FORT YORK 7333 Commercial Art, Graphics, Photography REFUND FOR OVERCHARGE FOR LARGE FORMAT CANADIAN FL 559.35 CAD 559.35 CAD PARKS, FORESTRY & RECREATION 1977-59 05-04-2012 05-07-2012 NOFRILLS CHRIS 273 19.18 CAD 19.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02867 W-N-YOUTH-SP NEEDS 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH WITH DISABILITYS FITNESS PARKS, FORESTRY & RECREATION 1989-27 05-14-2012 05-15-2012 NOFRILLS FRANCOIS'S 39 38.67 CAD 38.67 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets SUPPLIES FOR CLAIREVILLE SR STAFF TRAINING PARKS, FORESTRY & RECREATION 1995-35 05-17-2012 05-18-2012 SHOPPERSDRUGMART0954 11.83 CAD 11.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5912 Drug Stores, Pharmacies SUPPLIES FOR SR STAFF TRAINING PARKS, FORESTRY & RECREATION 2006-68 05-25-2012 05-28-2012 THE HOME DEPOT #7114 20.68 CAD 20.68 CAD 2710 GENERAL HARDWARE P12444 RW-CA-SUM-WN1 CLAREV 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-69 05-25-2012 05-28-2012 WAL-MART #1004 79.55 CAD 79.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets SUPPLIES FOR TRAINING AT OCA PARKS, FORESTRY & RECREATION 2010-26 05-29-2012 05-30-2012 NOFRILLS ROSS 782 225.38 CAD 225.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02867 W-N-YOUTH-SP NEEDS 5411 Grocery Stores, Supermarkets SUPPLIES FOR A&I AWARDS CEREMONY PARKS, FORESTRY & RECREATION 2010-27 05-29-2012 05-30-2012 EUROPEAN QUALITY MEATS 113.91 CAD 113.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02867 W-N-YOUTH-SP NEEDS 5422 Freezer, Locker Meat Provisioners SUPPLIES FOR A&I AWARDS CEREMONY PARKS, FORESTRY & RECREATION 2012-26 05-30-2012 05-31-2012 LOBLAWS #1066 32.74 CAD 32.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02867 W-N-YOUTH-SP NEEDS 5411 Grocery Stores, Supermarkets SUPPLIES FOR A&I AWARDS CEREMONY PARKS, FORESTRY & RECREATION 2012-27 05-30-2012 05-31-2012 LOBLAWS 1099 117.64 CAD 117.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02867 W-N-YOUTH-SP NEEDS 5411 Grocery Stores, Supermarkets SUPPLIES FOR A&I AWARDS CEREMONY PARKS, FORESTRY & RECREATION 2012-28 05-30-2012 05-31-2012 REACH FOR THE RAINBOW 60.00 CAD 60.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES P12444 RW-CA-SUM-WN1 CLAREV 8398 Organizations, Charitable and Social Ser CONFERENCE REGISTRATION FOR A&I STAFF 719.58 CAD 719.58 CAD PARKS, FORESTRY & RECREATION 1971-40 05-02-2012 05-03-2012 PRINCESS AUTO 84.74 CAD 84.74 CAD 2199 MISCELLANEOUS PARTS P00859 ALNESS YD-YD OPERN 5085 Industrial Supplies Not Elsewhere Classi HOSE REEL PARKS, FORESTRY & RECREATION 1972-33 05-03-2012 05-04-2012 HUTCHINSON FARM SUPPLY 58.68 CAD 58.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and SWITCH

LEGEND Page 11 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1979-25 05-04-2012 05-08-2012 NAPA WILLOWDALE #143 16.26 CAD 16.26 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00404 N-CENTRAL-TURF&HORT 5533 Automotive Parts, Accessories Stores WIPER BLADES PARKS, FORESTRY & RECREATION 1986-46 05-10-2012 05-11-2012 HUTCHINSON FARM SUPPLY 452.71 CAD 452.71 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00404 N-CENTRAL-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and CLUTCH PARKS, FORESTRY & RECREATION 1988-45 05-11-2012 05-14-2012 THE HOME DEPOT #7078 6.97 CAD 6.97 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1992-38 05-15-2012 05-16-2012 SHEEHAN EQUIPMENT 224.88 CAD 224.88 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5046 Commercial Equipment Not Elsewhere Class CABLE CHOKE, COUPLER,STEERING ASSY PARKS, FORESTRY & RECREATION 1994-37 05-15-2012 05-17-2012 ONEIDA EQUIPMENT LTD 266.09 CAD 266.09 CAD ***** LUBRICANTS P00404 N-CENTRAL-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin ***** PARKS, FORESTRY & RECREATION 1995-36 05-16-2012 05-18-2012 ONEIDA EQUIPMENT LTD 813.60 CAD 813.60 CAD 3080 M & E - HAND TOOLS P00405 N-CENTRAL1-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin TRIMMERS PARKS, FORESTRY & RECREATION 2006-70 05-22-2012 05-28-2012 ACTION HYDRAULICS LTD. 271.20 CAD 271.20 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00409 N-EAST1-TURF&HORT 7699 Miscellaneous Repair Shops and Related S MOTOR REPAIRED & TESTING,RESEALED 2,195.13 CAD 2,195.13 CAD PARKS, FORESTRY & RECREATION 1977-60 05-04-2012 05-07-2012 RONA 309.00 CAD 309.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02464 DOUGLAS SNOW-INSTRL- 5251 Hardware Stores RADIO PARKS, FORESTRY & RECREATION 1979-26 05-07-2012 05-08-2012 REPRODUX 120.51 CAD 120.51 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY P02464 DOUGLAS SNOW-INSTRL- 7338 Quick Copy, Reproduction, and Blueprinti COLOUR PRINTING/LAMINATING PARKS, FORESTRY & RECREATION 1979-27 05-07-2012 05-08-2012 RONA -309.00 CAD -309.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02464 DOUGLAS SNOW-INSTRL- 5251 Hardware Stores RADIO OUT OF STOCK, CHARGE REVERSED PARKS, FORESTRY & RECREATION 1988-46 05-11-2012 05-14-2012 FUTURE SHOP #53 237.38 CAD 237.38 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P02464 DOUGLAS SNOW-INSTRL- 5732 Electronic Sales PHILIPS CD PLAYER, PORTABLE CD PLAYER 357.89 CAD 357.89 CAD ECONOMIC DEVELOPMENT & CULTURE 1971-41 05-02-2012 05-03-2012 FEDEX OFFICE CANADA 611.90 CAD 611.90 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES ED0145 IM-FIL-SUPP-CENTRAL 7338 Quick Copy, Reproduction, and Blueprinti PRINTING 611.90 CAD 611.90 CAD TORONTO WATER 1992-39 05-15-2012 05-16-2012 XYLEM CANADA#30 193.23 CAD 193.23 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1020 WS SYSTEM CONTROL WO 1711 Air Conditioning, Heating, and Plumbing CABLE TORONTO WATER 1998-43 05-17-2012 05-22-2012 THE HOME DEPOT #7004 72.45 CAD 72.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1020 WS SYSTEM CONTROL WO 5200 Home Supply Warehouse ***** TORONTO WATER 1998-44 05-17-2012 05-22-2012 THE HOME DEPOT #7004 37.27 CAD 37.27 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1020 WS SYSTEM CONTROL WO 5200 Home Supply Warehouse BOLT CUTTERS 302.95 CAD 302.95 CAD PARKS, FORESTRY & RECREATION 1968-30 04-30-2012 05-02-2012 CDN TIRE STORE #00654 39.83 CAD 39.83 CAD 2710 GENERAL HARDWARE P00539 EASTERN BEACHES-TURF 5200 Home Supply Warehouse DRILL BITS, AIR COMPRESSOR PARKS, FORESTRY & RECREATION 1988-47 05-10-2012 05-14-2012 RONA # 55240 29.14 CAD 29.14 CAD 2710 GENERAL HARDWARE P00539 EASTERN BEACHES-TURF 5251 Hardware Stores CABLE TIES PARKS, FORESTRY & RECREATION 1994-38 05-15-2012 05-17-2012 RONA # 55240 20.42 CAD 20.42 CAD 2715 PAINT SUPPLIES P00539 EASTERN BEACHES-TURF 5251 Hardware Stores GREEN SPRAY PAINT PARKS, FORESTRY & RECREATION 1994-39 05-16-2012 05-17-2012 VALLEYVIEW GARDENS HK 407.89 CAD 407.89 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00539 EASTERN BEACHES-TURF 5261 Lawn and Garden Supply Stores ANNUALS: ASH BAY PARKS, FORESTRY & RECREATION 1995-37 05-16-2012 05-18-2012 RONA # 55240 59.98 CAD 59.98 CAD 2710 GENERAL HARDWARE P00539 EASTERN BEACHES-TURF 5251 Hardware Stores CABLE TIES PARKS, FORESTRY & RECREATION 1998-45 05-17-2012 05-22-2012 THE HOME DEPOT #7012 41.77 CAD 41.77 CAD 2775 ASPHALT P00539 EASTERN BEACHES-TURF 5200 Home Supply Warehouse ASPH. REPAIR PARKS, FORESTRY & RECREATION 1998-46 05-20-2012 05-22-2012 CDN TIRE STORE #00654 41.23 CAD 41.23 CAD 2575 ELECTRICAL SUPPLIES P00539 EASTERN BEACHES-TURF 5200 Home Supply Warehouse SPOTLIGHT PARKS, FORESTRY & RECREATION 2004-29 05-23-2012 05-25-2012 CDN TIRE STORE #00654 31.63 CAD 31.63 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00539 EASTERN BEACHES-TURF 5200 Home Supply Warehouse BIKE SEAT 671.89 CAD 671.89 CAD PARKS, FORESTRY & RECREATION 1967-25 04-30-2012 05-01-2012 WESTMETRO EQUIP SALES 195.99 CAD 195.99 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores BACKHOE PARTS PARKS, FORESTRY & RECREATION 1972-34 05-03-2012 05-04-2012 HENDERSON RECREATION 209.05 CAD 209.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00898 KIPLING YD-PKS CONST 5712 Equipment, Furniture, and Home Furnishin PLAYGROUND PARTS PARKS, FORESTRY & RECREATION 1984-42 05-09-2012 05-10-2012 ROMA FENCE LTD 580.23 CAD 580.23 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores FENCING SUPPLIES 985.27 CAD 985.27 CAD FIRE SERVICES 1967-26 04-27-2012 05-01-2012 THE UNIFORM GROUP INC 93.23 CAD 93.23 CAD 2670 UNIFORMS FR0012 ADMIN-HEADQUARTERS 7296 Clothing Rental - Costumes, Uniforms and FORMAL FULL LENGTH SKIRT FIRE SERVICES 1972-35 05-02-2012 05-04-2012 TUXEDO ROYALE 56.49 CAD 56.49 CAD 2670 UNIFORMS FR0012 ADMIN-HEADQUARTERS 7296 Clothing Rental - Costumes, Uniforms and TUXEDO SHIRT FIRE SERVICES 1977-61 05-03-2012 05-07-2012 THE UNIFORM GROUP INC 90.40 CAD 90.40 CAD 4424 CONTRACTED SERVICES - GENERAL FR0012 ADMIN-HEADQUARTERS 7296 Clothing Rental - Costumes, Uniforms and MESS KIT ALTERATIONS FIRE SERVICES 1979-28 05-06-2012 05-08-2012 SHELL 74.59 CAD 74.59 CAD ***** WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated ***** FIRE SERVICES 1984-43 05-08-2012 05-10-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0012 ADMIN-HEADQUARTERS 7299 Other Services (Not Elsewhere Classified PARKING AT OAFC CONFERENCE FIRE SERVICES 1988-48 05-09-2012 05-14-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0012 ADMIN-HEADQUARTERS 7299 Other Services (Not Elsewhere Classified PARKING AT OAFC CONFERENCE FIRE SERVICES 2012-29 05-30-2012 05-31-2012 PPL 95 WELL PARK 28.00 CAD 28.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0012 ADMIN-HEADQUARTERS 7523 Automobile Parking Lots and Garages PARKING 370.71 CAD 370.71 CAD PARKS, FORESTRY & RECREATION 1995-38 05-15-2012 05-18-2012 JACK WATSON SPORTS INC 192.10 CAD 192.10 CAD 2792 BANNERS, FLAGS & SIGNS P00536 WATERFRONT 5941 Sporting Goods Stores PREMIER CORNER FLAGS PARKS, FORESTRY & RECREATION 1998-47 05-18-2012 05-22-2012 M.L. LUMBER BUILDING 9.21 CAD 9.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00536 WATERFRONT 5211 Building Materials, Lumber Stores POLY WOVEN BAGS PARKS, FORESTRY & RECREATION 2004-30 05-24-2012 05-25-2012 BL SECURITY LOCKSMITH 44.07 CAD 44.07 CAD 2730 LOCKS P00536 WATERFRONT 7393 Detective Agencies, Protective Agencies, 12 STANDARD KEYS PARKS, FORESTRY & RECREATION 2006-71 05-25-2012 05-28-2012 THE HOME DEPOT #7013 7.45 CAD 7.45 CAD 2710 GENERAL HARDWARE P00536 WATERFRONT 5200 Home Supply Warehouse CABLE TIE 252.83 CAD 252.83 CAD PARKS, FORESTRY & RECREATION 1968-31 04-30-2012 05-02-2012 ALLTURF LTD. 621.50 CAD 621.50 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07649 TAM OSHANTER-OPERATI 0780 Horticultural and Landscaping Services ROVRAL GREEN PARKS, FORESTRY & RECREATION 1979-29 05-07-2012 05-08-2012 MR JANITORIAL SUPPLIES 442.14 CAD 442.14 CAD 2570 JANITORIAL SUPPLIES P07649 TAM OSHANTER-OPERATI 2842 Specialty Cleaning, Polishing, and Sanit FOAM SOAP, TOILET PAPER PARKS, FORESTRY & RECREATION 1986-47 05-09-2012 05-11-2012 THE HOME DEPOT #7001 49.37 CAD 49.37 CAD 2710 GENERAL HARDWARE P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1986-48 05-10-2012 05-11-2012 U OF G - RIDGETOWN WEB 84.75 CAD 84.75 CAD 4830 PERMIT & LICENSE FEES P07646 DON VALLEY-OPERATION 8220 Colleges, Universities, Professional Sch IPM REGISTRATION FEE PARKS, FORESTRY & RECREATION 1988-49 05-11-2012 05-14-2012 PRECISION TURF TECHNOL 344.54 CAD 344.54 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07649 TAM OSHANTER-OPERATI 5261 Lawn and Garden Supply Stores SPRAYER CALIBRATION PARKS, FORESTRY & RECREATION 1992-40 05-14-2012 05-16-2012 ONTARIO SEED HOME HRDW 863.03 CAD 863.03 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07649 TAM OSHANTER-OPERATI 5251 Hardware Stores WETTING AGENT- RYE GRASS SEED PARKS, FORESTRY & RECREATION 1992-41 05-15-2012 05-16-2012 WOLSELEY MECHANICAL 46.17 CAD 46.17 CAD 2710 GENERAL HARDWARE P07649 TAM OSHANTER-OPERATI 1711 Air Conditioning, Heating, and Plumbing PRESS VALVE PARKS, FORESTRY & RECREATION 1995-39 05-17-2012 05-18-2012 U OF G - RIDGETOWN WEB 84.75 CAD 84.75 CAD 4830 PERMIT & LICENSE FEES P07645 DENTONIA-OPERATIONS 8220 Colleges, Universities, Professional Sch IPM REGISTRATION FEE PARKS, FORESTRY & RECREATION 1998-48 05-18-2012 05-22-2012 STAPLES STORE #266 15.20 CAD 15.20 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P07649 TAM OSHANTER-OPERATI 5943 Office, School Supply, and Stationery St LETTER LAMINATION PARKS, FORESTRY & RECREATION 2002-39 05-23-2012 05-24-2012 TURF CANADA 631.11 CAD 631.11 CAD 2470 FERTILIZERS P07649 TAM OSHANTER-OPERATI 5998 Tent & Awning Shops LIQUID FERTILIZER PARKS, FORESTRY & RECREATION 2004-31 05-24-2012 05-25-2012 TURF CARE 722.33 CAD 722.33 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 5261 Lawn and Garden Supply Stores TINES PARKS, FORESTRY & RECREATION 2004-32 05-24-2012 05-25-2012 MR JANITORIAL SUPPLIES 539.04 CAD 539.04 CAD 2570 JANITORIAL SUPPLIES P07649 TAM OSHANTER-OPERATI 2842 Specialty Cleaning, Polishing, and Sanit HAND AND TOILET PAPER PARKS, FORESTRY & RECREATION 2008-32 05-28-2012 05-29-2012 VALLEYVIEW GARDENS HK 99.44 CAD 99.44 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07649 TAM OSHANTER-OPERATI 5261 Lawn and Garden Supply Stores FLOWERS 4,543.37 CAD 4,543.37 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1998-49 05-17-2012 05-22-2012 TORONTO PUBLIC HEALTH 80.89 CAD 80.89 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL F01521 BIRKDALE-PROG DEL 9399 Government Services - Not Elsewhere Clas FOOD HANDLER CERTIFICATION PROG SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1998-50 05-17-2012 05-22-2012 TORONTO PUBLIC HEALTH 80.89 CAD 80.89 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL F01521 BIRKDALE-PROG DEL 9399 Government Services - Not Elsewhere Clas FOOD HANDLER CERTIFICATION PROG. SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1998-51 05-17-2012 05-22-2012 TORONTO PUBLIC HEALTH 80.89 CAD 80.89 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL F01521 BIRKDALE-PROG DEL 9399 Government Services - Not Elsewhere Clas FOOD HANDLER CERTIFICATION PROG.CLASSROOM SESSION SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-30 05-29-2012 05-31-2012 RINX 100.00 CAD 100.00 CAD 4118 TICKETS AND ADMISSION FEES F01530 CHILDREN'S PROGRAM S 7996 Amusement Parks, Carnivals, Circuses, Fo BI CHILDREN'S PROG. SUMMER PROGRAM RINK DEPOSIT SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-31 05-29-2012 05-31-2012 WILD WATER KINGDOM 144.00 CAD 144.00 CAD 4118 TICKETS AND ADMISSION FEES F01530 CHILDREN'S PROGRAM S 7996 Amusement Parks, Carnivals, Circuses, Fo BI CHILDREN'S PROG. SUMMER PROG. DAY TRIP DEPOSIT SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-32 05-29-2012 05-31-2012 TOR CONSER / BLACK CK 210.00 CAD 210.00 CAD 4118 TICKETS AND ADMISSION FEES F01530 CHILDREN'S PROGRAM S 9399 Government Services - Not Elsewhere Clas BI CHILDREN'S PROG. SUMMER PROG. DAY TRIP DEPOSIT 696.67 CAD 696.67 CAD PARKS, FORESTRY & RECREATION 1979-30 05-07-2012 05-08-2012 FORTINOS 66 80.87 CAD 80.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06049 DRIFTWOOD-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR CAREGIVER & TOT PROGRAMS PARKS, FORESTRY & RECREATION 1992-42 05-15-2012 05-16-2012 LOBLAW SUPERMARKET #10 68.33 CAD 68.33 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11563 DRIFTWD-SPORTS 5411 Grocery Stores, Supermarkets FOOD FOR VOLUNTEERS FOR FESTIVAL PARKS, FORESTRY & RECREATION 2002-40 05-22-2012 05-24-2012 THE HOME DEPOT #7002 4.84 CAD 4.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10303 DRIFTWD-PGM SUPP 5200 Home Supply Warehouse HASP PARKS, FORESTRY & RECREATION 2012-33 05-30-2012 05-31-2012 NOFRILLS VINCE'S #3930 307.74 CAD 307.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06049 DRIFTWOOD-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR BREAKFAST PROGRAM PARKS, FORESTRY & RECREATION 2012-34 05-30-2012 05-31-2012 NOFRILLS VINCE'S #3930 67.27 CAD 67.27 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06049 DRIFTWOOD-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR ASP PROGRAM 529.05 CAD 529.05 CAD PARKS, FORESTRY & RECREATION 1984-44 05-08-2012 05-10-2012 CDN TIRE STORE #00264 15.50 CAD 15.50 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse 15.50 CAD 15.50 CAD PARKS, FORESTRY & RECREATION 1995-40 05-16-2012 05-18-2012 CDN TIRE STORE #00070 5.86 CAD 5.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00022 C-PLANNERS-PGM SUPP 5200 Home Supply Warehouse PHONE ACCESSORY 5.86 CAD 5.86 CAD PARKS, FORESTRY & RECREATION 1967-27 04-27-2012 05-01-2012 CDN TIRE STORE #00209 50.93 CAD 50.93 CAD 2710 GENERAL HARDWARE P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse TOOLS PARKS, FORESTRY & RECREATION 1968-32 04-30-2012 05-02-2012 CDN TIRE STORE #00427 20.27 CAD 20.27 CAD 2730 LOCKS P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse KEYS CUT PARKS, FORESTRY & RECREATION 1980-40 05-08-2012 05-09-2012 GENERAL PAINT #91 85.04 CAD 85.04 CAD 2715 PAINT SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5231 Glass, Paint, Wallpaper Stores PAINT SUPPLIES PARKS, FORESTRY & RECREATION 1992-43 05-14-2012 05-16-2012 CDN TIRE STORE #00427 98.85 CAD 98.85 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse MISC. SUPPLIES PARKS, FORESTRY & RECREATION 1995-41 05-16-2012 05-18-2012 CDN TIRE STORE #00427 124.62 CAD 124.62 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse MISC. SUPPLIES PARKS, FORESTRY & RECREATION 2004-33 05-23-2012 05-25-2012 CDN TIRE STORE #00427 102.78 CAD 102.78 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse MISC. SUPPLIES PARKS, FORESTRY & RECREATION 2012-35 05-29-2012 05-31-2012 CDN TIRE STORE #00427 142.11 CAD 142.11 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse GARDENING SUPPLIES 624.60 CAD 624.60 CAD EMERGENCY MEDICAL SERVICES 1986-49 05-10-2012 05-11-2012 PREMIER FARNEL00000018 181.02 CAD 181.02 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment ***** EMERGENCY MEDICAL SERVICES 2000-25 05-22-2012 05-23-2012 DATA INTEGRITY INC. 508.50 CAD 508.50 CAD 3020 M & E - COMMUNICATIONS B31100 COMM SYSTEMS SUPPORT 7372 Computer Programming, Integrated Systems HEADSETS EMERGENCY MEDICAL SERVICES 2008-33 05-28-2012 05-29-2012 UPS*732540462 25.86 CAD 25.86 CAD 3020 M & E - COMMUNICATIONS B31100 COMM SYSTEMS SUPPORT 4214 Motor Freight Carriers, Trucking - Local GOVERNMENT/BROKERAGE CHARGES EMERGENCY MEDICAL SERVICES 2010-28 05-28-2012 05-30-2012 RONA # 55180 110.28 CAD 110.28 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B31100 COMM SYSTEMS SUPPORT 5251 Hardware Stores PHONE CORDS & BATTERIES 825.66 CAD 825.66 CAD

LEGEND Page 12 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 TORONTO WATER 1977-62 05-04-2012 05-07-2012 FASTENALCANADA ONTO5,C 51.01 CAD 51.01 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1002 RC HARRIS SRVCS WA2 5085 Industrial Supplies Not Elsewhere Classi OIL DRAIN PLUG SOCKET TORONTO WATER 2004-34 05-24-2012 05-25-2012 CARSWELL -157.47 CAD -157.47 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PW1000 HARRIS PLANT ADM SUP 7338 Quick Copy, Reproduction, and Blueprinti POCKET ONT -106.46 CAD -106.46 CAD PARKS, FORESTRY & RECREATION 1979-31 05-06-2012 05-08-2012 THE HOME DEPOT #7129 29.75 CAD 29.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10284 AMESBURY CC-PGM SUPP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1984-45 05-08-2012 05-10-2012 D G VACUUM REPAIR SE 193.34 CAD 193.34 CAD 2120 PARTS - MACHINERY & EQUIPMENT P10284 AMESBURY CC-PGM SUPP 7699 Miscellaneous Repair Shops and Related S PARTS TO FIX VACUUM PARKS, FORESTRY & RECREATION 1998-52 05-18-2012 05-22-2012 WAL-MART # 3105 29.38 CAD 29.38 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P10284 AMESBURY CC-PGM SUPP 5310 Discount Stores PHOTOS FOR GYMNASTICS CERTIFICATES PARKS, FORESTRY & RECREATION 2000-26 05-22-2012 05-23-2012 METRO #750 38.36 CAD 38.36 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10284 AMESBURY CC-PGM SUPP 5411 Grocery Stores, Supermarkets FOOD FOR CHEF & AFTERSCHOOL PROGRAM 290.83 CAD 290.83 CAD SOLID WASTE MANAGEMENT 1995-42 05-17-2012 05-18-2012 NATIONAL CONCRETE ACCE 135.60 CAD 135.60 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-06 DISCO T.S. 5039 Construction Materials Not Elsewhere Cla SPECIAL LENGTH BURLAP 135.60 CAD 135.60 CAD PARKS, FORESTRY & RECREATION 1967-28 04-30-2012 05-01-2012 LOBLAWS #1021 53.61 CAD 53.61 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets BUNS, PASTA, SOUP PARKS, FORESTRY & RECREATION 1967-29 04-30-2012 05-01-2012 METRO #37 39.93 CAD 39.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets CHEESE, FISH PARKS, FORESTRY & RECREATION 1967-30 04-30-2012 05-01-2012 LONG MCQUADE LIMITED 50.00 CAD 50.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06743 BEACHES CC-PGM SUPP 7399 Business Services - Not Elsewhere Classi PA SYSTEM PIECE: DEPOSIT PARKS, FORESTRY & RECREATION 1967-31 04-30-2012 05-01-2012 LONG MCQUADE LIMITED 117.44 CAD 117.44 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06743 BEACHES CC-PGM SUPP 7399 Business Services - Not Elsewhere Classi PA SYSTEM PIECE PARKS, FORESTRY & RECREATION 1967-32 04-30-2012 05-01-2012 FRESHCO #9750 QPS 49.97 CAD 49.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets VEGGIES, GRAVY PARKS, FORESTRY & RECREATION 1968-33 04-30-2012 05-02-2012 CDN TIRE STORE #00654 122.39 CAD 122.39 CAD 2575 ELECTRICAL SUPPLIES P06743 BEACHES CC-PGM SUPP 5200 Home Supply Warehouse CORDS, WRAPS, POWER BAR FOR KEW COTTAGE PARKS, FORESTRY & RECREATION 1971-42 05-02-2012 05-03-2012 BEACH VALUMART 8.00 CAD 8.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets LETTUCE, CHICKEN PARKS, FORESTRY & RECREATION 1971-43 05-02-2012 05-03-2012 SOBEYS #938 QPS 13.12 CAD 13.12 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets CHICKEN PARKS, FORESTRY & RECREATION 1972-36 05-02-2012 05-04-2012 DESERRES 27.05 CAD 27.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12101 BEACHES CC-ARTS-VISL 5970 Artist Supply Stores, Craft Shops DRAWING PADS PARKS, FORESTRY & RECREATION 1979-32 05-07-2012 05-08-2012 LOBLAWS #1021 22.83 CAD 22.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets VEGGIES AND MEAT PARKS, FORESTRY & RECREATION 1979-33 05-07-2012 05-08-2012 FRESHCO #9750 QPS 30.21 CAD 30.21 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets VEGGIES, BROTH, PASTA PARKS, FORESTRY & RECREATION 1984-46 05-09-2012 05-10-2012 LONG MCQUADE LIMITED 105.07 CAD 105.07 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P06743 BEACHES CC-PGM SUPP 7399 Business Services - Not Elsewhere Classi A/V EQUIPMENT, RACK,DRAWER,SWITCH PEDAL PARKS, FORESTRY & RECREATION 1986-50 05-10-2012 05-11-2012 NOFRILLS ROCCA'S #3931 80.99 CAD 80.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets MEAT, SAUCE PARKS, FORESTRY & RECREATION 1989-28 05-11-2012 05-15-2012 CDN TIRE STORE #00273 190.64 CAD 190.64 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P06743 BEACHES CC-PGM SUPP 5200 Home Supply Warehouse FANS, CHAIRS PARKS, FORESTRY & RECREATION 1989-29 05-11-2012 05-15-2012 CDN TIRE STORE #00273 30.31 CAD 30.31 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P06743 BEACHES CC-PGM SUPP 5200 Home Supply Warehouse FLOWERS FOR FRONT GARDEN AT BEACHES PARKS, FORESTRY & RECREATION 1992-44 05-15-2012 05-16-2012 LOBLAWS #1021 50.14 CAD 50.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets SAUCE, CHICKEN PARKS, FORESTRY & RECREATION 1992-45 05-15-2012 05-16-2012 FRESHCO #9750 QPS 60.02 CAD 60.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets VEGGIES, CHEESE,PASTA PARKS, FORESTRY & RECREATION 1994-40 05-16-2012 05-17-2012 FOODLAND # 6425 40.24 CAD 40.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets BURGERS ETC. PARKS, FORESTRY & RECREATION 2000-27 05-22-2012 05-23-2012 METRO #37 22.73 CAD 22.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets CHEESE PARKS, FORESTRY & RECREATION 2000-28 05-22-2012 05-23-2012 FRESHCO #9750 QPS 61.74 CAD 61.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets VEGGIES PARKS, FORESTRY & RECREATION 2002-41 05-23-2012 05-24-2012 LONG MCQUADE LIMITED 20.91 CAD 20.91 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06743 BEACHES CC-PGM SUPP 7399 Business Services - Not Elsewhere Classi FOOTSWITH FOR PIANO PARKS, FORESTRY & RECREATION 2002-42 05-23-2012 05-24-2012 LONG MCQUADE LIMITED 355.95 CAD 355.95 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06743 BEACHES CC-PGM SUPP 7399 Business Services - Not Elsewhere Classi RACK CASES, CASTER BOARD PARKS, FORESTRY & RECREATION 2006-72 05-25-2012 05-28-2012 METRO #37 51.68 CAD 51.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets BUNS,PASTA,SOUP PARKS, FORESTRY & RECREATION 2006-73 05-25-2012 05-28-2012 FRESHCO #9750 QPS 38.38 CAD 38.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets SEASONINGS, EGGS PARKS, FORESTRY & RECREATION 2008-34 05-28-2012 05-29-2012 NOFRILLS ROCCA'S #3931 26.27 CAD 26.27 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets VEGGIES PARKS, FORESTRY & RECREATION 2008-35 05-28-2012 05-29-2012 FOODLAND # 6425 27.32 CAD 27.32 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets SALAD ITEMS PARKS, FORESTRY & RECREATION 2008-36 05-28-2012 05-29-2012 PRICE CHOPPER #7869QPS 19.92 CAD 19.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets FRUITS 1,716.86 CAD 1,716.86 CAD ACCOUNTING SERVICES 1984-47 05-09-2012 05-10-2012 CGA OF ONTARIO 898.35 CAD 898.35 CAD 4760 MEMBERSHIP FEES FS0032 FIN SYS&P-FINCL SYST 8699 Organizations, Membership - Not Elsewher CGA MEMBERSHIP FEE ACCOUNTING SERVICES 1986-51 05-10-2012 05-11-2012 CGA OF ONTARIO 898.35 CAD 898.35 CAD 4760 MEMBERSHIP FEES FS0033 FIN RPTG-ACCOUNTS RE 8699 Organizations, Membership - Not Elsewher CGA MEMBERSHIP FEE 1,796.70 CAD 1,796.70 CAD PARKS, FORESTRY & RECREATION 1994-41 05-15-2012 05-17-2012 RONA # 55100 86.38 CAD 86.38 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00263 E-CENTRAL1-TURF&HORT 5251 Hardware Stores SOIL PARKS, FORESTRY & RECREATION 1995-43 05-16-2012 05-18-2012 THE HOME DEPOT #7001 31.60 CAD 31.60 CAD 2710 GENERAL HARDWARE P00263 E-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse TROWEL 117.98 CAD 117.98 CAD PARKS, FORESTRY & RECREATION 1968-34 05-01-2012 05-02-2012 FORTINOS 44.70 CAD 44.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06781 HUMBERWOOD (BD)-PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR JR CHEF PROGRAM PARKS, FORESTRY & RECREATION 1972-37 05-03-2012 05-04-2012 FORTINOS 3.98 CAD 3.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06781 HUMBERWOOD (BD)-PGM 5411 Grocery Stores, Supermarkets PIZZA DOUGH PARKS, FORESTRY & RECREATION 1980-41 05-07-2012 05-09-2012 WAL-MART # 3740 13.32 CAD 13.32 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06781 HUMBERWOOD (BD)-PGM 5411 Grocery Stores, Supermarkets FOOD FOR JUNIOR CHEF PROGRAM PARKS, FORESTRY & RECREATION 1988-50 05-10-2012 05-14-2012 TM- BLUE JAYS BASEBALL 540.00 CAD 540.00 CAD 4118 TICKETS AND ADMISSION FEES P05101 HUMBERWOOD CC-SUMR C 7922 Theatrical Producers (except Motion Pict DEPOSIT FOR BLUE JAYS TICKETS FOR SUMMER CAMP PARKS, FORESTRY & RECREATION 1989-30 05-14-2012 05-15-2012 FORTINOS 45.41 CAD 45.41 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06781 HUMBERWOOD (BD)-PGM 5411 Grocery Stores, Supermarkets JR CHEF FOOD PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2008-37 05-28-2012 05-29-2012 DOLLAR GIANT #40047 57.70 CAD 57.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06781 HUMBERWOOD (BD)-PGM 5331 Variety Stores DANCE RECITAL SUPPLIES 705.11 CAD 705.11 CAD TORONTO WATER 1968-35 04-30-2012 05-02-2012 BRAFASCO / ETOBICOKE 369.79 CAD 369.79 CAD 2710 GENERAL HARDWARE WW1178 HTP LIQUIDS PRIMARY 5085 Industrial Supplies Not Elsewhere Classi TOOLS TORONTO WATER 1977-63 05-03-2012 05-07-2012 MR METAL(ETOBICOKE) IN 12.84 CAD 12.84 CAD 2532 STEEL WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices SS SHEET TORONTO WATER 1977-64 05-03-2012 05-07-2012 APPLIED INDUSTRIAL TEC 185.06 CAD 185.06 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5085 Industrial Supplies Not Elsewhere Classi GRID TORONTO WATER 2004-35 05-23-2012 05-25-2012 ONT HOSE SPECIALTIES L 58.47 CAD 58.47 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5533 Automotive Parts, Accessories Stores HOSE FITTINGS TORONTO WATER 2006-74 05-23-2012 05-28-2012 J.J. DOWNS INDUSTRIAL 185.39 CAD 185.39 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1176 HTP PLANT SERVICES 5085 Industrial Supplies Not Elsewhere Classi FITTINGS TORONTO WATER 2006-75 05-25-2012 05-28-2012 APPLIED INDUSTRIAL TEC 7.45 CAD 7.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1176 HTP PLANT SERVICES 5085 Industrial Supplies Not Elsewhere Classi BELT 819.00 CAD 819.00 CAD PUBLIC HEALTH 1972-38 05-03-2012 05-04-2012 TORONTO REHABILITATION 140.00 CAD 140.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES PH1091 COMM MEDIA RELTNS 8099 Health Practitioners, Medical Services - CONFERENCES/SEMINARS - REGISTRATION PUBLIC HEALTH 1998-53 05-19-2012 05-22-2012 HOOTSUITE MEDIA INC. 7.10 CAD 6.77 USD 3420 COMPUTERS - SOFTWARE PH1091 COMM MEDIA RELTNS 5968 Direct Marketing - Continuity/Subscripti COMPUTERS - SOFTWARE 147.10 CAD 140.00 CAD 6.77 USD PARKS, FORESTRY & RECREATION 1984-48 05-09-2012 05-10-2012 LAKESHORE LUMBER 296.06 CAD 296.06 CAD 2780 CONCRETE P00656 CENTENNIAL PK-PGM SU 5251 Hardware Stores CONCRETE MIX PARKS, FORESTRY & RECREATION 2002-43 05-23-2012 05-24-2012 LAKESHORE LUMBER 169.50 CAD 169.50 CAD 2780 CONCRETE P00656 CENTENNIAL PK-PGM SU 5251 Hardware Stores CONCRETE MIX PARKS, FORESTRY & RECREATION 2010-29 05-29-2012 05-30-2012 SIMPLISTIC LINES INC 951.05 CAD 951.05 CAD 2715 PAINT SUPPLIES P00656 CENTENNIAL PK-PGM SU 5941 Sporting Goods Stores LINE MARKING PAINT 1,416.61 CAD 1,416.61 CAD TRANSPORTATION SERVICES 1967-33 04-26-2012 05-01-2012 DIESEL EQUIPMENT LIMIT 31.17 CAD 31.17 CAD 4503 C. SRV - ROAD MAINT TP0124 RW BRIDGE MTCE D1,A1 5511 Automobile and Truck Dealers - Sales, Se EQUIPMENT FOR TRUCK (FASTENER HOOK) TRANSPORTATION SERVICES 1968-36 04-30-2012 05-02-2012 DIESEL EQUIPMENT LIMIT 39.75 CAD 39.75 CAD 4503 C. SRV - ROAD MAINT TP0124 RW BRIDGE MTCE D1,A1 5511 Automobile and Truck Dealers - Sales, Se EQUIPMENT FOR TRUCK (FASTENER HOOK) TRANSPORTATION SERVICES 1968-37 05-01-2012 05-02-2012 LAWSON PRODUCTS INC 415.69 CAD 415.69 CAD 2710 GENERAL HARDWARE TP0124 RW BRIDGE MTCE D1,A1 7399 Business Services - Not Elsewhere Classi WELDING RODS TRANSPORTATION SERVICES 1994-42 05-16-2012 05-17-2012 LECOL INC 1,322.10 CAD 1,322.10 CAD 2551 ROAD MATERIALS TP0124 RW BRIDGE MTCE D1,A1 1799 Contractors, Special Trade - Not Elsewhe QUAD NOSE ASSEMBLY HARDWARE INCLUDED TRANSPORTATION SERVICES 1995-44 05-17-2012 05-18-2012 PARLIAMENT BUILDING SU 35.34 CAD 35.34 CAD 2770 GRAVEL TP0124 RW BRIDGE MTCE D1,A1 5211 Building Materials, Lumber Stores PORTLAND CEMENT TRANSPORTATION SERVICES 2002-44 05-23-2012 05-24-2012 VARIETY TOOLS 346.90 CAD 346.90 CAD 3080 M & E - HAND TOOLS TP0124 RW BRIDGE MTCE D1,A1 5251 Hardware Stores HAND TOOLS TRANSPORTATION SERVICES 2006-76 05-25-2012 05-28-2012 PARLIAMENT BUILDING SU 102.29 CAD 102.29 CAD 2531 LUMBER TP0124 RW BRIDGE MTCE D1,A1 5211 Building Materials, Lumber Stores LUMBER AND DECK SCREW TRANSPORTATION SERVICES 2008-38 05-25-2012 05-29-2012 CTF SUPPLY (11) 214.64 CAD 214.64 CAD 3080 M & E - HAND TOOLS TP0124 RW BRIDGE MTCE D1,A1 5085 Industrial Supplies Not Elsewhere Classi DIAMOND BLADE AND WEDGE ANCHOR TRANSPORTATION SERVICES 2010-30 05-29-2012 05-30-2012 ATLAS MACHINERY SUPPLY 130.66 CAD 130.66 CAD 3080 M & E - HAND TOOLS TP0124 RW BRIDGE MTCE D1,A1 5251 Hardware Stores SUPREME ROCK PICK (HAND TOOLS) TRANSPORTATION SERVICES 2012-36 05-30-2012 05-31-2012 METAL SUPERMARKETS (ET 1,518.44 CAD 1,518.44 CAD 2552 BRIDGE MATERIALS TP0124 RW BRIDGE MTCE D1,A1 5051 Metal Service Centers and Offices STEEL PLATES FOR BRIDGE 4,156.98 CAD 4,156.98 CAD PARKS, FORESTRY & RECREATION 1967-34 04-30-2012 05-01-2012 CANADA GLASS MIRROR 999.77 CAD 999.77 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5039 Construction Materials Not Elsewhere Cla GLASS PARKS, FORESTRY & RECREATION 1972-39 05-03-2012 05-04-2012 INT'L COUNTER TOP LTD 959.65 CAD 959.65 CAD 3320 FIXTURES P00853 ALNESS YD-TRADES 1799 Contractors, Special Trade - Not Elsewhe COUNTERTOP PARKS, FORESTRY & RECREATION 1992-46 05-15-2012 05-16-2012 DAYVAN 324.44 CAD 324.44 CAD 2710 GENERAL HARDWARE P00853 ALNESS YD-TRADES 5251 Hardware Stores HARDWARE PARKS, FORESTRY & RECREATION 1998-54 05-17-2012 05-22-2012 THE HOME DEPOT #7078 37.29 CAD 37.29 CAD 2710 GENERAL HARDWARE P06680 BANBURY CC-OPERATION 5200 Home Supply Warehouse ***** 2,321.15 CAD 2,321.15 CAD PARKS, FORESTRY & RECREATION 1984-49 05-08-2012 05-10-2012 ALLTURF LTD. 474.60 CAD 474.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07648 SCARLETT WOODS-OPERA 0780 Horticultural and Landscaping Services TINES 3/8'X5' PARKS, FORESTRY & RECREATION 1984-50 05-09-2012 05-10-2012 PETSMART #2190 99.44 CAD 99.44 CAD 2620 ANIMAL CARE SUPPLIES P07647 HUMBER VALLEY-OPERAT 5995 Pet Shops - Pet Food and Supplies DOG GROOMING: GOLF COURSE DOG PARKS, FORESTRY & RECREATION 1988-51 05-12-2012 05-14-2012 STAPLES STORE #228 66.67 CAD 66.67 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY P07647 HUMBER VALLEY-OPERAT 5943 Office, School Supply, and Stationery St SCORE CARDS: GOLF COURSE PARKS, FORESTRY & RECREATION 2012-37 05-28-2012 05-31-2012 G C DUKE EQUIPMENT LTD 45.28 CAD 45.28 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07647 HUMBER VALLEY-OPERAT 5046 Commercial Equipment Not Elsewhere Class GASKET CYL HD 685.99 CAD 685.99 CAD TORONTO WATER 1988-52 05-11-2012 05-14-2012 PROFESSIONAL ENGINEER 248.60 CAD 248.60 CAD 4760 MEMBERSHIP FEES PW1042 ISLAND SERVICES WA4 7299 Other Services (Not Elsewhere Classified LICENSE RENEWAL 248.60 CAD 248.60 CAD

LEGEND Page 13 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1984-51 05-09-2012 05-10-2012 STAPLES STORE #12 4.43 CAD 4.43 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10536 N-REC SUPER3-PGM SUP 5943 Office, School Supply, and Stationery St ID HOLDERS FOR SECURITY PASSES PARKS, FORESTRY & RECREATION 1989-31 05-11-2012 05-15-2012 CDN TIRE STORE #00237 13.55 CAD 13.55 CAD 2710 GENERAL HARDWARE P07741 THISTLETOWN-OPERATIO 5200 Home Supply Warehouse RACHET STRAPS TO SECURE FURNITURE IN TRANSPORT PARKS, FORESTRY & RECREATION 1994-43 05-15-2012 05-17-2012 RONA # 55110 7.46 CAD 7.46 CAD 2535 PLUMBING SUPPLIES P07741 THISTLETOWN-OPERATIO 5251 Hardware Stores PVC PLUMBING PARTS FOR TEAM-BUILDING EXERCISE PARKS, FORESTRY & RECREATION 2002-45 05-23-2012 05-24-2012 FORTINOS 234.63 CAD 234.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07746 THISTLETOWN-PGM SUPP 5411 Grocery Stores, Supermarkets REFRESHMENTS FOR THISTLETOWN BOARD OF MAN. MEETING PARKS, FORESTRY & RECREATION 2008-39 05-25-2012 05-29-2012 LEON S FURNITURE 01 676.87 CAD 676.87 CAD 3050 M & E - KITCHEN P07741 THISTLETOWN-OPERATIO 5719 Miscellaneous House Furnishing Specialty DISHWASHER FOR NORTH KIPLING PARKS, FORESTRY & RECREATION 2008-40 05-25-2012 05-29-2012 CDN TIRE STORE #00294 16.94 CAD 16.94 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07741 THISTLETOWN-OPERATIO 5200 Home Supply Warehouse WATER CONTAINER FOR HAND WASHING @COMMUNITY EVENT 953.88 CAD 953.88 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1967-35 04-30-2012 05-01-2012 FASTTRACK/TPA 74.50 CAD 74.50 CAD 4770 PARKING EXPENSES (INTOWN) FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages PARKING CITY OF TORONTO VEHICLES INVOICE F11250 SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1972-40 05-03-2012 05-04-2012 ONT NP HSG ASSOC 932.25 CAD 932.25 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL FH5521 STREET TO HOMES 8398 Organizations, Charitable and Social Ser TRAINING WORKSHOP FOR STAFF SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1979-34 05-07-2012 05-08-2012 FASTTRACK/TPA 24.25 CAD 24.25 CAD 4770 PARKING EXPENSES (INTOWN) FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages PARKING CITY OF TORONTO VEHICLES SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1980-42 05-04-2012 05-09-2012 THE QUEEN ELIZABETH F/ 574.92 CAD 574.92 CAD 4210 BUSINESS TRAV - ACCOMMODATION FH5521 STREET TO HOMES 7011 Lodging - Hotels, Motels, Resorts - Not SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1994-44 05-16-2012 05-17-2012 FASTTRACK/TPA 58.75 CAD 58.75 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages PARKING CITY OF TORONTO VEHICLES SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2000-29 05-22-2012 05-23-2012 FASTTRACK/TPA 22.00 CAD 22.00 CAD 4770 PARKING EXPENSES (INTOWN) FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages PARKING CITY OF TORONTO VEHICLES INV. F1140 SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2002-46 05-19-2012 05-24-2012 TORONTO STAR# 42049421 39.12 CAD 39.12 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS FH5521 STREET TO HOMES 5994 News Dealers and Newsstands MONTHLY SUBSCRIPTION NEWSPAPER - JUNE SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2010-31 05-29-2012 05-30-2012 FASTTRACK/TPA 15.25 CAD 15.25 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages PARKING CITY OF TORONTO VEHICLES 1,741.04 CAD 1,741.04 CAD TORONTO WATER 1971-44 05-03-2012 05-03-2012 UPS*000000502A9A162 27.88 CAD 27.88 CAD 4815 COURIER SERVICES WW4000 LAB ADMIN SUPPORT 4214 Motor Freight Carriers, Trucking - Local SHIPPING TORONTO WATER 1992-47 05-16-2012 05-16-2012 UPS*000000502A9A192 53.16 CAD 53.16 CAD 4815 COURIER SERVICES WW4000 LAB ADMIN SUPPORT 4214 Motor Freight Carriers, Trucking - Local COURIER 81.04 CAD 81.04 CAD TORONTO WATER 1967-36 04-30-2012 05-01-2012 CROSSTOWN BATTERY SALE 169.50 CAD 169.50 CAD 2710 GENERAL HARDWARE WW1062 HCTP PLANT SRVCS WA3 5533 Automotive Parts, Accessories Stores BATTERY 169.50 CAD 169.50 CAD TRANSPORTATION SERVICES 2004-36 05-23-2012 05-25-2012 TPA/GREEN "P" QPL 9.00 CAD 9.00 CAD 4230 BUSINESS TRAV - OTHER EXPENSES TP0333 RW EXPRESSWAY-D1,A1 7523 Automobile Parking Lots and Garages PARKING FEE-FGG MEETING AT METRO HALL 9.00 CAD 9.00 CAD PARKS, FORESTRY & RECREATION 1968-38 04-30-2012 05-02-2012 THE HOME DEPOT #7107 23.68 CAD 23.68 CAD 2551 ROAD MATERIALS P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse SAKRETE CONC PARKS, FORESTRY & RECREATION 1968-39 04-30-2012 05-02-2012 CDN TIRE STORE #00209 28.79 CAD 28.79 CAD 2499 OTHER CHEMICALS P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse ALGECIDE PARKS, FORESTRY & RECREATION 1971-45 05-01-2012 05-03-2012 BRAFASCO / SCARBOROUGH 51.44 CAD 51.44 CAD 2710 GENERAL HARDWARE P10954 BIRCHMOUNT-OPS 5085 Industrial Supplies Not Elsewhere Classi HARDWARE PARTS PARKS, FORESTRY & RECREATION 1980-43 05-08-2012 05-09-2012 SHERIDAN NURSERIES UNI 203.31 CAD 203.31 CAD 2470 FERTILIZERS P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores ROSE FERTILIZER, PLANTING TROWELS PARKS, FORESTRY & RECREATION 1989-32 05-14-2012 05-15-2012 SHERIDAN NURSERIES UNI 48.78 CAD 48.78 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores PERRENIALS PARKS, FORESTRY & RECREATION 1989-33 05-14-2012 05-15-2012 SHERIDAN NURSERIES UNI 180.78 CAD 180.78 CAD 2199 MISCELLANEOUS PARTS P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores TRUCK TARPS 536.78 CAD 536.78 CAD PARKS, FORESTRY & RECREATION 1980-44 05-08-2012 05-09-2012 HH GOODE AND SON 1987 44.25 CAD 44.25 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5995 Pet Shops - Pet Food and Supplies ZOO FOOD, LICKS PARKS, FORESTRY & RECREATION 2006-77 05-24-2012 05-28-2012 THE HOME DEPOT #7011 47.38 CAD 47.38 CAD 2535 PLUMBING SUPPLIES P00516 HIGH PK-PGM SUPP 5200 Home Supply Warehouse Y-CONNCTR PARKS, FORESTRY & RECREATION 2012-38 05-30-2012 05-31-2012 NOFRILLS TIM SUES 1352 28.16 CAD 28.16 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets ZOO FOOD 119.79 CAD 119.79 CAD PARKS, FORESTRY & RECREATION 1992-48 05-14-2012 05-16-2012 THE HOME DEPOT #7078 81.31 CAD 81.31 CAD 3080 M & E - HAND TOOLS P10956 ESTHER SHINER ST-OPS 5200 Home Supply Warehouse 4848W 2.5PFW PARKS, FORESTRY & RECREATION 1992-49 05-14-2012 05-16-2012 ONEIDA EQUIPMENT LTD 126.42 CAD 126.42 CAD ***** MISCELLANEOUS MATERIALS & SUPPLIES P10956 ESTHER SHINER ST-OPS 5712 Equipment, Furniture, and Home Furnishin ***** PARKS, FORESTRY & RECREATION 2006-78 05-25-2012 05-28-2012 SIMPLISTIC LINES INC 931.31 CAD 931.31 CAD 2715 PAINT SUPPLIES P10956 ESTHER SHINER ST-OPS 5941 Sporting Goods Stores FIELD LINNING PAINT 1,139.04 CAD 1,139.04 CAD EMERGENCY MEDICAL SERVICES 1977-65 05-04-2012 05-07-2012 BBA REMANUFACTURING IN 56.50 CAD 56.50 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP B41100 MAINTENANCE OF FLEET 5085 Industrial Supplies Not Elsewhere Classi CLUSTER REPAIRS UNIT 964 EMERGENCY MEDICAL SERVICES 1994-45 05-15-2012 05-17-2012 SETON 226.00 CAD 226.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B41000 OP & MAINT OF GARAGE 5099 Durable Goods Not Elsewhere Classified SWIVEL CASTERS FOR SHELF CART IN SHOP EMERGENCY MEDICAL SERVICES 1994-46 05-16-2012 05-17-2012 D R ELECTRONIC 26.87 CAD 26.87 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5732 Electronic Sales LATCH PADDLE MINI TOOL UNIT 11-111 EMERGENCY MEDICAL SERVICES 2002-47 05-23-2012 05-24-2012 BBA REMANUFACTURING IN 113.00 CAD 113.00 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5085 Industrial Supplies Not Elsewhere Classi CM CLIMATE CONTROL UNIT 05-108 422.37 CAD 422.37 CAD PARKS, FORESTRY & RECREATION 1972-41 05-02-2012 05-04-2012 ACKLANDS-GRAINGER INC 478.80 CAD 478.80 CAD 2715 PAINT SUPPLIES P00674 W-SOUTH3-PGM SUPP 5085 Industrial Supplies Not Elsewhere Classi AEROSOL WHITE PAINT PARKS, FORESTRY & RECREATION 1972-42 05-02-2012 05-04-2012 ACKLANDS-GRAINGER INC 32.45 CAD 32.45 CAD 2665 PROTECTIVE CLOTHING P00674 W-SOUTH3-PGM SUPP 5085 Industrial Supplies Not Elsewhere Classi KNIT/LATEX GLOVES PARKS, FORESTRY & RECREATION 2000-30 05-22-2012 05-23-2012 ORKIN/PCO SERVICES COR 101.70 CAD 101.70 CAD 4417 PEST CONTROL P00674 W-SOUTH3-PGM SUPP 7342 Exterminating and Disinfecting Services BAIT STATIONS FOR MICE 612.95 CAD 612.95 CAD PARKS, FORESTRY & RECREATION 1968-40 05-01-2012 05-02-2012 TURF CARE 984.91 CAD 984.91 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores PARTS FOR IRRIGATION PARKS, FORESTRY & RECREATION 1972-43 05-03-2012 05-04-2012 U OF G - RIDGETOWN WEB 84.75 CAD 84.75 CAD 4830 PERMIT & LICENSE FEES P07646 DON VALLEY-OPERATION 8220 Colleges, Universities, Professional Sch FEES- PEST MANAGEMENT PROGRAM PARKS, FORESTRY & RECREATION 1980-45 05-07-2012 05-09-2012 ONTARIO SEED HOME HRDW 847.50 CAD 847.50 CAD 2499 OTHER CHEMICALS P07646 DON VALLEY-OPERATION 5251 Hardware Stores CHEMICALS PARKS, FORESTRY & RECREATION 1984-52 05-09-2012 05-10-2012 NATIONAL HOSE AND EQUI 3.66 CAD 3.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5046 Commercial Equipment Not Elsewhere Class HYD HOSE PART PARKS, FORESTRY & RECREATION 1986-52 05-10-2012 05-11-2012 VALLEYVIEW GARDENS HK 338.96 CAD 338.96 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores PLANT MATERIAL PARKS, FORESTRY & RECREATION 2004-37 05-24-2012 05-25-2012 TURF CARE 307.81 CAD 307.81 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores IRRIGATION PARTS PARKS, FORESTRY & RECREATION 2008-41 05-25-2012 05-29-2012 CDN TIRE STORE #00192 583.25 CAD 583.25 CAD 3099 GENERAL EQUIPMENT P07646 DON VALLEY-OPERATION 5200 Home Supply Warehouse DOLLY, AIR PURIFIER, PARTS PARKS, FORESTRY & RECREATION 2010-32 05-29-2012 05-30-2012 TURF CARE 960.38 CAD 960.38 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07645 DENTONIA-OPERATIONS 5261 Lawn and Garden Supply Stores IRRIGATION PARTS PARKS, FORESTRY & RECREATION 2010-33 05-29-2012 05-30-2012 TURF CARE 762.50 CAD 762.50 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores WEATHER STATION REPAIR 4,873.72 CAD 4,873.72 CAD EMERGENCY MEDICAL SERVICES 1980-46 05-08-2012 05-09-2012 DOWNTOWN LUMBER 123.01 CAD 123.01 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55WSH FAC.WORKSHOP -866 RE 5251 Hardware Stores ADHESIVE, CEMENT EMERGENCY MEDICAL SERVICES 1989-34 05-11-2012 05-15-2012 RONA # 55130 456.55 CAD 456.55 CAD ***** GENERAL HARDWARE B55WSH FAC.WORKSHOP -866 RE 5251 Hardware Stores ***** EMERGENCY MEDICAL SERVICES 2006-79 05-23-2012 05-28-2012 RONA # 55090 404.12 CAD 404.12 CAD 2575 ELECTRICAL SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5251 Hardware Stores BULBS, FLUO, BALLAST EMERGENCY MEDICAL SERVICES 2008-42 05-25-2012 05-29-2012 RONA # 55130 356.15 CAD 356.15 CAD ***** GENERAL HARDWARE B55WSH FAC.WORKSHOP -866 RE 5251 Hardware Stores ***** 1,339.83 CAD 1,339.83 CAD PARKS, FORESTRY & RECREATION 1980-47 05-08-2012 05-09-2012 NOFRILLS DICKIES 752 55.30 CAD 55.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07693 DON MONTGOMERY-PGM 5411 Grocery Stores, Supermarkets FOOD FOR KIDS IN THE KITCHEN CLASS PARKS, FORESTRY & RECREATION 1980-48 05-08-2012 05-09-2012 METRO #800 4.49 CAD 4.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07693 DON MONTGOMERY-PGM 5411 Grocery Stores, Supermarkets FOOD FOR KIDS IN THE KITCHEN CLASS PARKS, FORESTRY & RECREATION 1980-49 05-08-2012 05-09-2012 STAPLES STORE #32 52.97 CAD 52.97 CAD 2010 STATIONERY AND OFFICE SUPPLIES P13335 WARDEN CC - PRGM SUP 5943 Office, School Supply, and Stationery St LABEL MAKER TAPE PARKS, FORESTRY & RECREATION 1984-53 05-09-2012 05-10-2012 STAPLES STORE #263 27.66 CAD 27.66 CAD 2010 STATIONERY AND OFFICE SUPPLIES P13335 WARDEN CC - PRGM SUP 5943 Office, School Supply, and Stationery St BINDERS, INDEX LABELS FOR OFFICE PARKS, FORESTRY & RECREATION 1988-53 05-11-2012 05-14-2012 LONG MCQUADE LIMITED 370.64 CAD 370.64 CAD 4590 RENTAL - OTHER P13335 WARDEN CC - PRGM SUP 7399 Business Services - Not Elsewhere Classi RENTAL OF SOUND SYSTEM FOR YOUTH FESTIVAL PARKS, FORESTRY & RECREATION 1994-47 05-16-2012 05-17-2012 NOFRILLS DICKIES 752 58.05 CAD 58.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07693 DON MONTGOMERY-PGM 5411 Grocery Stores, Supermarkets FOOD FOR KIDS IN THE KITCHEN CLASS PARKS, FORESTRY & RECREATION 2002-48 05-23-2012 05-24-2012 NOFRILLS DICKIES 752 69.31 CAD 69.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07693 DON MONTGOMERY-PGM 5411 Grocery Stores, Supermarkets FOOD FOR KIDS IN THE KITCHEN CLASS 638.42 CAD 638.42 CAD ECONOMIC DEVELOPMENT & CULTURE 2000-31 05-22-2012 05-23-2012 BRANHAM GROUP INC 1,137.91 CAD 1,137.91 CAD 4085 PROF & TECH-MGMT ED0125 BD-SEC-TELE-CENTRAL 7399 Business Services - Not Elsewhere Classi CUSTOM MAILOUT 1,137.91 CAD 1,137.91 CAD PARKS, FORESTRY & RECREATION 1988-54 05-12-2012 05-14-2012 THE HOME DEPOT #7003 107.34 CAD 107.34 CAD 3099 GENERAL EQUIPMENT P10549 Y-REC SUPER3-PGM SUP 5200 Home Supply Warehouse NYLON TRUCK PARKS, FORESTRY & RECREATION 2008-43 05-25-2012 05-29-2012 CDN TIRE STORE #00070 124.28 CAD 124.28 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P10549 Y-REC SUPER3-PGM SUP 5200 Home Supply Warehouse FOLDING TABLES PARKS, FORESTRY & RECREATION 2010-34 05-29-2012 05-30-2012 PEEL TILE 727.86 CAD 727.86 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5713 Floor Covering Stores CARBP TAPE SAFETY TREAD 959.48 CAD 959.48 CAD PARKS, FORESTRY & RECREATION 1980-50 05-08-2012 05-09-2012 SHOPPERS DRUG MART #85 68.93 CAD 68.93 CAD 4805 POSTAGE P12729 RS-TOR ISL-YOUTH PGM 5912 Drug Stores, Pharmacies POSTAGE PARKS, FORESTRY & RECREATION 1988-55 05-11-2012 05-14-2012 WAL-MART # 3740 172.84 CAD 172.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12728 RS-TOR ISL-CHILD PGM 5411 Grocery Stores, Supermarkets EVENT SUPPLIES 241.77 CAD 241.77 CAD SOLID WASTE MANAGEMENT 1994-48 05-15-2012 05-17-2012 FRANKLIN EMPIRE INC 268.49 CAD 268.49 CAD 2575 ELECTRICAL SUPPLIES SW0805 DISCO TS OPER 5065 Electrical Parts and Equipment MEP-0 ABB----22NN OKS EBC 3ST NEMA4---NMR NLK MOM 268.49 CAD 268.49 CAD PARKS, FORESTRY & RECREATION 1971-46 05-02-2012 05-03-2012 DOLLAR GIANT #40047 4.24 CAD 4.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02043 KINGSVIEW VILLAGE CS 5331 Variety Stores CRAFT SUPPLIES PARKS, FORESTRY & RECREATION 1979-35 05-07-2012 05-08-2012 MICHAELS OF CANADA #34 16.93 CAD 16.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02043 KINGSVIEW VILLAGE CS 5945 Game, Toy, and Hobby Shops PRESCHOOL CRAFT SUPPLIES PARKS, FORESTRY & RECREATION 2012-39 05-29-2012 05-31-2012 WAL-MART # 3740 66.40 CAD 66.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12048 KINSVW VIL-COMM CTR- 5411 Grocery Stores, Supermarkets PROGRAM SUPPORT SUPPLIES 87.57 CAD 87.57 CAD PARKS, FORESTRY & RECREATION 1971-47 05-02-2012 05-03-2012 ALPINE LAWN GARDEN E 406.57 CAD 406.57 CAD 2710 GENERAL HARDWARE P00549 S-EAST 2-TURF&HORT 5261 Lawn and Garden Supply Stores GATORLINE FOR GRASS TRIMMERS PARKS, FORESTRY & RECREATION 1971-48 05-02-2012 05-03-2012 ALPINE LAWN GARDEN E 84.47 CAD 84.47 CAD 3080 M & E - HAND TOOLS P00549 S-EAST 2-TURF&HORT 5261 Lawn and Garden Supply Stores ECHO GRABBERS FOR LITTER PICKING PARKS, FORESTRY & RECREATION 1984-54 05-08-2012 05-10-2012 CDN TIRE STORE #00654 14.88 CAD 14.88 CAD 2710 GENERAL HARDWARE P00549 S-EAST 2-TURF&HORT 5200 Home Supply Warehouse CABLE TIES, KEY PARKS, FORESTRY & RECREATION 1988-56 05-10-2012 05-14-2012 REGAL HARDWARE LTD 10.79 CAD 10.79 CAD 2730 LOCKS P00549 S-EAST 2-TURF&HORT 5251 Hardware Stores KEY COPIES

LEGEND Page 14 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 2008-44 05-28-2012 05-29-2012 HAWKEX SALES 895.86 CAD 895.86 CAD 3025 M & E - JANITORIAL P00549 S-EAST 2-TURF&HORT 5699 Accessory and Apparel Stores - Miscella GARBAGE BAG LITTER FRAMES WITH BAG 1,412.57 CAD 1,412.57 CAD PARKS, FORESTRY & RECREATION 1968-41 05-01-2012 05-02-2012 A TOWING SERVICE 689.30 CAD 689.30 CAD 4416 TRANSFER, HAULAGE AND STORAGE P00068 S-CENTRAL-PRUNING/RE 7549 Towing Services TOWING SERVICES 689.30 CAD 689.30 CAD PARKS, FORESTRY & RECREATION 1984-55 05-09-2012 05-10-2012 NOFRILLS CARLO'S 705 187.72 CAD 187.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06059 GLEN LONG-SOC PGM 5411 Grocery Stores, Supermarkets PRESCHOOL SNACKS & COOKING PGRM SUPPLIES PARKS, FORESTRY & RECREATION 1998-55 05-18-2012 05-22-2012 MICHAELS #3983 16.95 CAD 16.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06059 GLEN LONG-SOC PGM 5945 Game, Toy, and Hobby Shops SUPPLIES FOR CARTOONING PGRM 204.67 CAD 204.67 CAD PARKS, FORESTRY & RECREATION 1988-57 05-10-2012 05-14-2012 THE HOME DEPOT #7011 30.51 CAD 30.51 CAD 2710 GENERAL HARDWARE P00646 W-NORTH3-PKS MAINT/R 5200 Home Supply Warehouse 3/16 7X1 PARKS, FORESTRY & RECREATION 1995-45 05-17-2012 05-18-2012 LOCK-UP SERVICES INC. 16.27 CAD 16.27 CAD 2730 LOCKS P00646 W-NORTH3-PKS MAINT/R 7393 Detective Agencies, Protective Agencies, KEYS COPIED 46.78 CAD 46.78 CAD PARKS, FORESTRY & RECREATION 1967-37 04-30-2012 05-01-2012 METRO #704 94.15 CAD 94.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets SUPPLIES FOR PRESCHOOL PROGRAM PARKS, FORESTRY & RECREATION 1967-38 04-30-2012 05-01-2012 METRO #704 53.82 CAD 53.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets SUPPLIES FOR PRESCHOOL PROGRAM PARKS, FORESTRY & RECREATION 1977-66 05-03-2012 05-07-2012 WAL-MART # 3031 25.26 CAD 25.26 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11794 ST MARCELLUS CS-ARTS 5310 Discount Stores DANCE RECITAL COSTUMES PARKS, FORESTRY & RECREATION 1977-67 05-05-2012 05-07-2012 METRO #704 110.97 CAD 110.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM: CHEF & PRESCHOOL PARKS, FORESTRY & RECREATION 1980-51 05-08-2012 05-09-2012 METRO #704 11.76 CAD 11.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1984-56 05-09-2012 05-10-2012 ARDENE #273 79.10 CAD 79.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11794 ST MARCELLUS CS-ARTS 5631 Women's Accessory and Specialty Stores DANCE RECITAL COSTUMES PARKS, FORESTRY & RECREATION 1986-53 05-10-2012 05-11-2012 OLD NAVY CANADA 3317 78.89 CAD 78.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11794 ST MARCELLUS CS-ARTS 5651 Family Clothing Stores DANCE RECITAL COSTUMES PARKS, FORESTRY & RECREATION 1988-58 05-10-2012 05-14-2012 WAL-MART # 3031 16.80 CAD 16.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11794 ST MARCELLUS CS-ARTS 5310 Discount Stores DANCE RECITAL COSTUMES PARKS, FORESTRY & RECREATION 1988-59 05-11-2012 05-14-2012 FOOD BASICS #878 13.38 CAD 13.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11794 ST MARCELLUS CS-ARTS 5411 Grocery Stores, Supermarkets DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1988-60 05-11-2012 05-14-2012 METRO #702 104.16 CAD 104.16 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11794 ST MARCELLUS CS-ARTS 5411 Grocery Stores, Supermarkets DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1988-61 05-11-2012 05-14-2012 METRO #704 151.50 CAD 151.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11794 ST MARCELLUS CS-ARTS 5411 Grocery Stores, Supermarkets DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1988-62 05-11-2012 05-14-2012 SHOPPERSDRUGMART0845 63.22 CAD 63.22 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11794 ST MARCELLUS CS-ARTS 5912 Drug Stores, Pharmacies DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1989-35 05-14-2012 05-15-2012 METRO #704 59.59 CAD 59.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM: CHEF & PRESCHOOL PARKS, FORESTRY & RECREATION 1992-50 05-15-2012 05-16-2012 NOFRILLS JIM'S 753 9.38 CAD 9.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM: CHEF & PRESCHOOL PARKS, FORESTRY & RECREATION 1994-49 05-16-2012 05-17-2012 FOOD BASICS #878 1.10 CAD 1.10 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM: CHEF & PRESCHOOL PARKS, FORESTRY & RECREATION 2000-32 05-22-2012 05-23-2012 METRO #704 62.06 CAD 62.06 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM: CHEF & PRESCHOOL PARKS, FORESTRY & RECREATION 2002-49 05-22-2012 05-24-2012 WAL-MART # 3031 14.70 CAD 14.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13071 GENINT&CLB-STMRCLLUS 5310 Discount Stores PRESCHOOL PROGRAM SUPPLIES: TIE DYE PARKS, FORESTRY & RECREATION 2008-45 05-25-2012 05-29-2012 REPTILIA 268.37 CAD 268.37 CAD 4118 TICKETS AND ADMISSION FEES P12052 HILLTOP-COMM CTR-PGM 5971 Art Dealers and Galleries SUMMER CAMP TRIP PARKS, FORESTRY & RECREATION 2008-46 05-28-2012 05-29-2012 BONNIE TOGS 014 67.20 CAD 67.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11794 ST MARCELLUS CS-ARTS 5641 Children's and Infants' Wear Stores KINDER RECITAL COSTUMES PARKS, FORESTRY & RECREATION 2008-47 05-28-2012 05-29-2012 METRO #704 60.63 CAD 60.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13071 GENINT&CLB-STMRCLLUS 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM: CHEF & PRESCHOOL PARKS, FORESTRY & RECREATION 2012-40 05-30-2012 05-31-2012 TOYS R US #3506 55.32 CAD 55.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11794 ST MARCELLUS CS-ARTS 5945 Game, Toy, and Hobby Shops KINDER RECITAL COSTUMES 1,401.36 CAD 1,401.36 CAD PARKS, FORESTRY & RECREATION 1967-39 04-27-2012 05-01-2012 PRICELESS PRODUCTS LAN 99.42 CAD 99.42 CAD 2401 LUBRICANTS P00859 ALNESS YD-YD OPERN 5949 Fabric, Needlework, Piece Goods, and Sew 2 CYCLE OIL PARKS, FORESTRY & RECREATION 1967-40 04-27-2012 05-01-2012 CDN TIRE STORE #00192 33.46 CAD 33.46 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse GASKETS PARKS, FORESTRY & RECREATION 1971-49 05-01-2012 05-03-2012 PRICELESS PRODUCTS LAN 207.85 CAD 207.85 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5949 Fabric, Needlework, Piece Goods, and Sew WHEEL SPACER/FUEL LINES PARKS, FORESTRY & RECREATION 1977-68 05-03-2012 05-07-2012 CDN TIRE STORE #00459 22.59 CAD 22.59 CAD 2710 GENERAL HARDWARE P00859 ALNESS YD-YD OPERN 5200 Home Supply Warehouse PLIERS PARKS, FORESTRY & RECREATION 1980-52 05-07-2012 05-09-2012 PRICELESS PRODUCTS LAN 474.51 CAD 474.51 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5949 Fabric, Needlework, Piece Goods, and Sew GATOR LINE,SPARK,BOOT,RECOIL PARKS, FORESTRY & RECREATION 1988-63 05-11-2012 05-14-2012 ALPINE LAWN GARDEN E 329.10 CAD 329.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5261 Lawn and Garden Supply Stores TRIMMER HEADS PARKS, FORESTRY & RECREATION 1995-46 05-17-2012 05-18-2012 CHAMBERS COOKE (1968 107.33 CAD 107.33 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5085 Industrial Supplies Not Elsewhere Classi HYDRAULIC HOSES PARKS, FORESTRY & RECREATION 2012-41 05-30-2012 05-31-2012 ALPINE LAWN GARDEN E 148.53 CAD 148.53 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5261 Lawn and Garden Supply Stores AUTOCUT 25 2 1,422.79 CAD 1,422.79 CAD PARKS, FORESTRY & RECREATION 2008-48 05-25-2012 05-29-2012 CDN TIRE STORE #00070 137.70 CAD 137.70 CAD 2570 JANITORIAL SUPPLIES P12671 POWER HOU-PRG SUPP 5200 Home Supply Warehouse CLEANING SUPPLIES FOR POWER HOUSE FOR SUMMER CAMPS 137.70 CAD 137.70 CAD PARKS, FORESTRY & RECREATION 1971-50 05-02-2012 05-03-2012 NO FRILL'S #1306 57.26 CAD 57.26 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06463 JS BELL CS-ARTS-VISL 5411 Grocery Stores, Supermarkets FOOD SUPPLIES FOR SPRING COOKING PROGRAMS PARKS, FORESTRY & RECREATION 1984-57 05-09-2012 05-10-2012 NO FRILL'S #1306 63.93 CAD 63.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06463 JS BELL CS-ARTS-VISL 5411 Grocery Stores, Supermarkets FOOD FOR SPRING COOKING PROGRAMS PARKS, FORESTRY & RECREATION 1994-50 05-16-2012 05-17-2012 NO FRILL'S #1306 14.11 CAD 14.11 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06463 JS BELL CS-ARTS-VISL 5411 Grocery Stores, Supermarkets FOOD FOR SPRING COOKING PROGRAMS PARKS, FORESTRY & RECREATION 2000-33 05-22-2012 05-23-2012 NO FRILL'S #1306 75.64 CAD 75.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06463 JS BELL CS-ARTS-VISL 5411 Grocery Stores, Supermarkets FOOD FOR SPRING COOKING PROGRAMS 210.94 CAD 210.94 CAD PARKS, FORESTRY & RECREATION 1977-69 05-04-2012 05-07-2012 AVRON FOODS 984.70 CAD 984.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR BREAKFAST PROGRAM PARKS, FORESTRY & RECREATION 1977-70 05-04-2012 05-07-2012 AVRON FOODS 92.08 CAD 92.08 CAD 2610 KITCHEN SUPPLIES P01668 OCONNOR CC-PGM SUPP 5199 Nondurable Goods Not Elsewhere Classifie PAPER PLATES FOR MOTHER'S DAY DINNER PARKS, FORESTRY & RECREATION 1998-56 05-18-2012 05-22-2012 AVRON FOODS 388.04 CAD 388.04 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR LUNCH PROGRAM PARKS, FORESTRY & RECREATION 1998-57 05-18-2012 05-22-2012 GREAT TEESHIRTS (1989) 543.53 CAD 543.53 CAD 2670 UNIFORMS P13064 GENINT&CLB-NY-YTHSTR 5137 Mens, Womens, and Childrens Uniforms and T-SHIRTS FOR "YOUNG MEN EMPOWERED" GROUP PARKS, FORESTRY & RECREATION 1998-58 05-19-2012 05-22-2012 RCSS 1077 160.15 CAD 160.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13064 GENINT&CLB-NY-YTHSTR 5411 Grocery Stores, Supermarkets FOOD FOR "YOUNG MEN EMPOWERED" GROUP PARKS, FORESTRY & RECREATION 2012-42 05-30-2012 05-31-2012 AVRON FOODS 702.30 CAD 702.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR BREAKFAST PROGRAM 2,870.80 CAD 2,870.80 CAD PARKS, FORESTRY & RECREATION 1984-58 05-09-2012 05-10-2012 LOBLAWS #1066 27.30 CAD 27.30 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07525 OLYMPIUM-FIT 5411 Grocery Stores, Supermarkets ANT KILLER PARKS, FORESTRY & RECREATION 1995-47 05-17-2012 05-18-2012 TRICIFIC ENTERPRISES I 397.76 CAD 397.76 CAD 4419 LAUNDRY SERVICES P07525 OLYMPIUM-FIT 5085 Industrial Supplies Not Elsewhere Classi TOWELS FOR FITNESS PARKS, FORESTRY & RECREATION 2010-35 05-28-2012 05-30-2012 ECOLAB LTD 725.75 CAD 725.75 CAD 2570 JANITORIAL SUPPLIES P07525 OLYMPIUM-FIT 5169 Chemicals and Allied Products Not Elsewh LAUNDRY SOAP & LAUNDRY DESTAINER 1,150.81 CAD 1,150.81 CAD PARKS, FORESTRY & RECREATION 1984-59 05-08-2012 05-10-2012 CDN TIRE STORE #00175 88.98 CAD 88.98 CAD 2710 GENERAL HARDWARE P00263 E-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse BENCH VICE, BUNGEE CORDS,HOSE NOZZLES,HOSE WASHERS PARKS, FORESTRY & RECREATION 1986-54 05-10-2012 05-11-2012 G.K. CHEMICAL SPECIALT 929.38 CAD 929.38 CAD 2570 JANITORIAL SUPPLIES P00263 E-CENTRAL1-TURF&HORT 5169 Chemicals and Allied Products Not Elsewh TOILER PAPER DISPENSERS PARKS, FORESTRY & RECREATION 1989-36 05-14-2012 05-15-2012 ALPINE LAWN GARDEN E 90.34 CAD 90.34 CAD 2710 GENERAL HARDWARE P00263 E-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores TRIMMER LINE PARKS, FORESTRY & RECREATION 2012-43 05-30-2012 05-31-2012 ALPINE LAWN GARDEN E 180.69 CAD 180.69 CAD 2710 GENERAL HARDWARE P00263 E-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores TRIMMER LINE 1,289.39 CAD 1,289.39 CAD PARKS, FORESTRY & RECREATION 1979-36 05-07-2012 05-08-2012 CUSTOM DOOR LOCK SER 20.34 CAD 20.34 CAD 2730 LOCKS P12081 S-GEN-SPECIALIZED MA 5533 Automotive Parts, Accessories Stores KEYS CUT PARKS, FORESTRY & RECREATION 1989-37 05-14-2012 05-15-2012 VANDEN BUSSCHE IRRIGAT 993.12 CAD 993.12 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5719 Miscellaneous House Furnishing Specialty IRRIGATION SUPPLIES PARKS, FORESTRY & RECREATION 2012-44 05-30-2012 05-31-2012 THE SOURCE 5138 39.53 CAD 39.53 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5732 Electronic Sales ANALOGUE METER 1,052.99 CAD 1,052.99 CAD PARKS, FORESTRY & RECREATION 1979-37 05-04-2012 05-08-2012 MONARCH PAINTS (1998) 184.42 CAD 184.42 CAD 2715 PAINT SUPPLIES P00415 N-WEST3-TURF&HORT 5198 Paints, Varnishes, and Supplies PAINT PARKS, FORESTRY & RECREATION 1988-64 05-11-2012 05-14-2012 ALPINE LAWN GARDEN E 225.96 CAD 225.96 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00415 N-WEST3-TURF&HORT 5261 Lawn and Garden Supply Stores STRING TRIMMER LINE PARKS, FORESTRY & RECREATION 2002-50 05-17-2012 05-24-2012 AQUATECH LOGISTIC 514.15 CAD 514.15 CAD 2499 OTHER CHEMICALS P00415 N-WEST3-TURF&HORT 5996 Swimming Pools - Sales and Supplies POOL CHEMICALS PARKS, FORESTRY & RECREATION 2010-36 05-29-2012 05-30-2012 ALPINE LAWN GARDEN E 529.97 CAD 529.97 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00415 N-WEST3-TURF&HORT 5261 Lawn and Garden Supply Stores WATER PUMP 1,454.50 CAD 1,454.50 CAD PUBLIC HEALTH 2008-49 05-28-2012 05-29-2012 FLUIDSURVEYS 6.78 CAD 6.78 CAD 3420 COMPUTERS - SOFTWARE PH4139 HEALTH INFORMATICS 5734 Computer Software Stores COMPUTERS - SOFTWARE PUBLIC HEALTH 2008-50 05-28-2012 05-29-2012 FLUIDSURVEYS 66.67 CAD 66.67 CAD 3420 COMPUTERS - SOFTWARE PH4139 HEALTH INFORMATICS 5734 Computer Software Stores COMPUTERS - SOFTWARE PUBLIC HEALTH 2010-37 05-29-2012 05-30-2012 METROPOLITAN ACTION CO 287.36 CAD 287.36 CAD 4414 ADVERTISING & PROMOTION PH3521 HL-SEXUAL HLTH PROMO 8398 Organizations, Charitable and Social Ser ADVERTISING & PROMOTION 360.81 CAD 360.81 CAD EMERGENCY MEDICAL SERVICES 1971-51 05-02-2012 05-03-2012 THE UNISYNC GROUP -610.51 CAD -610.51 CAD 2670 UNIFORMS B46700 ALS OPERATIONS 5137 Mens, Womens, and Childrens Uniforms and CREDIT - RETURN OF UNIFORMS EMERGENCY MEDICAL SERVICES 1977-71 05-04-2012 05-07-2012 FRONTLINE OUTFITTERS L 2,795.06 CAD 2,795.06 CAD 2670 UNIFORMS B46700 ALS OPERATIONS 5137 Mens, Womens, and Childrens Uniforms and TACTICAL PANTS EMERGENCY MEDICAL SERVICES 1980-53 05-08-2012 05-09-2012 MEDICAL MART SUPPLIES 1,682.57 CAD 1,682.57 CAD 2820 MEDICAL & DENTAL SUPPLIES B46700 ALS OPERATIONS 5047 Laboratory/Medical/Dental/Ophthalmic Hos I.V. ALCHOL PREP PADS EMERGENCY MEDICAL SERVICES 1986-55 05-10-2012 05-11-2012 TREVOR OWEN LIMITED 1,017.00 CAD 1,017.00 CAD 2820 MEDICAL & DENTAL SUPPLIES B46700 ALS OPERATIONS 5999 Miscellaneous and Specialty Retail Store SUCTION UNIT CASES-TOTE-L-VAC EMERGENCY MEDICAL SERVICES 1986-56 05-10-2012 05-11-2012 LES DISTRIBUTEURS R. N 464.36 CAD 464.36 CAD 2670 UNIFORMS B46700 ALS OPERATIONS 7399 Business Services - Not Elsewhere Classi TACTICAL SHIRTS EMERGENCY MEDICAL SERVICES 1994-51 05-17-2012 05-17-2012 ULINE 365.39 CAD 365.39 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B25000 MATERIALS MGT-STORES 5964 Direct Marketing - Catalog Merchants ***** EMERGENCY MEDICAL SERVICES 1998-59 05-17-2012 05-22-2012 THE UNIFORM GROUP INC 1,017.00 CAD 1,017.00 CAD 2670 UNIFORMS B46700 ALS OPERATIONS 7296 Clothing Rental - Costumes, Uniforms and COTTON TACTICAL PANTS EMERGENCY MEDICAL SERVICES 1998-60 05-17-2012 05-22-2012 THE UNIFORM GROUP INC 1,220.40 CAD 1,220.40 CAD 2670 UNIFORMS B46700 ALS OPERATIONS 7296 Clothing Rental - Costumes, Uniforms and COTTON TACTICAL PANTS EMERGENCY MEDICAL SERVICES 1998-61 05-18-2012 05-22-2012 RACEWAY CHRYSLER 225.85 CAD 225.85 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se AD HEADLAMP EMERGENCY MEDICAL SERVICES 2000-34 05-22-2012 05-23-2012 RACEWAY CHRYSLER 471.96 CAD 471.96 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se WHEEL, CAP, SENSOR & WIRING 8,649.08 CAD 8,649.08 CAD PARKS, FORESTRY & RECREATION 1971-52 05-02-2012 05-03-2012 LOWES #02494* 119.98 CAD 119.98 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse *****

LEGEND Page 15 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1971-53 05-02-2012 05-03-2012 CTS CARGO TIE DOWN SPE 76.72 CAD 76.72 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi TRANSPORT CHAIN PARKS, FORESTRY & RECREATION 1979-38 05-07-2012 05-08-2012 UNITED RENTALS #819# 307.53 CAD 307.53 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P00833 TECH SERV. 3-PARKS C 7394 Equipment Rental and Leasing Services, F AIR HOSE RENTAL PARKS, FORESTRY & RECREATION 1986-57 05-09-2012 05-11-2012 RONA # 55140 21.63 CAD 21.63 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5251 Hardware Stores BOLT HEX PARKS, FORESTRY & RECREATION 1995-48 05-17-2012 05-18-2012 PROGRESS STEEL FABRICA 282.50 CAD 282.50 CAD 2532 STEEL P00833 TECH SERV. 3-PARKS C 7692 Welding Repair FORMED CHANNEL PARKS, FORESTRY & RECREATION 1995-49 05-17-2012 05-18-2012 METAL SUPERMARKETS (SC 117.24 CAD 117.24 CAD 2532 STEEL P00268 E-NORTH2-TURF&HORT 5051 Metal Service Centers and Offices HOT ROLLED ANGLE PARKS, FORESTRY & RECREATION 2000-35 05-15-2012 05-23-2012 MCGOWAN FENCE SUPPLY 854.05 CAD 854.05 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5051 Metal Service Centers and Offices GALVANIZED WIRE PARKS, FORESTRY & RECREATION 2002-51 05-23-2012 05-24-2012 METAL SUPERMARKETS (SC 53.61 CAD 53.61 CAD 2532 STEEL P00265 E-CENTRAL3-TURF&HORT 5051 Metal Service Centers and Offices REBAR PARKS, FORESTRY & RECREATION 2002-52 05-23-2012 05-24-2012 METAL SUPERMARKETS (SC 463.30 CAD 463.30 CAD 2532 STEEL P00268 E-NORTH2-TURF&HORT 5051 Metal Service Centers and Offices SS PERF SHT PARKS, FORESTRY & RECREATION 2004-38 05-22-2012 05-25-2012 G. COOPER EQUIPTMENT R 50.85 CAD 50.85 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5046 Commercial Equipment Not Elsewhere Class NOZZLE ASSY FOR PRESSURE PARKS, FORESTRY & RECREATION 2004-39 05-24-2012 05-25-2012 LOWES #02494* 90.35 CAD 90.35 CAD 2715 PAINT SUPPLIES P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2008-51 05-28-2012 05-29-2012 PROGRESS STEEL FABRICA 197.75 CAD 197.75 CAD 2532 STEEL P00833 TECH SERV. 3-PARKS C 7692 Welding Repair 15 THK FORMED ANGLE PARKS, FORESTRY & RECREATION 2008-52 05-28-2012 05-29-2012 METAL SUPERMARKETS (SC 401.84 CAD 401.84 CAD 2532 STEEL P00263 E-CENTRAL1-TURF&HORT 5051 Metal Service Centers and Offices HR FLAT PARKS, FORESTRY & RECREATION 2010-38 05-28-2012 05-30-2012 THE HOME DEPOT #7001 42.91 CAD 42.91 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2010-39 05-28-2012 05-30-2012 CTF SUPPLY (08) 119.96 CAD 119.96 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi WEDGE ANCHOR 3,200.22 CAD 3,200.22 CAD PARKS, FORESTRY & RECREATION 1995-50 05-17-2012 05-18-2012 MARCHANT'S SCHOOL SPOR 37.63 CAD 37.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13156 INSTSPRT-CUMMERPRK 5941 Sporting Goods Stores TABLE TENNIS BALLS FOR PROGRAM 37.63 CAD 37.63 CAD PARKS, FORESTRY & RECREATION 1971-54 05-01-2012 05-03-2012 THE HOME DEPOT #7114 112.35 CAD 112.35 CAD 2570 JANITORIAL SUPPLIES P12064 CENTENNIAL ARENA-W-O 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1977-72 05-01-2012 05-07-2012 AQUATECH LOGISTIC 363.36 CAD 363.36 CAD 2499 OTHER CHEMICALS P12064 CENTENNIAL ARENA-W-O 5996 Swimming Pools - Sales and Supplies SODIUM BICARBONATE FOR POOLS PARKS, FORESTRY & RECREATION 2002-53 05-22-2012 05-24-2012 THE HOME DEPOT #7114 31.50 CAD 31.50 CAD 2570 JANITORIAL SUPPLIES P12064 CENTENNIAL ARENA-W-O 5200 Home Supply Warehouse BRUSH 507.21 CAD 507.21 CAD TECHNICAL SERVICES 1967-41 04-30-2012 05-01-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #608541 TECHNICAL SERVICES 1968-42 05-01-2012 05-02-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609014 TECHNICAL SERVICES 1971-55 05-02-2012 05-03-2012 TERANET EXPRESS 12.50 CAD 12.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609093 TECHNICAL SERVICES 1972-44 05-03-2012 05-04-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #610040 TECHNICAL SERVICES 1977-73 05-04-2012 05-07-2012 TERANET EXPRESS 12.50 CAD 12.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609585 TECHNICAL SERVICES 1979-39 05-07-2012 05-08-2012 TERANET EXPRESS 14.50 CAD 14.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609033 TECHNICAL SERVICES 1984-60 05-09-2012 05-10-2012 TERANET EXPRESS 3.50 CAD 3.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #608564 TECHNICAL SERVICES 1986-58 05-10-2012 05-11-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611563 TECHNICAL SERVICES 1986-59 05-10-2012 05-11-2012 TERANET EXPRESS 24.00 CAD 24.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #612340 TECHNICAL SERVICES 1986-60 05-10-2012 05-11-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #612550 TECHNICAL SERVICES 1986-61 05-10-2012 05-11-2012 TERANET EXPRESS 4.00 CAD 4.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #612590 TECHNICAL SERVICES 1986-62 05-10-2012 05-11-2012 TERANET EXPRESS 48.00 CAD 48.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #613100 TECHNICAL SERVICES 1986-63 05-10-2012 05-11-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #613143 TECHNICAL SERVICES 1995-51 05-17-2012 05-18-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #610574 TECHNICAL SERVICES 2000-36 05-22-2012 05-23-2012 TERANET EXPRESS 136.00 CAD 136.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #614251 TECHNICAL SERVICES 2000-37 05-22-2012 05-23-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #614295 TECHNICAL SERVICES 2006-80 05-25-2012 05-28-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #610334 TECHNICAL SERVICES 2006-81 05-25-2012 05-28-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #610422 TECHNICAL SERVICES 2006-82 05-25-2012 05-28-2012 TERANET EXPRESS 38.00 CAD 38.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611204 TECHNICAL SERVICES 2008-53 05-28-2012 05-29-2012 TERANET EXPRESS 35.50 CAD 35.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #608554 TECHNICAL SERVICES 2008-54 05-28-2012 05-29-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611412 TECHNICAL SERVICES 2008-55 05-28-2012 05-29-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611311 TECHNICAL SERVICES 2012-45 05-30-2012 05-31-2012 TERANET EXPRESS 37.00 CAD 37.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611001 TECHNICAL SERVICES 2012-46 05-30-2012 05-31-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611231 TECHNICAL SERVICES 2012-47 05-30-2012 05-31-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611320 TECHNICAL SERVICES 2012-48 05-30-2012 05-31-2012 TERANET EXPRESS 21.00 CAD 21.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #611381 532.00 CAD 532.00 CAD EMERGENCY MEDICAL SERVICES 1995-52 05-16-2012 05-18-2012 HILTON GARDEN INN PARK 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) B31100 COMM SYSTEMS SUPPORT 7523 Automobile Parking Lots and Garages PARKING - AMEMSO CONFERENCE 12.00 CAD 12.00 CAD EMERGENCY MEDICAL SERVICES 1988-65 05-10-2012 05-14-2012 BELL CANADA SPECIAL BI 1,130.00 CAD 1,130.00 CAD 4810 TELEPHONE B33100 COMM CTR OPERATIONS 4812 Telecommunication Equipment Including Te BELL CONTRACTED STATISTICAL REPORTS 1,130.00 CAD 1,130.00 CAD PARKS, FORESTRY & RECREATION 1988-66 05-11-2012 05-14-2012 THE HOME DEPOT #7013 155.86 CAD 155.86 CAD 2710 GENERAL HARDWARE P00673 W-SOUTH2-PGM SUPP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-62 05-18-2012 05-22-2012 THE HOME DEPOT #7013 19.73 CAD 19.73 CAD 2710 GENERAL HARDWARE P00673 W-SOUTH2-PGM SUPP 5200 Home Supply Warehouse RAPIDPOST PARKS, FORESTRY & RECREATION 1998-63 05-18-2012 05-22-2012 CDN TIRE STORE #00182 47.55 CAD 47.55 CAD 2710 GENERAL HARDWARE P00673 W-SOUTH2-PGM SUPP 5200 Home Supply Warehouse HARDWARE PARKS, FORESTRY & RECREATION 2000-38 05-22-2012 05-23-2012 BEAVER VALLEY STONE LI 1,500.00 CAD 1,500.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00673 W-SOUTH2-PGM SUPP 1740 Insulation, Masonry, Plastering, Stonewo LANDSCAPE STONE PARKS, FORESTRY & RECREATION 2002-54 05-23-2012 05-24-2012 BEAVER VALLEY STONE LI 656.66 CAD 656.66 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00673 W-SOUTH2-PGM SUPP 1740 Insulation, Masonry, Plastering, Stonewo LANDSCAPE STONE PARKS, FORESTRY & RECREATION 2006-83 05-25-2012 05-28-2012 BRISTOL RENTALS LTD 637.72 CAD 637.72 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT P00673 W-SOUTH2-PGM SUPP 5511 Automobile and Truck Dealers - Sales, Se RENTAL OF VEHICLES 3,017.52 CAD 3,017.52 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-49 05-30-2012 05-31-2012 BLACK'S #164 22.59 CAD 22.59 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES FH5601 PARTNERSHIP DEV 5946 Camera and Photographic Supply Stores FRAME FOR CERTIFICATE OF APPRECIATION 22.59 CAD 22.59 CAD EMERGENCY MEDICAL SERVICES 1994-52 05-16-2012 05-17-2012 CHAIR COVER KING LTD. 293.78 CAD 293.78 CAD 4590 RENTAL - OTHER B55100 CARETAKING 7399 Business Services - Not Elsewhere Classi RENTAL OF RED CARPET EMERGENCY MEDICAL SERVICES 2000-39 05-17-2012 05-23-2012 YORK SHEET METAL LIMIT 1,259.95 CAD 1,259.95 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B56010 STATION 10 1761 Roofing and Siding, Sheet Metal Work Con SHEETS OF METAL 1,553.73 CAD 1,553.73 CAD PARKS, FORESTRY & RECREATION 1971-56 05-01-2012 05-03-2012 THE HOME DEPOT #7078 79.09 CAD 79.09 CAD 3080 M & E - HAND TOOLS P00364 N-EAST-PKS MAINT/RPR 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1972-45 05-02-2012 05-04-2012 BRAFASCO/CONCORD 73.44 CAD 73.44 CAD 2715 PAINT SUPPLIES P00427 PRN-PKS CONSTRUCTN 5085 Industrial Supplies Not Elsewhere Classi MARKING PAINT, BRUSHES PARKS, FORESTRY & RECREATION 1972-46 05-02-2012 05-04-2012 RONA # 55030 93.23 CAD 93.23 CAD 2710 GENERAL HARDWARE P00427 PRN-PKS CONSTRUCTN 5251 Hardware Stores CHICKEN WIRE, DECK SCREWS PARKS, FORESTRY & RECREATION 1988-67 05-10-2012 05-14-2012 THE HOME DEPOT #7078 128.81 CAD 128.81 CAD ***** AGRICULTURE & BOTANICAL SUPPLIES P00427 PRN-PKS CONSTRUCTN 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1989-38 05-11-2012 05-15-2012 CDN TIRE STORE #00192 56.39 CAD 56.39 CAD 2780 CONCRETE P00427 PRN-PKS CONSTRUCTN 5200 Home Supply Warehouse CONCRETE MIX PARKS, FORESTRY & RECREATION 1992-51 05-14-2012 05-16-2012 THE HOME DEPOT #7078 15.78 CAD 15.78 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00427 PRN-PKS CONSTRUCTN 5200 Home Supply Warehouse 2 GAL CAN PARKS, FORESTRY & RECREATION 2004-40 05-22-2012 05-25-2012 CLASSIC DISPLAY 988.75 CAD 988.75 CAD 3015 M & E - GROUNDS P00427 PRN-PKS CONSTRUCTN 2741 Miscellaneous Publishing and Printing TRADITIONAL BENCH 1,435.49 CAD 1,435.49 CAD PARKS, FORESTRY & RECREATION 1968-43 04-25-2012 05-02-2012 TRIMATE ELECTRIC SUPPL 531.44 CAD 531.44 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 7629 Appliance Repair Shops, Electrical and S 20A PILOT SWITCH,RECEPTICAL, ETC PARKS, FORESTRY & RECREATION 1971-57 05-01-2012 05-03-2012 THE HOME DEPOT #7078 29.34 CAD 29.34 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1995-53 05-16-2012 05-18-2012 CTF SUPPLY (08) 90.58 CAD 90.58 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi WORKLIGHT TRIPOD TWIN HEAD PARKS, FORESTRY & RECREATION 2012-50 05-29-2012 05-31-2012 CDN TIRE STORE #00192 14.68 CAD 14.68 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse 666.04 CAD 666.04 CAD PARKS, FORESTRY & RECREATION 1968-44 04-30-2012 05-02-2012 ALLTURF LTD. 621.50 CAD 621.50 CAD 2499 OTHER CHEMICALS P07645 DENTONIA-OPERATIONS 0780 Horticultural and Landscaping Services ROVRAL GREEN PARKS, FORESTRY & RECREATION 1968-45 05-01-2012 05-02-2012 POWER BATTERY SALES LT 130.54 CAD 130.54 CAD 2160 PARTS - UNLICENSED EQUIPMENT P07645 DENTONIA-OPERATIONS 5533 Automotive Parts, Accessories Stores BATTERY PARKS, FORESTRY & RECREATION 1971-58 05-01-2012 05-03-2012 ALLTURF LTD. 423.58 CAD 423.58 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07645 DENTONIA-OPERATIONS 0780 Horticultural and Landscaping Services SUPPLIES PARKS, FORESTRY & RECREATION 1972-47 05-02-2012 05-04-2012 ALLTURF LTD. 828.86 CAD 828.86 CAD 2650 COMPUTER AND PRINTER SUPPLIES P07645 DENTONIA-OPERATIONS 0780 Horticultural and Landscaping Services GRASS SEED PARKS, FORESTRY & RECREATION 1979-40 05-04-2012 05-08-2012 ALLTURF LTD. 463.30 CAD 463.30 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P07645 DENTONIA-OPERATIONS 0780 Horticultural and Landscaping Services GARDENING TOOLS PARKS, FORESTRY & RECREATION 1986-64 05-09-2012 05-11-2012 CDN TIRE STORE #00273 220.00 CAD 220.00 CAD 2710 GENERAL HARDWARE P07645 DENTONIA-OPERATIONS 5200 Home Supply Warehouse BATTERIES, TARP, OTHER SUPPLIES PARKS, FORESTRY & RECREATION 1986-65 05-10-2012 05-11-2012 MR JANITORIAL SUPPLIES 577.74 CAD 577.74 CAD 2570 JANITORIAL SUPPLIES P07645 DENTONIA-OPERATIONS 2842 Specialty Cleaning, Polishing, and Sanit CLEANERS PARKS, FORESTRY & RECREATION 1992-52 05-14-2012 05-16-2012 ONTARIO SEED HOME HRDW 536.75 CAD 536.75 CAD 2499 OTHER CHEMICALS P07645 DENTONIA-OPERATIONS 5251 Hardware Stores OARS WETTING AGENT PARKS, FORESTRY & RECREATION 1992-53 05-15-2012 05-16-2012 PRECISION TURF TECHNOL 448.00 CAD 448.00 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P07645 DENTONIA-OPERATIONS 5261 Lawn and Garden Supply Stores SPRAYER NOZZLES AND FLOW CALIBRATION PARKS, FORESTRY & RECREATION 1994-53 05-15-2012 05-17-2012 ALLTURF LTD. 581.95 CAD 581.95 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P07645 DENTONIA-OPERATIONS 0780 Horticultural and Landscaping Services AERIFIER,CORE PROFILE SAMPLER PARKS, FORESTRY & RECREATION 1994-54 05-16-2012 05-17-2012 PRECISION TURF TECHNOL 213.93 CAD 213.93 CAD 2710 GENERAL HARDWARE P07645 DENTONIA-OPERATIONS 5261 Lawn and Garden Supply Stores CALIBRATION KIT PARKS, FORESTRY & RECREATION 2002-55 05-22-2012 05-24-2012 ACKLANDS-GRAINGER INC 65.26 CAD 65.26 CAD 2665 PROTECTIVE CLOTHING P07645 DENTONIA-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi BLACK PROTECTIVE GLOVES

LEGEND Page 16 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 5,111.41 CAD 5,111.41 CAD PARKS, FORESTRY & RECREATION 1984-61 05-09-2012 05-10-2012 ARNTS TOPSOIL WHITBY 1,378.74 CAD 1,378.74 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5261 Lawn and Garden Supply Stores LOCK STONE PARKS, FORESTRY & RECREATION 2002-56 05-22-2012 05-24-2012 CDN TIRE STORE #00654 127.17 CAD 127.17 CAD 2730 LOCKS P00155 TOR ISLANDS-TURF&HOR 5200 Home Supply Warehouse STAIN REMOVER, CLR, LOCKS, CABLES PARKS, FORESTRY & RECREATION 2006-84 05-23-2012 05-28-2012 LAMIN-8 SERVICES INC. 1,039.60 CAD 1,039.60 CAD 2792 BANNERS, FLAGS & SIGNS P00155 TOR ISLANDS-TURF&HOR 7338 Quick Copy, Reproduction, and Blueprinti DIRECT PRINT TO SELF-ADHESIVE VINYL PARKS, FORESTRY & RECREATION 2012-51 05-12-2012 05-31-2012 IMPALA BICYCLES 56.73 CAD 56.73 CAD 2135 PARTS - TIRES/TUBES P00155 TOR ISLANDS-TURF&HOR 5940 Bicycle Shops - Sales and Service GRIPS & TIRES PARKS, FORESTRY & RECREATION 2012-52 05-29-2012 05-31-2012 GRAFF CO-CAD PFP 649.75 CAD 649.75 CAD 4408 CONTR SERVICES - ROADS, BRIDGES & TRAFFI P00155 TOR ISLANDS-TURF&HOR 5039 Construction Materials Not Elsewhere Cla CONCRETE CURB CUT, GRIND TRIP SPOTS 3,251.99 CAD 3,251.99 CAD PARKS, FORESTRY & RECREATION 1971-59 05-02-2012 05-03-2012 BOLTS PLUS INC 625.34 CAD 625.34 CAD 2715 PAINT SUPPLIES P12024 METRO TRACK/FIELD-SP 5085 Industrial Supplies Not Elsewhere Classi LINE PAINT & OTHER SUPPLIES FOR LINE PAINTING PARKS, FORESTRY & RECREATION 1986-66 05-09-2012 05-11-2012 BRAFASCO/CONCORD 114.84 CAD 114.84 CAD 2710 GENERAL HARDWARE P12024 METRO TRACK/FIELD-SP 5085 Industrial Supplies Not Elsewhere Classi NUTS & SCREWS FOR HURDLES & TAKE OFF BOARDS PARKS, FORESTRY & RECREATION 1986-67 05-10-2012 05-11-2012 THE SOURCE 5332 28.23 CAD 28.23 CAD 2710 GENERAL HARDWARE P12024 METRO TRACK/FIELD-SP 5732 Electronic Sales RECHARGEABLE BATTERIES & CHARGERS PARKS, FORESTRY & RECREATION 1992-54 05-11-2012 05-16-2012 IMPACT CANOPIES CANADA 864.45 CAD 864.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12024 METRO TRACK/FIELD-SP 7399 Business Services - Not Elsewhere Classi TENTS FOR OUTDOOR TRACK MEET PARKS, FORESTRY & RECREATION 1994-55 05-15-2012 05-17-2012 ABLE LOCK SERVICE LTD 98.88 CAD 98.88 CAD 4463 CONTRACTED SERVICES - LOCKING SYSTEMS P12024 METRO TRACK/FIELD-SP 7393 Detective Agencies, Protective Agencies, FOB SYSTEM SERVICING PARKS, FORESTRY & RECREATION 1998-64 05-17-2012 05-22-2012 THE HOME DEPOT #7249 220.30 CAD 220.30 CAD 2710 GENERAL HARDWARE P12024 METRO TRACK/FIELD-SP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-85 05-24-2012 05-28-2012 CDN TIRE STORE #00087 179.62 CAD 179.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12024 METRO TRACK/FIELD-SP 5200 Home Supply Warehouse TENTS FOR OUTDOOR TRACK MEET PARKS, FORESTRY & RECREATION 2012-53 05-29-2012 05-31-2012 GENESIS 2 INC CAD EPAY 225.00 CAD 225.00 CAD 2670 UNIFORMS P12024 METRO TRACK/FIELD-SP 5137 Mens, Womens, and Childrens Uniforms and DEPOSIT FOR STAFF UNIFORMS 2,356.66 CAD 2,356.66 CAD SOLID WASTE MANAGEMENT 1967-42 04-27-2012 05-01-2012 PRAXAIR OLM (INDUSTRIA 185.26 CAD 185.26 CAD 2130 PARTS - MOBILE EQUIPMENT SW0011 MECHANICAL&ELECTRICA 7692 Welding Repair HYDROGEN GAS SOLID WASTE MANAGEMENT 1968-46 05-01-2012 05-02-2012 LOWES #02632* 75.44 CAD 75.44 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1971-60 05-02-2012 05-03-2012 LOWES #02632* 274.18 CAD 274.18 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1972-48 05-02-2012 05-04-2012 CDN TIRE STORE #00653 90.39 CAD 90.39 CAD 2610 KITCHEN SUPPLIES CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5200 Home Supply Warehouse B&D TOASTER OVEN SOLID WASTE MANAGEMENT 1972-49 05-03-2012 05-04-2012 FABCO PLASTICS WHOLESA 113.32 CAD 113.32 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 7399 Business Services - Not Elsewhere Classi PARTS FOR GAS/ODOUR CONTROL EQUIPMENT SOLID WASTE MANAGEMENT 1977-74 05-04-2012 05-07-2012 LOWES #02632* 12.10 CAD 12.10 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5200 Home Supply Warehouse 5/16"X45LEAD/GR 30PRF COIL(33447) SOLID WASTE MANAGEMENT 1980-54 05-08-2012 05-09-2012 LOWES #02632* 73.18 CAD 73.18 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5200 Home Supply Warehouse ***** SOLID WASTE MANAGEMENT 1994-56 05-16-2012 05-17-2012 THORNHILL LAWN EQUIPME 332.66 CAD 332.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5261 Lawn and Garden Supply Stores LAWN EQUIPMENT MAINTENANCE SOLID WASTE MANAGEMENT 1995-54 05-16-2012 05-18-2012 BRAFASCO/CONCORD 47.46 CAD 47.46 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5085 Industrial Supplies Not Elsewhere Classi BRASS PLUG - GAS/ODOUR EQUIPMENT SUPPLIES SOLID WASTE MANAGEMENT 1998-65 05-18-2012 05-22-2012 CDN TIRE STORE #00653 66.48 CAD 66.48 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5200 Home Supply Warehouse GAS-ODOUR CONTROL SUPPLIES SOLID WASTE MANAGEMENT 2012-54 05-29-2012 05-31-2012 CDN TIRE STORE #00653 33.87 CAD 33.87 CAD 2610 KITCHEN SUPPLIES CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5200 Home Supply Warehouse KITCHEN SUPPLIES DETERGENT 1,304.34 CAD 1,304.34 CAD PARKS, FORESTRY & RECREATION 1979-41 05-07-2012 05-08-2012 LOWES #02633* 104.93 CAD 104.93 CAD 3080 M & E - HAND TOOLS P00263 E-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse ***** 104.93 CAD 104.93 CAD PARKS, FORESTRY & RECREATION 1988-68 05-11-2012 05-14-2012 RCSS WESTON 2800 74.27 CAD 74.27 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11560 CHALKFARM-SPORTS 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKNG PROGRAM PARKS, FORESTRY & RECREATION 1995-55 05-17-2012 05-18-2012 SOBEYS #741 QPS 23.91 CAD 23.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11560 CHALKFARM-SPORTS 5411 Grocery Stores, Supermarkets SUPPLIES FOR BREAKFAST PROGRAM PARKS, FORESTRY & RECREATION 2004-41 05-24-2012 05-25-2012 NOFRILLS CARLO'S 705 26.63 CAD 26.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets SUPPLIES FOR GIRLS PROGRAM PARKS, FORESTRY & RECREATION 2006-86 05-25-2012 05-28-2012 THE HOME DEPOT #7239 21.56 CAD 21.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06683 CHALKFARM CC-OPERATI 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2008-56 05-27-2012 05-29-2012 THE HOME DEPOT #7239 -21.56 CAD -21.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06683 CHALKFARM CC-OPERATI 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2010-40 05-29-2012 05-30-2012 NOFRILLS CARLO'S 705 124.48 CAD 124.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11560 CHALKFARM-SPORTS 5411 Grocery Stores, Supermarkets SUPPLIES FOR BREAKFAST PROGRAM PARKS, FORESTRY & RECREATION 2010-41 05-29-2012 05-30-2012 LAIDLAW TRANSIT#1035 E 239.97 CAD 239.97 CAD 4580 RENTAL OF BUSES P04640 CHALKFARM-SUMR CAMP 4131 Bus Lines CAMP TRANSPORTATION 489.26 CAD 489.26 CAD PARKS, FORESTRY & RECREATION 1980-55 05-08-2012 05-09-2012 CORPORATE EXPRESS 28.00 CAD 28.00 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P06757 REGENT PARK CC-PGM S 5943 Office, School Supply, and Stationery St WALL CLOCK FOR PARKDALE CC PARKS, FORESTRY & RECREATION 1992-55 05-14-2012 05-16-2012 ADANAC SECURITY SPEC 110.74 CAD 110.74 CAD 4406 CONTRACTED SERVICES - OFFICE EQUIPMENT P06757 REGENT PARK CC-PGM S 5251 Hardware Stores LABOUR & EXPENSES TO LEARN HOW TO OPEN SAFE 138.74 CAD 138.74 CAD PARKS, FORESTRY & RECREATION 1994-57 05-16-2012 05-17-2012 ROMA FENCE LTD 575.12 CAD 575.12 CAD 3015 M & E - GROUNDS P00427 PRN-PKS CONSTRUCTN 5211 Building Materials, Lumber Stores FENCE HARDWARE 575.12 CAD 575.12 CAD PARKS, FORESTRY & RECREATION 1979-42 05-07-2012 05-08-2012 DOLLAR GIANT #40047 8.48 CAD 8.48 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05094 ELMS CS-SUMR CAMP 5331 Variety Stores REPORT COVERS, STICKERS PARKS, FORESTRY & RECREATION 1979-43 05-07-2012 05-08-2012 FOOD BASICS #689 31.70 CAD 31.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets KIDS IN KITCHEN PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1984-62 05-09-2012 05-10-2012 FOOD BASICS #689 16.13 CAD 16.13 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets KIDS IN KITCHEN PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1986-68 05-10-2012 05-11-2012 MICHAELS #3933 142.26 CAD 142.26 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06452 ELMS CS-ARTS-VISL/PE 5945 Game, Toy, and Hobby Shops ART SUPPLIES PARKS, FORESTRY & RECREATION 1988-69 05-11-2012 05-14-2012 FOOD BASICS #689 35.67 CAD 35.67 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets SUPPLIES FOR "DINNER AND A SHOW" EVENT PARKS, FORESTRY & RECREATION 1989-39 05-14-2012 05-15-2012 RCSS WESTON 2800 135.60 CAD 135.60 CAD 4118 TICKETS AND ADMISSION FEES P05094 ELMS CS-SUMR CAMP 5411 Grocery Stores, Supermarkets WORKSHOP DEPOSIT PARKS, FORESTRY & RECREATION 1989-40 05-14-2012 05-15-2012 FOOD BASICS #689 48.22 CAD 48.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets YOUTH IN THE KITCHEN PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1994-58 05-16-2012 05-17-2012 FOOD BASICS #689 28.07 CAD 28.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets YOUTH IN THE KITCHEN PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1994-59 05-16-2012 05-17-2012 BUDO WORLD MARTIAL 43.51 CAD 43.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10037 ELMS CS-INSTRL 5941 Sporting Goods Stores TAE KWON DO BELTS PARKS, FORESTRY & RECREATION 1998-66 05-18-2012 05-22-2012 FOOD BASICS #689 20.94 CAD 20.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets KIDS IN KITCHEN PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1998-67 05-18-2012 05-22-2012 WAL-MART # 3740 21.37 CAD 21.37 CAD 2610 KITCHEN SUPPLIES P11828 ELMS CS-PGM SUPP 5411 Grocery Stores, Supermarkets DISPOSABLE PLATES, FREEZER BAGS PARKS, FORESTRY & RECREATION 1998-68 05-18-2012 05-22-2012 CDN TIRE STORE #00294 677.98 CAD 677.98 CAD 3050 M & E - KITCHEN P08578 ELM CS-SPEC EVENTS 5200 Home Supply Warehouse GRILL FOR FACILITY SPECIAL EVENT PARKS, FORESTRY & RECREATION 2002-57 05-23-2012 05-24-2012 MICHAELS #3983 99.76 CAD 99.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08578 ELM CS-SPEC EVENTS 5945 Game, Toy, and Hobby Shops ART SUPPLIES PARKS, FORESTRY & RECREATION 2002-58 05-23-2012 05-24-2012 FOOD BASICS #689 46.34 CAD 46.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets KIDS IN KITCHEN PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2006-87 05-25-2012 05-28-2012 KIDS FUN CITY 70.72 CAD 70.72 CAD 4118 TICKETS AND ADMISSION FEES P05094 ELMS CS-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo TICKET ADMISSION DEPOSIT PARKS, FORESTRY & RECREATION 2006-88 05-25-2012 05-28-2012 THE HOME DEPOT #7114 135.35 CAD 135.35 CAD 2710 GENERAL HARDWARE P08578 ELM CS-SPEC EVENTS 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2008-57 05-28-2012 05-29-2012 CHECKERS FUN FACTORY I 650.00 CAD 650.00 CAD 4590 RENTAL - OTHER P08578 ELM CS-SPEC EVENTS 7996 Amusement Parks, Carnivals, Circuses, Fo DEPOSIT FOR SPECIAL EVENT JUNE 16 PARKS, FORESTRY & RECREATION 2008-58 05-28-2012 05-29-2012 FOOD BASICS #689 50.91 CAD 50.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets KIDS IN KITCHEN PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2010-42 05-29-2012 05-30-2012 CHAPTERS 758 QPS 111.87 CAD 111.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08578 ELM CS-SPEC EVENTS 5942 Book Stores KOBO TOUCH AS PRIZE FOR SPECIAL EVENT PARKS, FORESTRY & RECREATION 2012-55 05-30-2012 05-31-2012 NOFRILLS FRANCOIS'S 39 13.51 CAD 13.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02115 ELMS CS-SOCIAL PGM 5411 Grocery Stores, Supermarkets KIDS IN KITCHEN PROGRAM SUPPLIES 2,388.39 CAD 2,388.39 CAD PARKS, FORESTRY & RECREATION 1989-41 05-14-2012 05-15-2012 CUSTOM DOOR LOCK SER 209.92 CAD 209.92 CAD 2730 LOCKS P12082 S-GEN-YD OPERN/STORE 5533 Automotive Parts, Accessories Stores PADLOCK PARKS, FORESTRY & RECREATION 2002-59 05-20-2012 05-24-2012 EAGLE BEAVER SPORTS LT 415.81 CAD 415.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12082 S-GEN-YD OPERN/STORE 5941 Sporting Goods Stores SPECIAL EVENT EQUIPMENT PARKS, FORESTRY & RECREATION 2002-60 05-22-2012 05-24-2012 MISTER CHEMICAL LTD 283.46 CAD 283.46 CAD 2570 JANITORIAL SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5169 Chemicals and Allied Products Not Elsewh CLEANING SUPPLIES 909.19 CAD 909.19 CAD PARKS, FORESTRY & RECREATION 1977-75 05-04-2012 05-07-2012 WATER AND ICE NORTH AM 992.14 CAD 992.14 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies POOL SUPPLIES: GRATE PARKS, FORESTRY & RECREATION 1979-44 05-04-2012 05-08-2012 AUSTIN CARROLL POOL CO 559.32 CAD 559.32 CAD 2120 PARTS - MACHINERY & EQUIPMENT P08627 W-Y O/D POOL-OPS 7399 Business Services - Not Elsewhere Classi VACUUM CORD PARKS, FORESTRY & RECREATION 1980-56 05-08-2012 05-09-2012 GIB-SAN POOLS AND HOT 94.24 CAD 94.24 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies POOL SUPPLIES PARKS, FORESTRY & RECREATION 1986-69 05-10-2012 05-11-2012 RTA ELECTRIC MOTOR COR 852.02 CAD 852.02 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P08627 W-Y O/D POOL-OPS 7538 Automotive Service Shops MOTOR PARTS AND REPAIR PARKS, FORESTRY & RECREATION 1988-70 05-07-2012 05-14-2012 J.J. DOWNS INDUSTRIAL 533.65 CAD 533.65 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5085 Industrial Supplies Not Elsewhere Classi BUTTERFLY VALVE WITH PVC BODY PARKS, FORESTRY & RECREATION 1988-71 05-11-2012 05-14-2012 RTA ELECTRIC MOTOR COR 610.20 CAD 610.20 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P08627 W-Y O/D POOL-OPS 7538 Automotive Service Shops MOTOR REPAIRS PARKS, FORESTRY & RECREATION 1988-72 05-07-2012 05-14-2012 J.J. DOWNS INDUSTRIAL -472.26 CAD -472.26 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5085 Industrial Supplies Not Elsewhere Classi PARTIAL CREDIT RE: BAT TRX #1988-70 PARKS, FORESTRY & RECREATION 1998-69 05-20-2012 05-22-2012 WATER AND ICE NORTH AM 801.28 CAD 801.28 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies POOL SUPPLIES 3,970.59 CAD 3,970.59 CAD INFORMATION & TECHNOLOGY 1994-60 05-16-2012 05-17-2012 HOOTSUITE MEDIA INC. 7.42 CAD 7.12 USD 4995 OTHER EXPENSES IT2010 WEB COMPETENCY CTR 5968 Direct Marketing - Continuity/Subscripti INFORMATION & TECHNOLOGY 2000-40 05-22-2012 05-23-2012 THE SOURCE 5180 13.55 CAD 13.55 CAD 4995 OTHER EXPENSES IT2010 WEB COMPETENCY CTR 5732 Electronic Sales INFORMATION & TECHNOLOGY 2006-89 05-25-2012 05-28-2012 HOOTSUITE MEDIA INC. 141.67 CAD 134.32 USD 4995 OTHER EXPENSES IT2010 WEB COMPETENCY CTR 5968 Direct Marketing - Continuity/Subscripti 162.64 CAD 13.55 CAD 141.44 USD PUBLIC HEALTH 1995-56 05-15-2012 05-18-2012 SHOPPERSDRUGMART0880 158.18 CAD 158.18 CAD 2825 DENTAL SUPPLIES PH3601 DENTAL HLTH CITYWIDE 5912 Drug Stores, Pharmacies DENTAL SUPPLIES PUBLIC HEALTH 2002-61 05-23-2012 05-24-2012 DANFORTH MEDICAL ARTS 79.41 CAD 79.41 CAD 2825 DENTAL SUPPLIES PH3601 DENTAL HLTH CITYWIDE 5912 Drug Stores, Pharmacies DENTAL SUPPLIES PUBLIC HEALTH 2010-43 05-29-2012 05-30-2012 SABRA DENTAL PRODUCTS 162.17 CAD 153.60 USD 2825 DENTAL SUPPLIES PH3601 DENTAL HLTH CITYWIDE 5999 Miscellaneous and Specialty Retail Store DENTAL SUPPLIES 399.76 CAD 237.59 CAD 153.60 USD PARKS, FORESTRY & RECREATION 1967-43 04-30-2012 05-01-2012 VALLEYVIEW GARDENS HK 162.84 CAD 162.84 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores PERRENIALS PARKS, FORESTRY & RECREATION 1968-47 04-30-2012 05-02-2012 RONA # 55340 38.24 CAD 38.24 CAD 2715 PAINT SUPPLIES P00267 E-NORTH1-TURF&HORT 5251 Hardware Stores PAINT PAILS

LEGEND Page 17 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1971-61 05-01-2012 05-03-2012 CDN TIRE STORE #00264 94.86 CAD 94.86 CAD 2710 GENERAL HARDWARE P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse 2 GAL SPRAYERS /BROOMS PARKS, FORESTRY & RECREATION 1988-73 05-11-2012 05-14-2012 ALPINE LAWN GARDEN E 69.62 CAD 69.62 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores FILLER CAPS PARKS, FORESTRY & RECREATION 1989-42 05-11-2012 05-15-2012 CDN TIRE STORE #00264 118.36 CAD 118.36 CAD 2710 GENERAL HARDWARE P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse GRINDING WHEELS PARKS, FORESTRY & RECREATION 1989-43 05-14-2012 05-15-2012 CANADIAN MAINTENANCE 419.01 CAD 419.01 CAD 2665 PROTECTIVE CLOTHING P00267 E-NORTH1-TURF&HORT 7349 Cleaning and Maintenance, Janitorial Ser GLOVES PARKS, FORESTRY & RECREATION 1992-56 05-14-2012 05-16-2012 CDN TIRE STORE #00264 55.04 CAD 55.04 CAD 2710 GENERAL HARDWARE P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse TROWELS GLUE PARKS, FORESTRY & RECREATION 2006-90 05-25-2012 05-28-2012 VALLEYVIEW GARDENS HK 118.84 CAD 118.84 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores ANNUAL PLANTS PARKS, FORESTRY & RECREATION 2006-91 05-25-2012 05-28-2012 STAPLES STORE #175 113.39 CAD 113.39 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P00267 E-NORTH1-TURF&HORT 5943 Office, School Supply, and Stationery St CLIPS BOARD, PENS PARKS, FORESTRY & RECREATION 2006-92 05-26-2012 05-28-2012 ALPINE LAWN GARDEN E 99.24 CAD 99.24 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores LINE FOR TRIMMERS PARKS, FORESTRY & RECREATION 2010-44 05-29-2012 05-30-2012 VALLEYVIEW GARDENS HK 33.85 CAD 33.85 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores REPLACEMENT PLANTS PARKS, FORESTRY & RECREATION 2012-56 05-29-2012 05-31-2012 CDN TIRE STORE #00264 49.12 CAD 49.12 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse WATER HOSE NOZZLE 1,372.41 CAD 1,372.41 CAD PARKS, FORESTRY & RECREATION 1967-44 04-30-2012 05-01-2012 PRICE CHOPPER #7984QPS 13.28 CAD 13.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P09716 NWDS-INSTRL 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAMS PARKS, FORESTRY & RECREATION 1977-76 05-04-2012 05-07-2012 PRICE CHOPPER #7984QPS 30.96 CAD 30.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04335 NWOODS-H CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1979-45 05-07-2012 05-08-2012 PRICE CHOPPER #7984QPS 14.15 CAD 14.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04335 NWOODS-H CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1988-74 05-12-2012 05-14-2012 NOFRILLS VINCE'S #3930 26.76 CAD 26.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04335 NWOODS-H CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1998-70 05-18-2012 05-22-2012 PRICE CHOPPER #7984QPS 18.05 CAD 18.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04335 NWOODS-H CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 2006-93 05-25-2012 05-28-2012 PRICE CHOPPER #7964QPS 56.13 CAD 56.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04335 NWOODS-H CAMP 5411 Grocery Stores, Supermarkets 159.33 CAD 159.33 CAD PARKS, FORESTRY & RECREATION 1967-45 04-27-2012 05-01-2012 NAPA SCARBOROUGH #136 27.44 CAD 27.44 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores MINI HOOK PARKS, FORESTRY & RECREATION 1968-48 04-27-2012 05-02-2012 C S AUTO PARTS 20.22 CAD 20.22 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5511 Automobile and Truck Dealers - Sales, Se OIL FILTER PARKS, FORESTRY & RECREATION 1971-62 05-02-2012 05-03-2012 HUTCHINSON FARM SUPPLY 427.19 CAD 427.19 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and WATER PUMP PARKS, FORESTRY & RECREATION 1977-77 05-04-2012 05-07-2012 ALPINE LAWN GARDEN E 100.44 CAD 100.44 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores CARB PARKS, FORESTRY & RECREATION 1980-57 05-07-2012 05-09-2012 A.D.G. FORWARD CANADA 309.62 CAD 309.62 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi HOIST INSPECTION PARKS, FORESTRY & RECREATION 1994-61 05-16-2012 05-17-2012 ARCTIC TRAVELER (CANAD 561.86 CAD 561.86 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00273 E-SOUTH3-TURF&HORT 1711 Air Conditioning, Heating, and Plumbing 10" FAN PARKS, FORESTRY & RECREATION 1998-71 05-18-2012 05-22-2012 ALPINE LAWN GARDEN E 21.09 CAD 21.09 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores EYELET PARKS, FORESTRY & RECREATION 2000-41 05-22-2012 05-23-2012 PHIL BOUCHARD SONS L 414.71 CAD 414.71 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P00263 E-CENTRAL1-TURF&HORT 5046 Commercial Equipment Not Elsewhere Class REPAIR ARM PARKS, FORESTRY & RECREATION 2002-62 05-22-2012 05-24-2012 NAPA SCARBOROUGH #136 452.00 CAD 452.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores REFREGERANT PARKS, FORESTRY & RECREATION 2002-63 05-23-2012 05-24-2012 ALPINE LAWN GARDEN E 22.98 CAD 22.98 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores CARB KIT PARKS, FORESTRY & RECREATION 2006-94 05-22-2012 05-28-2012 DTC INDUSTRIAL SALES L 49.10 CAD 49.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi QUICK CONNECTING FITTINGS PARKS, FORESTRY & RECREATION 2006-95 05-25-2012 05-28-2012 PHIL BOUCHARD SONS L 378.55 CAD 378.55 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P00268 E-NORTH2-TURF&HORT 5046 Commercial Equipment Not Elsewhere Class REPAIR TIE ROD ARM PARKS, FORESTRY & RECREATION 2008-59 05-25-2012 05-29-2012 NAPA SCARBOROUGH #136 -14.00 CAD -14.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores REFUND 2,771.20 CAD 2,771.20 CAD PARKS, FORESTRY & RECREATION 1967-46 04-27-2012 05-01-2012 CDN TIRE STORE #00070 109.58 CAD 109.58 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00114 CENTENNIAL-PLANT PRO 5200 Home Supply Warehouse WHEEL BARROW TIRES, KETTLE PARKS, FORESTRY & RECREATION 1979-46 05-04-2012 05-08-2012 BALL SUPERIOR LTD 512.02 CAD 512.02 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00117 HIGH PK-PLANT PROD 5261 Lawn and Garden Supply Stores BEGONIA ROOTED CUTTINGS PARKS, FORESTRY & RECREATION 1984-63 05-08-2012 05-10-2012 THE HOME DEPOT #7011 180.58 CAD 180.58 CAD 3080 M & E - HAND TOOLS P00117 HIGH PK-PLANT PROD 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1984-64 05-08-2012 05-10-2012 CDN TIRE STORE #00070 82.40 CAD 82.40 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00117 HIGH PK-PLANT PROD 5200 Home Supply Warehouse WATERING EQUIPMENT PARKS, FORESTRY & RECREATION 1989-44 05-14-2012 05-15-2012 SHERIDAN NURSERIES EST 22.59 CAD 22.59 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00114 CENTENNIAL-PLANT PRO 5261 Lawn and Garden Supply Stores PLANTS PARKS, FORESTRY & RECREATION 1989-45 05-14-2012 05-15-2012 WHISTLING GARDENS 847.50 CAD 847.50 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00114 CENTENNIAL-PLANT PRO 5261 Lawn and Garden Supply Stores TREE PARKS, FORESTRY & RECREATION 2006-96 05-26-2012 05-28-2012 THE XTERMINATOR 678.00 CAD 678.00 CAD 4417 PEST CONTROL P00117 HIGH PK-PLANT PROD 7342 Exterminating and Disinfecting Services PEST CONTROL PARKS, FORESTRY & RECREATION 2012-57 05-30-2012 05-31-2012 THE XTERMINATOR 339.00 CAD 339.00 CAD 4417 PEST CONTROL P00117 HIGH PK-PLANT PROD 7342 Exterminating and Disinfecting Services PEST CONTROL 2,771.67 CAD 2,771.67 CAD PARKS, FORESTRY & RECREATION 1971-63 05-01-2012 05-03-2012 ACKLANDS-GRAINGER INC 124.64 CAD 124.64 CAD 2665 PROTECTIVE CLOTHING P00263 E-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi SAFETY GLASSES PARKS, FORESTRY & RECREATION 1988-75 05-10-2012 05-14-2012 BRAFASCO / SCARBOROUGH 35.46 CAD 35.46 CAD 2710 GENERAL HARDWARE P00263 E-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi WING NUTS, MANDREL, CUTTING WHEEL 160.10 CAD 160.10 CAD PARKS, FORESTRY & RECREATION 1967-47 04-30-2012 05-01-2012 ALPINE LAWN GARDEN E 83.30 CAD 83.30 CAD 2120 PARTS - MACHINERY & EQUIPMENT P12135 ALNESS YD-FORESTRY-P 5261 Lawn and Garden Supply Stores CARB, RETAINER PARKS, FORESTRY & RECREATION 1980-58 05-07-2012 05-09-2012 BRODI SPECIALTY PRODUC 590.79 CAD 590.79 CAD ***** LUBRICANTS P00430 N-EAST-WINTER MAINT 5085 Industrial Supplies Not Elsewhere Classi LUBRICANTS, HAND CLEANER PARKS, FORESTRY & RECREATION 1984-65 05-08-2012 05-10-2012 JWR ENT. 297.55 CAD 297.55 CAD 2710 GENERAL HARDWARE P00408 N-EAST-TURF&HORT 5714 Drapery, Upholstery, and Window Covering NUTS,LOCKNUTS,WASHERS,TYES PARKS, FORESTRY & RECREATION 1984-66 05-08-2012 05-10-2012 JWR ENT. 111.31 CAD 111.31 CAD 2710 GENERAL HARDWARE P00408 N-EAST-TURF&HORT 5714 Drapery, Upholstery, and Window Covering TIE DOWN STRAPES PARKS, FORESTRY & RECREATION 1986-70 05-09-2012 05-11-2012 CDN TIRE STORE #00192 33.56 CAD 33.56 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5200 Home Supply Warehouse MUFFLER CLAMPS PARKS, FORESTRY & RECREATION 1986-71 05-10-2012 05-11-2012 CHAMBERS COOKE (1968 243.81 CAD 243.81 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5085 Industrial Supplies Not Elsewhere Classi HYDRAULIC HOSES PARKS, FORESTRY & RECREATION 1986-72 05-10-2012 05-11-2012 STEELCASE TIRES N MAGS 780.67 CAD 780.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5532 Automotive Tire Stores TURF TIRES PARKS, FORESTRY & RECREATION 1989-46 05-11-2012 05-15-2012 CDN TIRE STORE #00192 34.74 CAD 34.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5200 Home Supply Warehouse HOOKS PARKS, FORESTRY & RECREATION 2008-60 05-28-2012 05-29-2012 STEELCASE TIRES N MAGS 634.16 CAD 634.16 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5532 Automotive Tire Stores TURF TIRES 2,809.89 CAD 2,809.89 CAD PARKS, FORESTRY & RECREATION 1971-64 05-02-2012 05-03-2012 B E LARKIN EQUIPMENT L 182.86 CAD 182.86 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi SEAT BELT ASSEMBLY PARKS, FORESTRY & RECREATION 1971-65 05-02-2012 05-03-2012 B E LARKIN EQUIPMENT L 84.14 CAD 84.14 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00415 N-WEST3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi BATTERY PARKS, FORESTRY & RECREATION 1971-66 05-02-2012 05-03-2012 HUTCHINSON FARM SUPPLY 250.41 CAD 250.41 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5599 Miscellaneous Automotive, Aircraft, and WHEELS, BUSHINS PARKS, FORESTRY & RECREATION 1971-67 05-02-2012 05-03-2012 HUTCHINSON FARM SUPPLY 250.41 CAD 250.41 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and WHEELS, BUSHINS PARKS, FORESTRY & RECREATION 1980-59 05-07-2012 05-09-2012 BRODI SPECIALTY PRODUC 383.35 CAD 383.35 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi DEGREASER PARKS, FORESTRY & RECREATION 1994-62 05-16-2012 05-17-2012 HUTCHINSON FARM SUPPLY 191.67 CAD 191.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and BLADES PARKS, FORESTRY & RECREATION 1994-63 05-16-2012 05-17-2012 HUTCHINSON FARM SUPPLY 191.67 CAD 191.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5599 Miscellaneous Automotive, Aircraft, and BLADES PARKS, FORESTRY & RECREATION 1994-64 05-16-2012 05-17-2012 HUTCHINSON FARM SUPPLY 22.33 CAD 22.33 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and SWITCH PARKS, FORESTRY & RECREATION 2006-97 05-25-2012 05-28-2012 B E LARKIN EQUIPMENT L 87.99 CAD 87.99 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi BATTERY PARKS, FORESTRY & RECREATION 2006-98 05-25-2012 05-28-2012 B E LARKIN EQUIPMENT L 56.17 CAD 56.17 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00415 N-WEST3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi CHUTE PARKS, FORESTRY & RECREATION 2006-99 05-25-2012 05-28-2012 ALPINE LAWN GARDEN E 43.66 CAD 43.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00415 N-WEST3-TURF&HORT 5261 Lawn and Garden Supply Stores CARB,FILTER,SPARK PLUB PARKS, FORESTRY & RECREATION 2006-100 05-25-2012 05-28-2012 ALPINE LAWN GARDEN E 98.60 CAD 98.60 CAD 2401 LUBRICANTS P00430 N-EAST-WINTER MAINT 5261 Lawn and Garden Supply Stores OIL PARKS, FORESTRY & RECREATION 2010-45 05-29-2012 05-30-2012 B E LARKIN EQUIPMENT L 43.45 CAD 43.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5085 Industrial Supplies Not Elsewhere Classi BEARING, CLIP PARKS, FORESTRY & RECREATION 2010-46 05-29-2012 05-30-2012 B E LARKIN EQUIPMENT L 152.55 CAD 152.55 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00415 N-WEST3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi WHEEL ASSEMBLY 2,039.26 CAD 2,039.26 CAD PARKS, FORESTRY & RECREATION 1988-76 05-11-2012 05-14-2012 UNIVERSAL FIELD SUPPLI 366.12 CAD 366.12 CAD 2715 PAINT SUPPLIES P00034 C-PRIVATE TREE-PRUNI 5137 Mens, Womens, and Childrens Uniforms and TREE MARKING PAINT 366.12 CAD 366.12 CAD PARKS, FORESTRY & RECREATION 1967-48 04-16-2012 05-01-2012 ABC SECURITY ACCESS SY 150.86 CAD 150.86 CAD 2730 LOCKS P07647 HUMBER VALLEY-OPERAT 7393 Detective Agencies, Protective Agencies, MISSELANEOUS KEYS PARKS, FORESTRY & RECREATION 1967-49 04-16-2012 05-01-2012 ABC SECURITY ACCESS SY 3.39 CAD 3.39 CAD 2730 LOCKS P07649 TAM OSHANTER-OPERATI 7393 Detective Agencies, Protective Agencies, KBA KEY PARKS, FORESTRY & RECREATION 1979-47 05-07-2012 05-08-2012 U OF G - RIDGETOWN WEB 84.75 CAD 84.75 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 8220 Colleges, Universities, Professional Sch REGISTRATION FEE - IPM FOR GOLF/SPECIALTY PARKS, FORESTRY & RECREATION 1980-60 05-07-2012 05-09-2012 ONTARIO SEED HOME HRDW 565.00 CAD 565.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 5251 Hardware Stores TURF SEEDS PARKS, FORESTRY & RECREATION 1988-77 05-11-2012 05-14-2012 ONTARIO TURF EQUIPMENT 24.53 CAD 24.53 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07647 HUMBER VALLEY-OPERAT 5941 Sporting Goods Stores REPLACEMENT BELT PARKS, FORESTRY & RECREATION 1992-57 05-15-2012 05-16-2012 TEX EURO INDUSTRIAL SA 338.99 CAD 338.99 CAD 3025 M & E - JANITORIAL P07647 HUMBER VALLEY-OPERAT 5300 Wholesale Clubs SANITAIRE VACUUM PARKS, FORESTRY & RECREATION 1994-65 05-15-2012 05-17-2012 THE HOME DEPOT #7013 69.74 CAD 69.74 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07647 HUMBER VALLEY-OPERAT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2000-42 05-22-2012 05-23-2012 TURF CARE 270.07 CAD 270.07 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07647 HUMBER VALLEY-OPERAT 5261 Lawn and Garden Supply Stores IRRIGATION SUPPLIES PARKS, FORESTRY & RECREATION 2000-43 05-22-2012 05-23-2012 STAPLES STORE #228 125.13 CAD 125.13 CAD 2010 STATIONERY AND OFFICE SUPPLIES P07647 HUMBER VALLEY-OPERAT 5943 Office, School Supply, and Stationery St MISC. OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 2002-64 05-23-2012 05-24-2012 PRECISION TURF TECHNOL 310.75 CAD 310.75 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P07647 HUMBER VALLEY-OPERAT 5261 Lawn and Garden Supply Stores CALIBRATION PARKS, FORESTRY & RECREATION 2004-42 05-23-2012 05-25-2012 SPEELMAN S GARDEN CENT 12.20 CAD 12.20 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 5261 Lawn and Garden Supply Stores SOD 1,955.41 CAD 1,955.41 CAD PARKS, FORESTRY & RECREATION 1979-48 05-07-2012 05-08-2012 NOFRILLS JIM'S 753 18.20 CAD 18.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets PRGM COOKING SUPPLIES, PASTA,SAUSE,EGGS,BACON PARKS, FORESTRY & RECREATION 2008-61 05-28-2012 05-29-2012 NOFRILLS JIM'S 753 14.25 CAD 14.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets PRGM COOKING SUPPLIES,MILK,WAFERS,PUDDING,FRUIT 32.45 CAD 32.45 CAD PARKS, FORESTRY & RECREATION 1971-68 05-02-2012 05-03-2012 NOFRILLS TIM SUES 1352 21.83 CAD 21.83 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets ZOO FOOD PARKS, FORESTRY & RECREATION 1986-73 05-10-2012 05-11-2012 NOFRILLS TIM SUES 1352 33.07 CAD 33.07 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets ZOO FOOD PARKS, FORESTRY & RECREATION 1995-57 05-17-2012 05-18-2012 NOFRILLS TIM SUES 1352 24.17 CAD 24.17 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets ZOO FOOD

LEGEND Page 18 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 2000-44 05-22-2012 05-23-2012 ROTBLOTT'S DISCOUNT WH 45.15 CAD 45.15 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00516 HIGH PK-PGM SUPP 5251 Hardware Stores SUPPLIES FOR GARDENERS PARKS, FORESTRY & RECREATION 2002-65 05-23-2012 05-24-2012 NOFRILLS TIM SUES 1352 33.38 CAD 33.38 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets ZOO FOOD PARKS, FORESTRY & RECREATION 2002-66 05-23-2012 05-24-2012 NOFRILLS TIM SUES 1352 33.38 CAD 33.38 CAD 4233 PCARD RECOVERIES P12547 PS-OPER-MAIN-WATER 5411 Grocery Stores, Supermarkets DISPUTED PARKS, FORESTRY & RECREATION 2006-101 05-25-2012 05-28-2012 THE HOME DEPOT #7013 47.45 CAD 47.45 CAD 3080 M & E - HAND TOOLS P00516 HIGH PK-PGM SUPP 5200 Home Supply Warehouse ***** 238.43 CAD 238.43 CAD PARKS, FORESTRY & RECREATION 1967-50 04-27-2012 05-01-2012 NAPA SCARBOROUGH #136 85.20 CAD 85.20 CAD 2401 LUBRICANTS P07649 TAM OSHANTER-OPERATI 5533 Automotive Parts, Accessories Stores GREASE PARKS, FORESTRY & RECREATION 1967-51 04-27-2012 05-01-2012 RONA # 55140 139.23 CAD 139.23 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07649 TAM OSHANTER-OPERATI 5251 Hardware Stores SCREWS,BIT HOLDER PARKS, FORESTRY & RECREATION 1968-49 05-01-2012 05-02-2012 WOLSELEY MECHANICAL 46.27 CAD 46.27 CAD 2535 PLUMBING SUPPLIES P07649 TAM OSHANTER-OPERATI 1711 Air Conditioning, Heating, and Plumbing PRESSURE GAUGES PARKS, FORESTRY & RECREATION 1971-69 05-01-2012 05-03-2012 THE HOME DEPOT #7001 139.42 CAD 139.42 CAD 2535 PLUMBING SUPPLIES P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1984-67 05-08-2012 05-10-2012 RONA # 55140 163.27 CAD 163.27 CAD ***** PAINT SUPPLIES P07649 TAM OSHANTER-OPERATI 5251 Hardware Stores GENERAL HARDWARE,SCREWS,COUPLING,PAINT,TEE PARKS, FORESTRY & RECREATION 1992-58 05-14-2012 05-16-2012 CDN TIRE STORE #00264 141.99 CAD 141.99 CAD ***** GENERAL HARDWARE P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse BATTERY,CLIPS,BATTERY ENDS PARKS, FORESTRY & RECREATION 1992-59 05-15-2012 05-16-2012 NATIONAL HOSE AND EQUI 64.95 CAD 64.95 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 5046 Commercial Equipment Not Elsewhere Class HYDRAULIC HOSE PARKS, FORESTRY & RECREATION 1992-60 05-15-2012 05-16-2012 WOLSELEY CDA INC-HUDSO 65.04 CAD 65.04 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07649 TAM OSHANTER-OPERATI 1711 Air Conditioning, Heating, and Plumbing REPLACEMENT TOILET SEATS PARKS, FORESTRY & RECREATION 2000-45 05-17-2012 05-23-2012 ALBION GOLF CARS 400.75 CAD 400.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 4789 Transportation Services-Not Elsewhere Cl GOLF CART PARTS & SUPPLIES PARKS, FORESTRY & RECREATION 2002-67 05-23-2012 05-24-2012 ALPINE LAWN GARDEN E 111.85 CAD 111.85 CAD ***** LUBRICANTS P07649 TAM OSHANTER-OPERATI 5261 Lawn and Garden Supply Stores ***** PARKS, FORESTRY & RECREATION 2004-43 05-23-2012 05-25-2012 CDN TIRE STORE #00264 27.09 CAD 27.09 CAD 2710 GENERAL HARDWARE P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse SUCTION GUN, GREASE GUN ENDS PARKS, FORESTRY & RECREATION 2006-102 05-25-2012 05-28-2012 ALPINE LAWN GARDEN E 31.60 CAD 31.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 5261 Lawn and Garden Supply Stores AIR FILTERS & SPARK PLUGS PARKS, FORESTRY & RECREATION 2006-103 05-26-2012 05-28-2012 TURF CANADA 360.47 CAD 360.47 CAD 2470 FERTILIZERS P07649 TAM OSHANTER-OPERATI 5998 Tent & Awning Shops FERTILIZER PARKS, FORESTRY & RECREATION 2010-47 05-29-2012 05-30-2012 ALPINE LAWN GARDEN E 59.45 CAD 59.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 5261 Lawn and Garden Supply Stores BACKPACK BLOWER PARTS,PLUG,TAPPING,STABILIZER PARKS, FORESTRY & RECREATION 2012-58 05-29-2012 05-31-2012 AERUS ELECTROLUX 112.99 CAD 112.99 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 5722 Household Appliance Stores VACUUM CORD ASSEMBLY 1,949.57 CAD 1,949.57 CAD PARKS, FORESTRY & RECREATION 1977-78 05-04-2012 05-07-2012 KOOY BROS LAWN -30.00 CAD -30.00 CAD 3099 GENERAL EQUIPMENT P12017 SOUTH GENERAL-PKS TE 5261 Lawn and Garden Supply Stores PARTIAL REFUND RE: BAT-TRX 1960-66 PARKS, FORESTRY & RECREATION 1998-72 05-18-2012 05-22-2012 PS PRODUCTION SERVICES 135.60 CAD 135.60 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 7394 Equipment Rental and Leasing Services, F GAFFERS TAPE PARKS, FORESTRY & RECREATION 2006-104 05-25-2012 05-28-2012 STEPHENSON'S RENT-ALL 42.75 CAD 42.75 CAD 2715 PAINT SUPPLIES P12017 SOUTH GENERAL-PKS TE 7394 Equipment Rental and Leasing Services, F MARKING PAINT PARKS, FORESTRY & RECREATION 2008-62 05-28-2012 05-29-2012 STEPHENSON'S RENT-ALL 25.91 CAD 25.91 CAD 2715 PAINT SUPPLIES P12017 SOUTH GENERAL-PKS TE 7394 Equipment Rental and Leasing Services, F MARKING PAINT PARKS, FORESTRY & RECREATION 2010-48 05-28-2012 05-30-2012 THE HOME DEPOT #7080 96.36 CAD 96.36 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse ***** 270.62 CAD 270.62 CAD PARKS, FORESTRY & RECREATION 1968-50 05-01-2012 05-02-2012 PAUL WOLF ELECTRIC L 50.52 CAD 50.52 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment SLOT DRIVERS PARKS, FORESTRY & RECREATION 1971-70 05-01-2012 05-03-2012 SPEED FASTENING SYSTEM 87.33 CAD 87.33 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5712 Equipment, Furniture, and Home Furnishin HASPS PARKS, FORESTRY & RECREATION 1971-71 05-02-2012 05-03-2012 OSSO ELECTRIQUE # 01 578.56 CAD 578.56 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment PARKS, FORESTRY & RECREATION 1972-50 05-03-2012 05-04-2012 PAUL WOLF ELECTRIC L 45.84 CAD 45.84 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment HEAT SHRINK PARKS, FORESTRY & RECREATION 1972-51 05-03-2012 05-04-2012 WESTBURNE RUDDY ELECTR 72.15 CAD 72.15 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5722 Household Appliance Stores HEAT SHRINK DUCK SEAL PARKS, FORESTRY & RECREATION 1972-52 05-03-2012 05-04-2012 WESTBURNE RUDDY ELECTR 429.85 CAD 429.85 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5722 Household Appliance Stores 5 AUX. CONTACTS PARKS, FORESTRY & RECREATION 1977-79 05-05-2012 05-07-2012 FUTURE SHOP #75 25.98 CAD 25.98 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5732 Electronic Sales CAT #6 CABLE PARKS, FORESTRY & RECREATION 1984-68 05-09-2012 05-10-2012 WESTBURNE RUDDY ELECTR 259.90 CAD 259.90 CAD 3099 GENERAL EQUIPMENT P12081 S-GEN-SPECIALIZED MA 5722 Household Appliance Stores ELECTRONIC TIMER PARKS, FORESTRY & RECREATION 1988-78 05-11-2012 05-14-2012 POWERTRADE ELECTRIC LT 315.27 CAD 315.27 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 1731 Electrical Contractors FUSES, WIRE, TERM STRIP PARKS, FORESTRY & RECREATION 1989-47 05-14-2012 05-15-2012 OSSO ELECTRIQUE # 01 757.43 CAD 757.43 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment LOGO CONTROL PARKS, FORESTRY & RECREATION 1992-61 05-14-2012 05-16-2012 ORDERLINE 461.04 CAD 461.04 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P12081 S-GEN-SPECIALIZED MA 5734 Computer Software Stores ELECTRICAL CODE BOOK PARKS, FORESTRY & RECREATION 1992-62 05-15-2012 05-16-2012 WESTBURNE RUDDY ELECTR 60.87 CAD 60.87 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5722 Household Appliance Stores 6"-8" TIE RAP PARKS, FORESTRY & RECREATION 1992-63 05-15-2012 05-16-2012 CRYSTAL FOUNTAINS 751.95 CAD 751.95 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5967 Direct Marketing - Inbound Telemarketing CORD SEALS JUNCTION BOX PARKS, FORESTRY & RECREATION 1994-66 05-14-2012 05-17-2012 SPEED FASTENING SYSTEM 42.31 CAD 42.31 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5712 Equipment, Furniture, and Home Furnishin HASP & HEX NUTS PARKS, FORESTRY & RECREATION 2002-68 05-23-2012 05-24-2012 POWERTRADE ELECTRIC LT 297.39 CAD 297.39 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 1731 Electrical Contractors KO FILLERS PARKS, FORESTRY & RECREATION 2006-105 05-24-2012 05-28-2012 DWIGHT CRANE LTD. 292.67 CAD 292.67 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P12081 S-GEN-SPECIALIZED MA 7399 Business Services - Not Elsewhere Classi 80' BOOM RENTAL 4,529.06 CAD 4,529.06 CAD TORONTO WATER 1967-52 04-27-2012 05-01-2012 CDN TIRE STORE #00654 28.24 CAD 28.24 CAD 2010 STATIONERY AND OFFICE SUPPLIES WW1000 PLANT ADMIN SUPPORT 5200 Home Supply Warehouse SUPPLIES 28.24 CAD 28.24 CAD PARKS, FORESTRY & RECREATION 1967-53 04-27-2012 05-01-2012 CDN TIRE STORE #00294 14.44 CAD 14.44 CAD 2710 GENERAL HARDWARE P07737 ALBION POOL&HEALTH C 5200 Home Supply Warehouse SEAL ALL PARKS, FORESTRY & RECREATION 1968-51 04-30-2012 05-02-2012 CLEAN DEPOT - TORONTO 80.51 CAD 80.51 CAD 2570 JANITORIAL SUPPLIES P06763 ELMBANK-OPERATIONS 7399 Business Services - Not Elsewhere Classi WINDOW WASHING EQUIPMENT PARKS, FORESTRY & RECREATION 1972-53 05-03-2012 05-04-2012 ROY TURK INDUSTRIAL SA 185.77 CAD 185.77 CAD 2570 JANITORIAL SUPPLIES P07740 OLYMPIUM-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi TOILET PAPER PARKS, FORESTRY & RECREATION 1977-80 05-03-2012 05-07-2012 CDN TIRE STORE #00294 33.50 CAD 33.50 CAD 2715 PAINT SUPPLIES P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse WIRE BRUSH, PAINT, HARDWARE PARKS, FORESTRY & RECREATION 1977-81 05-04-2012 05-07-2012 SEARS CDA WOODBINE CEN 565.00 CAD 565.00 CAD 2570 JANITORIAL SUPPLIES P07740 OLYMPIUM-OPERATIONS 5999 Miscellaneous and Specialty Retail Store VACUUM PARKS, FORESTRY & RECREATION 1979-49 05-04-2012 05-08-2012 CDN TIRE STORE #00294 47.00 CAD 47.00 CAD 2570 JANITORIAL SUPPLIES P07737 ALBION POOL&HEALTH C 5200 Home Supply Warehouse SHOWER CLEANER PARKS, FORESTRY & RECREATION 1980-61 05-08-2012 05-09-2012 GLEN CHEMICALS 152.55 CAD 152.55 CAD 2415 CHLORINE P07740 OLYMPIUM-OPERATIONS 5169 Chemicals and Allied Products Not Elsewh CHLORINE PARKS, FORESTRY & RECREATION 1988-79 05-09-2012 05-14-2012 HAYWARD POOL PRODUCTS 176.98 CAD 176.98 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07737 ALBION POOL&HEALTH C 5996 Swimming Pools - Sales and Supplies POOL VAC REPAIR PARKS, FORESTRY & RECREATION 1988-80 05-10-2012 05-14-2012 RONA # 55090 83.50 CAD 83.50 CAD 2710 GENERAL HARDWARE P07740 OLYMPIUM-OPERATIONS 5251 Hardware Stores HOSE HARDWARE PARKS, FORESTRY & RECREATION 1988-81 05-10-2012 05-14-2012 CDN TIRE STORE #00294 45.19 CAD 45.19 CAD 3080 M & E - HAND TOOLS P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse FISK HEDGE TRIMMER PARKS, FORESTRY & RECREATION 1992-64 05-14-2012 05-16-2012 ABC VACUUM CENTER LTD 22.60 CAD 22.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07740 OLYMPIUM-OPERATIONS 5722 Household Appliance Stores VAC BELTS PARKS, FORESTRY & RECREATION 1995-58 05-14-2012 05-18-2012 METRO POOL SERVICES LT 18.42 CAD 18.42 CAD 2710 GENERAL HARDWARE P07740 OLYMPIUM-OPERATIONS 5996 Swimming Pools - Sales and Supplies POOL THERMOMETERS PARKS, FORESTRY & RECREATION 1998-73 05-17-2012 05-22-2012 CDN TIRE STORE #00294 107.29 CAD 107.29 CAD 2401 LUBRICANTS P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse TRIMLINE, SPRAYER OIL PARKS, FORESTRY & RECREATION 1998-74 05-17-2012 05-22-2012 CDN TIRE STORE #00294 179.58 CAD 179.58 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse GRASS HEDGE LOPPER PARKS, FORESTRY & RECREATION 2000-46 05-22-2012 05-23-2012 PRINCESS AUTO 202.17 CAD 202.17 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07740 OLYMPIUM-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi POWER WASHER PARTS PARKS, FORESTRY & RECREATION 2002-69 05-22-2012 05-24-2012 ROY TURK INDUSTRIAL SA 185.77 CAD 185.77 CAD 2570 JANITORIAL SUPPLIES P07740 OLYMPIUM-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi TOILET PAPER PARKS, FORESTRY & RECREATION 2004-44 05-23-2012 05-25-2012 CDN TIRE STORE #00294 49.67 CAD 49.67 CAD 2715 PAINT SUPPLIES P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse PAINT SUPPLIES PARKS, FORESTRY & RECREATION 2006-106 05-24-2012 05-28-2012 HAYWARD POOL PRODUCTS 357.24 CAD 357.24 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07740 OLYMPIUM-OPERATIONS 5996 Swimming Pools - Sales and Supplies POOL VAC REPAIR 2,507.18 CAD 2,507.18 CAD PARKS, FORESTRY & RECREATION 1980-62 05-07-2012 05-09-2012 JOHN BROOKS COMPANY 404.36 CAD 404.36 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00134 TOR ISLANDS-PKS EQP 5085 Industrial Supplies Not Elsewhere Classi PUMP ADAPTER PARKS, FORESTRY & RECREATION 1988-82 05-12-2012 05-14-2012 HH GOODE AND SON 1987 298.95 CAD 298.95 CAD 2620 ANIMAL CARE SUPPLIES P00923 SP SVCS W1-ANIMAL DI 5995 Pet Shops - Pet Food and Supplies FARM FEED PARKS, FORESTRY & RECREATION 1989-48 05-11-2012 05-15-2012 CUSTOM DOOR LOCK SER 233.23 CAD 233.23 CAD 2730 LOCKS P00141 TOR ISLANDS-PKS MAIN 5533 Automotive Parts, Accessories Stores PADLOCKS PARKS, FORESTRY & RECREATION 1992-65 05-15-2012 05-16-2012 METAL SUPERMARKETS (NO 727.72 CAD 727.72 CAD 2532 STEEL P00134 TOR ISLANDS-PKS EQP 5051 Metal Service Centers and Offices TUBE STEEL PARKS, FORESTRY & RECREATION 1994-67 05-15-2012 05-17-2012 MISTER CHEMICAL LTD 321.95 CAD 321.95 CAD 2570 JANITORIAL SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5169 Chemicals and Allied Products Not Elsewh CLEANING SUPPLIES PARKS, FORESTRY & RECREATION 1998-75 05-17-2012 05-22-2012 RONA # 55040 511.11 CAD 511.11 CAD 2110 PARTS - FURNITURE & FIXTURES P00141 TOR ISLANDS-PKS MAIN 5251 Hardware Stores PLYWOOD PIANO HINGE PARKS, FORESTRY & RECREATION 1998-76 05-17-2012 05-22-2012 RONA # 55040 37.20 CAD 37.20 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00141 TOR ISLANDS-PKS MAIN 5251 Hardware Stores SONO TUBES PARKS, FORESTRY & RECREATION 1998-77 05-18-2012 05-22-2012 CUSTOM DOOR LOCK SER 233.23 CAD 233.23 CAD 2730 LOCKS P00141 TOR ISLANDS-PKS MAIN 5533 Automotive Parts, Accessories Stores PADLOCKS PARKS, FORESTRY & RECREATION 2004-45 05-24-2012 05-25-2012 KEEP-FILL SUPPLY ULC 702.66 CAD 702.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00134 TOR ISLANDS-PKS EQP 5085 Industrial Supplies Not Elsewhere Classi SCREWS & HOSE CLAMPS PARKS, FORESTRY & RECREATION 2006-107 05-23-2012 05-28-2012 LAMIN-8 SERVICES INC. 966.15 CAD 966.15 CAD 2792 BANNERS, FLAGS & SIGNS P00141 TOR ISLANDS-PKS MAIN 7338 Quick Copy, Reproduction, and Blueprinti SELF ADHESIVE VINYL PARKS, FORESTRY & RECREATION 2008-63 05-25-2012 05-29-2012 CDN TIRE STORE #00214 192.38 CAD 192.38 CAD 2710 GENERAL HARDWARE P00134 TOR ISLANDS-PKS EQP 5200 Home Supply Warehouse BITS AND BOOST CABLES PARKS, FORESTRY & RECREATION 2010-49 05-29-2012 05-30-2012 KEEP-FILL SUPPLY ULC 432.02 CAD 432.02 CAD 2710 GENERAL HARDWARE P00141 TOR ISLANDS-PKS MAIN 5085 Industrial Supplies Not Elsewhere Classi BOLTS AND WASHERS PARKS, FORESTRY & RECREATION 2010-50 05-29-2012 05-30-2012 DULUX PAINTS #716 817.24 CAD 817.24 CAD 2715 PAINT SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5231 Glass, Paint, Wallpaper Stores STAIN & PAINT PARKS, FORESTRY & RECREATION 2010-51 05-29-2012 05-30-2012 DULUX PAINTS #716 40.87 CAD 40.87 CAD 2715 PAINT SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5231 Glass, Paint, Wallpaper Stores BLACK PAINT PARKS, FORESTRY & RECREATION 2012-59 05-29-2012 05-31-2012 RONA # 55040 617.25 CAD 617.25 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5251 Hardware Stores PL FOR PIER PARKS, FORESTRY & RECREATION 2012-60 05-29-2012 05-31-2012 CDN TIRE STORE #00654 16.94 CAD 16.94 CAD 2710 GENERAL HARDWARE P00134 TOR ISLANDS-PKS EQP 5200 Home Supply Warehouse LEAF SKIMMER FOR POOL 6,553.26 CAD 6,553.26 CAD PARKS, FORESTRY & RECREATION 1980-63 05-07-2012 05-09-2012 MR METAL(ETOBICOKE) IN 983.10 CAD 983.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00492 HIGH PK-PKS MAINT/RP 5051 Metal Service Centers and Offices EATON 400 MOTOR PARKS, FORESTRY & RECREATION 1998-78 05-10-2012 05-22-2012 ACTION HYDRAULICS LTD. 853.15 CAD 853.15 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00492 HIGH PK-PKS MAINT/RP 7699 Miscellaneous Repair Shops and Related S MOTOR REPAIRS & TESTED 1,836.25 CAD 1,836.25 CAD SOLID WASTE MANAGEMENT 1998-79 05-18-2012 05-22-2012 JENCO EQUIPMENT INC 166.68 CAD 166.68 CAD 3099 GENERAL EQUIPMENT SW0000 BACKYD COMPOST/ENVI 7394 Equipment Rental and Leasing Services, F TOILET RENTAL FOR ENVIRO. DAY SOLID WASTE MANAGEMENT 2012-61 05-29-2012 05-31-2012 IMPACT CANOPIES CANADA 110.74 CAD 110.74 CAD 3099 GENERAL EQUIPMENT SW0000 BACKYD COMPOST/ENVI 7032 Recreational and Sporting Camps SPARE PARTS TO REPAIR ENVIRO. DAY CANOPIES 277.42 CAD 277.42 CAD PARKS, FORESTRY & RECREATION 1967-54 04-30-2012 05-01-2012 HIGHLAND FARMS NORTH Y 133.48 CAD 133.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets REFRESHMENTS FOR STEERING COMMITTEE

LEGEND Page 19 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 133.48 CAD 133.48 CAD EMERGENCY MEDICAL SERVICES 1971-72 05-01-2012 05-03-2012 THE HOME DEPOT #7107 73.43 CAD 73.43 CAD 2710 GENERAL HARDWARE B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse ***** EMERGENCY MEDICAL SERVICES 1971-73 05-01-2012 05-03-2012 CDN TIRE STORE #00175 23.65 CAD 23.65 CAD 2710 GENERAL HARDWARE B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse HOOKS EMERGENCY MEDICAL SERVICES 1977-82 05-04-2012 05-07-2012 THE HOME DEPOT #7107 82.73 CAD 82.73 CAD 2710 GENERAL HARDWARE B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse ***** EMERGENCY MEDICAL SERVICES 1980-64 05-07-2012 05-09-2012 THE HOME DEPOT #7107 28.10 CAD 28.10 CAD 2710 GENERAL HARDWARE B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse ***** EMERGENCY MEDICAL SERVICES 1994-68 05-16-2012 05-17-2012 SILVER MILE HARDWARE 28.25 CAD 28.25 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES B46750 OPS - DISTRICT 2 5072 Hardware Equipment and Supplies LAWNMOWER HANDLE EMERGENCY MEDICAL SERVICES 2002-70 05-22-2012 05-24-2012 CDN TIRE STORE #00175 58.73 CAD 58.73 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse TARPS, THERMOS-COOLER EMERGENCY MEDICAL SERVICES 2002-71 05-23-2012 05-24-2012 ACTION VAN TRUCK WOR 507.81 CAD 507.81 CAD 2710 GENERAL HARDWARE B46750 OPS - DISTRICT 2 5533 Automotive Parts, Accessories Stores TOOL BOX FOR TRUCK EMERGENCY MEDICAL SERVICES 2004-46 05-23-2012 05-25-2012 THE HOME DEPOT #7107 9.71 CAD 9.71 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse PRO TRIMLINE 812.41 CAD 812.41 CAD PARKS, FORESTRY & RECREATION 1968-52 04-30-2012 05-02-2012 GLOBAL WASTE SERVICES 372.90 CAD 372.90 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P00914 KIPLING YD-YD OPERN 8999 Professional Services - Not Elsewhere Cl KIPLING YARD WASTE REMOVAL PARKS, FORESTRY & RECREATION 1968-53 05-01-2012 05-02-2012 AIRCON SERVICES 499.28 CAD 499.28 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 7623 Air Conditioning and Refrigeration Repai COOLING FANS PARKS, FORESTRY & RECREATION 1971-74 05-02-2012 05-03-2012 TOSHIBA CANADA 235.04 CAD 235.04 CAD 4515 RENTAL OF OFFICE EQUIPMENT P00914 KIPLING YD-YD OPERN 7394 Equipment Rental and Leasing Services, F KIPLING YARD PHOTOCOPIER RENTAL PARKS, FORESTRY & RECREATION 1972-54 05-02-2012 05-04-2012 OMNIFLEX HOSE EQUIPM 51.87 CAD 51.87 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi HOSE & FITTINGS PARKS, FORESTRY & RECREATION 1977-83 05-01-2012 05-07-2012 CUMMINS EASTERN (MISSI 170.40 CAD 170.40 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5599 Miscellaneous Automotive, Aircraft, and ENGINE PARTS PARKS, FORESTRY & RECREATION 1979-50 05-07-2012 05-08-2012 LAKESHORE LUMBER 440.70 CAD 440.70 CAD ***** PAINT SUPPLIES P00906 KIPLING YD-TRADES 5251 Hardware Stores PAINT,PIPEWRAP,BAGS,COUPLINGS PARKS, FORESTRY & RECREATION 1980-65 05-07-2012 05-09-2012 MR METAL(ETOBICOKE) IN 169.50 CAD 169.50 CAD 2532 STEEL P00906 KIPLING YD-TRADES 5051 Metal Service Centers and Offices ALUMINUM SHEETS PARKS, FORESTRY & RECREATION 1988-83 05-11-2012 05-14-2012 J.J. DOWNS INDUSTRIAL 34.50 CAD 34.50 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi 3/4 PVC INSERT PARKS, FORESTRY & RECREATION 1998-80 05-10-2012 05-22-2012 ACTION HYDRAULICS LTD. 853.15 CAD 853.15 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00890 KIPLING YD-FLEET EQU 7699 Miscellaneous Repair Shops and Related S MOTOR REPAIRS & TESTED PARKS, FORESTRY & RECREATION 2004-47 05-23-2012 05-25-2012 KING INDUSTRIES INC 169.50 CAD 169.50 CAD 3080 M & E - HAND TOOLS P00906 KIPLING YD-TRADES 5551 Boat Dealers TOOL KIT WRENCH AND DRIVER SET 2,996.84 CAD 2,996.84 CAD PUBLIC HEALTH 1988-84 05-13-2012 05-14-2012 ANDREWS MOTOR LODGE 1,550.00 CAD 1,550.00 CAD 4840 MOTEL/HOTEL RENT CHG PH1079 GEN. DIV. EXPENDITUR 7011 Lodging - Hotels, Motels, Resorts - Not MOTEL/HOTEL RENT CHG 1,550.00 CAD 1,550.00 CAD TORONTO WATER 1972-55 05-02-2012 05-04-2012 THE HOME DEPOT #7129 31.62 CAD 31.62 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 1977-84 05-03-2012 05-07-2012 THE HOME DEPOT #7078 7.33 CAD 7.33 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse SUPER GLUE TORONTO WATER 1984-69 05-09-2012 05-10-2012 PAUL WOLF ELECTRIC L 383.07 CAD 383.07 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5065 Electrical Parts and Equipment LAMPS TORONTO WATER 1986-74 05-09-2012 05-11-2012 RONA # 55130 262.16 CAD 262.16 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5251 Hardware Stores WATER TANK 684.18 CAD 684.18 CAD PARKS, FORESTRY & RECREATION 1971-75 05-02-2012 05-03-2012 FOOD BASICS #863 42.46 CAD 42.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07880 CURRAN HALL-SOC PGM 5411 Grocery Stores, Supermarkets GROCERIES FOR KIDS IN THE KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 1972-56 05-02-2012 05-04-2012 THE HOME DEPOT #7238 10.16 CAD 10.16 CAD 2710 GENERAL HARDWARE P06666 CURRAN HALL-PGM SUPP 5200 Home Supply Warehouse SB 5'TAPE PARKS, FORESTRY & RECREATION 2002-72 05-22-2012 05-24-2012 CDN TIRE STORE #00175 9.02 CAD 9.02 CAD 2570 JANITORIAL SUPPLIES P06666 CURRAN HALL-PGM SUPP 5200 Home Supply Warehouse TOILET PAPER ROLL AND TOILET PAPER PARKS, FORESTRY & RECREATION 2002-73 05-23-2012 05-24-2012 METRO #808 260.00 CAD 260.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P11098 CURRAN HALL-SOC PGM 5411 Grocery Stores, Supermarkets TTC FOR TGIF MINDS IN MOTION PROGRAM PARKS, FORESTRY & RECREATION 2012-62 05-29-2012 05-31-2012 PAYPAL *PETEKA 159.00 CAD 159.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 8999 Professional Services - Not Elsewhere Cl LEISURE PETEKA 480.64 CAD 480.64 CAD FIRE SERVICES 1971-76 05-03-2012 05-03-2012 EVT CERTIFICATION COMM 30.38 CAD 30.00 USD 4830 PERMIT & LICENSE FEES FR0024 MECH MAINT-EQUIPMENT 8299 Educational Services EVT CERTIFICATE REGISTRATION FIRE SERVICES 1972-57 05-03-2012 05-04-2012 STAPLES STORE #39 19.93 CAD 19.93 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING FR0024 MECH MAINT-EQUIPMENT 5943 Office, School Supply, and Stationery St SMALL BLUE WASTE BASKET FIRE SERVICES 1977-85 05-03-2012 05-07-2012 THE HOME DEPOT #7002 150.13 CAD 150.13 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING FR0024 MECH MAINT-EQUIPMENT 5200 Home Supply Warehouse ***** FIRE SERVICES 1989-49 05-14-2012 05-15-2012 WESTON VALVE FITTING 209.50 CAD 209.50 CAD 2710 GENERAL HARDWARE FR0024 MECH MAINT-EQUIPMENT 5085 Industrial Supplies Not Elsewhere Classi SNOOP LEAK DETECTOR FIRE SERVICES 1998-81 05-17-2012 05-22-2012 MOE - HWIN WEB 23.86 CAD 23.86 CAD 4860 HAZARDOUS WASTE REMOVAL FR0025 MECH MAINT-VEH MAINT 9399 Government Services - Not Elsewhere Clas WASTE OIL MANIFEST FIRE SERVICES 1998-82 05-18-2012 05-22-2012 YORKDALE TOYOTA 661.50 CAD 661.50 CAD 2130 PARTS - MOBILE EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se WHEEL RIM #20343 FIRE SERVICES 1998-83 05-18-2012 05-22-2012 YORKDALE TOYOTA 436.55 CAD 436.55 CAD 2130 PARTS - MOBILE EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se HUB PARTS #20343 FIRE SERVICES 2002-74 05-23-2012 05-24-2012 MAXXAM ANALYTICS 819.25 CAD 819.25 CAD 4424 CONTRACTED SERVICES - GENERAL FR0024 MECH MAINT-EQUIPMENT 8734 Testing Laboratories (Non-Medical) EMERGENCY AIR QUALITY TEST 2,351.10 CAD 2,320.72 CAD 30.00 USD PARKS, FORESTRY & RECREATION 1979-51 05-07-2012 05-08-2012 DOLLAR GIANT #40100 26.89 CAD 26.89 CAD 2610 KITCHEN SUPPLIES P12148 JENNER J MARIE CC-PG 5331 Variety Stores JENNER JEAN MARIE CRC SPECIAL EVENT SUPPLIES PARKS, FORESTRY & RECREATION 1984-70 05-09-2012 05-10-2012 FRESHCO #9709 QPS 25.56 CAD 25.56 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets JENNER JEAN MARIE CRC SPECIAL EVENT SUPPLIES PARKS, FORESTRY & RECREATION 1984-71 05-09-2012 05-10-2012 FRESHCO #9709 QPS 8.00 CAD 8.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets JENNER JEAN MARIE CRC SPECIAL EVENT SUPPLIES PARKS, FORESTRY & RECREATION 1988-85 05-10-2012 05-14-2012 CDN TIRE STORE #00119 37.47 CAD 37.47 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1988-86 05-11-2012 05-14-2012 EMILIANO ANA'S NO FRI 144.71 CAD 144.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets JENNER JEAN MARIE CRC SPECIAL EVENT SUPPLIES PARKS, FORESTRY & RECREATION 1988-87 05-11-2012 05-14-2012 IQBAL FOODS CORPORATIO 17.95 CAD 17.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets JENNER JEAN MARIE CRC SPECIAL EVENT SUPPLIES PARKS, FORESTRY & RECREATION 1988-88 05-11-2012 05-14-2012 WAL-MART # 3740 57.60 CAD 57.60 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets JENNER JEAN MARIE CRC SPECIAL EVENT: STRAWBERRIES PARKS, FORESTRY & RECREATION 1988-89 05-11-2012 05-14-2012 WAL-MART # 3740 30.33 CAD 30.33 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets JENNER JEAN MARIE CRC SPECIAL EVENT SUPPLIES PARKS, FORESTRY & RECREATION 1998-84 05-18-2012 05-22-2012 METRO #786 17.62 CAD 17.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2006-108 05-26-2012 05-28-2012 FOOD BASICS #672 7.48 CAD 7.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets JENNER JEAN MARIE CRC SPECIAL EVENT SUPPLIES PARKS, FORESTRY & RECREATION 2006-109 05-26-2012 05-28-2012 CUCCINA MODA 16.94 CAD 16.94 CAD 2610 KITCHEN SUPPLIES P12148 JENNER J MARIE CC-PG 5947 Card, Gift, Novelty, and Souvenir Shops ROLLING PIN 390.55 CAD 390.55 CAD EMERGENCY MEDICAL SERVICES 1967-55 04-30-2012 05-01-2012 DAYVAN 39.80 CAD 39.80 CAD 2710 GENERAL HARDWARE B55051 DISTRICT 4 HUB 5251 Hardware Stores DOOR KIT & HARDWARE EMERGENCY MEDICAL SERVICES 1968-54 05-01-2012 05-02-2012 LEE VALLEY TOOLS 800-2 118.54 CAD 118.54 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55300 FACILITY MAINT-STNS 5251 Hardware Stores BROOMS, HANGER EMERGENCY MEDICAL SERVICES 1971-77 05-01-2012 05-03-2012 ANGELO'S ELECTRIC LTD 61.19 CAD 61.19 CAD 2710 GENERAL HARDWARE B55300 FACILITY MAINT-STNS 7629 Appliance Repair Shops, Electrical and S BIT, TOOL BITS, CTR PUNCH EMERGENCY MEDICAL SERVICES 1972-58 05-01-2012 05-04-2012 YORK SHEET METAL LIMIT 392.68 CAD 392.68 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B56010 STATION 10 1761 Roofing and Siding, Sheet Metal Work Con SHEETS OF METAL EMERGENCY MEDICAL SERVICES 1977-86 05-03-2012 05-07-2012 THE HOME DEPOT #7114 80.49 CAD 80.49 CAD 2710 GENERAL HARDWARE B56014 STATION 14 5200 Home Supply Warehouse ***** EMERGENCY MEDICAL SERVICES 1977-87 05-04-2012 05-07-2012 DAYVAN 196.85 CAD 196.85 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55051 DISTRICT 4 HUB 5251 Hardware Stores DOOR EMERGENCY MEDICAL SERVICES 1984-72 05-08-2012 05-10-2012 RONA # 55140 42.76 CAD 42.76 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B56042 STATION 42 5251 Hardware Stores STEEL REIMFORCEMENTS EMERGENCY MEDICAL SERVICES 1994-69 05-15-2012 05-17-2012 THE HOME DEPOT #7129 152.55 CAD 152.55 CAD ***** BLDG REPAIRS & RENOVATION SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse ***** EMERGENCY MEDICAL SERVICES 1995-59 05-16-2012 05-18-2012 CDN TIRE STORE #00019 60.17 CAD 60.17 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B56028 STATION 28 5200 Home Supply Warehouse SCREENS, KNIVES EMERGENCY MEDICAL SERVICES 2000-47 05-18-2012 05-23-2012 BRAFASCO/CONCORD 12.71 CAD 12.71 CAD 2710 GENERAL HARDWARE B55100 CARETAKING 5085 Industrial Supplies Not Elsewhere Classi SCREWS EMERGENCY MEDICAL SERVICES 2006-110 05-25-2012 05-28-2012 ABC FIRE DOOR 1,031.69 CAD 1,031.69 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55050 DISTRICT 2 HUB 5211 Building Materials, Lumber Stores DOOR & FRAME 2,189.43 CAD 2,189.43 CAD PARKS, FORESTRY & RECREATION 1977-88 05-04-2012 05-07-2012 WAL-MART # 3111 18.77 CAD 18.77 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets SUPPLIES FOR ACIDITY TEST IN SCIENCE PROGRAM PARKS, FORESTRY & RECREATION 1988-90 05-11-2012 05-14-2012 WAL-MART # 3111 13.90 CAD 13.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets SUPPLIES FOR DISSOLVING TEST IN SCIENCE PROGRAM PARKS, FORESTRY & RECREATION 1998-85 05-18-2012 05-22-2012 WAL-MART # 3111 16.75 CAD 16.75 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets SUPPLIES:"DIET COKE & MENTOS"TEST: SCIENCE PROGRAM 49.42 CAD 49.42 CAD PARKS, FORESTRY & RECREATION 1971-78 05-02-2012 05-03-2012 LOONIE PLUS 56.50 CAD 56.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06460 ISLINGTON CS-ARTS-VI 5310 Discount Stores DANCE RECITAL PROPS PARKS, FORESTRY & RECREATION 1971-79 05-02-2012 05-03-2012 FOOD BASICS #630 24.46 CAD 24.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06544 ISLINGTON CS-SOC PGM 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1972-59 05-02-2012 05-04-2012 WAL-MART # 3031 26.97 CAD 26.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06460 ISLINGTON CS-ARTS-VI 5310 Discount Stores DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1972-60 05-02-2012 05-04-2012 WALMART DIGITAL MEDIAL 169.50 CAD 169.50 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P06460 ISLINGTON CS-ARTS-VI 5310 Discount Stores DANCE RECITAL PHOTOS PARKS, FORESTRY & RECREATION 1977-89 05-03-2012 05-07-2012 NEIGHBOUR'S FINE FOODS 288.15 CAD 288.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06460 ISLINGTON CS-ARTS-VI 5499 Miscellaneous Food Stores - Convenience FLOWERS FOR DANCERS AND INSTRUCTORS PARKS, FORESTRY & RECREATION 1988-91 05-10-2012 05-14-2012 GINO'S PIZZA 122.04 CAD 122.04 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06460 ISLINGTON CS-ARTS-VI 5814 Quick Payment Service - Fast-Food Restau PIZZA FOR DANCERS AT REHEARSAL PARKS, FORESTRY & RECREATION 1988-92 05-11-2012 05-14-2012 LONG MCQUADE LIMITED 64.41 CAD 64.41 CAD 4590 RENTAL - OTHER P06460 ISLINGTON CS-ARTS-VI 5733 Music Stores - Musical Instruments, Pian RENTAL OF SOUND SYSTEM PARKS, FORESTRY & RECREATION 1988-93 05-12-2012 05-14-2012 LONG MCQUADE LIMITED -19.21 CAD -19.21 CAD 4590 RENTAL - OTHER P06460 ISLINGTON CS-ARTS-VI 5733 Music Stores - Musical Instruments, Pian REFUND FOR SOUND SYSTEM PARKS, FORESTRY & RECREATION 1989-50 05-11-2012 05-15-2012 AMAZING PARTY COSTUM 207.28 CAD 207.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06460 ISLINGTON CS-ARTS-VI 5947 Card, Gift, Novelty, and Souvenir Shops DECORS FOR DANCE RECITAL PARKS, FORESTRY & RECREATION 1992-66 05-14-2012 05-16-2012 CURRY'S - MISSISSAUGA 97.50 CAD 97.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06460 ISLINGTON CS-ARTS-VI 5970 Artist Supply Stores, Craft Shops ART SUPPLIES PARKS, FORESTRY & RECREATION 1994-70 05-16-2012 05-17-2012 NOFRILLS JIM'S 753 50.51 CAD 50.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06544 ISLINGTON CS-SOC PGM 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1995-60 05-17-2012 05-18-2012 RABBA #127 Q4R 7.77 CAD 7.77 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06460 ISLINGTON CS-ARTS-VI 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING WORKSHOP PARKS, FORESTRY & RECREATION 2012-63 05-29-2012 05-31-2012 WAL-MART # 3031 65.62 CAD 65.62 CAD 2710 GENERAL HARDWARE P12045 ISLINGTON-COMM CTR-P 5310 Discount Stores FLASHLIGHT & OTHER ITEMS FOR REPAIR PARKS, FORESTRY & RECREATION 2012-64 05-29-2012 05-31-2012 WAL-MART # 3031 15.91 CAD 15.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06460 ISLINGTON CS-ARTS-VI 5310 Discount Stores JUICES FOR THE PARENTS NIGHT PARKS, FORESTRY & RECREATION 2012-65 05-30-2012 05-31-2012 CENTENIAL PARK GOLF CT 135.00 CAD 135.00 CAD 4118 TICKETS AND ADMISSION FEES P13167 INSTSPRT-ISLINGTON 7997 Clubs - Country Clubs, Membership (Athle GOLF OUTING 1,312.41 CAD 1,312.41 CAD PARKS, FORESTRY & RECREATION 1984-73 05-09-2012 05-10-2012 NOFRILLS LUCIANO'S #34 17.79 CAD 17.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10155 ST LAWRENCE-PGM SUPP 5411 Grocery Stores, Supermarkets COOKING SUPPLIES FOR PROGRAM

LEGEND Page 20 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1986-75 05-10-2012 05-11-2012 NOFRILLS LUCIANO'S #34 32.09 CAD 32.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10155 ST LAWRENCE-PGM SUPP 5411 Grocery Stores, Supermarkets BAKING SUPPLIES FOR PROGRAM 49.88 CAD 49.88 CAD ECONOMIC DEVELOPMENT & CULTURE 1972-61 05-02-2012 05-04-2012 PAYPAL *INT876 1,110.17 CAD 1,110.17 CAD 4995 OTHER EXPENSES ED0155 IM-INV-ATTR-CENTRAL 8999 Professional Services - Not Elsewhere Cl DATABASE ECONOMIC DEVELOPMENT & CULTURE 2006-111 05-24-2012 05-28-2012 PAYPAL *BCCC CHAMBE 70.00 CAD 70.00 CAD 4118 TICKETS AND ADMISSION FEES ED0155 IM-INV-ATTR-CENTRAL 9399 Government Services - Not Elsewhere Clas TICKET TO EVENT ECONOMIC DEVELOPMENT & CULTURE 2006-112 05-26-2012 05-28-2012 CORENET GLOBAL 521.44 CAD 496.00 USD 4760 MEMBERSHIP FEES ED0155 IM-INV-ATTR-CENTRAL 8699 Organizations, Membership - Not Elsewher MEMBERSHIP 1,701.61 CAD 1,180.17 CAD 496.00 USD SOLID WASTE MANAGEMENT 1977-90 05-04-2012 05-07-2012 COUNTY OF ELGIN 360.00 CAD 360.00 CAD 4995 OTHER EXPENSES SW0901 GREEN LANE LANDFILL 9222 Fines FINE FOR PROVINCIAL OFFENSE SOLID WASTE MANAGEMENT 1977-91 05-04-2012 05-07-2012 TERANET PAY TICKETS 3.00 CAD 3.00 CAD 4995 OTHER EXPENSES SW0901 GREEN LANE LANDFILL 9222 Fines FINE FOR PROVINCIAL OFFENSE SOLID WASTE MANAGEMENT 1998-86 05-18-2012 05-22-2012 SERVICE EXPERTS 1,494.99 CAD 1,494.99 CAD 4699 REPAIRS AND MAINTENANCE - OTHER SW0901 GREEN LANE LANDFILL 1711 Air Conditioning, Heating, and Plumbing EMERGENCY REPLACEMENT FOR HOT WATER HEATER SOLID WASTE MANAGEMENT 2004-48 05-24-2012 05-25-2012 ELGIN CHRYSLER LTD 117.07 CAD 117.07 CAD 2130 PARTS - MOBILE EQUIPMENT SW0901 GREEN LANE LANDFILL 5511 Automobile and Truck Dealers - Sales, Se PARTS - MOBILE EQUIPMENT 1,975.06 CAD 1,975.06 CAD TORONTO WATER 1968-55 05-01-2012 05-02-2012 HON-MARK CO. LTD. 72.89 CAD 72.89 CAD 2710 GENERAL HARDWARE PW3006 O&M NORTH SRV MT&RPR 5211 Building Materials, Lumber Stores 72.89 CAD 72.89 CAD ECONOMIC DEVELOPMENT & CULTURE 1986-76 05-09-2012 05-11-2012 THAI BAMBOO INC. 29.26 CAD 29.26 CAD 4823 MEALS-OUTSIDE LOC'S ED0127 BD-SEC-FOOD-CENTRAL 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS 29.26 CAD 29.26 CAD PARKS, FORESTRY & RECREATION 1989-51 05-14-2012 05-15-2012 WESTBURNE RUDDY ELECTR 43.49 CAD 43.49 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5722 Household Appliance Stores CRIMPING TOOL 43.49 CAD 43.49 CAD PARKS, FORESTRY & RECREATION 1967-56 04-27-2012 05-01-2012 CDN TIRE STORE #00264 46.27 CAD 46.27 CAD 2610 KITCHEN SUPPLIES P01332 BIRKDALE CC-SOCIAL P 5200 Home Supply Warehouse KITCHEN SUPPLIES PARKS, FORESTRY & RECREATION 1986-77 05-10-2012 05-11-2012 LOWES #02633* 28.72 CAD 28.72 CAD 2575 ELECTRICAL SUPPLIES P01332 BIRKDALE CC-SOCIAL P 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1988-94 05-11-2012 05-14-2012 FRESHCO #9751 QPS 22.98 CAD 22.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01332 BIRKDALE CC-SOCIAL P 5411 Grocery Stores, Supermarkets FOOD FOR KIDS IN THE KITCHEN CLASS PARKS, FORESTRY & RECREATION 1998-87 05-18-2012 05-22-2012 FRESHCO #9751 QPS 23.40 CAD 23.40 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01332 BIRKDALE CC-SOCIAL P 5411 Grocery Stores, Supermarkets FOOD FOR KIDS IN THE KITCHEN CLASS 121.37 CAD 121.37 CAD TORONTO WATER 1986-78 05-09-2012 05-11-2012 HACH CANADA 284.87 CAD 284.87 CAD 2580 LABORATORY SUPPLIES PW1020 WS SYSTEM CONTROL WO 5732 Electronic Sales CHLORINE TORONTO WATER 2006-113 05-24-2012 05-28-2012 THE HOME DEPOT #7134 17.41 CAD 17.41 CAD 2715 PAINT SUPPLIES PW1020 WS SYSTEM CONTROL WO 5200 Home Supply Warehouse ***** 302.28 CAD 302.28 CAD TORONTO WATER 1977-92 05-04-2012 05-07-2012 CTC*CONSTANTCONTACT.CO 15.32 CAD 15.00 USD 4414 ADVERTISING & PROMOTION PW2502 DIST OPS COORD 5968 Direct Marketing - Continuity/Subscripti ***** 15.32 CAD 15.00 USD PARKS, FORESTRY & RECREATION 1967-57 04-30-2012 05-01-2012 NOFRILLS LUCIANO'S #34 49.84 CAD 49.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets ACTIVE 8 COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 1968-56 04-30-2012 05-02-2012 ABSOLUTE DOLLAR 16.44 CAD 16.44 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01207 JOHN INNES-SOCIAL PG 5310 Discount Stores KITCHEN SUPPLIES FOR ACTIVE 8 PARKS, FORESTRY & RECREATION 1977-93 05-04-2012 05-07-2012 NOFRILLS LUCIANO'S #34 36.16 CAD 36.16 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01207 JOHN INNES-SOCIAL PG 5411 Grocery Stores, Supermarkets CHILDREN'S COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 1979-52 05-07-2012 05-08-2012 NOFRILLS LUCIANO'S #34 47.29 CAD 47.29 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets ACTIVE 8 COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 1986-79 05-10-2012 05-11-2012 NOFRILLS LUCIANO'S #34 33.48 CAD 33.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01207 JOHN INNES-SOCIAL PG 5411 Grocery Stores, Supermarkets CHILDREN'S COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 1992-67 05-15-2012 05-16-2012 NOFRILLS LUCIANO'S #34 45.79 CAD 45.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets ACTIVE 8 COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 1998-88 05-16-2012 05-22-2012 ST LAWRENCE PRO HARDWA 10.16 CAD 10.16 CAD 2730 LOCKS P01207 JOHN INNES-SOCIAL PG 5251 Hardware Stores LOCK MECHANISM FOR LOCK BOX: DURRESS BUTTON PARKS, FORESTRY & RECREATION 1998-89 05-18-2012 05-22-2012 NOFRILLS LUCIANO'S #34 33.89 CAD 33.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01207 JOHN INNES-SOCIAL PG 5411 Grocery Stores, Supermarkets CHILDREN'S COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 2000-48 05-22-2012 05-23-2012 NOFRILLS LUCIANO'S #34 36.40 CAD 36.40 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets ACTIVE 8 COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 2006-114 05-25-2012 05-28-2012 NOFRILLS LUCIANO'S #34 33.53 CAD 33.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01207 JOHN INNES-SOCIAL PG 5411 Grocery Stores, Supermarkets CHILDREN'S COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 2008-64 05-28-2012 05-29-2012 NOFRILLS LUCIANO'S #34 57.95 CAD 57.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets DROP-IN BASEBALL LEAGUE BBQ SUPPLIES PARKS, FORESTRY & RECREATION 2008-65 05-28-2012 05-29-2012 NOFRILLS LUCIANO'S #34 42.41 CAD 42.41 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets ACTIVE 8 COOKING CLASS SUPPLIES PARKS, FORESTRY & RECREATION 2008-66 05-28-2012 05-29-2012 NOFRILLS LUCIANO'S #34 15.83 CAD 15.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets DROP-IN BASEBALL LEAGUE BBQ SUPPLIES 459.17 CAD 459.17 CAD PARKS, FORESTRY & RECREATION 1972-62 05-02-2012 05-04-2012 CHAIN SAW CLINIC LTD 174.02 CAD 174.02 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00542 EXHIBITION PLACE-OPS 5722 Household Appliance Stores LINE TRIMMER PARKS, FORESTRY & RECREATION 1977-94 05-03-2012 05-07-2012 CDN TIRE STORE #00030 14.68 CAD 14.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00542 EXHIBITION PLACE-OPS 5200 Home Supply Warehouse BUNGIE COARDS PARKS, FORESTRY & RECREATION 1994-71 05-15-2012 05-17-2012 CHAIN SAW CLINIC LTD 208.76 CAD 208.76 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00542 EXHIBITION PLACE-OPS 5722 Household Appliance Stores TRIMMER HEADS PARKS, FORESTRY & RECREATION 1994-72 05-16-2012 05-17-2012 LOWES #02633* 189.84 CAD 189.84 CAD 3050 M & E - KITCHEN P00542 EXHIBITION PLACE-OPS 5200 Home Supply Warehouse NNSN668W 1.2 CUFT WHITE MWO PARKS, FORESTRY & RECREATION 2008-67 05-28-2012 05-29-2012 RCSS SCARBOROUGH #2809 64.38 CAD 64.38 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00513 BATTERY PK-PGM SUPP 5411 Grocery Stores, Supermarkets WATERING WANDS PARKS, FORESTRY & RECREATION 2010-52 05-29-2012 05-30-2012 ACKLANDS-GRAINGER INC 134.40 CAD 134.40 CAD 2710 GENERAL HARDWARE P00542 EXHIBITION PLACE-OPS 5085 Industrial Supplies Not Elsewhere Classi GENERAL HARDWARE 786.08 CAD 786.08 CAD PARKS, FORESTRY & RECREATION 1988-95 05-12-2012 05-14-2012 THE CRAFT HOBBY EMPO 338.82 CAD 338.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04131 TRACE MANES COMPLEX- 5970 Artist Supply Stores, Craft Shops ARTS & CRAFT SUPPLIES 338.82 CAD 338.82 CAD PARKS, FORESTRY & RECREATION 1971-80 05-02-2012 05-03-2012 NOFRILLS DICKIES 752 50.24 CAD 50.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets SUPPLIES FOR KIDS IN THE KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 1972-63 05-03-2012 05-04-2012 METRO #475 36.99 CAD 36.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD PARKS, FORESTRY & RECREATION 1980-66 05-08-2012 05-09-2012 METRO #475 16.43 CAD 16.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD PARKS, FORESTRY & RECREATION 1984-74 05-08-2012 05-10-2012 PARTY PACKAGERS (WILLI 13.54 CAD 13.54 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05191 ELLESMERE CC-ARTS-VI 5999 Miscellaneous and Specialty Retail Store ART SUPPLIES: MASKS PARKS, FORESTRY & RECREATION 1986-80 05-10-2012 05-11-2012 METRO #475 22.80 CAD 22.80 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD PARKS, FORESTRY & RECREATION 1988-96 05-11-2012 05-14-2012 FRESHCO #9751 QPS 44.67 CAD 44.67 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD PARKS, FORESTRY & RECREATION 1992-68 05-15-2012 05-16-2012 NOFRILLS DICKIES 752 40.82 CAD 40.82 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD PARKS, FORESTRY & RECREATION 1994-73 05-16-2012 05-17-2012 NOFRILLS DICKIES 752 17.99 CAD 17.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD PARKS, FORESTRY & RECREATION 1995-61 05-16-2012 05-18-2012 YOUR DOLLAR STORE WITH 10.79 CAD 10.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05191 ELLESMERE CC-ARTS-VI 5999 Miscellaneous and Specialty Retail Store ART SUPPLIES: STICKERS PARKS, FORESTRY & RECREATION 2002-75 05-23-2012 05-24-2012 METRO #475 24.84 CAD 24.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD PARKS, FORESTRY & RECREATION 2004-49 05-24-2012 05-25-2012 METRO #475 8.45 CAD 8.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01342 ELLESMERE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING PROGRAM FOOD 287.56 CAD 287.56 CAD EMERGENCY MEDICAL SERVICES 1988-97 05-11-2012 05-14-2012 EUROPEAN HOTEL AND RES 676.87 CAD 676.87 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46753 OPS - DISTRICT 1 5812 Eating Places, Restaurants COFFEE MARKER & CARAFES 676.87 CAD 676.87 CAD EMERGENCY MEDICAL SERVICES 1977-95 05-04-2012 05-07-2012 AWASH SYSTEM CORP. 847.50 CAD 847.50 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI B43300 EQUIPMENT RETRIEVAL 5046 Commercial Equipment Not Elsewhere Class PREVENTIVE MAINTENANCE EMERGENCY MEDICAL SERVICES 1994-74 05-16-2012 05-17-2012 ZOLL MEDICAL CANADA 148.31 CAD 148.31 CAD 2120 PARTS - MACHINERY & EQUIPMENT B43300 EQUIPMENT RETRIEVAL 5047 Laboratory/Medical/Dental/Ophthalmic Hos INFARED CABLE FOR TESTING EMERGENCY MEDICAL SERVICES 1995-62 05-16-2012 05-18-2012 THE HOME DEPOT #7078 67.74 CAD 67.74 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING B43300 EQUIPMENT RETRIEVAL 5200 Home Supply Warehouse RECYC BIN EMERGENCY MEDICAL SERVICES 1995-63 05-16-2012 05-18-2012 NAPA WILLOWDALE #143 112.31 CAD 112.31 CAD 2710 GENERAL HARDWARE B43300 EQUIPMENT RETRIEVAL 5533 Automotive Parts, Accessories Stores WRENCH EMERGENCY MEDICAL SERVICES 1995-64 05-16-2012 05-18-2012 NAPA WILLOWDALE #143 570.20 CAD 570.20 CAD 2710 GENERAL HARDWARE B43300 EQUIPMENT RETRIEVAL 5533 Automotive Parts, Accessories Stores DRILL BITS, NUTS, UTILITY KNIFE EMERGENCY MEDICAL SERVICES 2000-49 05-18-2012 05-23-2012 NAPA WILLOWDALE #143 57.86 CAD 57.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B43300 EQUIPMENT RETRIEVAL 5533 Automotive Parts, Accessories Stores SCOTCH BRITE PADS EMERGENCY MEDICAL SERVICES 2002-76 05-22-2012 05-24-2012 THE HOME DEPOT #7129 47.37 CAD 47.37 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B43300 EQUIPMENT RETRIEVAL 5200 Home Supply Warehouse ***** EMERGENCY MEDICAL SERVICES 2004-50 05-23-2012 05-25-2012 SETON 124.19 CAD 124.19 CAD 2120 PARTS - MACHINERY & EQUIPMENT B43300 EQUIPMENT RETRIEVAL 5099 Durable Goods Not Elsewhere Classified STRETCHER GREEN LABELS EMERGENCY MEDICAL SERVICES 2004-51 05-24-2012 05-25-2012 HIGHLAND FARMS NORTH Y 7.89 CAD 7.89 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B43300 EQUIPMENT RETRIEVAL 5411 Grocery Stores, Supermarkets RUBBING ALCHOHOL EMERGENCY MEDICAL SERVICES 2006-115 05-24-2012 05-28-2012 THE HOME DEPOT #7129 85.78 CAD 85.78 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING B43300 EQUIPMENT RETRIEVAL 5200 Home Supply Warehouse ***** EMERGENCY MEDICAL SERVICES 2006-116 05-25-2012 05-28-2012 SETON 705.91 CAD 705.91 CAD 2120 PARTS - MACHINERY & EQUIPMENT B43300 EQUIPMENT RETRIEVAL 5099 Durable Goods Not Elsewhere Classified PM STRETCHER LABELS 2,775.06 CAD 2,775.06 CAD PARKS, FORESTRY & RECREATION 1971-81 05-02-2012 05-03-2012 METRO # 35 23.72 CAD 23.72 CAD 2270 PROPANE GAS P07890 LAMOREAUX CC-SOC PGM 5411 Grocery Stores, Supermarkets PROPANE TANK FOR BBQ PARKS, FORESTRY & RECREATION 1971-82 05-02-2012 05-03-2012 METRO #804 24.78 CAD 24.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07890 LAMOREAUX CC-SOC PGM 5411 Grocery Stores, Supermarkets RICE KRISPIES,CHOCOLATE CHIP,COCONUT MILK PARKS, FORESTRY & RECREATION 1971-83 05-02-2012 05-03-2012 METRO # 35 -23.72 CAD -23.72 CAD 2270 PROPANE GAS P07890 LAMOREAUX CC-SOC PGM 5411 Grocery Stores, Supermarkets REFUND PARKS, FORESTRY & RECREATION 1972-64 05-02-2012 05-04-2012 RONA # 55100 25.98 CAD 25.98 CAD 2270 PROPANE GAS P07890 LAMOREAUX CC-SOC PGM 5251 Hardware Stores PROPANE GAS FOR L'AMOREAUX SENIORS SPECIAL EVENT PARKS, FORESTRY & RECREATION 1972-65 05-02-2012 05-04-2012 WAL-MART # 3000 43.97 CAD 43.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10935 LMOREAUX TENNIS CTR- 5310 Discount Stores STORAGE TOTES & ZIPLOC BAGS FOR L'AMOREAUX TENNIS PARKS, FORESTRY & RECREATION 1980-67 05-07-2012 05-09-2012 WAL-MART # 3000 135.77 CAD 135.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07890 LAMOREAUX CC-SOC PGM 5310 Discount Stores SUPPLIES FOR L'AMOREAUX PRESCHOOL PROGRAMS PARKS, FORESTRY & RECREATION 2002-77 05-23-2012 05-24-2012 PRICE CHOPPER #9604 16.69 CAD 16.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07890 LAMOREAUX CC-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR SIR ERNEST MACMILLAN MEGA PROGRAM PARKS, FORESTRY & RECREATION 2012-66 05-30-2012 05-31-2012 SOBEYS #938 QPS 12.45 CAD 12.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10935 LMOREAUX TENNIS CTR- 5411 Grocery Stores, Supermarkets WATER FOR TENNISPALOOZA SPECIAL EVENT 259.64 CAD 259.64 CAD TORONTO WATER 2006-117 05-25-2012 05-28-2012 BDI CANADA 47.46 CAD 47.46 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1000 PLANT ADMIN SUPPORT 5085 Industrial Supplies Not Elsewhere Classi O RINGS 47.46 CAD 47.46 CAD PARKS, FORESTRY & RECREATION 2004-52 05-24-2012 05-25-2012 ALL PARK 11 CENTRE AVE 20.00 CAD 20.00 CAD 4770 PARKING EXPENSES (INTOWN) P12267 PARTNERSHIP SUPP 7523 Automobile Parking Lots and Garages PARKING OF CITY VAN FOR MEETING

LEGEND Page 21 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 2010-53 05-29-2012 05-30-2012 TORONTO PARKING AUTHOR 3.75 CAD 3.75 CAD 4770 PARKING EXPENSES (INTOWN) P12267 PARTNERSHIP SUPP 7523 Automobile Parking Lots and Garages PARKING OF CITY VAN FOR MEETING 23.75 CAD 23.75 CAD FIRE SERVICES 1979-53 05-01-2012 05-08-2012 MISSISSAUGA REPAIR CEN 404.48 CAD 404.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0024 MECH MAINT-EQUIPMENT 7629 Appliance Repair Shops, Electrical and S POWER TOOL REPAIR AND REPLACEMENT FIRE SERVICES 1984-75 05-07-2012 05-10-2012 BUNNING SPLICING RIG 364.20 CAD 364.20 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0024 MECH MAINT-EQUIPMENT 5085 Industrial Supplies Not Elsewhere Classi RIGGING TACKLE FOR ENGINE LIFT FIRE SERVICES 1986-81 05-10-2012 05-11-2012 LOWES #03096* 77.70 CAD 77.70 CAD ***** MISCELLANEOUS MATERIALS & SUPPLIES FR0038 MECH MAINT - MARINE 5200 Home Supply Warehouse ***** FIRE SERVICES 1989-52 05-14-2012 05-15-2012 RUNNALLS PLUMBING IND 42.17 CAD 42.17 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0038 MECH MAINT - MARINE 5085 Industrial Supplies Not Elsewhere Classi HYDRAULIC FITTINGS FIRE SERVICES 1995-65 05-17-2012 05-18-2012 PAUL WOLF ELECTRIC L 18.18 CAD 18.18 CAD 2575 ELECTRICAL SUPPLIES FR0038 MECH MAINT - MARINE 5065 Electrical Parts and Equipment ELECTRIC FITTING FIRE SERVICES 2008-68 05-28-2012 05-29-2012 PAUL WOLF ELECTRIC L 168.45 CAD 168.45 CAD 2575 ELECTRICAL SUPPLIES FR0038 MECH MAINT - MARINE 5065 Electrical Parts and Equipment FIREBOAT LIGHTING FIRE SERVICES 2008-69 05-28-2012 05-29-2012 RUNNALLS PLUMBING IND 130.76 CAD 130.76 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0038 MECH MAINT - MARINE 5085 Industrial Supplies Not Elsewhere Classi FUEL LINE FITTINGS SORA 1,205.94 CAD 1,205.94 CAD TORONTO WATER 1972-66 05-02-2012 05-04-2012 BRAFASCO / ETOBICOKE 148.40 CAD 148.40 CAD 2535 PLUMBING SUPPLIES PW1020 WS SYSTEM CONTROL WO 5085 Industrial Supplies Not Elsewhere Classi VALVE TORONTO WATER 1979-54 05-07-2012 05-08-2012 KOTYCK BROS LIMITED 83.41 CAD 83.41 CAD 2535 PLUMBING SUPPLIES PW1020 WS SYSTEM CONTROL WO 1520 General Contractors - Residential and Co VALVE TORONTO WATER 1984-76 05-09-2012 05-10-2012 ACKLANDS-GRAINGER INC 39.44 CAD 39.44 CAD 2575 ELECTRICAL SUPPLIES PW1020 WS SYSTEM CONTROL WO 5085 Industrial Supplies Not Elsewhere Classi HARD HAT LIGHT TORONTO WATER 1988-98 05-10-2012 05-14-2012 BRAFASCO / ETOBICOKE 120.91 CAD 120.91 CAD 2535 PLUMBING SUPPLIES PW1020 WS SYSTEM CONTROL WO 5085 Industrial Supplies Not Elsewhere Classi VALVE TORONTO WATER 1992-69 05-15-2012 05-16-2012 ACKLANDS-GRAINGER INC 266.54 CAD 266.54 CAD 2575 ELECTRICAL SUPPLIES PW1020 WS SYSTEM CONTROL WO 5085 Industrial Supplies Not Elsewhere Classi ELECTRICAL METER TORONTO WATER 2004-53 05-24-2012 05-25-2012 KOTYCK BROS LIMITED 163.08 CAD 163.08 CAD 2535 PLUMBING SUPPLIES PW1020 WS SYSTEM CONTROL WO 1520 General Contractors - Residential and Co VALVE TORONTO WATER 2008-70 05-28-2012 05-29-2012 METAL SUPERMARKETS (ET 709.03 CAD 709.03 CAD 2535 PLUMBING SUPPLIES PW1020 WS SYSTEM CONTROL WO 5051 Metal Service Centers and Offices KEYS FOR VALVE 1,530.81 CAD 1,530.81 CAD LONG TERM CARE HOMES 1977-96 05-03-2012 05-07-2012 RONA # 55030 491.36 CAD 491.36 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5251 Hardware Stores BUILDNING SUPPLIES LONG TERM CARE HOMES 1984-77 05-08-2012 05-10-2012 SETON 247.30 CAD 247.30 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5099 Durable Goods Not Elsewhere Classified BUILDING SUPPLIES LONG TERM CARE HOMES 1988-99 05-10-2012 05-14-2012 CDN TIRE STORE #00126 253.13 CAD 253.13 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5200 Home Supply Warehouse BUILDING SUPPLIES LONG TERM CARE HOMES 1992-70 05-15-2012 05-16-2012 VALU-MART ON BAYVIEW 25.70 CAD 25.70 CAD 4409 CONTR SRV - LANDSCPG D3C061 CUMMR LDGE-MT-OA 5411 Grocery Stores, Supermarkets TOP SOIL TO FILL IN PATIO AREA LONG TERM CARE HOMES 1992-71 05-14-2012 05-16-2012 SETON -247.30 CAD -247.30 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5099 Durable Goods Not Elsewhere Classified BUILDING SUPPLIES-CREDIT NOTE LONG TERM CARE HOMES 1994-75 05-02-2012 05-17-2012 SCARBOROUGH DISPOSAL L 525.45 CAD 525.45 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 4900 Utilities - Electric, Gas, Sanitary, Wat BUILDING SUPPLIES LONG TERM CARE HOMES 2000-50 05-18-2012 05-23-2012 SEXAUER 377.37 CAD 377.37 CAD 4412 CONTR SRV - PLUMBING D3C061 CUMMR LDGE-MT-OA 1711 Air Conditioning, Heating, and Plumbing SPRAY VALVES LONG TERM CARE HOMES 2008-71 05-28-2012 05-29-2012 STAPLES 450 49.63 CAD 49.63 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5943 Office, School Supply, and Stationery St BUILDING SUPPLIES LONG TERM CARE HOMES 2008-72 05-28-2012 05-29-2012 SEXAUER 425.31 CAD 425.31 CAD 4412 CONTR SRV - PLUMBING D3C061 CUMMR LDGE-MT-OA 1711 Air Conditioning, Heating, and Plumbing SPRAY VALVES LONG TERM CARE HOMES 2010-54 05-28-2012 05-30-2012 CDN TIRE STORE #00126 382.92 CAD 382.92 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5200 Home Supply Warehouse BUILDING SUPPLIES LONG TERM CARE HOMES 2010-55 05-28-2012 05-30-2012 CDN TIRE STORE #00126 158.17 CAD 158.17 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5200 Home Supply Warehouse BUILDING SUPPLIES LONG TERM CARE HOMES 2012-67 05-29-2012 05-31-2012 CDN TIRE STORE #00126 79.09 CAD 79.09 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5200 Home Supply Warehouse BUILDING SUPPLIES 2,768.13 CAD 2,768.13 CAD ECONOMIC DEVELOPMENT & CULTURE 1984-78 05-09-2012 05-10-2012 EPIKOURION REST 45.38 CAD 45.38 CAD 4823 MEALS-OUTSIDE LOC'S ED0168 BD-SEC-FIN-BUS-SERV 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS ECONOMIC DEVELOPMENT & CULTURE 1986-82 05-10-2012 05-11-2012 SZECHUAN SZECHUAN 61.59 CAD 61.59 CAD 4823 MEALS-OUTSIDE LOC'S ED0168 BD-SEC-FIN-BUS-SERV 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS ECONOMIC DEVELOPMENT & CULTURE 1988-100 05-11-2012 05-14-2012 TSFA 198.88 CAD 198.88 CAD 4118 TICKETS AND ADMISSION FEES ED0168 BD-SEC-FIN-BUS-SERV 8398 Organizations, Charitable and Social Ser TICKET TO EVENT ECONOMIC DEVELOPMENT & CULTURE 1994-76 05-15-2012 05-17-2012 CVCA 1,029.03 CAD 1,029.03 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES ED0168 BD-SEC-FIN-BUS-SERV 8641 Associations - Civic, Social, and Frater REGISTRATION ECONOMIC DEVELOPMENT & CULTURE 1998-90 05-18-2012 05-22-2012 CANYON CREEK FRONT ST. 52.50 CAD 52.50 CAD 4823 MEALS-OUTSIDE LOC'S ED0168 BD-SEC-FIN-BUS-SERV 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS ECONOMIC DEVELOPMENT & CULTURE 2002-78 05-23-2012 05-24-2012 CO-OP CABS - 2122 11.00 CAD 11.00 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION ED0168 BD-SEC-FIN-BUS-SERV 4121 Limousines and Taxicabs TAXI FROM CITY HALL TO AIRPORT ECONOMIC DEVELOPMENT & CULTURE 2002-79 05-23-2012 05-24-2012 7561679 CANADA INC 46.00 CAD 46.00 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION ED0168 BD-SEC-FIN-BUS-SERV 4121 Limousines and Taxicabs TAXI FROM AIRPORT TO HOTEL ECONOMIC DEVELOPMENT & CULTURE 2006-118 05-25-2012 05-28-2012 7561679 CANADA INC 46.00 CAD 46.00 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION ED0168 BD-SEC-FIN-BUS-SERV 4121 Limousines and Taxicabs TAXI FROM HOTEL TO AIRPORT ECONOMIC DEVELOPMENT & CULTURE 2006-119 05-25-2012 05-28-2012 RONALD YEW 12.00 CAD 12.00 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION ED0168 BD-SEC-FIN-BUS-SERV 4121 Limousines and Taxicabs TAXI FROM AIRPORT TO CITY HALL ECONOMIC DEVELOPMENT & CULTURE 2008-73 05-28-2012 05-29-2012 MERCATTO 49.92 CAD 49.92 CAD 4823 MEALS-OUTSIDE LOC'S ED0168 BD-SEC-FIN-BUS-SERV 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS ECONOMIC DEVELOPMENT & CULTURE 2010-56 05-25-2012 05-30-2012 THE QUEEN ELIZABETH F/ 473.64 CAD 473.64 CAD 4210 BUSINESS TRAV - ACCOMMODATION ED0168 BD-SEC-FIN-BUS-SERV 7011 Lodging - Hotels, Motels, Resorts - Not ACCOMMODATION - MONTREAL, QC 2,025.94 CAD 2,025.94 CAD PARKS, FORESTRY & RECREATION 1971-84 05-02-2012 05-03-2012 NOFRILLS CARLO'S 705 20.51 CAD 20.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06784 MT DENNIS-PGM SUPP 5411 Grocery Stores, Supermarkets FOOD SUPPLIES FOR PROGRAM PARKS, FORESTRY & RECREATION 1984-79 05-09-2012 05-10-2012 RCSS WESTON 2800 58.07 CAD 58.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11870 MT DENNIS CC-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 1994-77 05-16-2012 05-17-2012 RCSS WESTON 2800 32.60 CAD 32.60 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11870 MT DENNIS CC-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 1995-66 05-16-2012 05-18-2012 THE HOME DEPOT #7013 34.90 CAD 34.90 CAD 2570 JANITORIAL SUPPLIES P06784 MT DENNIS-PGM SUPP 5200 Home Supply Warehouse ***** 146.08 CAD 146.08 CAD TORONTO WATER 1989-53 05-05-2012 05-15-2012 TECHSPOT -94.92 CAD -94.92 CAD 2650 COMPUTER AND PRINTER SUPPLIES PW3003 INFRASTRUCTURE REHAB 7379 Computer Maintenance, Repair, and Servic COMPUTER STICKS -94.92 CAD -94.92 CAD TORONTO WATER 1977-97 05-03-2012 05-07-2012 THE HOME DEPOT #7013 40.69 CAD 40.69 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2000-51 05-22-2012 05-23-2012 WESTBURNE RUDDY ELECTR 466.70 CAD 466.70 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 1711 Air Conditioning, Heating, and Plumbing UPS BATTERY MODULE 507.39 CAD 507.39 CAD TRANSPORTATION SERVICES 1971-85 05-01-2012 05-03-2012 MEGA SAFETY AND APPARE 40.57 CAD 40.57 CAD 4590 RENTAL - OTHER TP0100 RW SURF REPAIR-D1,A1 5137 Mens, Womens, and Childrens Uniforms and SAFETY VEST SAMPLES 40.57 CAD 40.57 CAD PARKS, FORESTRY & RECREATION 1998-91 05-17-2012 05-22-2012 THE HOME DEPOT #7013 298.51 CAD 298.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10202 S-REC SUPER1-PGM SUP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-92 05-18-2012 05-22-2012 WINNERS 319 9.03 CAD 9.03 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10202 S-REC SUPER1-PGM SUP 5651 Family Clothing Stores PARKS, FORESTRY & RECREATION 1998-93 05-18-2012 05-22-2012 THE HOME DEPOT #7013 149.82 CAD 149.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10202 S-REC SUPER1-PGM SUP 5200 Home Supply Warehouse ***** 457.36 CAD 457.36 CAD LONG TERM CARE HOMES 1984-80 05-08-2012 05-10-2012 BRODI SPECIALTY PRODUC 542.34 CAD 542.34 CAD 2499 OTHER CHEMICALS D3F061 7 OAKS-MT-OA 5085 Industrial Supplies Not Elsewhere Classi BROFLOAT 25L LONG TERM CARE HOMES 2002-81 05-22-2012 05-24-2012 BRODI SPECIALTY PRODUC 250.67 CAD 250.67 CAD 2499 OTHER CHEMICALS D3F061 7 OAKS-MT-OA 5085 Industrial Supplies Not Elsewhere Classi DIGESTO 32OZ LONG TERM CARE HOMES 2004-54 05-23-2012 05-25-2012 THE HOME DEPOT #7027 442.54 CAD 442.54 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3F061 7 OAKS-MT-OA 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 2004-55 05-24-2012 05-25-2012 SEXAUER 605.89 CAD 605.89 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3F061 7 OAKS-MT-OA 1711 Air Conditioning, Heating, and Plumbing TOILET SEAT - MEDIC-AID 1,841.44 CAD 1,841.44 CAD PUBLIC HEALTH 1988-101 05-13-2012 05-14-2012 FLUIDSURVEYS 21.47 CAD 21.47 CAD 4813 INTERNET PH3728 HF DIRECTORATE SUPP 5734 Computer Software Stores ONLINE SURVEY/WEB-SITE,RECPT#120500027205 PUBLIC HEALTH 1994-78 05-16-2012 05-17-2012 TERREN *WWTMS HOTELS38 539.49 CAD 539.49 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION PH3728 HF DIRECTORATE SUPP 4722 Travel Agencies and Tour Operators CONFERENCE– ACCOMMODATION,#1118-8025,JAN11-14/12 PUBLIC HEALTH 1994-79 05-16-2012 05-17-2012 AIR CAN 0142108071456 606.22 CAD 606.22 CAD 4253 CONFERENCES/SEMINARS - AIR/RAIL/BUS TRAV PH3728 HF DIRECTORATE SUPP 3009 Air Canada CONFERENCE-AIR/TRAVEL,#MCVAC5,PBCAN3801370894 PUBLIC HEALTH 1995-67 05-16-2012 05-18-2012 CANADIAN PUBLIC HEALTH 800.00 CAD 800.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES PH3728 HF DIRECTORATE SUPP 8398 Organizations, Charitable and Social Ser CONFERENCE REGSTRATION#CONF2012-1536-MHP3717618237 1,967.18 CAD 1,967.18 CAD PARKS, FORESTRY & RECREATION 1998-94 05-18-2012 05-22-2012 AVRON FOODS 127.36 CAD 127.36 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05469 CENTENNIAL CC-SOC PG 5199 Nondurable Goods Not Elsewhere Classifie PRESCHOOL PROGRAM CRAFT SUPPLIES 127.36 CAD 127.36 CAD LEGAL SERVICES 1968-57 05-01-2012 05-02-2012 LANCASTER HOUSE 252.27 CAD 252.27 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 2741 Miscellaneous Publishing and Printing SEMINAR LEGAL SERVICES 1971-86 05-02-2012 05-03-2012 ONTARIO BAR ASSOCIATIO 322.05 CAD 322.05 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 8398 Organizations, Charitable and Social Ser SEMINAR LEGAL SERVICES 1971-87 05-02-2012 05-03-2012 ONTARIO BAR ASSOCIATIO 322.05 CAD 322.05 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 8398 Organizations, Charitable and Social Ser SEMINAR LEGAL SERVICES 1979-55 05-07-2012 05-08-2012 ONTARIO BAR ASSOCIATIO 1,808.00 CAD 1,808.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 8398 Organizations, Charitable and Social Ser SEMINAR LEGAL SERVICES 1988-102 05-10-2012 05-14-2012 LAW SOCIETY OF UPPER 401.15 CAD 401.15 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 8111 Attorneys, Legal Services SEMINAR LEGAL SERVICES 1992-72 05-14-2012 05-16-2012 THE ADVOCATES SOCIETY 276.85 CAD 276.85 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 8641 Associations - Civic, Social, and Frater SEMINAR LEGAL SERVICES 1992-73 05-15-2012 05-16-2012 INST. OF MUNICIPAL ASS 457.65 CAD 457.65 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 8699 Organizations, Membership - Not Elsewher SEMINAR LEGAL SERVICES 1994-80 05-15-2012 05-17-2012 PAYPAL *CIAO 100.00 CAD 100.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL2903 COURT SERVICES 8999 Professional Services - Not Elsewhere Cl SEMINAR LEGAL SERVICES 1994-81 05-15-2012 05-17-2012 MMPI CANADA 536.75 CAD 536.75 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 7399 Business Services - Not Elsewhere Classi SEMINAR LEGAL SERVICES 1994-82 05-15-2012 05-17-2012 CANADIAN BAR ASSOCIATI 113.00 CAD 113.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 7399 Business Services - Not Elsewhere Classi SEMINAR LEGAL SERVICES 2002-82 05-22-2012 05-24-2012 THE ADVOCATES SOCIETY 276.85 CAD 276.85 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL LL0014 ADMINISTRATN-METRO H 8641 Associations - Civic, Social, and Frater SEMINAR 4,866.62 CAD 4,866.62 CAD PARKS, FORESTRY & RECREATION 1971-88 05-01-2012 05-03-2012 BELL CANADA 137.22 CAD 137.22 CAD 4813 INTERNET P06672 PORT UNION-PGM SUPP 4812 Telecommunication Equipment Including Te INTERNET-SENIORS COMPUTER DROP IN PARKS, FORESTRY & RECREATION 1971-89 05-02-2012 05-03-2012 STAPLES STORE #127 46.64 CAD 46.64 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05517 PORT UNION CC-SOC PG 5943 Office, School Supply, and Stationery St INVITATION STATIONARY FOR ANNUAL VOLUNTEER APPRECI 183.86 CAD 183.86 CAD TORONTO WATER 1967-58 04-27-2012 05-01-2012 RONA # 55340 33.96 CAD 33.96 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5251 Hardware Stores PIPE TORONTO WATER 1988-103 05-10-2012 05-14-2012 THE HOME DEPOT #7027 26.70 CAD 26.70 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse 1/2X3/4ADAPT TORONTO WATER 2000-52 05-22-2012 05-23-2012 REAPAIR COMPRESSOR SER 899.34 CAD 899.34 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5712 Equipment, Furniture, and Home Furnishin CHECK VALVE

LEGEND Page 22 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 TORONTO WATER 2004-56 05-23-2012 05-25-2012 CDN TIRE STORE #00654 67.22 CAD 67.22 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse SILCONE TORONTO WATER 2006-120 05-25-2012 05-28-2012 BDI CANADA 478.27 CAD 478.27 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi GASKET MARTERIAL TORONTO WATER 2010-57 05-28-2012 05-30-2012 CDN TIRE STORE #00264 257.02 CAD 257.02 CAD 2401 LUBRICANTS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse HYDROLIC OIL TORONTO WATER 2010-58 05-29-2012 05-30-2012 ACKLANDS-GRAINGER INC 185.59 CAD 185.59 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi NEVER SEIZE 1,948.10 CAD 1,948.10 CAD PARKS, FORESTRY & RECREATION 1972-67 05-02-2012 05-04-2012 THE HOME DEPOT #7080 11.29 CAD 11.29 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse HOSE REPAIR PARKS, FORESTRY & RECREATION 1977-98 05-04-2012 05-07-2012 ROMA FENCE LTD 732.60 CAD 732.60 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores CHAIN LINK GATES PARKS, FORESTRY & RECREATION 1984-81 05-08-2012 05-10-2012 THE HOME DEPOT #7080 105.23 CAD 105.23 CAD 2780 CONCRETE P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse RAPIDPOST PARKS, FORESTRY & RECREATION 1984-82 05-08-2012 05-10-2012 THE HOME DEPOT #7080 10.16 CAD 10.16 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse LATCH PARKS, FORESTRY & RECREATION 1984-83 05-08-2012 05-10-2012 ALEX'S CONSTRUCTION SU 77.91 CAD 77.91 CAD 2401 LUBRICANTS P12017 SOUTH GENERAL-PKS TE 5039 Construction Materials Not Elsewhere Cla 18.9L DUOGARD MTO FORM OIL PARKS, FORESTRY & RECREATION 1989-54 05-14-2012 05-15-2012 ROMA FENCE LTD 739.82 CAD 739.82 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores CHAIN LINK GATES PARKS, FORESTRY & RECREATION 1998-95 05-18-2012 05-22-2012 NCH-PARTSMASTER 492.33 CAD 492.33 CAD 2780 CONCRETE P12017 SOUTH GENERAL-PKS TE 5085 Industrial Supplies Not Elsewhere Classi MEGA-CRETE PARKS, FORESTRY & RECREATION 1998-96 05-18-2012 05-22-2012 STAPLES STORE #26 31.29 CAD 31.29 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12017 SOUTH GENERAL-PKS TE 5943 Office, School Supply, and Stationery St CLIPBOARD PARKS, FORESTRY & RECREATION 2002-83 05-23-2012 05-24-2012 ROMA FENCE LTD 229.48 CAD 229.48 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores ALUMINUM TIES, 2 TONNE PULLEY FOR FENCE PARKS, FORESTRY & RECREATION 2002-84 05-23-2012 05-24-2012 ROMA FENCE LTD 279.05 CAD 279.05 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores NUTS & BOLTS 5/16" PARKS, FORESTRY & RECREATION 2004-57 05-24-2012 05-25-2012 PARLIAMENT BUILDING SU 197.75 CAD 197.75 CAD 2780 CONCRETE P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores RAPID POST MIX 2,906.91 CAD 2,906.91 CAD PARKS, FORESTRY & RECREATION 1971-90 05-02-2012 05-03-2012 BEST BUY CANADA #943 113.10 CAD 113.10 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P06664 BURROWS HALL-PGM SUP 5732 Electronic Sales CD PLAYER FOR CHILDREN BALLET PROGRAM 113.10 CAD 113.10 CAD TORONTO WATER 1967-59 04-27-2012 05-01-2012 CDN TIRE STORE #00030 33.88 CAD 33.88 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse WRENCH TORONTO WATER 1971-91 05-02-2012 05-03-2012 ACKLANDS-GRAINGER INC 19.58 CAD 19.58 CAD 2590 EMERGENCY SERVICES SUPPLIES PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi EYEWASH STATION TORONTO WATER 1986-83 05-10-2012 05-11-2012 UNITY ELECTRIC MOTOR S 703.99 CAD 703.99 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5065 Electrical Parts and Equipment FAN TORONTO WATER 1988-104 05-11-2012 05-14-2012 THE WIRING MART LTD 133.86 CAD 133.86 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 1711 Air Conditioning, Heating, and Plumbing ELECTRIAL SUPPLIES TORONTO WATER 2004-58 05-23-2012 05-25-2012 CDN TIRE STORE #00192 124.28 CAD 124.28 CAD 2401 LUBRICANTS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse HYDROLIC OIL TORONTO WATER 2004-59 05-23-2012 05-25-2012 CDN TIRE STORE #00459 124.28 CAD 124.28 CAD 2401 LUBRICANTS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse HYDROLIC OIL 1,139.87 CAD 1,139.87 CAD TRANSPORTATION SERVICES 1992-74 05-14-2012 05-16-2012 CDN TIRE STORE #00070 90.17 CAD 90.17 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0164 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse 4 STREET GUIDE MAP BOOKS TRANSPORTATION SERVICES 2006-121 05-25-2012 05-28-2012 HENRY'S OUTLET CENTRE 780.01 CAD 780.01 CAD 3032 M & E - PHOTOGRAPHIC TP0164 RW MGMT & OVERHEAD-D 5946 Camera and Photographic Supply Stores OPEN BOX CAMERA (QUOTES RECIEVED) TRANSPORTATION SERVICES 2008-74 05-28-2012 05-29-2012 TIGERDIRECT.CA 30.48 CAD 30.48 CAD 3410 COMPUTERS - HARDWARE TP0164 RW MGMT & OVERHEAD-D 5734 Computer Software Stores 4 GB HDSG MEMORY CARDS FOR CAMERAS TRANSPORTATION SERVICES 2012-68 05-30-2012 05-31-2012 BEST BUY CANADA #938 101.68 CAD 101.68 CAD 3032 M & E - PHOTOGRAPHIC TP0164 RW MGMT & OVERHEAD-D 5732 Electronic Sales BATTERY CHARGERS 1,002.34 CAD 1,002.34 CAD PARKS, FORESTRY & RECREATION 1971-92 05-02-2012 05-03-2012 NOFRILLS LUCIANO'S #34 19.41 CAD 19.41 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08634 ST LAWRENCE-INSTRL 5411 Grocery Stores, Supermarkets KIDS COOKING HEALTHY PARKS, FORESTRY & RECREATION 1972-68 05-03-2012 05-04-2012 NOFRILLS LUCIANO'S #34 29.85 CAD 29.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10965 ST LAWRENCE-ARTS-VIS 5411 Grocery Stores, Supermarkets FOOD FOR AFTER SCHOOL CLUB PARKS, FORESTRY & RECREATION 1994-83 05-16-2012 05-17-2012 NOFRILLS LUCIANO'S #34 33.09 CAD 33.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08634 ST LAWRENCE-INSTRL 5411 Grocery Stores, Supermarkets FOOD FOR KIDS COOKING HEALTHY PROGRAM PARKS, FORESTRY & RECREATION 2002-85 05-23-2012 05-24-2012 NOFRILLS LUCIANO'S #34 28.24 CAD 28.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08634 ST LAWRENCE-INSTRL 5411 Grocery Stores, Supermarkets FOOD FOR KIDS COOKING HEALTHY PROGRAM PARKS, FORESTRY & RECREATION 2004-60 05-24-2012 05-25-2012 SOBEYS #876 QPS 25.36 CAD 25.36 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10965 ST LAWRENCE-ARTS-VIS 5411 Grocery Stores, Supermarkets FOOD FOR AFTER SCHOOL CLUB PARKS, FORESTRY & RECREATION 2012-69 05-30-2012 05-31-2012 T T SUPERMARKET # 16 38.14 CAD 38.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08634 ST LAWRENCE-INSTRL 5411 Grocery Stores, Supermarkets FOOD FOR KIDS COOKING HEALTHY PROGRAM 174.09 CAD 174.09 CAD PARKS, FORESTRY & RECREATION 1972-69 05-03-2012 05-04-2012 RCSS SCARBOROUGH #2809 32.82 CAD 32.82 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05508 DON MONTGOMERY-SOC 5411 Grocery Stores, Supermarkets FOOD - KIDS COOKING PROGRAM PARKS, FORESTRY & RECREATION 1986-84 05-10-2012 05-11-2012 NOFRILLS DICKIES 752 38.93 CAD 38.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05508 DON MONTGOMERY-SOC 5411 Grocery Stores, Supermarkets FOOD - KIDS COOKING PROGRAM PARKS, FORESTRY & RECREATION 2000-53 05-22-2012 05-23-2012 NOFRILLS DICKIES 752 12.17 CAD 12.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05508 DON MONTGOMERY-SOC 5411 Grocery Stores, Supermarkets FOOD - KIDS COOKING PROGRAM PARKS, FORESTRY & RECREATION 2000-54 05-22-2012 05-23-2012 MASTERMIND EDUCATIONAL 33.85 CAD 33.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05508 DON MONTGOMERY-SOC 7372 Computer Programming, Integrated Systems GREEN ROCKET FOR SCIENCE PROGRAM 117.77 CAD 117.77 CAD PUBLIC HEALTH 1998-97 05-18-2012 05-22-2012 EB *WHY MENTAL HEALTH 30.00 CAD 30.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL PH3615 WORKPLACE HEALTH 7399 Business Services - Not Elsewhere Classi ONTARIO HEALTHY WORKPLACE COALITION MEETING 30.00 CAD 30.00 CAD PARKS, FORESTRY & RECREATION 1980-68 05-07-2012 05-09-2012 CDN TIRE STORE #00070 22.36 CAD 22.36 CAD 2710 GENERAL HARDWARE P07667 NORSEMAN POOL-OPERAT 5200 Home Supply Warehouse HARDWARE 22.36 CAD 22.36 CAD PARKS, FORESTRY & RECREATION 1968-58 05-01-2012 05-02-2012 RCSS SCARBOROUGH #2809 22.84 CAD 22.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07895 MCGREGOR PARK-SOC PG 5411 Grocery Stores, Supermarkets SUPPLIES FOR CHILDRENS COOKING PROGRAM PARKS, FORESTRY & RECREATION 1984-85 05-08-2012 05-10-2012 WAL-MART #3159 27.02 CAD 27.02 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07895 MCGREGOR PARK-SOC PG 5411 Grocery Stores, Supermarkets PING PONG SUPPLIES FOR YOUTH DROP IN PARKS, FORESTRY & RECREATION 1988-110 05-11-2012 05-14-2012 FRESHCO #9751 QPS 29.34 CAD 29.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07895 MCGREGOR PARK-SOC PG 5411 Grocery Stores, Supermarkets SUPPLIES FOR CHILDREN COOKING PROGRAM PARKS, FORESTRY & RECREATION 1994-87 05-15-2012 05-17-2012 WAL-MART #3159 75.45 CAD 75.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07895 MCGREGOR PARK-SOC PG 5411 Grocery Stores, Supermarkets SUPPLIES FOR CHILDREN COOKING PROGRAM PARKS, FORESTRY & RECREATION 2000-55 05-22-2012 05-23-2012 FRESHCO #9750 QPS 16.96 CAD 16.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07895 MCGREGOR PARK-SOC PG 5411 Grocery Stores, Supermarkets SUPPLIES FOR CHILDREN COOKING PROGRAM PARKS, FORESTRY & RECREATION 2006-122 05-25-2012 05-28-2012 WAL-MART #3159 34.20 CAD 34.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07895 MCGREGOR PARK-SOC PG 5411 Grocery Stores, Supermarkets SUPPLIES FOR CHILDREN COOKING PROGRAM 205.81 CAD 205.81 CAD FIRE SERVICES 1977-99 05-04-2012 05-07-2012 TPA/GREEN "P" QPL 2.25 CAD 2.25 CAD 4770 PARKING EXPENSES (INTOWN) FR0025 MECH MAINT-VEH MAINT 7523 Automobile Parking Lots and Garages CITY HALL PARKING FIRE SERVICES 1979-56 05-03-2012 05-08-2012 SHELL 45.00 CAD 45.00 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5541 Service Stations (with or without Ancill FUEL FOR COMPANY VEHICLE FIRE SERVICES 1980-69 05-07-2012 05-09-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0025 MECH MAINT-VEH MAINT 7299 Other Services (Not Elsewhere Classified CITY HALL PARKING FIRE SERVICES 1984-86 05-08-2012 05-10-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0025 MECH MAINT-VEH MAINT 7299 Other Services (Not Elsewhere Classified CITY HALL PARKING FIRE SERVICES 1986-86 05-10-2012 05-11-2012 WIRELESS COMMUNICAION 56.44 CAD 56.44 CAD 4811 CELLULAR TELEPHONES FR0025 MECH MAINT-VEH MAINT 5732 Electronic Sales BLUETOOTH DEVICE FIRE SERVICES 2002-87 05-22-2012 05-24-2012 CDN TIRE STORE #00209 45.19 CAD 45.19 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING FR0025 MECH MAINT-VEH MAINT 5200 Home Supply Warehouse FAN FOR HEADQUARTERS 176.88 CAD 176.88 CAD TORONTO WATER 1977-100 05-03-2012 05-07-2012 CDN TIRE STORE #00182 13.87 CAD 13.87 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse BLEACH TORONTO WATER 1998-98 05-18-2012 05-22-2012 CDN TIRE STORE #00070 13.51 CAD 13.51 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse JANITORIAL SUPPLIES 27.38 CAD 27.38 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1971-94 05-01-2012 05-03-2012 INSTORAGE-ARROW 3,041.52 CAD 3,041.52 CAD 4416 TRANSFER, HAULAGE AND STORAGE F80000 EMERGENCY PLANNING S 4225 Public Warehousing - Farm Products, Refr STORAGE FOR EHS SUPPLIES SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1972-70 05-03-2012 05-04-2012 ONE STOP SIGNS AND PRI 381.37 CAD 381.37 CAD 2792 BANNERS, FLAGS & SIGNS F80002 EXTREME HEAT 2741 Miscellaneous Publishing and Printing SIGNS FOR COOLING CENTRES SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1992-75 05-15-2012 05-16-2012 ONE STOP SIGNS AND PRI 381.37 CAD 381.37 CAD 2792 BANNERS, FLAGS & SIGNS F80002 EXTREME HEAT 2741 Miscellaneous Publishing and Printing SIGNS FOR COOLING CENTRES 3,804.26 CAD 3,804.26 CAD PURCHASING & MATERIALS MANAGEMENT 2012-70 05-30-2012 05-31-2012 ACT*NATIONAL EDUCATION 109.61 CAD 109.61 CAD 2010 STATIONERY AND OFFICE SUPPLIES FS0018 BUSINESS ADMINISTRAT 7399 Business Services - Not Elsewhere Classi 109.61 CAD 109.61 CAD PARKS, FORESTRY & RECREATION 1995-68 05-17-2012 05-18-2012 ACCURATE REPAIRS HOT 171.34 CAD 171.34 CAD 4614 R & M - KITCHENS P03026 STEPHEN LEACOCK-PGM 7394 Equipment Rental and Leasing Services, F REPAIRS TO BUNN VP-17-1 PARKS, FORESTRY & RECREATION 1995-69 05-17-2012 05-18-2012 ACCURATE REPAIRS HOT 28.02 CAD 28.02 CAD 2610 KITCHEN SUPPLIES P03026 STEPHEN LEACOCK-PGM 7394 Equipment Rental and Leasing Services, F 2 COFFEE POTS & THERMOSTATS FOR FRIDGES PARKS, FORESTRY & RECREATION 2002-88 05-22-2012 05-24-2012 RONA # 55140 3.22 CAD 3.22 CAD 2710 GENERAL HARDWARE P03026 STEPHEN LEACOCK-PGM 5251 Hardware Stores BOLTS &WASHERS FOR BBQ REPAIR:STEPHEN LEACOCK R.C. PARKS, FORESTRY & RECREATION 2006-123 05-22-2012 05-28-2012 RONA # 55140 3.22 CAD 3.22 CAD 4233 PCARD RECOVERIES P03026 STEPHEN LEACOCK-PGM 5251 Hardware Stores DISPUTED PARKS, FORESTRY & RECREATION 2008-75 05-22-2012 05-29-2012 RONA # 55140 -3.22 CAD -3.22 CAD 4233 PCARD RECOVERIES P03026 STEPHEN LEACOCK-PGM 5251 Hardware Stores DISPUTE RESOLUTION PARKS, FORESTRY & RECREATION 2012-71 05-29-2012 05-31-2012 RONA # 55140 450.87 CAD 450.87 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P03026 STEPHEN LEACOCK-PGM 5251 Hardware Stores BBQ FOR STEPHEN LEACOCK C.R.C. 653.45 CAD 653.45 CAD TORONTO WATER 2006-124 05-25-2012 05-28-2012 THE HOME DEPOT #7129 279.91 CAD 279.91 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2012-72 05-29-2012 05-31-2012 RONA NOBLE TRADE 52030 306.78 CAD 306.78 CAD 2535 PLUMBING SUPPLIES PW1018 WS CENTRAL WORK AREA 5251 Hardware Stores PLUMBING PARTS 586.69 CAD 586.69 CAD PARKS, FORESTRY & RECREATION 1979-58 05-07-2012 05-08-2012 INDEPENDENT ELECTRIC S 66.84 CAD 66.84 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 5065 Electrical Parts and Equipment HEAT SHRINK & FUSES PARKS, FORESTRY & RECREATION 1979-59 05-07-2012 05-08-2012 NEDCO 47.05 CAD 47.05 CAD ***** PCARD RECOVERIES P00853 ALNESS YD-TRADES 5065 Electrical Parts and Equipment ***** PARKS, FORESTRY & RECREATION 1979-60 05-07-2012 05-08-2012 RUDDY ELECTRIC 67.25 CAD 67.25 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing BANDING TOOL PARKS, FORESTRY & RECREATION 1979-61 05-07-2012 05-08-2012 RUDDY ELECTRIC 75.83 CAD 75.83 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing ELECTRICAL SUPPLIES PARKS, FORESTRY & RECREATION 1984-87 05-08-2012 05-10-2012 THE HOME DEPOT #7078 77.95 CAD 77.95 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1988-111 05-10-2012 05-14-2012 CDN TIRE STORE #00192 94.83 CAD 94.83 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse FUSES,BREAKERS 429.75 CAD 429.75 CAD TRANSPORTATION SERVICES 1971-95 05-02-2012 05-03-2012 T T SUPERMARKET # 16 124.00 CAD 124.00 CAD 4820 BUSINESS MEETING EXPENSES TP0111 RW MGMT & OH-D1,A1 5411 Grocery Stores, Supermarkets ORANGES FOR WELLNESS PROGRAM AND JHSC 124.00 CAD 124.00 CAD

LEGEND Page 23 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1967-61 04-30-2012 05-01-2012 METRO #52 21.72 CAD 21.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08216 LAWRENCE HTS-SPEC IN 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES: CANDY & SNACKS PARKS, FORESTRY & RECREATION 2006-125 05-25-2012 05-28-2012 TDSB-PURCHASING 218.20 CAD 218.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08216 LAWRENCE HTS-SPEC IN 8299 Educational Services RECREATIONAL PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2012-73 05-30-2012 05-31-2012 METRO #52 37.50 CAD 37.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08216 LAWRENCE HTS-SPEC IN 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES 277.42 CAD 277.42 CAD PUBLIC HEALTH 2006-126 05-24-2012 05-28-2012 MOE - HWIN WEB 5.36 CAD 5.36 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas HAZARDOUS WASTE REMOVAL PUBLIC HEALTH 2006-127 05-24-2012 05-28-2012 MOE - HWIN WEB 5.90 CAD 5.90 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas HAZARDOUS WASTE REMOVAL PUBLIC HEALTH 2006-128 05-24-2012 05-28-2012 MOE - HWIN WEB 5.88 CAD 5.88 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas HAZARDOUS WASTE REMOVAL PUBLIC HEALTH 2006-129 05-24-2012 05-28-2012 MOE - HWIN WEB 10.47 CAD 10.47 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas HAZARDOUS WASTE REMOVAL 27.61 CAD 27.61 CAD PARKS, FORESTRY & RECREATION 1967-62 04-29-2012 05-01-2012 WAL-MART #1080 117.69 CAD 117.69 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05797 MALVERN RC-SPORTS 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH LOUNGE & SHINING STARS PARKS, FORESTRY & RECREATION 1972-71 05-03-2012 05-04-2012 SHOPPERS DRUG MART #09 48.00 CAD 48.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P11224 MALVERN RC-SPORTS 5912 Drug Stores, Pharmacies TTC TICKETS: DANCE GROUP TRIP TO STOMP URBAN DANCE PARKS, FORESTRY & RECREATION 1977-102 05-03-2012 05-07-2012 WAL-MART # 3111 34.54 CAD 34.54 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11224 MALVERN RC-SPORTS 5411 Grocery Stores, Supermarkets T-SHIRTS FOR DANCE GROUP PARKS, FORESTRY & RECREATION 1977-103 05-04-2012 05-07-2012 FOOD BASICS #606 33.43 CAD 33.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05797 MALVERN RC-SPORTS 5411 Grocery Stores, Supermarkets SUPPLIES FOR MALVERN ANNUAL YOUTH CONFERENCE PARKS, FORESTRY & RECREATION 2002-89 05-23-2012 05-24-2012 SHOPPERS DRUG MART #09 35.00 CAD 35.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P05797 MALVERN RC-SPORTS 5912 Drug Stores, Pharmacies TTC TICKETS: DANCE GROUP TRIP TO STOMP URBAN DANCE PARKS, FORESTRY & RECREATION 2004-61 05-24-2012 05-25-2012 SHOPPERS DRUG MART #09 12.00 CAD 12.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P01356 MALVERN RC-SOCIAL PG 5912 Drug Stores, Pharmacies TTC TICKETS:YOUNG WOMEN IN ACTION TRIP 280.66 CAD 280.66 CAD CITY MANAGER 1968-59 05-02-2012 05-02-2012 AIR CAN 0142192362495 -1,375.21 CAD -1,375.21 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION CM0001 EXECUTIVE MANAGEMENT 3009 Air Canada AIRFARE REFUND- CANCELLED TRIP TO IQALUIT CITY MANAGER 1977-104 05-04-2012 05-07-2012 FCM - FED.OF CDN MUN 850.00 CAD 850.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES CM0001 EXECUTIVE MANAGEMENT 8641 Associations - Civic, Social, and Frater REGISTRATION FEE-FCM- MAY 31, 2012 CITY MANAGER 2008-76 05-28-2012 05-29-2012 IPAC TORONTO 15.00 CAD 15.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL CM0003 CORPORATE POLICY 8299 Educational Services REGISTRATION FEE--IPAC- MAY 29, 2012 CITY MANAGER 2008-77 05-28-2012 05-29-2012 IPAC TORONTO 15.00 CAD 15.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL CM0003 CORPORATE POLICY 8299 Educational Services REGISTRATION FEE-IPAC- MAY 29, 2012 -495.21 CAD -495.21 CAD PARKS, FORESTRY & RECREATION 1986-88 05-09-2012 05-11-2012 WAL-MART # 3031 29.95 CAD 29.95 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P08504 HORNER SR-SOC PGM 5310 Discount Stores SUPPLIES FOR CRAFT SALE PARKS, FORESTRY & RECREATION 1992-76 05-15-2012 05-16-2012 NO FRILL'S #1306 31.22 CAD 31.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08504 HORNER SR-SOC PGM 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM 61.17 CAD 61.17 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1972-72 05-02-2012 05-04-2012 THE HINCKS-DELLCREST I 300.00 CAD 300.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL F01421 SCAR FAM RES-PROG DE 8398 Organizations, Charitable and Social Ser STAFFTRAINING-ENRICHING RELATIONSHIPS THAT EMPOWER SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2006-130 05-24-2012 05-28-2012 WAL-MART # 3111 484.95 CAD 484.95 CAD ***** MISCELLANEOUS MATERIALS & SUPPLIES F01424 SCAR FAM RES-DIRECT 5411 Grocery Stores, Supermarkets ***** 784.95 CAD 784.95 CAD ECONOMIC DEVELOPMENT & CULTURE 1977-105 05-04-2012 05-07-2012 TORONTO BIOTECHNOLOGY 56.50 CAD 56.50 CAD 4118 TICKETS AND ADMISSION FEES ED0124 BD-SEC-BIOT-CENTRAL 8398 Organizations, Charitable and Social Ser TICKET TO EVENT ECONOMIC DEVELOPMENT & CULTURE 1984-88 05-09-2012 05-10-2012 BIOTECHNOLOGY INDUSTRY 1,228.22 CAD 1,195.00 USD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES ED0124 BD-SEC-BIOT-CENTRAL 5969 Direct Marketing - Other Direct Marketer REGISTRATION ECONOMIC DEVELOPMENT & CULTURE 2010-59 05-29-2012 05-30-2012 I TRAVEL 2000 13.56 CAD 13.56 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION ED0124 BD-SEC-BIOT-CENTRAL 4722 Travel Agencies and Tour Operators FLIGHT - BOSTON, MA ECONOMIC DEVELOPMENT & CULTURE 2010-60 05-29-2012 05-30-2012 AIR CAN 0142108529058 221.57 CAD 221.57 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION ED0124 BD-SEC-BIOT-CENTRAL 3009 Air Canada FLIGHT - BOSTON, MA 1,519.85 CAD 291.63 CAD 1,195.00 USD TORONTO WATER 1998-99 05-17-2012 05-22-2012 ELECTRONICS FOR LESS 1,101.75 CAD 1,101.75 CAD 3099 GENERAL EQUIPMENT PW1020 WS SYSTEM CONTROL WO 5732 Electronic Sales LARGE SCREEN MONITOR IN CONTROL ROOM 1,101.75 CAD 1,101.75 CAD PARKS, FORESTRY & RECREATION 1971-96 05-01-2012 05-03-2012 CPC/SCP #0103827 10.48 CAD 10.48 CAD 4805 POSTAGE P12012 OLYMPIUM-AQUA-PGM SU 9402 Postal Services - Government Only POSTAGE PARKS, FORESTRY & RECREATION 1988-112 05-10-2012 05-14-2012 CDN TIRE STORE #00070 100.35 CAD 100.35 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P12012 OLYMPIUM-AQUA-PGM SU 5200 Home Supply Warehouse PATIO CHAIRS, HOSE REEL 110.83 CAD 110.83 CAD TORONTO WATER 1971-97 05-01-2012 05-03-2012 O.A.C.E.T.T 228.99 CAD 228.99 CAD 4760 MEMBERSHIP FEES PW1004 FJ HORGAN ADMIN 8699 Organizations, Membership - Not Elsewher MEMBERSHIP RENEWAL TORONTO WATER 1984-89 05-09-2012 05-10-2012 SHOPPERS DRUG MART #87 10.01 CAD 10.01 CAD 4815 COURIER SERVICES PW1004 FJ HORGAN ADMIN 9402 Postal Services - Government Only COURIER 239.00 CAD 239.00 CAD PUBLIC HEALTH 2008-78 05-28-2012 05-29-2012 HARBOUR FRONT COMMUNIT 70.00 CAD 70.00 CAD 4820 BUSINESS MEETING EXPENSES PH3051 DIRECTOR'S : HL-HC 8641 Associations - Civic, Social, and Frater RENTAL OF ROOM - ALL DAY MEETING ALL MANAGERS 70.00 CAD 70.00 CAD TORONTO WATER 1972-73 05-03-2012 05-04-2012 ACKLANDS-GRAINGER INC 338.75 CAD 338.75 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi SLINGS 338.75 CAD 338.75 CAD PARKS, FORESTRY & RECREATION 1995-70 05-17-2012 05-18-2012 HOMESENSE 071 126.58 CAD 126.58 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P12594 RC-OW-YOUTH SPORT 5651 Family Clothing Stores TABLE CLOTHS 126.58 CAD 126.58 CAD TORONTO WATER 1967-63 04-27-2012 05-01-2012 BRAFASCO / ETOBICOKE 90.17 CAD 90.17 CAD 2575 ELECTRICAL SUPPLIES WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi FLASHLIGHT TORONTO WATER 1967-64 04-30-2012 05-01-2012 AMRE SUPPLY 357.08 CAD 357.08 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 7629 Appliance Repair Shops, Electrical and S DELINEARTERS TORONTO WATER 1986-89 05-10-2012 05-11-2012 CHAUNCEY BUILDERS SUPP 473.21 CAD 473.21 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores SAND & PAINT TORONTO WATER 1989-55 05-14-2012 05-15-2012 STAPLES STORE #32 3.05 CAD 3.05 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING WW1182 OPS SUPPORT 5943 Office, School Supply, and Stationery St PICTURES TORONTO WATER 1992-77 05-14-2012 05-16-2012 CTF SUPPLY (11) 406.42 CAD 406.42 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi BUILDING SUPPLIES TORONTO WATER 2006-131 05-24-2012 05-28-2012 CLUB INK 57.63 CAD 57.63 CAD 2792 BANNERS, FLAGS & SIGNS WW1182 OPS SUPPORT 7338 Quick Copy, Reproduction, and Blueprinti SIGNAGE TORONTO WATER 2008-79 05-28-2012 05-29-2012 SHERIDAN NURSERIES SCA 145.69 CAD 145.69 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES WW1182 OPS SUPPORT 5261 Lawn and Garden Supply Stores SHRUBS TORONTO WATER 2010-61 05-28-2012 05-30-2012 THE HOME DEPOT #7080 75.77 CAD 75.77 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5200 Home Supply Warehouse ***** 1,609.02 CAD 1,609.02 CAD PARKS, FORESTRY & RECREATION 1971-98 05-02-2012 05-03-2012 COACHES ASSOC OF ONTAR 507.15 CAD 507.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13154 INSTSPRT-CENTNIALW 8398 Organizations, Charitable and Social Ser 20 RESOURCE BOOKS PARKS, FORESTRY & RECREATION 1972-74 05-03-2012 05-04-2012 ALL MASTER EQUIPMENT 116.96 CAD 116.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13154 INSTSPRT-CENTNIALW 5699 Accessory and Apparel Stores - Miscella BODY SHIELD, FOREARM SHIELD PARKS, FORESTRY & RECREATION 1977-107 05-05-2012 05-07-2012 METRO #750 24.06 CAD 24.06 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13054 GENINT&CLB-CENTNIALW 5411 Grocery Stores, Supermarkets FOOD FOR PGRM-DRINKS,TACO KIT,SAUCE,BEEF,LETTUCE PARKS, FORESTRY & RECREATION 1988-113 05-12-2012 05-14-2012 METRO # 35 9.40 CAD 9.40 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13054 GENINT&CLB-CENTNIALW 5411 Grocery Stores, Supermarkets FOOD FOR PRGM-PASTA,GROUND BEEF,JUICE PARKS, FORESTRY & RECREATION 1989-56 05-11-2012 05-15-2012 SPORTS EQUIPMENT OF TO 326.54 CAD 326.54 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P13154 INSTSPRT-CENTNIALW 5941 Sporting Goods Stores PUMP PARKS, FORESTRY & RECREATION 1989-57 05-14-2012 05-15-2012 ROGERS MUSIC CENTRE 226.24 CAD 226.24 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P12961 ARTS-CENTNIALW 5733 Music Stores - Musical Instruments, Pian PIANO & GUITAR BOOKS PARKS, FORESTRY & RECREATION 1998-101 05-19-2012 05-22-2012 METRO # 35 20.66 CAD 20.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13054 GENINT&CLB-CENTNIALW 5411 Grocery Stores, Supermarkets FOOD FOR PRGM-FRUIT,MILK,EGGS,DRINKS 1,231.01 CAD 1,231.01 CAD TORONTO WATER 1988-114 05-10-2012 05-14-2012 HENRY'S ONLINE 45.13 CAD 45.13 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES CPW532-02 AMR PILOT PROJECT 5946 Camera and Photographic Supply Stores BATTERY TORONTO WATER 1988-115 05-10-2012 05-14-2012 BUSINESS DEPOT DIRECT 5.60 CAD 5.60 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING CPW532-02 AMR PILOT PROJECT 5943 Office, School Supply, and Stationery St BELL 50.73 CAD 50.73 CAD PUBLIC HEALTH 1992-78 05-15-2012 05-16-2012 XS CARGO VAUGHAN #222 406.38 CAD 406.38 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3082 EARLY PARENTING 5331 Variety Stores RECREATIONAL AND EDUCATIONAL SUPPLIES,#612271 PUBLIC HEALTH 1992-79 05-15-2012 05-16-2012 TOYS R US 3569 52.48 CAD 52.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3082 EARLY PARENTING 5945 Game, Toy, and Hobby Shops RECREATIONAL AND EDUCATIONAL SUPPLIES,#612483 458.86 CAD 458.86 CAD TORONTO WATER 2000-56 05-18-2012 05-23-2012 MOE-DRINK WAT WASTE CE 115.00 CAD 115.00 CAD 4760 MEMBERSHIP FEES PW1020 WS SYSTEM CONTROL WO 9399 Government Services - Not Elsewhere Clas CERTIFICATE 115.00 CAD 115.00 CAD PARKS, FORESTRY & RECREATION 1967-65 04-30-2012 05-01-2012 TORONTO PORT AUTHORITY 30.00 CAD 30.00 CAD 4830 PERMIT & LICENSE FEES P00155 TOR ISLANDS-TURF&HOR 9399 Government Services - Not Elsewhere Clas HARBOUR PERMIT PARKS, FORESTRY & RECREATION 1988-116 05-10-2012 05-14-2012 CDN TIRE STORE #00654 633.00 CAD 633.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5200 Home Supply Warehouse GARDEN MATERIAL PARKS, FORESTRY & RECREATION 1994-88 05-16-2012 05-17-2012 TOPLINE RECYCLING EQUI 996.97 CAD 996.97 CAD 2570 JANITORIAL SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5085 Industrial Supplies Not Elsewhere Classi RECYCLING BAGS PARKS, FORESTRY & RECREATION 2002-90 05-22-2012 05-24-2012 ROY TURK INDUSTRIAL SA 997.75 CAD 997.75 CAD 2570 JANITORIAL SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5085 Industrial Supplies Not Elsewhere Classi SCOOP BAGS PARKS, FORESTRY & RECREATION 2008-80 05-27-2012 05-29-2012 CDN TIRE STORE #00654 30.08 CAD 30.08 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5200 Home Supply Warehouse GARDEN MATERIALS PARKS, FORESTRY & RECREATION 2010-62 05-28-2012 05-30-2012 PLAYCARE DESIGN 39.00 CAD 39.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5072 Hardware Equipment and Supplies SHIPPING PARKS, FORESTRY & RECREATION 2010-63 05-28-2012 05-30-2012 PLAYCARE DESIGN 300.00 CAD 300.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5072 Hardware Equipment and Supplies MULCH 3,026.80 CAD 3,026.80 CAD LONG TERM CARE HOMES 1972-75 05-02-2012 05-04-2012 THE HOME DEPOT #7013 1,015.87 CAD 1,015.87 CAD 2010 STATIONERY AND OFFICE SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse 7 X 7 SHED. LONG TERM CARE HOMES 1972-76 05-02-2012 05-04-2012 THE HOME DEPOT #7013 111.84 CAD 111.84 CAD 4805 POSTAGE D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse MAILBOX LONG TERM CARE HOMES 1972-77 05-02-2012 05-04-2012 THE HOME DEPOT #7013 103.85 CAD 103.85 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B061 CASTLEVW WYCHWD-MT-O 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 1972-78 05-02-2012 05-04-2012 THE HOME DEPOT #7013 22.54 CAD 22.54 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT D3B061 CASTLEVW WYCHWD-MT-O 5200 Home Supply Warehouse INITIAL RNTL LONG TERM CARE HOMES 1972-79 05-02-2012 05-04-2012 TEX EURO INDUSTRIAL SA 123.57 CAD 123.57 CAD 2570 JANITORIAL SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5300 Wholesale Clubs MP HEAD, SPRAY, METAL HAND LONG TERM CARE HOMES 1977-108 05-03-2012 05-07-2012 SEARS AREA 13 DELIVERY 412.42 CAD 412.42 CAD 2610 KITCHEN SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5999 Miscellaneous and Specialty Retail Store FREEZER UNIT LONG TERM CARE HOMES 1977-109 05-05-2012 05-07-2012 CINTAS #0827 94.92 CAD 94.92 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3B041 CASTLEVW WYCHWD-HK-O 5137 Mens, Womens, and Childrens Uniforms and CARPET CLEANING LONG TERM CARE HOMES 1984-90 05-09-2012 05-10-2012 TEX EURO INDUSTRIAL SA 52.96 CAD 52.96 CAD 2010 STATIONERY AND OFFICE SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5300 Wholesale Clubs TAPE DISPENSER LONG TERM CARE HOMES 1986-90 05-09-2012 05-11-2012 THE HOME DEPOT #7013 96.22 CAD 96.22 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse *****

LEGEND Page 24 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 LONG TERM CARE HOMES 1986-91 05-09-2012 05-11-2012 CDN TIRE STORE #00182 418.16 CAD 418.16 CAD 2270 PROPANE GAS D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse BBQ TANK, PAIL, TOOLS LONG TERM CARE HOMES 1988-117 05-12-2012 05-14-2012 CINTAS #0827 94.92 CAD 94.92 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3B061 CASTLEVW WYCHWD-MT-O 5137 Mens, Womens, and Childrens Uniforms and CARPET CLEANING LONG TERM CARE HOMES 1992-80 05-15-2012 05-16-2012 NEW CANADIAN LUMBER 31.15 CAD 31.15 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B061 CASTLEVW WYCHWD-MT-O 5251 Hardware Stores DRYWALL, DUST CONTROL, LONG TERM CARE HOMES 1992-81 05-15-2012 05-16-2012 TEX EURO INDUSTRIAL SA 92.56 CAD 92.56 CAD 2570 JANITORIAL SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5300 Wholesale Clubs DISPENSER, UTILITY PADS LONG TERM CARE HOMES 1994-89 05-15-2012 05-17-2012 THE HOME DEPOT #7013 148.17 CAD 148.17 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 1994-90 05-16-2012 05-17-2012 CANADIAN MAINTENANCE 153.49 CAD 153.49 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B061 CASTLEVW WYCHWD-MT-O 7349 Cleaning and Maintenance, Janitorial Ser TAPE, EAR PLUGS LONG TERM CARE HOMES 1998-102 05-19-2012 05-22-2012 CINTAS #0827 94.92 CAD 94.92 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3B061 CASTLEVW WYCHWD-MT-O 5137 Mens, Womens, and Childrens Uniforms and CARPET CLEANING LONG TERM CARE HOMES 2000-57 05-22-2012 05-23-2012 CANADIAN MAINTENANCE 845.12 CAD 845.12 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B061 CASTLEVW WYCHWD-MT-O 7349 Cleaning and Maintenance, Janitorial Ser ANTI SKID TAPE, WOOD LONG TERM CARE HOMES 2004-62 05-24-2012 05-25-2012 TEX EURO INDUSTRIAL SA 126.71 CAD 126.71 CAD 2499 OTHER CHEMICALS D3B041 CASTLEVW WYCHWD-HK-O 5300 Wholesale Clubs AJAX, SOURING PADS LONG TERM CARE HOMES 2004-63 05-24-2012 05-25-2012 ADI - T1 707.37 CAD 707.37 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B061 CASTLEVW WYCHWD-MT-O 6211 Securities - Brokers/Dealers DVR FOR SECURITY LONG TERM CARE HOMES 2006-132 05-24-2012 05-28-2012 THE HOME DEPOT #7013 388.35 CAD 388.35 CAD 2570 JANITORIAL SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 2006-133 05-25-2012 05-28-2012 THE HOME DEPOT #7013 305.02 CAD 305.02 CAD 4409 CONTR SRV - LANDSCPG D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 2006-134 05-26-2012 05-28-2012 CINTAS #0827 61.31 CAD 61.31 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3B061 CASTLEVW WYCHWD-MT-O 5137 Mens, Womens, and Childrens Uniforms and CARPET CLEANING LONG TERM CARE HOMES 2008-81 05-25-2012 05-29-2012 CDN TIRE STORE #00150 49.57 CAD 49.57 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse PAINT LONG TERM CARE HOMES 2008-82 05-28-2012 05-29-2012 FIDO STORE 5335 33.90 CAD 33.90 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B011 CASTLEVW WYCHWD-PA-O 4812 Telecommunication Equipment Including Te TELEPHONE CHARGER LONG TERM CARE HOMES 2012-76 05-30-2012 05-31-2012 CANADIAN MAINTENANCE 747.97 CAD 747.97 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3B061 CASTLEVW WYCHWD-MT-O 7349 Cleaning and Maintenance, Janitorial Ser WOOD 6,332.88 CAD 6,332.88 CAD TORONTO WATER 1971-99 05-01-2012 05-03-2012 THE HOME DEPOT #7012 168.31 CAD 168.31 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 1971-100 05-01-2012 05-03-2012 CDN TIRE STORE #00273 28.42 CAD 28.42 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse GAS CAN/ WOOD SCREW AND HOOKS TORONTO WATER 1979-62 05-05-2012 05-08-2012 CDN TIRE STORE #00273 37.93 CAD 37.93 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse HOSE/NOZZLE/SAND PAPER 234.66 CAD 234.66 CAD TRANSPORTATION SERVICES 2012-77 05-29-2012 05-31-2012 THE HOME DEPOT #7027 52.59 CAD 52.59 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse NAILS 52.59 CAD 52.59 CAD EMERGENCY MEDICAL SERVICES 2004-64 05-23-2012 05-25-2012 CDN TIRE STORE #00209 59.86 CAD 59.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46751 OPS - DISTRICT 4 5200 Home Supply Warehouse HOZE NOZZLE, CO DETECTOR 59.86 CAD 59.86 CAD PARKS, FORESTRY & RECREATION 1972-80 05-03-2012 05-04-2012 CONCORD HARDWARE LIMIT 104.99 CAD 104.99 CAD 2710 GENERAL HARDWARE P00405 N-CENTRAL1-TURF&HORT 5251 Hardware Stores HARDWARE: BUNGY CORDS, STRAPS PARKS, FORESTRY & RECREATION 1988-118 05-09-2012 05-14-2012 JACK WATSON SPORTS INC 657.66 CAD 657.66 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P00405 N-CENTRAL1-TURF&HORT 5941 Sporting Goods Stores SOCCER NETS PARKS, FORESTRY & RECREATION 1992-82 05-15-2012 05-16-2012 STAPLES STORE #1 34.57 CAD 34.57 CAD 2010 STATIONERY AND OFFICE SUPPLIES P00405 N-CENTRAL1-TURF&HORT 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 1995-71 05-16-2012 05-18-2012 BARBER SPORT SURFACES 395.50 CAD 395.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00405 N-CENTRAL1-TURF&HORT 5941 Sporting Goods Stores SHALE FOR CRICKET PITCHES PARKS, FORESTRY & RECREATION 1995-72 05-17-2012 05-18-2012 ANGELO'S GARDEN CENTRE 120.10 CAD 120.10 CAD 3080 M & E - HAND TOOLS P00405 N-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores TROWEL, GARDENING TOOLS PARKS, FORESTRY & RECREATION 2000-58 05-18-2012 05-23-2012 MONARCH PAINTS (1998) 211.54 CAD 211.54 CAD 2715 PAINT SUPPLIES P00405 N-CENTRAL1-TURF&HORT 5198 Paints, Varnishes, and Supplies PARK BENCH PAINT PARKS, FORESTRY & RECREATION 2010-64 05-28-2012 05-30-2012 ONEIDA EQUIPMENT LTD 318.66 CAD 318.66 CAD 2710 GENERAL HARDWARE P00405 N-CENTRAL1-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin LINE SPOOLS, HARDWARE PARKS, FORESTRY & RECREATION 2012-78 05-30-2012 05-31-2012 ANGELO'S GARDEN CENTRE 131.08 CAD 131.08 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00405 N-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores FLOWERS 1,974.10 CAD 1,974.10 CAD PARKS, FORESTRY & RECREATION 1995-73 05-16-2012 05-18-2012 CDN TIRE STORE #00182 76.81 CAD 76.81 CAD 2575 ELECTRICAL SUPPLIES P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse LIGHT BULBS PARKS, FORESTRY & RECREATION 1998-103 05-17-2012 05-22-2012 CDN TIRE STORE #00182 180.75 CAD 180.75 CAD 2715 PAINT SUPPLIES P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse TREMCLAD PAINT PARKS, FORESTRY & RECREATION 1998-104 05-17-2012 05-22-2012 CDN TIRE STORE #00214 37.18 CAD 37.18 CAD 2730 LOCKS P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse KEYS CUT PARKS, FORESTRY & RECREATION 2006-135 05-24-2012 05-28-2012 ABLE LOCK SERVICE LTD 237.30 CAD 237.30 CAD 4424 CONTRACTED SERVICES - GENERAL P00673 W-SOUTH2-PGM SUPP 7393 Detective Agencies, Protective Agencies, INSTALL DEADBOLT PARKS, FORESTRY & RECREATION 2010-65 05-29-2012 05-30-2012 SIMPLISTIC LINES INC 904.40 CAD 904.40 CAD 2715 PAINT SUPPLIES P10916 EGLINTON FLATS TENNI 5941 Sporting Goods Stores FIELD MARKING PAINT 1,436.44 CAD 1,436.44 CAD PARKS, FORESTRY & RECREATION 1977-110 05-05-2012 05-07-2012 WAL-MART # 3106 43.04 CAD 43.04 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01959 BOB ABATE CC-SOCIAL 5411 Grocery Stores, Supermarkets CRAFT SUPPLIES PARKS, FORESTRY & RECREATION 1986-92 05-09-2012 05-11-2012 WAL-MART # 3106 19.18 CAD 19.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01959 BOB ABATE CC-SOCIAL 5411 Grocery Stores, Supermarkets SHELF PARKS, FORESTRY & RECREATION 1988-121 05-11-2012 05-14-2012 FRESHCO #9775 42.84 CAD 42.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01959 BOB ABATE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING SUPPLIES PARKS, FORESTRY & RECREATION 1994-91 05-16-2012 05-17-2012 BUCK OR TWO PLUS #568 24.86 CAD 24.86 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01959 BOB ABATE CC-SOCIAL 5310 Discount Stores PRESCHOOL DISCOVERY SUPPLIES PARKS, FORESTRY & RECREATION 1998-105 05-19-2012 05-22-2012 WAL-MART # 3106 63.28 CAD 63.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01959 BOB ABATE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING SUPPLIES PARKS, FORESTRY & RECREATION 2004-65 05-24-2012 05-25-2012 SCHOLAR'S CHOICE 37.76 CAD 37.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01959 BOB ABATE CC-SOCIAL 5949 Fabric, Needlework, Piece Goods, and Sew PRESCHOOL DISCOVERY SUPPLIES PARKS, FORESTRY & RECREATION 2006-138 05-25-2012 05-28-2012 FRESHCO #9775 31.17 CAD 31.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01959 BOB ABATE CC-SOCIAL 5411 Grocery Stores, Supermarkets COOKING SUPPLIES PARKS, FORESTRY & RECREATION 2008-83 05-28-2012 05-29-2012 CHAPTERS 919 QPS 20.95 CAD 20.95 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P04880 BOB ABATE CC-SUMR CA 5942 Book Stores CAMP GAMES PARKS, FORESTRY & RECREATION 2012-79 05-30-2012 05-31-2012 STAPLES STORE #86 22.56 CAD 22.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01959 BOB ABATE CC-SOCIAL 5943 Office, School Supply, and Stationery St PRESCHOOL DISCOVERY SUPPLIES 305.64 CAD 305.64 CAD LONG TERM CARE HOMES 1967-66 04-28-2012 05-01-2012 CDN TIRE STORE #00164 13.55 CAD 13.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3C083 CUMMR LDGE-PS-PS 5200 Home Supply Warehouse GOLF BALLS-MONTESSORI PROGRAM SCU LONG TERM CARE HOMES 1979-64 05-05-2012 05-08-2012 CDN TIRE STORE #00399 28.24 CAD 28.24 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3C083 CUMMR LDGE-PS-PS 5200 Home Supply Warehouse CLOCK LONG TERM CARE HOMES 1986-93 05-10-2012 05-11-2012 MED PHRMCY TORONTO QDS 24.86 CAD 24.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3C083 CUMMR LDGE-PS-PS 5912 Drug Stores, Pharmacies 1 CASE JARS LONG TERM CARE HOMES 1986-94 05-10-2012 05-11-2012 BONGARDE HOLDING INC. 476.80 CAD 476.80 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS D3C083 CUMMR LDGE-PS-PS 8299 Educational Services OHS INSIDER JOURNAL LONG TERM CARE HOMES 1992-83 05-15-2012 05-16-2012 BROUGHTON'S 53.00 CAD 53.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3C083 CUMMR LDGE-PS-PS 5942 Book Stores PALMS LONG TERM CARE HOMES 1995-75 05-16-2012 05-18-2012 CONCEPTS DU SABLIER 181.48 CAD 181.48 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS D3C083 CUMMR LDGE-PS-PS 8099 Health Practitioners, Medical Services - MONTESSORI JOUNRALS VOL1&2 ENRICHMENT SENSORY PROG LONG TERM CARE HOMES 1998-106 05-18-2012 05-22-2012 FLAGHOUSE INC. 927.23 CAD 927.23 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5712 Equipment, Furniture, and Home Furnishin TARGET BOWL LONG TERM CARE HOMES 2006-139 05-23-2012 05-28-2012 ALYPSIS INC QDS 188.08 CAD 188.08 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3C083 CUMMR LDGE-PS-PS 5912 Drug Stores, Pharmacies 2 NEBULIZER ADN OILS 1,893.24 CAD 1,893.24 CAD PARKS, FORESTRY & RECREATION 1967-67 04-30-2012 05-01-2012 I D N CANADA 114.18 CAD 114.18 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store LOCKS PARKS, FORESTRY & RECREATION 1967-68 04-30-2012 05-01-2012 I D N CANADA 54.81 CAD 54.81 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store KEY BLANKS PARKS, FORESTRY & RECREATION 1972-81 05-03-2012 05-04-2012 ABLE LOCK SERVICE LTD. 148.03 CAD 148.03 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 7393 Detective Agencies, Protective Agencies, KEYS PARKS, FORESTRY & RECREATION 1984-91 05-09-2012 05-10-2012 I D N CANADA 220.01 CAD 220.01 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store ENTRY KIK PARKS, FORESTRY & RECREATION 1984-92 05-09-2012 05-10-2012 I D N CANADA 94.08 CAD 94.08 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store WEATHER PADLOCKS, IVES SURFACE BOLT PARKS, FORESTRY & RECREATION 2000-59 05-22-2012 05-23-2012 I D N CANADA 461.04 CAD 461.04 CAD 2730 LOCKS P10908 NY SKI CTR-OPS 5999 Miscellaneous and Specialty Retail Store DEADBOLTS & DRIVE IN BOLTS PARKS, FORESTRY & RECREATION 2000-60 05-22-2012 05-23-2012 I D N CANADA 285.37 CAD 285.37 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store PADLOCKS PARKS, FORESTRY & RECREATION 2000-61 05-22-2012 05-23-2012 I D N CANADA 138.10 CAD 138.10 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store PINS & ALLEN KEYS PARKS, FORESTRY & RECREATION 2008-84 05-28-2012 05-29-2012 I D N CANADA 409.11 CAD 409.11 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store DRIVE IN BOLTS,KEY BLANKS,WEATHERTOUGH PADLOCKS 1,924.73 CAD 1,924.73 CAD LONG TERM CARE HOMES 1968-60 05-01-2012 05-02-2012 BLACK'S #15 19.20 CAD 19.20 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 5946 Camera and Photographic Supply Stores MEMORY CARD LONG TERM CARE HOMES 1977-111 05-04-2012 05-07-2012 STINGRAYS AQUARIUM SER 250.84 CAD 250.84 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3G011 TRU DAVIDSN A-PA-OA 7998 Aquariums, Dolphinariums, Seaquariums AQUARIUM CLEANING MAINTENACE X2 LONG TERM CARE HOMES 1994-92 05-16-2012 05-17-2012 EB *PRIDE PARADE 2012 479.06 CAD 479.06 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 7399 Business Services - Not Elsewhere Classi VEHICLE PERMIT REGISTRATION FEES LONG TERM CARE HOMES 2000-62 05-22-2012 05-23-2012 BEST BUY #965 632.69 CAD 632.69 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5732 Electronic Sales KOBO READERS FOR RESIDENTS'ACTIVATION PROGRAM LONG TERM CARE HOMES 2002-91 05-23-2012 05-24-2012 MEDELCO INC 378.55 CAD 378.55 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 5047 Laboratory/Medical/Dental/Ophthalmic Hos PREVENTATIVE MAINTENANCE REHABILITATION EQUIPMENT LONG TERM CARE HOMES 2004-66 05-23-2012 05-25-2012 MAIN DRUG MART 52.27 CAD 52.27 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 5912 Drug Stores, Pharmacies SUN BLOCK FOR RESIDENTS LONG TERM CARE HOMES 2004-67 05-24-2012 05-25-2012 MAIN DRUG MART 138.88 CAD 138.88 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 5912 Drug Stores, Pharmacies SUN BLOCK FOR RESIDENTS LONG TERM CARE HOMES 2006-140 05-25-2012 05-28-2012 BROUGHTON'S 28.19 CAD 28.19 CAD 2010 STATIONERY AND OFFICE SUPPLIES D3G011 TRU DAVIDSN A-PA-OA 5942 Book Stores PALMS FOR RELIGIOUS SERVICE LONG TERM CARE HOMES 2010-66 05-28-2012 05-30-2012 NEW HORIZONS COMPUTER 133.34 CAD 133.34 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL D3G011 TRU DAVIDSN A-PA-OA 8299 Educational Services TRAINING COURSE LONG TERM CARE HOMES 2010-67 05-29-2012 05-30-2012 STAPLES STORE #159 12.15 CAD 12.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3G011 TRU DAVIDSN A-PA-OA 5943 Office, School Supply, and Stationery St HEALTH AND SAFETY SUPPLIES 2,125.17 CAD 2,125.17 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2004-68 05-23-2012 05-25-2012 CDN TIRE STORE #00324 21.46 CAD 21.46 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING F03072 CENTRAL ASSESS&REFER 5200 Home Supply Warehouse OFFICE FURNITURE 21.46 CAD 21.46 CAD PARKS, FORESTRY & RECREATION 2006-141 05-24-2012 05-28-2012 THE HOME DEPOT #7080 9.79 CAD 9.79 CAD ***** RECREATIONAL & EDUCATIONAL SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5200 Home Supply Warehouse ***** 9.79 CAD 9.79 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1995-76 05-16-2012 05-18-2012 MOE - HWIN WEB 79.28 CAD 79.28 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL F01124 SH-CLNT SRV-HLTH CA 9399 Government Services - Not Elsewhere Clas HWIN- HAZARDOUS WASTE REGISTRATION # (BIOMEDICAL) SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2006-142 05-25-2012 05-28-2012 PC CANADA COM 449.71 CAD 449.71 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING F01121 SEATON HSE PGM DELIV 5045 Computers, Computer Peripheral Equipment 2 RS ELECTRIC BILL COUNTERS- FOR NEW POLYMER BILLS 528.99 CAD 528.99 CAD ECONOMIC DEVELOPMENT & CULTURE 1984-93 05-08-2012 05-10-2012 BIOFINANCE CANADA 750.00 CAD 750.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES ED0122 BD-SEC-CORP-CENTRAL 5967 Direct Marketing - Inbound Telemarketing REGISTRATION MEETING ECONOMIC DEVELOPMENT & CULTURE 1995-77 05-16-2012 05-18-2012 PORTER AI 659.56 CAD 659.56 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION ED0122 BD-SEC-CORP-CENTRAL 4511 Air Carriers, Airlines - Not Elsewhere C FLIGHT - CONFERENCE - MONTREAL, QC

LEGEND Page 25 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 1995-78 05-16-2012 05-18-2012 PORTER AI -110.30 CAD -110.30 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION ED0122 BD-SEC-CORP-CENTRAL 4511 Air Carriers, Airlines - Not Elsewhere C FLIGHT - CONFERENCE - MONTREAL, QC - DISCOUNT ECONOMIC DEVELOPMENT & CULTURE 2002-92 05-22-2012 05-24-2012 DOTCOM YOUR EVENT 169.50 CAD 169.50 CAD 4118 TICKETS AND ADMISSION FEES ED0054 BUS DEV-BIOTECH-PROM 4816 Computer Network/Information Services TICKET TO EVENT 1,468.76 CAD 1,468.76 CAD PARKS, FORESTRY & RECREATION 1994-93 05-16-2012 05-17-2012 METRO #702 49.01 CAD 49.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12972 ARTS-SWANSEA 5411 Grocery Stores, Supermarkets SUPPLIES FOR END OF SEASON DANCE PROGRAM PARKS, FORESTRY & RECREATION 1995-79 05-16-2012 05-18-2012 EFADS # 024 113.00 CAD 113.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08403 SWANSEA CC-SOC PGM 5310 Discount Stores TOYS FOR PLAYSCHOOL & TOT PROGRAMS 162.01 CAD 162.01 CAD PARKS, FORESTRY & RECREATION 1984-94 05-08-2012 05-10-2012 THE HOME DEPOT #7080 451.37 CAD 451.37 CAD 2710 GENERAL HARDWARE P00554 S-WEST 1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1989-58 05-14-2012 05-15-2012 D-LINE SUPPLIES 95.99 CAD 95.99 CAD 2575 ELECTRICAL SUPPLIES P00554 S-WEST 1-TURF&HORT 7342 Exterminating and Disinfecting Services BIRD DETERENT SPEAKERS PARKS, FORESTRY & RECREATION 1994-94 05-16-2012 05-17-2012 GLOBALINDUSTRIALCANADA 383.19 CAD 383.19 CAD 2110 PARTS - FURNITURE & FIXTURES P00554 S-WEST 1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi ***** PARKS, FORESTRY & RECREATION 1995-80 05-17-2012 05-18-2012 KOOY BROS LAWN 508.55 CAD 508.55 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00554 S-WEST 1-TURF&HORT 5261 Lawn and Garden Supply Stores LAWN EQUIPMENT 1,439.10 CAD 1,439.10 CAD PARKS, FORESTRY & RECREATION 1977-112 05-03-2012 05-07-2012 RONA # 55030 50.85 CAD 50.85 CAD 2715 PAINT SUPPLIES P00408 N-EAST-TURF&HORT 5251 Hardware Stores SYNTHETIC PAINT BRUSH PARKS, FORESTRY & RECREATION 1984-95 05-09-2012 05-10-2012 CLASSIC TOWING 310.75 CAD 310.75 CAD 4416 TRANSFER, HAULAGE AND STORAGE P00408 N-EAST-TURF&HORT 7549 Towing Services TOW FOR 20FT BLUE SEA CAN PARKS, FORESTRY & RECREATION 1989-59 05-11-2012 05-15-2012 MISTER SAFETY SHOES IN 68.29 CAD 68.29 CAD 2665 PROTECTIVE CLOTHING P00408 N-EAST-TURF&HORT 5661 Shoe Stores RUBBER PALM WORKING GLOVES PARKS, FORESTRY & RECREATION 1992-84 05-14-2012 05-16-2012 AQUATECH LOGISTIC 178.54 CAD 178.54 CAD 2499 OTHER CHEMICALS P00408 N-EAST-TURF&HORT 5996 Swimming Pools - Sales and Supplies SODIUM HYPOCHLORITE PARKS, FORESTRY & RECREATION 1994-95 05-15-2012 05-17-2012 CDN TIRE STORE #00192 26.08 CAD 26.08 CAD 2570 JANITORIAL SUPPLIES P00408 N-EAST-TURF&HORT 5200 Home Supply Warehouse HANDWASH, COMET CLEANER PARKS, FORESTRY & RECREATION 1994-96 05-16-2012 05-17-2012 AQUATECH LOGISTIC 124.30 CAD 124.30 CAD 2499 OTHER CHEMICALS P00408 N-EAST-TURF&HORT 5996 Swimming Pools - Sales and Supplies SODIUM HYPOCHLORITE PARKS, FORESTRY & RECREATION 1998-108 05-18-2012 05-22-2012 PARADISE POOLS OF CANA 12.42 CAD 12.42 CAD 2415 CHLORINE P00408 N-EAST-TURF&HORT 5996 Swimming Pools - Sales and Supplies TEST STRIP, CHLORINE PARKS, FORESTRY & RECREATION 2006-143 05-23-2012 05-28-2012 RONA # 55030 77.98 CAD 77.98 CAD 2710 GENERAL HARDWARE P00408 N-EAST-TURF&HORT 5251 Hardware Stores 10L GAS TANKS, 100MM PLOY BRUSH 849.21 CAD 849.21 CAD TORONTO WATER 2002-93 05-22-2012 05-24-2012 WAMCO MAPLE #306 3,525.60 CAD 3,525.60 CAD 3091 WATER METERS PW4705 WATER METER PROGRAM 5074 Plumbing and Heating Equipment CONN SET 3,525.60 CAD 3,525.60 CAD TORONTO WATER 1977-113 05-04-2012 05-07-2012 LOWES #02633* 63.22 CAD 63.22 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1002 RC HARRIS SRVCS WA2 5200 Home Supply Warehouse ***** TORONTO WATER 1984-96 05-08-2012 05-10-2012 CDN TIRE STORE #00654 153.66 CAD 153.66 CAD 3050 M & E - KITCHEN PW1002 RC HARRIS SRVCS WA2 5200 Home Supply Warehouse COFFEE MAKER TORONTO WATER 1988-122 05-09-2012 05-14-2012 GP CHEMICALS SPECIALTY 646.37 CAD 646.37 CAD 2570 JANITORIAL SUPPLIES PW1002 RC HARRIS SRVCS WA2 5969 Direct Marketing - Other Direct Marketer JANITORIAL SUPPLIES TORONTO WATER 1998-109 05-18-2012 05-22-2012 G.K. CHEMICAL SPECIALT 344.35 CAD 344.35 CAD 2570 JANITORIAL SUPPLIES PW1002 RC HARRIS SRVCS WA2 5169 Chemicals and Allied Products Not Elsewh JANITORIAL SUPPLIES 1,207.60 CAD 1,207.60 CAD LONG TERM CARE HOMES 2010-68 05-29-2012 05-30-2012 ARJOHUNTLEIGH CANADA I 1,509.76 CAD 1,509.76 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3C144 CUMMR LDGE-NS-NA 5969 Direct Marketing - Other Direct Marketer MECHANICAL LIFT REMOTES(8) LONG TERM CARE HOMES 2010-69 05-29-2012 05-30-2012 1ST AMBUPORT INC. 192.10 CAD 192.10 CAD 4452 TRANSPORTATION-TAXIS-CLIENTS D3C144 CUMMR LDGE-NS-NA 4119 Ambulance Services RESIDENT TRANSFER AMBULANCE 1,701.86 CAD 1,701.86 CAD PARKS, FORESTRY & RECREATION 1988-123 05-10-2012 05-14-2012 CHAIN SAW CLINIC LTD 748.62 CAD 748.62 CAD 3099 GENERAL EQUIPMENT P00530 S-WEST 1-PGM SUPP 5722 Household Appliance Stores STIHL GAS TRIMMERS 748.62 CAD 748.62 CAD ECONOMIC DEVELOPMENT & CULTURE 1967-69 04-27-2012 05-01-2012 MGS ONTARIO PUBLICATIO 227.33 CAD 227.33 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS SE0011 CENTRL-GEN ADMIN-GEN 9399 Government Services - Not Elsewhere Clas PURCHASE OF OTM BOOK 7 ECONOMIC DEVELOPMENT & CULTURE 1998-110 05-18-2012 05-22-2012 HARRY DAVID LIMITED 1,055.59 CAD 1,055.59 CAD 2670 UNIFORMS SE0019 CENTRL-NUIT BLANCHE 5699 Accessory and Apparel Stores - Miscella TRAFFIC VESTS ECONOMIC DEVELOPMENT & CULTURE 1998-111 05-18-2012 05-22-2012 CUSTOM CLASSICS 689.30 CAD 689.30 CAD 2670 UNIFORMS SE0003 CENTRL-SWING FEST-SI 5131 Piece Goods, Notions, and Other Dry Good TSHIRTS FOR DOORS OPEN VOLUNTEERS ECONOMIC DEVELOPMENT & CULTURE 1998-112 05-18-2012 05-22-2012 ROTBLOTT'S DISCOUNT WH 25.98 CAD 25.98 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES SE0003 CENTRL-SWING FEST-SI 5251 Hardware Stores REPLACEMENT WHEEL FOR DOLLY 1,998.20 CAD 1,998.20 CAD PARKS, FORESTRY & RECREATION 1967-70 04-27-2012 05-01-2012 RONA NOBLE TRADE 52070 122.62 CAD 122.62 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1971-101 05-01-2012 05-03-2012 CTF SUPPLY (11) 121.31 CAD 121.31 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi TFL ROD & BOLT WASHER PARKS, FORESTRY & RECREATION 1972-82 05-02-2012 05-04-2012 RONA NOBLE TRADE 52070 130.48 CAD 130.48 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1977-114 05-04-2012 05-07-2012 THE HOME DEPOT #7080 13.46 CAD 13.46 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1988-124 05-08-2012 05-14-2012 J.J. DOWNS INDUSTRIAL 204.58 CAD 204.58 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1988-125 05-10-2012 05-14-2012 RONA NOBLE TRADE 52070 70.76 CAD 70.76 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores 1-1/2' BALL VALVES PARKS, FORESTRY & RECREATION 1994-97 05-15-2012 05-17-2012 IDEAL SOLUTIONS 627.15 CAD 627.15 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P12081 S-GEN-SPECIALIZED MA 5271 Mobile Home Dealers REPAIR & CALIBRATION OF GAS MOTOR PARKS, FORESTRY & RECREATION 1995-81 05-16-2012 05-18-2012 RONA NOBLE TRADE 52070 130.81 CAD 130.81 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 2000-63 05-18-2012 05-23-2012 CTF SUPPLY (11) 80.34 CAD 80.34 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi MILWAUKEE BLADES AND AEROSOL PARKS, FORESTRY & RECREATION 2008-85 05-25-2012 05-29-2012 RONA NOBLE TRADE 52070 67.91 CAD 67.91 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 2010-70 05-28-2012 05-30-2012 THE HOME DEPOT #7080 20.32 CAD 20.32 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2010-71 05-28-2012 05-30-2012 NOBLE TRADE 52170 119.55 CAD 119.55 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES 1,709.29 CAD 1,709.29 CAD PARKS, FORESTRY & RECREATION 1968-61 05-01-2012 05-02-2012 NOFRILLS ROSS 782 33.95 CAD 33.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11870 MT DENNIS CC-SOC PGM 5411 Grocery Stores, Supermarkets STONE SOUP COOK-OFF SUPPLIES PARKS, FORESTRY & RECREATION 1972-83 05-02-2012 05-04-2012 RACQUETGUYS 988.49 CAD 988.49 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P06784 MT DENNIS-PGM SUPP 5941 Sporting Goods Stores TENNIS NET PARKS, FORESTRY & RECREATION 1977-115 05-03-2012 05-07-2012 THE HOME DEPOT #7013 9.02 CAD 9.02 CAD 2575 ELECTRICAL SUPPLIES P06784 MT DENNIS-PGM SUPP 5200 Home Supply Warehouse 32W T8 48"2P PARKS, FORESTRY & RECREATION 1994-98 05-16-2012 05-17-2012 DOLLAR GIANT #40047 32.49 CAD 32.49 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05108 MT DENNIS CC-SUMR CA 5331 Variety Stores CAMP ADMIN SUPPLIES 1,063.95 CAD 1,063.95 CAD PARKS, FORESTRY & RECREATION 1967-71 04-30-2012 05-01-2012 ATLAS MACHINERY SUPPLY 19.16 CAD 19.16 CAD 3080 M & E - HAND TOOLS P12267 PARTNERSHIP SUPP 5251 Hardware Stores REUBBER MALLET FOR EVENT FLAGS PARKS, FORESTRY & RECREATION 1968-62 05-01-2012 05-02-2012 UPS*729373060 63.90 CAD 63.90 CAD 4815 COURIER SERVICES P12666 STRATEGIC ISSUES 4214 Motor Freight Carriers, Trucking - Local IMPORT CHARGES PARKS, FORESTRY & RECREATION 1988-126 05-12-2012 05-14-2012 DOLLAR GIANT #40100 55.14 CAD 55.14 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12625 RC-OW-PHYSICAL ACTY 5331 Variety Stores CHILDREN PRIZES FOR SPONSORSHIP EVENT PARKS, FORESTRY & RECREATION 1988-127 05-12-2012 05-14-2012 DOLLAR GIANT #40100 55.19 CAD 55.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12625 RC-OW-PHYSICAL ACTY 5331 Variety Stores CHILDREN PRIZES FOR SPONSORSHIP EVENT PARKS, FORESTRY & RECREATION 1988-128 05-12-2012 05-14-2012 DOLLAR GIANT #40100 56.55 CAD 56.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12625 RC-OW-PHYSICAL ACTY 5331 Variety Stores CHILDREN PRIZES FOR SPONSORSHIP EVENT PARKS, FORESTRY & RECREATION 1988-129 05-12-2012 05-14-2012 LOWES #02633* 133.20 CAD 133.20 CAD 2710 GENERAL HARDWARE P12625 RC-OW-PHYSICAL ACTY 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1989-60 05-11-2012 05-15-2012 ABSOLUTE DOLLAR 53.00 CAD 53.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12625 RC-OW-PHYSICAL ACTY 5310 Discount Stores CHILDREN PRIZES FOR SPONSORSHIP EVENT PARKS, FORESTRY & RECREATION 1989-61 05-14-2012 05-15-2012 YOUSENDIT INC 154.58 CAD 149.99 USD 4813 INTERNET P12625 RC-OW-PHYSICAL ACTY 7379 Computer Maintenance, Repair, and Servic SUBSCRIPTION TO SEND LARGE FILES ONLINE PARKS, FORESTRY & RECREATION 1995-82 05-17-2012 05-18-2012 UPS*4752197DJZS 89.46 CAD 89.46 CAD 4815 COURIER SERVICES P12625 RC-OW-PHYSICAL ACTY 4214 Motor Freight Carriers, Trucking - Local SHIPPING FEE - UPS 680.18 CAD 525.60 CAD 149.99 USD PARKS, FORESTRY & RECREATION 1971-102 05-02-2012 05-03-2012 LAKESHORE LUMBER 135.60 CAD 135.60 CAD 2780 CONCRETE P00898 KIPLING YD-PKS CONST 5251 Hardware Stores 20 BAGS OF QUICK SET CONCRETE PARKS, FORESTRY & RECREATION 1984-97 05-09-2012 05-10-2012 LAKESHORE LUMBER 106.31 CAD 106.31 CAD 2715 PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 5251 Hardware Stores SPRAY PAINT PARKS, FORESTRY & RECREATION 1986-95 05-09-2012 05-11-2012 THE HOME DEPOT #7011 91.33 CAD 91.33 CAD 2715 PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 5200 Home Supply Warehouse ***** 333.24 CAD 333.24 CAD TECHNICAL SERVICES 1971-103 05-02-2012 05-03-2012 RABIDEAU CZERWINSKI 28.25 CAD 28.25 CAD 4050 TECHNICAL SERVICES - SURVEY AND MAPPING WT0015 LAND&PROP SURVEYS 7399 Business Services - Not Elsewhere Classi SURVEY NOTES AND FIELD NOTES, INV# A2505 TECHNICAL SERVICES 1972-84 05-02-2012 05-04-2012 LAND SURVEY GROUP INC 56.50 CAD 56.50 CAD 4050 TECHNICAL SERVICES - SURVEY AND MAPPING WT0015 LAND&PROP SURVEYS 8911 Architectural, Engineering, and Surveyin SURVEY PLANS AND FIELD NOTES-INV#3498 84.75 CAD 84.75 CAD PARKS, FORESTRY & RECREATION 1968-63 05-01-2012 05-02-2012 ALPINE LAWN GARDEN E 174.86 CAD 174.86 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00273 E-SOUTH3-TURF&HORT 5261 Lawn and Garden Supply Stores CABLES, PLUGS PARKS, FORESTRY & RECREATION 1968-64 05-01-2012 05-02-2012 ALPINE LAWN GARDEN E 10.93 CAD 10.93 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores FILTER COVERS PARKS, FORESTRY & RECREATION 1968-65 05-01-2012 05-02-2012 ALPINE LAWN GARDEN E 23.91 CAD 23.91 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00839 TECH SERV. 1-YARD OP 5261 Lawn and Garden Supply Stores NEEDLE BEARING PARKS, FORESTRY & RECREATION 1971-104 05-02-2012 05-03-2012 B E LARKIN EQUIPMENT L 262.48 CAD 262.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi BELTS PARKS, FORESTRY & RECREATION 1971-105 05-02-2012 05-03-2012 JBD COMPANY LIMITED 159.50 CAD 159.50 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00038 E-FIELD SERV. 1-PRGM 5169 Chemicals and Allied Products Not Elsewh BRASS TRIGGER VALVE PARKS, FORESTRY & RECREATION 1984-98 05-09-2012 05-10-2012 B E LARKIN EQUIPMENT L 19.57 CAD 19.57 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi FUSES PARKS, FORESTRY & RECREATION 2006-144 05-25-2012 05-28-2012 BOYD'S DECORATING CENT 79.99 CAD 79.99 CAD 2715 PAINT SUPPLIES P00839 TECH SERV. 1-YARD OP 5231 Glass, Paint, Wallpaper Stores PAINT, BRUSHES PARKS, FORESTRY & RECREATION 2006-145 05-25-2012 05-28-2012 THE HOME DEPOT #7001 45.19 CAD 45.19 CAD 2570 JANITORIAL SUPPLIES P00839 TECH SERV. 1-YARD OP 5200 Home Supply Warehouse DUMPSTER PARKS, FORESTRY & RECREATION 2010-72 05-28-2012 05-30-2012 THE HOME DEPOT #7001 14.66 CAD 14.66 CAD 2715 PAINT SUPPLIES P00839 TECH SERV. 1-YARD OP 5200 Home Supply Warehouse ***** 791.09 CAD 791.09 CAD PARKS, FORESTRY & RECREATION 1971-106 05-02-2012 05-03-2012 POLLOCKS HM HWRE #1437 23.70 CAD 23.70 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00735 CENTRAL-GENERAL-TRAI 5251 Hardware Stores SOIL AMENDMENTS - PEAT & COIR PARKS, FORESTRY & RECREATION 1971-107 05-02-2012 05-03-2012 DUPONT CONSTRUCTION SU 19.06 CAD 19.06 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00735 CENTRAL-GENERAL-TRAI 5211 Building Materials, Lumber Stores DRAIN PIPE FOR GARDEN PARKS, FORESTRY & RECREATION 1972-85 05-02-2012 05-04-2012 WATER ARTS 141.91 CAD 141.91 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00735 CENTRAL-GENERAL-TRAI 5971 Art Dealers and Galleries VINYL POND LINER FOR GARDEN BEDS PARKS, FORESTRY & RECREATION 1986-96 05-10-2012 05-11-2012 AEVITAS 795.45 CAD 795.45 CAD 4860 HAZARDOUS WASTE REMOVAL P00096 CENTENNIAL-INDOOR GD 4789 Transportation Services-Not Elsewhere Cl FLOURESCENT LAMP RECYCLING PARKS, FORESTRY & RECREATION 1986-97 05-10-2012 05-11-2012 AEVITAS 795.10 CAD 795.10 CAD 4860 HAZARDOUS WASTE REMOVAL P00096 CENTENNIAL-INDOOR GD 4789 Transportation Services-Not Elsewhere Cl FLOURESCENT LAMP RECYCLING PARKS, FORESTRY & RECREATION 1986-98 05-10-2012 05-11-2012 AEVITAS 384.12 CAD 384.12 CAD 4860 HAZARDOUS WASTE REMOVAL P00096 CENTENNIAL-INDOOR GD 4789 Transportation Services-Not Elsewhere Cl FLOURESCENT LAMP RECYCLING

LEGEND Page 26 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1986-99 05-10-2012 05-11-2012 NELLA CUTLERY 265.78 CAD 265.78 CAD 2610 KITCHEN SUPPLIES P00735 CENTRAL-GENERAL-TRAI 5949 Fabric, Needlework, Piece Goods, and Sew OVEN RACKS FOR TEACHING CHILDREN PARKS, FORESTRY & RECREATION 1995-83 05-16-2012 05-18-2012 URBAN HARVEST GARDEN A 168.22 CAD 168.22 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00735 CENTRAL-GENERAL-TRAI 5261 Lawn and Garden Supply Stores SEEDS AND PLANTS FOR CHILDREN'S GARDEN PARKS, FORESTRY & RECREATION 1998-113 05-20-2012 05-22-2012 LOBLAWS 1099 63.96 CAD 63.96 CAD 2570 JANITORIAL SUPPLIES P00735 CENTRAL-GENERAL-TRAI 5411 Grocery Stores, Supermarkets KITCHEN CLEANING SUPPLIES 2,657.30 CAD 2,657.30 CAD LONG TERM CARE HOMES 1968-66 04-30-2012 05-02-2012 MR PRINTER 77.52 CAD 77.52 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D083 KIPLING ACR-PS-PS 7338 Quick Copy, Reproduction, and Blueprinti LARGE RESIDENT CALENDARS FOR HOME AREAS LONG TERM CARE HOMES 2002-94 05-22-2012 05-24-2012 WAL-MART #1061 47.89 CAD 47.89 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D083 KIPLING ACR-PS-PS 5411 Grocery Stores, Supermarkets DISPLAY BOARD MATERIALS/BINDERS LONG TERM CARE HOMES 2004-69 05-24-2012 05-25-2012 CANADIAN CTR FOR ACTIV 71.48 CAD 71.48 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS D3D083 KIPLING ACR-PS-PS 8220 Colleges, Universities, Professional Sch EXERCISE PARTICIPANTS GUIDE X 2 LONG TERM CARE HOMES 2006-146 05-23-2012 05-28-2012 HUNT'S HEALTHCARE INC 125.00 CAD 125.00 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3D180 KA-CONVALESCENT CARE 5047 Laboratory/Medical/Dental/Ophthalmic Hos REPAIR ON HOME LOANER WHEELCHAIR FOR CCU 321.89 CAD 321.89 CAD PARKS, FORESTRY & RECREATION 1998-114 05-19-2012 05-22-2012 CDN TIRE STORE #00209 237.27 CAD 237.27 CAD 3310 FURNISHINGS P06667 ELLESMERE-PGM SUPP 5200 Home Supply Warehouse FOLDING TABLES FOR GENERAL PROGRAM USE PARKS, FORESTRY & RECREATION 2002-95 05-23-2012 05-24-2012 MARCHANT'S SCHOOL SPOR 115.38 CAD 115.38 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06667 ELLESMERE-PGM SUPP 5941 Sporting Goods Stores VOLLEYBALL PROGRAM SUPPLIES 352.65 CAD 352.65 CAD PARKS, FORESTRY & RECREATION 1995-84 05-17-2012 05-18-2012 STAPLES STORE #25 26.85 CAD 26.85 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P12267 PARTNERSHIP SUPP 5943 Office, School Supply, and Stationery St CRAYONS FOR JAMIE BELL PLAYGROUND COMM CONSULTATIO 26.85 CAD 26.85 CAD PARKS, FORESTRY & RECREATION 1967-72 04-30-2012 05-01-2012 VALLEYVIEW GARDENS HK 219.92 CAD 219.92 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00409 N-EAST1-TURF&HORT 5261 Lawn and Garden Supply Stores PLANT MATERIAL PARKS, FORESTRY & RECREATION 1992-85 05-15-2012 05-16-2012 SHERIDAN NURSERIES UNI 209.05 CAD 209.05 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00409 N-EAST1-TURF&HORT 5261 Lawn and Garden Supply Stores ROYALTY CRAB APPLE TREE PARKS, FORESTRY & RECREATION 1995-85 05-16-2012 05-18-2012 NU FAIR GREEN SOD FARM 28.82 CAD 28.82 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00409 N-EAST1-TURF&HORT 5261 Lawn and Garden Supply Stores SOD PARKS, FORESTRY & RECREATION 2002-96 05-22-2012 05-24-2012 WASTE CONTAINER SERVIC 651.90 CAD 651.90 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL P00409 N-EAST1-TURF&HORT 7394 Equipment Rental and Leasing Services, F GARBAGE BIN SERVICE 1,109.69 CAD 1,109.69 CAD PARKS, FORESTRY & RECREATION 1971-108 05-01-2012 05-03-2012 LEONA STONE LTD 89.67 CAD 89.67 CAD 2780 CONCRETE P00405 N-CENTRAL1-TURF&HORT 1740 Insulation, Masonry, Plastering, Stonewo COOPING STONE PARKS, FORESTRY & RECREATION 1984-99 05-07-2012 05-10-2012 CLASSIC DISPLAY 158.20 CAD 158.20 CAD 2531 LUMBER P00427 PRN-PKS CONSTRUCTN 2741 Miscellaneous Publishing and Printing BENCH BOARELS 247.87 CAD 247.87 CAD MUNICIPAL LICENSING & STANDARDS 2006-147 05-25-2012 05-28-2012 MLS INVESTIGATION 33.00 CAD 33.00 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION MS1260 MOBILE ENFORCEMENT 4789 Transportation Services-Not Elsewhere Cl MLS INVESTIGATION 33.00 CAD 33.00 CAD PARKS, FORESTRY & RECREATION 1986-100 05-10-2012 05-11-2012 SANDYLION WAREHOUSE OU 22.31 CAD 22.31 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13173 INSTSPRT-NVIEWHTSSS 5945 Game, Toy, and Hobby Shops STICKERS FOR PROGRAM 22.31 CAD 22.31 CAD PARKS, FORESTRY & RECREATION 1971-109 05-01-2012 05-03-2012 CHAIN SAW CLINIC LTD 129.66 CAD 129.66 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00483 S-WEST 2-PKS EQP MNT 5722 Household Appliance Stores PARKS, FORESTRY & RECREATION 1971-110 05-02-2012 05-03-2012 NITRO INDUSTRIAL SALES 24.88 CAD 24.88 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi PARKS, FORESTRY & RECREATION 1972-86 05-02-2012 05-04-2012 GORDON BANNERMAN LTD 920.74 CAD 920.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00790 S-EAST-PGM SUPP 5261 Lawn and Garden Supply Stores BALL DIAMOND GROOMER-VARIOUS PARTS PARKS, FORESTRY & RECREATION 1979-65 05-04-2012 05-08-2012 CDN TIRE STORE #00654 22.34 CAD 22.34 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse SHOP SUPPLIES PARKS, FORESTRY & RECREATION 1980-71 05-08-2012 05-09-2012 START AUTO ELECTRIC LT 179.67 CAD 179.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00790 S-EAST-PGM SUPP 5511 Automobile and Truck Dealers - Sales, Se REBUILT ALTERNATOR PARKS, FORESTRY & RECREATION 1984-100 05-08-2012 05-10-2012 CDN TIRE STORE #00654 110.59 CAD 110.59 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse SOLDER, BOOSTER PACKS, SHOP SUPPLIES PARKS, FORESTRY & RECREATION 1986-101 05-08-2012 05-11-2012 CREIGHTON ROCK DRILL 121.52 CAD 121.52 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 7394 Equipment Rental and Leasing Services, F PARTS FOR JACKHAMMER PARKS, FORESTRY & RECREATION 1989-62 05-14-2012 05-15-2012 AIRCON SERVICES 657.60 CAD 657.60 CAD 4411 CONTRACTED SERVICES - ELECTRICAL P00790 S-EAST-PGM SUPP 7623 Air Conditioning and Refrigeration Repai AIR CONDITIONING SERVICES PARKS, FORESTRY & RECREATION 1994-99 05-15-2012 05-17-2012 CDN TIRE STORE #00654 124.76 CAD 124.76 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse SHOP SUPPLIES PARKS, FORESTRY & RECREATION 1995-86 05-16-2012 05-18-2012 CDN TIRE STORE #00654 109.62 CAD 109.62 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00790 S-EAST-PGM SUPP 5200 Home Supply Warehouse DRAIN PLUG, 6 WAY ROUND KIT PARKS, FORESTRY & RECREATION 2002-97 05-22-2012 05-24-2012 CDN TIRE STORE #00654 51.45 CAD 51.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse HOSE CLAMPS PARKS, FORESTRY & RECREATION 2002-98 05-22-2012 05-24-2012 CDN TIRE STORE #00654 -45.19 CAD -45.19 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00790 S-EAST-PGM SUPP 5200 Home Supply Warehouse TRAILER DRAW BAR PARKS, FORESTRY & RECREATION 2006-148 05-25-2012 05-28-2012 START AUTO ELECTRIC LT 190.97 CAD 190.97 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00790 S-EAST-PGM SUPP 5511 Automobile and Truck Dealers - Sales, Se REBUILT ALTERNATOR PARKS, FORESTRY & RECREATION 2012-80 05-29-2012 05-31-2012 CHAIN SAW CLINIC LTD 405.73 CAD 405.73 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5722 Household Appliance Stores CARBURATOR & SPARK PLUGS FOR CHAINSAW PARKS, FORESTRY & RECREATION 2012-81 05-29-2012 05-31-2012 CHAIN SAW CLINIC LTD 293.14 CAD 293.14 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5722 Household Appliance Stores PARTS FOR CHAIN SAW, CONCRETE CUTTER PARKS, FORESTRY & RECREATION 2012-82 05-29-2012 05-31-2012 CHAIN SAW CLINIC LTD 230.35 CAD 230.35 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5722 Household Appliance Stores PARTS FOR CHAIN SAW 3,527.83 CAD 3,527.83 CAD PARKS, FORESTRY & RECREATION 1984-101 05-09-2012 05-10-2012 WOLSELEY CDA INC-HUDSO 235.45 CAD 235.45 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 1711 Air Conditioning, Heating, and Plumbing PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1998-115 05-16-2012 05-22-2012 WOLSELEY CDA INC-HUDSO 289.51 CAD 289.51 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 1711 Air Conditioning, Heating, and Plumbing PLUMBING SUPPLIES 524.96 CAD 524.96 CAD TECHNICAL SERVICES 2000-64 05-22-2012 05-23-2012 TERANET EXPRESS 72.00 CAD 72.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #609200 TECHNICAL SERVICES 2000-65 05-22-2012 05-23-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609333 74.00 CAD 74.00 CAD FIRE SERVICES 1984-102 05-08-2012 05-10-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0027 PD/TRNG-OP TRAINING 7299 Other Services (Not Elsewhere Classified PARKING FIRE SERVICES 1984-103 05-08-2012 05-10-2012 ESSO 72.57 CAD 72.57 CAD 2260 GASOLINE FR0012 ADMIN-HEADQUARTERS 5541 Service Stations (with or without Ancill GAS FIRE SERVICES 1988-130 05-09-2012 05-14-2012 UNIT PARK SYSTEMS INC 18.00 CAD 18.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0027 PD/TRNG-OP TRAINING 7299 Other Services (Not Elsewhere Classified PARKING FIRE SERVICES 2010-73 05-28-2012 05-30-2012 ESSO 30.00 CAD 30.00 CAD 2260 GASOLINE FR0012 ADMIN-HEADQUARTERS 5541 Service Stations (with or without Ancill GAS FIRE SERVICES 2010-74 05-29-2012 05-30-2012 TORONTO PARKING AUTHOR 10.00 CAD 10.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0027 PD/TRNG-OP TRAINING 7523 Automobile Parking Lots and Garages PARKING 144.57 CAD 144.57 CAD TORONTO WATER 1967-73 04-27-2012 05-01-2012 RONA # 55340 9.03 CAD 9.03 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5251 Hardware Stores ELECTRICAL SUPPLIES TORONTO WATER 1971-111 05-01-2012 05-03-2012 RONA # 55100 452.00 CAD 452.00 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5251 Hardware Stores HOT WATER TANK TORONTO WATER 1977-116 05-04-2012 05-07-2012 TORBRAM ELECTRIC SUPPL 56.69 CAD 56.69 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5065 Electrical Parts and Equipment ELECTRICAL SUPPLIES TORONTO WATER 1986-102 05-09-2012 05-11-2012 RONA # 55140 18.06 CAD 18.06 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5251 Hardware Stores LIGHTING TORONTO WATER 1986-103 05-09-2012 05-11-2012 RONA # 55140 29.05 CAD 29.05 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5251 Hardware Stores ELECTRICAL SUPPLIES TORONTO WATER 1988-131 05-11-2012 05-14-2012 THE HOME DEPOT #7027 16.29 CAD 16.29 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2006-149 05-24-2012 05-28-2012 THE HOME DEPOT #7012 22.94 CAD 22.94 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2008-86 05-25-2012 05-29-2012 RONA NOBLE TRADE 52540 277.39 CAD 277.39 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5251 Hardware Stores EPOXY PIPE 881.45 CAD 881.45 CAD REVENUE SERVICES 1979-66 05-06-2012 05-08-2012 THE HOME DEPOT #7106 334.48 CAD 334.48 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES FS0195 REV SVCS - DIRS OFF 5200 Home Supply Warehouse STRIP REVENUE SERVICES 2002-99 05-22-2012 05-24-2012 T.S.T. ENTERPRISES 668.62 CAD 668.62 CAD 2010 STATIONERY AND OFFICE SUPPLIES FS0195 REV SVCS - DIRS OFF 5085 Industrial Supplies Not Elsewhere Classi SELF INKING STAMP 1,003.10 CAD 1,003.10 CAD PARKS, FORESTRY & RECREATION 1967-74 04-30-2012 05-01-2012 NOFRILLS CARLO'S 705 17.48 CAD 17.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10310 FALSTAFF-PGM SUPP 5411 Grocery Stores, Supermarkets BREAD, JUICE MIX, PLATES PARKS, FORESTRY & RECREATION 1972-87 05-03-2012 05-04-2012 STAPLES STORE #228 141.20 CAD 141.20 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10310 FALSTAFF-PGM SUPP 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 1977-117 05-04-2012 05-07-2012 NOFRILLS CARLO'S 705 17.76 CAD 17.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10310 FALSTAFF-PGM SUPP 5411 Grocery Stores, Supermarkets SPRING WATER PARKS, FORESTRY & RECREATION 1979-67 05-07-2012 05-08-2012 STAPLES STORE #228 73.57 CAD 73.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10310 FALSTAFF-PGM SUPP 5943 Office, School Supply, and Stationery St LAMINATING SHEET AND INDEX FOR CRAFTS PARKS, FORESTRY & RECREATION 1984-104 05-09-2012 05-10-2012 WOW COMPUTERS 33.89 CAD 33.89 CAD 2650 COMPUTER AND PRINTER SUPPLIES P10310 FALSTAFF-PGM SUPP 5734 Computer Software Stores ETHERNET POWER CORD PARKS, FORESTRY & RECREATION 1989-63 05-14-2012 05-15-2012 NOFRILLS CARLO'S 705 3.94 CAD 3.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10310 FALSTAFF-PGM SUPP 5411 Grocery Stores, Supermarkets SPRING WATER PARKS, FORESTRY & RECREATION 1994-100 05-16-2012 05-17-2012 VARIETY TOOLS 94.88 CAD 94.88 CAD 3080 M & E - HAND TOOLS P10310 FALSTAFF-PGM SUPP 5251 Hardware Stores SCREW DRIVERS, TOOLS, WRENCH PARKS, FORESTRY & RECREATION 2010-75 05-29-2012 05-30-2012 SI VOUS PLAY SPORTS 33.88 CAD 33.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10310 FALSTAFF-PGM SUPP 5941 Sporting Goods Stores 2 SOCCER BALLS PARKS, FORESTRY & RECREATION 2010-76 05-29-2012 05-30-2012 FABRICLAND DISTRIBUTOR 84.75 CAD 84.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10310 FALSTAFF-PGM SUPP 5949 Fabric, Needlework, Piece Goods, and Sew VINYL COVERING FOR WEIGHT ROOM PARKS, FORESTRY & RECREATION 2012-83 05-30-2012 05-31-2012 WILSON AVENUE HOME 46.53 CAD 46.53 CAD 2710 GENERAL HARDWARE P10310 FALSTAFF-PGM SUPP 5251 Hardware Stores STAPLE GUN AND STAPLES FOR FIXING THE BENCH 547.88 CAD 547.88 CAD LEGAL SERVICES 1972-88 05-03-2012 05-04-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-89 05-03-2012 05-04-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-118 05-04-2012 05-07-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-119 05-04-2012 05-07-2012 TERANET EXPRESS 5.00 CAD 5.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-72 05-08-2012 05-09-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-73 05-08-2012 05-09-2012 TERANET EXPRESS 5.00 CAD 5.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-74 05-08-2012 05-09-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-105 05-09-2012 05-10-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-104 05-10-2012 05-11-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-105 05-10-2012 05-11-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-106 05-10-2012 05-11-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH

LEGEND Page 27 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 LEGAL SERVICES 1986-107 05-10-2012 05-11-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-70 05-24-2012 05-25-2012 TERANET EXPRESS 19.00 CAD 19.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-71 05-24-2012 05-25-2012 TERANET EXPRESS 7.50 CAD 7.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-72 05-24-2012 05-25-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-73 05-24-2012 05-25-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-74 05-24-2012 05-25-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-75 05-24-2012 05-25-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-76 05-24-2012 05-25-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-77 05-24-2012 05-25-2012 TERANET EXPRESS 24.00 CAD 24.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-78 05-24-2012 05-25-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-150 05-25-2012 05-28-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-151 05-25-2012 05-28-2012 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-152 05-25-2012 05-28-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-153 05-25-2012 05-28-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-77 05-29-2012 05-30-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-78 05-29-2012 05-30-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-79 05-29-2012 05-30-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-80 05-29-2012 05-30-2012 TERANET EXPRESS 7.50 CAD 7.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-81 05-29-2012 05-30-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-82 05-29-2012 05-30-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH 258.50 CAD 258.50 CAD PARKS, FORESTRY & RECREATION 1995-87 05-17-2012 05-18-2012 PAUL WOLF ELECTRIC L 124.48 CAD 124.48 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment 23W TWIST LAMPS PARKS, FORESTRY & RECREATION 2002-100 05-23-2012 05-24-2012 WESTBURNE RUDDY ELECTR 47.84 CAD 47.84 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5722 Household Appliance Stores NIPPLES,LOCKNUT PARKS, FORESTRY & RECREATION 2010-83 05-28-2012 05-30-2012 DWIGHT CRANE LTD. 983.10 CAD 983.10 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P12081 S-GEN-SPECIALIZED MA 7399 Business Services - Not Elsewhere Classi BOOM RENTAL 1,155.42 CAD 1,155.42 CAD LEGAL SERVICES 1967-75 04-30-2012 05-01-2012 TERANET EXPRESS 43.00 CAD 43.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-76 04-30-2012 05-01-2012 TERANET EXPRESS 44.00 CAD 44.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-77 04-30-2012 05-01-2012 TERANET EXPRESS 19.50 CAD 19.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-90 05-03-2012 05-04-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-91 05-03-2012 05-04-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-92 05-03-2012 05-04-2012 TERANET EXPRESS 55.00 CAD 55.00 CAD 4827 ONLINE SERVICES FEES LL5801 LIBRARY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-120 05-04-2012 05-07-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-121 05-04-2012 05-07-2012 TERANET EXPRESS 52.00 CAD 52.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-108 05-10-2012 05-11-2012 TERANET EXPRESS 27.00 CAD 27.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-109 05-10-2012 05-11-2012 TERANET EXPRESS 0.50 CAD 0.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-110 05-10-2012 05-11-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1988-132 05-11-2012 05-14-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-64 05-14-2012 05-15-2012 TERANET EXPRESS 44.00 CAD 44.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-86 05-15-2012 05-16-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-101 05-16-2012 05-17-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-88 05-17-2012 05-18-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5801 LIBRARY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-89 05-17-2012 05-18-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-116 05-18-2012 05-22-2012 TERANET EXPRESS 19.00 CAD 19.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-154 05-25-2012 05-28-2012 TERANET EXPRESS 0.50 CAD 0.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-87 05-28-2012 05-29-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-88 05-28-2012 05-29-2012 TERANET EXPRESS 62.00 CAD 62.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-89 05-28-2012 05-29-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-90 05-28-2012 05-29-2012 TERANET EXPRESS 12.00 CAD 12.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-91 05-28-2012 05-29-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-92 05-28-2012 05-29-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-93 05-28-2012 05-29-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-84 05-29-2012 05-30-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH 507.00 CAD 507.00 CAD SOLID WASTE MANAGEMENT 1984-106 05-08-2012 05-10-2012 CDN TIRE STORE #00654 58.57 CAD 58.57 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES SW0765 REUSE CENTRE 5200 Home Supply Warehouse TOOLS AND PARTS FOR CHERRY ST REUSE CENTRE SOLID WASTE MANAGEMENT 2004-79 05-23-2012 05-25-2012 CDN TIRE STORE #00654 12.42 CAD 12.42 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES SW0765 REUSE CENTRE 5200 Home Supply Warehouse PLUMBING PARTS FOR CHERRY ST REUSE CENTRE SOLID WASTE MANAGEMENT 2010-85 05-28-2012 05-30-2012 WAL-MART # 3141 45.01 CAD 45.01 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES SW0765 REUSE CENTRE 5411 Grocery Stores, Supermarkets SUPPLIES FOR CHERRY STREET REUSE CENTRE 116.00 CAD 116.00 CAD LONG TERM CARE HOMES 1968-67 04-30-2012 05-02-2012 CDN TIRE STORE #00305 145.97 CAD 145.97 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L061 WESBURN-MT-OA 5200 Home Supply Warehouse MAINTENANCE SUPPLIES LONG TERM CARE HOMES 1968-68 04-30-2012 05-02-2012 WAL-MART # 3135 143.77 CAD 143.77 CAD ***** MISCELLANEOUS MATERIALS & SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5411 Grocery Stores, Supermarkets NAIL GLIDE FOR MAINTENANCE- HAIRDRYER FOR NURSING LONG TERM CARE HOMES 1979-68 05-06-2012 05-08-2012 CDN TIRE STORE #00305 11.25 CAD 11.25 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3L061 WESBURN-MT-OA 5200 Home Supply Warehouse WALLPAPER TRAY LONG TERM CARE HOMES 1980-75 05-08-2012 05-09-2012 BARRIE COMMUNICATIONS 745.80 CAD 745.80 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3L061 WESBURN-MT-OA 1731 Electrical Contractors 7 FT. CALL CORDS #117738 LONG TERM CARE HOMES 1986-111 05-09-2012 05-11-2012 CDN TIRE STORE #00305 45.61 CAD 45.61 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3L061 WESBURN-MT-OA 5200 Home Supply Warehouse LOOPS; SHD. 15" BELL-IVR LONG TERM CARE HOMES 1986-112 05-10-2012 05-11-2012 AVENUE INDUSTRIAL SUPP 691.56 CAD 691.56 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3L061 WESBURN-MT-OA 5969 Direct Marketing - Other Direct Marketer 20X30 CONVEX ACRYLIC MIRROR (4) LONG TERM CARE HOMES 1989-65 05-13-2012 05-15-2012 CDN TIRE STORE #00305 122.99 CAD 122.99 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L061 WESBURN-MT-OA 5200 Home Supply Warehouse KNEEPAD; GLD 7/8 STEEL; DIG. TEMP READER LONG TERM CARE HOMES 1995-90 05-16-2012 05-18-2012 CDN TIRE STORE #00675 193.31 CAD 193.31 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L061 WESBURN-MT-OA 5200 Home Supply Warehouse TOOL, SCREEN REP; CLIPS; TUCK TAPE LONG TERM CARE HOMES 2000-66 05-22-2012 05-23-2012 LOWES #03096* 284.34 CAD 284.34 CAD ***** BLDG REPAIRS & RENOVATION SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 2006-155 05-25-2012 05-28-2012 BARRIE COMMUNICATIONS 1,233.96 CAD 1,233.96 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L061 WESBURN-MT-OA 1731 Electrical Contractors SINGLE CALL CORD PATIENT STATIONS LONG TERM CARE HOMES 2012-84 05-30-2012 05-31-2012 LOWES #03096* 292.38 CAD 292.38 CAD ***** BLDG REPAIRS & RENOVATION SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5200 Home Supply Warehouse ***** 3,910.94 CAD 3,910.94 CAD PARKS, FORESTRY & RECREATION 1968-69 05-01-2012 05-02-2012 DOLLAR GIANT #40047 16.95 CAD 16.95 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5331 Variety Stores CLOCKS/DRY ERASE BOARDS FOR TRAINING PARKS, FORESTRY & RECREATION 1972-93 05-02-2012 05-04-2012 WAL-MART # 3031 31.50 CAD 31.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5310 Discount Stores STORAGE BINS FOR TRAININGS PARKS, FORESTRY & RECREATION 1986-113 05-10-2012 05-11-2012 STAPLES STORE #11 27.03 CAD 27.03 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5943 Office, School Supply, and Stationery St LAMINATIONS FOR TRAINING PARKS, FORESTRY & RECREATION 1986-114 05-10-2012 05-11-2012 ACTION TROPHY ENGRAV 993.27 CAD 993.27 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P10549 Y-REC SUPER3-PGM SUP 5947 Card, Gift, Novelty, and Souvenir Shops 1ST, 2ND, 3RD PLACE RIBBONS FOR SPLASH PARKS, FORESTRY & RECREATION 2000-67 05-22-2012 05-23-2012 ACTION TROPHY ENGRAV 348.04 CAD 348.04 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P10549 Y-REC SUPER3-PGM SUP 5947 Card, Gift, Novelty, and Souvenir Shops 1ST PLACE MEDALS FOR SPLASH 1,416.79 CAD 1,416.79 CAD FIRE SERVICES 1968-70 05-01-2012 05-02-2012 LOWES #02640* -26.85 CAD -26.85 CAD 2710 GENERAL HARDWARE FR0019 ADM-QUARTRMSTR/STORE 5200 Home Supply Warehouse RETURN OF PIPE INSULATION - WRONG SIZE -26.85 CAD -26.85 CAD PARKS, FORESTRY & RECREATION 1972-94 05-02-2012 05-04-2012 CDN TIRE STORE #00654 37.47 CAD 37.47 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5200 Home Supply Warehouse SCREWS, PAINT PARKS, FORESTRY & RECREATION 1979-69 05-07-2012 05-08-2012 TOROMONT INDUSTRIES LT 205.58 CAD 205.58 CAD 2120 PARTS - MACHINERY & EQUIPMENT ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 7538 Automotive Service Shops HOSES, WASHERS,CLIPS PARKS, FORESTRY & RECREATION 1980-76 05-07-2012 05-09-2012 CTF SUPPLY (11) 139.55 CAD 139.55 CAD 2710 GENERAL HARDWARE ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5085 Industrial Supplies Not Elsewhere Classi CARRIAGE BOLTS, NUTS, WASHERS PARKS, FORESTRY & RECREATION 1980-77 05-08-2012 05-09-2012 NAUTICAL ADVENTURES 678.00 CAD 678.00 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 4457 Boat Leases and Boat Rentals CRANE SERVICES PARKS, FORESTRY & RECREATION 1984-107 05-08-2012 05-10-2012 D D ENGINEERED PRODU 293.80 CAD 293.80 CAD 2401 LUBRICANTS P00013 TRILLIUM-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi HIGH TEMP LIQUID SEALANT PARKS, FORESTRY & RECREATION 1984-108 05-09-2012 05-10-2012 PARLIAMENT BUILDING SU 51.73 CAD 51.73 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00014 W INGLIS-FERRY OPS 5211 Building Materials, Lumber Stores CEMENT PARKS, FORESTRY & RECREATION 1984-109 05-09-2012 05-10-2012 DRIVETEC MANUFACTURING 175.60 CAD 175.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5533 Automotive Parts, Accessories Stores HYDRAULIC FILTERS PARKS, FORESTRY & RECREATION 1986-115 05-09-2012 05-11-2012 CDN TIRE STORE #00654 255.03 CAD 255.03 CAD 2715 PAINT SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5200 Home Supply Warehouse PAINT SUPPLIES. PARKS, FORESTRY & RECREATION 1989-66 05-11-2012 05-15-2012 CDN TIRE STORE #00152 138.97 CAD 138.97 CAD 2575 ELECTRICAL SUPPLIES P00014 W INGLIS-FERRY OPS 5200 Home Supply Warehouse BATTERY AND CHARGER PARKS, FORESTRY & RECREATION 1994-102 05-15-2012 05-17-2012 WOLSELEY MECHANICAL 72.70 CAD 72.70 CAD 2535 PLUMBING SUPPLIES P00014 W INGLIS-FERRY OPS 1711 Air Conditioning, Heating, and Plumbing VALVAE & PLUGS PARKS, FORESTRY & RECREATION 1994-103 05-16-2012 05-17-2012 WESTBURNE RUDDY ELECTR 126.61 CAD 126.61 CAD 2575 ELECTRICAL SUPPLIES P00010 S MCBRIDE-FERRY OPS 5722 Household Appliance Stores EMERGENCY LIGHT UNIT PARKS, FORESTRY & RECREATION 1995-91 05-16-2012 05-18-2012 CDN TIRE STORE #00654 47.88 CAD 47.88 CAD 2715 PAINT SUPPLIES P00010 S MCBRIDE-FERRY OPS 5200 Home Supply Warehouse PAINT & BLEACH

LEGEND Page 28 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 2002-101 05-22-2012 05-24-2012 BUNNING SPLICING RIG 408.50 CAD 408.50 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00011 T RENNIE-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi WIRE ROPE, CLAMPS PARKS, FORESTRY & RECREATION 2002-102 05-23-2012 05-24-2012 PAUL WOLF ELECTRIC L 398.68 CAD 398.68 CAD 2575 ELECTRICAL SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5065 Electrical Parts and Equipment LIGHTS, COVERS EMERGENCY BATTERY PARKS, FORESTRY & RECREATION 2004-80 05-23-2012 05-25-2012 MOTION IND ON11 186.98 CAD 186.98 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00009 ONGIARA-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi ***** PARKS, FORESTRY & RECREATION 2008-94 05-25-2012 05-29-2012 CDN TIRE STORE #00654 31.59 CAD 31.59 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00012 TERMINAL-FERRY OPS 5200 Home Supply Warehouse RUBBER TOTES, ANT TRAPS PARKS, FORESTRY & RECREATION 2010-86 05-28-2012 05-30-2012 THE HOME DEPOT #7011 115.23 CAD 115.23 CAD 3080 M & E - HAND TOOLS P00012 TERMINAL-FERRY OPS 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2012-85 05-29-2012 05-31-2012 PAUL WOLF ELECTRIC L 12.79 CAD 12.79 CAD 2575 ELECTRICAL SUPPLIES P00009 ONGIARA-FERRY OPS 5065 Electrical Parts and Equipment FUSES,BULBS 3,376.69 CAD 3,376.69 CAD LEGAL SERVICES 1967-78 04-30-2012 05-01-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-79 04-30-2012 05-01-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-71 05-01-2012 05-02-2012 TERANET EXPRESS 27.00 CAD 27.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-72 05-01-2012 05-02-2012 TERANET EXPRESS 3.50 CAD 3.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-73 05-01-2012 05-02-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-74 05-01-2012 05-02-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-75 05-01-2012 05-02-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-95 05-03-2012 05-04-2012 TERANET EXPRESS 46.00 CAD 46.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-96 05-03-2012 05-04-2012 TERANET EXPRESS 23.50 CAD 23.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-97 05-03-2012 05-04-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-98 05-03-2012 05-04-2012 TERANET EXPRESS 3.50 CAD 3.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-99 05-03-2012 05-04-2012 TERANET EXPRESS 43.00 CAD 43.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-100 05-03-2012 05-04-2012 TERANET EXPRESS 14.00 CAD 14.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1979-70 05-07-2012 05-08-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1979-71 05-07-2012 05-08-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-110 05-09-2012 05-10-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-111 05-09-2012 05-10-2012 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-87 05-15-2012 05-16-2012 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-88 05-15-2012 05-16-2012 TERANET EXPRESS 9.50 CAD 9.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-89 05-15-2012 05-16-2012 TERANET EXPRESS 36.00 CAD 36.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-90 05-15-2012 05-16-2012 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-91 05-15-2012 05-16-2012 TERANET EXPRESS 28.00 CAD 28.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-92 05-15-2012 05-16-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-92 05-17-2012 05-18-2012 TERANET EXPRESS 69.00 CAD 69.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-93 05-17-2012 05-18-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-94 05-17-2012 05-18-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-95 05-17-2012 05-18-2012 TERANET EXPRESS 12.50 CAD 12.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-96 05-17-2012 05-18-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-103 05-23-2012 05-24-2012 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-104 05-23-2012 05-24-2012 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-105 05-23-2012 05-24-2012 TERANET EXPRESS 29.00 CAD 29.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-106 05-23-2012 05-24-2012 TERANET EXPRESS 5.00 CAD 5.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-107 05-23-2012 05-24-2012 TERANET EXPRESS 66.00 CAD 66.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-108 05-23-2012 05-24-2012 TERANET EXPRESS 12.50 CAD 12.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-109 05-23-2012 05-24-2012 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-110 05-23-2012 05-24-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-156 05-25-2012 05-28-2012 TERANET EXPRESS 57.00 CAD 57.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-157 05-25-2012 05-28-2012 TERANET EXPRESS 17.50 CAD 17.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-158 05-25-2012 05-28-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-87 05-29-2012 05-30-2012 TERANET EXPRESS 48.00 CAD 48.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-88 05-29-2012 05-30-2012 TERANET EXPRESS 8.50 CAD 8.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-89 05-29-2012 05-30-2012 TERANET EXPRESS 54.00 CAD 54.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-90 05-29-2012 05-30-2012 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH 855.00 CAD 855.00 CAD FIRE SERVICES 1971-112 05-02-2012 05-03-2012 RUNNALLS PLUMBING IND 156.28 CAD 156.28 CAD 2535 PLUMBING SUPPLIES FR0038 MECH MAINT - MARINE 5085 Industrial Supplies Not Elsewhere Classi PIPE WRENCHES FOR FIREBOAT FIRE SERVICES 1977-122 05-03-2012 05-07-2012 COLVILLE FASTENERS LTD 32.25 CAD 32.25 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0038 MECH MAINT - MARINE 5085 Industrial Supplies Not Elsewhere Classi HOLD DOWN BOLTS - SORA FIRE SERVICES 1984-112 05-09-2012 05-10-2012 NIAGARA RUBBER SUPPLY 184.56 CAD 184.56 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0038 MECH MAINT - MARINE 5085 Industrial Supplies Not Elsewhere Classi HATCH SEAL RUBBERS FIRE SERVICES 1988-133 05-10-2012 05-14-2012 CTF SUPPLY (11) 17.98 CAD 17.98 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0038 MECH MAINT - MARINE 5085 Industrial Supplies Not Elsewhere Classi HEX BIT SOCKET - 12MM FIRE SERVICES 2002-111 05-22-2012 05-24-2012 MOE - HWIN WEB 5.39 CAD 5.39 CAD 4860 HAZARDOUS WASTE REMOVAL FR0024 MECH MAINT-EQUIPMENT 9399 Government Services - Not Elsewhere Clas WASTE OIL DISPOSAL FIRE SERVICES 2006-159 05-22-2012 05-28-2012 MOE - HWIN WEB 5.39 CAD 5.39 CAD 4860 HAZARDOUS WASTE REMOVAL FR0024 MECH MAINT-EQUIPMENT 9399 Government Services - Not Elsewhere Clas DATA ENTRY ERROR BY MOE FIRE SERVICES 2008-95 05-24-2012 05-29-2012 ROVAN DIESEL INC. 155.66 CAD 155.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0038 MECH MAINT - MARINE 7538 Automotive Service Shops FUEL SHUT OFF SOLENOID FIRE SERVICES 2008-96 05-22-2012 05-29-2012 MOE - HWIN WEB -5.39 CAD -5.39 CAD 4860 HAZARDOUS WASTE REMOVAL FR0024 MECH MAINT-EQUIPMENT 9399 Government Services - Not Elsewhere Clas CREDIT FOR MOE TRANSACTION MADE IN ERROR 552.12 CAD 552.12 CAD PARKS, FORESTRY & RECREATION 2006-160 05-24-2012 05-28-2012 SPEELMAN S GARDEN CENT 86.45 CAD 86.45 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00404 N-CENTRAL-TURF&HORT 5261 Lawn and Garden Supply Stores PETE MOSS 86.45 CAD 86.45 CAD EMERGENCY MEDICAL SERVICES 1980-78 05-08-2012 05-09-2012 IMPARK LOT 00090075 10.50 CAD 10.50 CAD 4770 PARKING EXPENSES (INTOWN) B33100 COMM CTR OPERATIONS 7523 Automobile Parking Lots and Garages PARKING - MOHLTC MEETING EMERGENCY MEDICAL SERVICES 1986-116 05-10-2012 05-11-2012 PRECISE PARKLINK INC 8.00 CAD 8.00 CAD 4770 PARKING EXPENSES (INTOWN) B33100 COMM CTR OPERATIONS 7523 Automobile Parking Lots and Garages PARKING - ST JOSEPHS HOSPITAL EMERGENCY MEDICAL SERVICES 1992-93 05-15-2012 05-16-2012 PRECISE PARKLINK HUMBE 11.25 CAD 11.25 CAD 4770 PARKING EXPENSES (INTOWN) B33100 COMM CTR OPERATIONS 7523 Automobile Parking Lots and Garages PARKING - HUMBER FINCH HOSPITAL 29.75 CAD 29.75 CAD EMERGENCY MEDICAL SERVICES 1977-123 05-03-2012 05-07-2012 DRI WWW ELEMENT5 INFO 468.73 CAD 468.73 CAD 2650 COMPUTER AND PRINTER SUPPLIES B29100 COMMUNITY MEDICINE 7372 Computer Programming, Integrated Systems INTEGRATED NOTIFICATION SYSTEM EMERGENCY MEDICAL SERVICES 1988-134 05-11-2012 05-14-2012 BUSINESS DEPOT DIRECT 542.35 CAD 542.35 CAD 3310 FURNISHINGS B29100 COMMUNITY MEDICINE 5943 Office, School Supply, and Stationery St ERGONOMIC CHAIR EMERGENCY MEDICAL SERVICES 1992-94 05-15-2012 05-16-2012 STAPLES #287 67.78 CAD 67.78 CAD 2010 STATIONERY AND OFFICE SUPPLIES B29100 COMMUNITY MEDICINE 5943 Office, School Supply, and Stationery St DVD/CD ENVELOPES EMERGENCY MEDICAL SERVICES 1994-104 05-14-2012 05-17-2012 LASER SPEED INC 113.00 CAD 113.00 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES B29100 COMMUNITY MEDICINE 7372 Computer Programming, Integrated Systems PRINTER TONER EMERGENCY MEDICAL SERVICES 1998-117 05-18-2012 05-22-2012 COMPUTER SOURCE (CANAD 415.95 CAD 415.95 CAD 2650 COMPUTER AND PRINTER SUPPLIES B29100 COMMUNITY MEDICINE 5734 Computer Software Stores HARD DRIVES EMERGENCY MEDICAL SERVICES 2000-68 05-23-2012 05-23-2012 ULINE 137.86 CAD 137.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B29100 COMMUNITY MEDICINE 5964 Direct Marketing - Catalog Merchants ***** EMERGENCY MEDICAL SERVICES 2008-97 05-28-2012 05-29-2012 PARKWAY FESTIVAL HALL 15.00 CAD 15.00 CAD 4770 PARKING EXPENSES (INTOWN) B29100 COMMUNITY MEDICINE 7523 Automobile Parking Lots and Garages PARKING - CITY HALL 1,760.67 CAD 1,760.67 CAD TRANSPORTATION SERVICES 1971-113 05-01-2012 05-03-2012 THE HOME DEPOT #7027 15.44 CAD 15.44 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse TRMCLD 946ML TRANSPORTATION SERVICES 1979-72 05-07-2012 05-08-2012 NU FAIR GREEN SOD FARM 28.82 CAD 28.82 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5261 Lawn and Garden Supply Stores TRANSPORTATION SERVICES 1989-67 05-14-2012 05-15-2012 GREENWOOD GARDEN CENTR 91.81 CAD 91.81 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5261 Lawn and Garden Supply Stores TRANSPORTATION SERVICES 1989-68 05-14-2012 05-15-2012 GREENWOOD GARDEN CENTR 11.02 CAD 11.02 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5261 Lawn and Garden Supply Stores TRANSPORTATION SERVICES 1994-105 05-16-2012 05-17-2012 SPEED FASTENING SYSTEM 30.65 CAD 30.65 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5712 Equipment, Furniture, and Home Furnishin TRANSPORTATION SERVICES 2006-161 05-24-2012 05-28-2012 THE HOME DEPOT #7027 675.74 CAD 675.74 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse REFRIGERATOR TRANSPORTATION SERVICES 2006-162 05-25-2012 05-28-2012 THE HOME DEPOT #7027 29.47 CAD 29.47 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse CEDAR TRANSPORTATION SERVICES 2012-86 05-29-2012 05-31-2012 MCGOWAN FENCE SUPPLY 162.72 CAD 162.72 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5051 Metal Service Centers and Offices 1,045.67 CAD 1,045.67 CAD PARKS, FORESTRY & RECREATION 1968-76 05-01-2012 05-02-2012 LOCK-UP SERVICES INC. 463.94 CAD 463.94 CAD 2730 LOCKS P12786 KIPLING YD-S-FAC&MEC 7393 Detective Agencies, Protective Agencies, KIPLING SMALL ENGINES RESTRICTED LOCK/CYLINDER/KEY PARKS, FORESTRY & RECREATION 1980-79 05-08-2012 05-09-2012 AUTOMOTIVE TOOLS 84.52 CAD 84.52 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P08627 W-Y O/D POOL-OPS 5533 Automotive Parts, Accessories Stores IMPACT GUN REPAIR FOR TRUCK PARKS, FORESTRY & RECREATION 1988-135 05-09-2012 05-14-2012 J.J. DOWNS INDUSTRIAL 96.05 CAD 96.05 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P08627 W-Y O/D POOL-OPS 5085 Industrial Supplies Not Elsewhere Classi POOL DOOR REPAIRED PARKS, FORESTRY & RECREATION 1988-136 05-10-2012 05-14-2012 THE HOME DEPOT #7011 46.22 CAD 46.22 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1989-69 05-14-2012 05-15-2012 CHAUNCEY BUILDERS SUPP 552.30 CAD 552.30 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5211 Building Materials, Lumber Stores CAULK GUN, CONCRETE,TAPE KNIFE:POOL SUPPLIES PARKS, FORESTRY & RECREATION 1992-95 05-14-2012 05-16-2012 SHOPPERSDRUGMART0959 24.84 CAD 24.84 CAD 2082 HEALTH & SAFETY SUPPLIES P08627 W-Y O/D POOL-OPS 5912 Drug Stores, Pharmacies SUNSCREEN

LEGEND Page 29 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1995-97 05-17-2012 05-18-2012 ABC FIRE DOOR 80.23 CAD 80.23 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5211 Building Materials, Lumber Stores THRESHOLD FOR HIGH PARK POOL PARKS, FORESTRY & RECREATION 2000-69 05-18-2012 05-23-2012 MISTER SAFETY SHOES IN 93.68 CAD 93.68 CAD 2665 PROTECTIVE CLOTHING P08627 W-Y O/D POOL-OPS 5661 Shoe Stores TRAFFIC CLOTHING 1,441.78 CAD 1,441.78 CAD TORONTO WATER 2008-98 05-25-2012 05-29-2012 CDN TIRE STORE #00070 316.00 CAD 316.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1009 RL CLARK WA1 PROCESS 5200 Home Supply Warehouse VENT FANS 316.00 CAD 316.00 CAD PUBLIC HEALTH 1968-77 05-01-2012 05-02-2012 TORONTO REHABILITATION 140.00 CAD 140.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES PH2081 COMMUNICATN&PUBLIC R 8099 Health Practitioners, Medical Services - CONFERENCE REGISTRATION PUBLIC HEALTH 1968-78 05-01-2012 05-02-2012 TORONTO REHABILITATION 140.00 CAD 140.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES PH2081 COMMUNICATN&PUBLIC R 8099 Health Practitioners, Medical Services - CONFERENCE REGISTRATION PUBLIC HEALTH 1968-79 05-01-2012 05-02-2012 TORONTO REHABILITATION 140.00 CAD 140.00 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES PH2081 COMMUNICATN&PUBLIC R 8099 Health Practitioners, Medical Services - CONFERENCE REGISTRATION PUBLIC HEALTH 1984-113 05-09-2012 05-10-2012 EB *IN-HOUSE DESIGN FO 48.68 CAD 48.68 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL PH2081 COMMUNICATN&PUBLIC R 7399 Business Services - Not Elsewhere Classi TRAINING 468.68 CAD 468.68 CAD TORONTO WATER 1972-101 05-02-2012 05-04-2012 THE HOME DEPOT #7001 19.74 CAD 19.74 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 1977-124 05-04-2012 05-07-2012 THE HOME DEPOT #7027 39.51 CAD 39.51 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2006-163 05-24-2012 05-28-2012 THE HOME DEPOT #7001 109.45 CAD 109.45 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2010-91 05-29-2012 05-30-2012 THE WIRING MART LTD 144.28 CAD 144.28 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 1711 Air Conditioning, Heating, and Plumbing ELECTRIAL SUPPLIES 312.98 CAD 312.98 CAD PARKS, FORESTRY & RECREATION 1972-102 05-03-2012 05-04-2012 METRO #493 120.96 CAD 120.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11394 ANCASTER-SOC PGM 5411 Grocery Stores, Supermarkets PRESCHOOL COOKING PROGRAMS & SNACK SUPPLIES PARKS, FORESTRY & RECREATION 1980-80 05-08-2012 05-09-2012 MICHAELS #3983 53.84 CAD 53.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11394 ANCASTER-SOC PGM 5945 Game, Toy, and Hobby Shops CLAY POTS FOR PRESCHOOL PROGRAM PARKS, FORESTRY & RECREATION 1984-114 05-08-2012 05-10-2012 THE HOME DEPOT #7129 27.09 CAD 27.09 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P11394 ANCASTER-SOC PGM 5200 Home Supply Warehouse 6 PK ANNUAL PARKS, FORESTRY & RECREATION 1986-117 05-10-2012 05-11-2012 METRO #493 100.55 CAD 100.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11394 ANCASTER-SOC PGM 5411 Grocery Stores, Supermarkets PRESCHOOL GRAD & COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1992-96 05-15-2012 05-16-2012 SCHOLAR'S CHOICE 27.55 CAD 27.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11394 ANCASTER-SOC PGM 5949 Fabric, Needlework, Piece Goods, and Sew DIPLOMAS & CERTIFICATES FOR CREATIVE PLAYTIME PARKS, FORESTRY & RECREATION 1994-106 05-15-2012 05-17-2012 BEST BUY CANADA #927 33.88 CAD 33.88 CAD 2575 ELECTRICAL SUPPLIES P05967 ANCASTER-PGM SUPP 5732 Electronic Sales SOUND SYSTEM CABLES PARKS, FORESTRY & RECREATION 1994-107 05-16-2012 05-17-2012 STAPLES STORE #46 42.81 CAD 42.81 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05967 ANCASTER-PGM SUPP 5943 Office, School Supply, and Stationery St BINDERS/NOTEBOOKS FOR SENIOR STAFF MTG. PARKS, FORESTRY & RECREATION 1995-98 05-17-2012 05-18-2012 METRO #493 65.27 CAD 65.27 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11394 ANCASTER-SOC PGM 5411 Grocery Stores, Supermarkets COOKING SUPPLIES FOR PROGRAM PARKS, FORESTRY & RECREATION 1995-99 05-17-2012 05-18-2012 AVRON FOODS 338.77 CAD 338.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05967 ANCASTER-PGM SUPP 5199 Nondurable Goods Not Elsewhere Classifie PRESCHOOL GRADUATION GOWNS PARKS, FORESTRY & RECREATION 2002-112 05-23-2012 05-24-2012 MICHAELS #3983 49.69 CAD 49.69 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11394 ANCASTER-SOC PGM 5945 Game, Toy, and Hobby Shops TOTE BAGS & CRAFT PAINT: STORYTIME ADVENTURES PARKS, FORESTRY & RECREATION 2004-81 05-24-2012 05-25-2012 METRO #493 88.64 CAD 88.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11394 ANCASTER-SOC PGM 5411 Grocery Stores, Supermarkets COOKING SUPPLIES FOR PROGRAM PARKS, FORESTRY & RECREATION 2010-92 05-28-2012 05-30-2012 CDN TIRE STORE #00019 90.34 CAD 90.34 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P09680 ANCASTER-INSTRL 5200 Home Supply Warehouse TENNIS BALLS PARKS, FORESTRY & RECREATION 2010-93 05-29-2012 05-30-2012 METRO #493 28.30 CAD 28.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11394 ANCASTER-SOC PGM 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2010-94 05-29-2012 05-30-2012 J J CRAFTS 126.50 CAD 126.50 CAD 2082 HEALTH & SAFETY SUPPLIES P04631 ANCASTER-SUMR CAMP 5970 Artist Supply Stores, Craft Shops FIRST AID SUPPLIES FOR CAMP 1,194.19 CAD 1,194.19 CAD FLEET SERVICES 1994-108 05-15-2012 05-17-2012 SERVICEONTARIO - 034 20.00 CAD 20.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT PLATE FLEET SERVICES 2012-87 05-30-2012 05-31-2012 CMA ONTARIO 991.01 CAD 991.01 CAD 4760 MEMBERSHIP FEES FL7002 FINANCE & ACCOUNTING 8699 Organizations, Membership - Not Elsewher 2012-2013 CMA MEMBERSHIP DUES 1,011.01 CAD 1,011.01 CAD TORONTO WATER 2012-88 05-30-2012 05-31-2012 CHAPTERS 940 QPS 188.53 CAD 188.53 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PW4705 WATER METER PROGRAM 5942 Book Stores MAPS 188.53 CAD 188.53 CAD LEGAL SERVICES 1967-80 04-30-2012 05-01-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-81 04-30-2012 05-01-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-82 04-30-2012 05-01-2012 TERANET EXPRESS 11.50 CAD 11.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-83 04-30-2012 05-01-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-84 04-30-2012 05-01-2012 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-80 05-01-2012 05-02-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-81 05-01-2012 05-02-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-82 05-01-2012 05-02-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-83 05-01-2012 05-02-2012 TERANET EXPRESS 3.50 CAD 3.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-103 05-03-2012 05-04-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-104 05-03-2012 05-04-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5303 ECONOMIC DEVELOPMENT 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-105 05-03-2012 05-04-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5303 ECONOMIC DEVELOPMENT 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-126 05-04-2012 05-07-2012 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-127 05-04-2012 05-07-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-128 05-04-2012 05-07-2012 TERANET EXPRESS 9.50 CAD 9.50 CAD 4827 ONLINE SERVICES FEES LL5303 ECONOMIC DEVELOPMENT 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-129 05-04-2012 05-07-2012 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5303 ECONOMIC DEVELOPMENT 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1977-130 05-04-2012 05-07-2012 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1979-73 05-07-2012 05-08-2012 TERANET EXPRESS 17.00 CAD 17.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1979-74 05-07-2012 05-08-2012 TERANET EXPRESS 13.00 CAD 13.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-118 05-10-2012 05-11-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-119 05-10-2012 05-11-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-120 05-10-2012 05-11-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-121 05-10-2012 05-11-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-97 05-15-2012 05-16-2012 TERANET EXPRESS 30.00 CAD 30.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-98 05-15-2012 05-16-2012 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-99 05-15-2012 05-16-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-100 05-15-2012 05-16-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-101 05-15-2012 05-16-2012 TERANET EXPRESS 31.00 CAD 31.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-102 05-15-2012 05-16-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-103 05-15-2012 05-16-2012 TERANET EXPRESS 32.00 CAD 32.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-104 05-15-2012 05-16-2012 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-105 05-15-2012 05-16-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-106 05-15-2012 05-16-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-107 05-15-2012 05-16-2012 TERANET EXPRESS 21.00 CAD 21.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-108 05-15-2012 05-16-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-109 05-15-2012 05-16-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-110 05-15-2012 05-16-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-111 05-15-2012 05-16-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-112 05-15-2012 05-16-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-100 05-17-2012 05-18-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-101 05-17-2012 05-18-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-102 05-17-2012 05-18-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-103 05-17-2012 05-18-2012 TERANET EXPRESS 12.00 CAD 12.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-104 05-17-2012 05-18-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-105 05-17-2012 05-18-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-106 05-17-2012 05-18-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL5303 ECONOMIC DEVELOPMENT 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-70 05-22-2012 05-23-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-71 05-22-2012 05-23-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-72 05-22-2012 05-23-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-113 05-23-2012 05-24-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-82 05-24-2012 05-25-2012 TERANET EXPRESS 11.50 CAD 11.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-83 05-24-2012 05-25-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-84 05-24-2012 05-25-2012 TERANET EXPRESS 19.00 CAD 19.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-85 05-24-2012 05-25-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH

LEGEND Page 30 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 LEGAL SERVICES 2006-164 05-25-2012 05-28-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-165 05-25-2012 05-28-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-166 05-25-2012 05-28-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-167 05-25-2012 05-28-2012 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-168 05-25-2012 05-28-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-169 05-25-2012 05-28-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-99 05-28-2012 05-29-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-95 05-29-2012 05-30-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-96 05-29-2012 05-30-2012 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-97 05-29-2012 05-30-2012 TERANET EXPRESS 13.00 CAD 13.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-98 05-29-2012 05-30-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-99 05-29-2012 05-30-2012 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-89 05-30-2012 05-31-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-90 05-30-2012 05-31-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-91 05-30-2012 05-31-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-92 05-30-2012 05-31-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-93 05-30-2012 05-31-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-94 05-30-2012 05-31-2012 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-95 05-30-2012 05-31-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH 661.50 CAD 661.50 CAD PARKS, FORESTRY & RECREATION 1968-84 05-01-2012 05-02-2012 MICHAELS #3952 71.16 CAD 71.16 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07746 THISTLETOWN-PGM SUPP 5945 Game, Toy, and Hobby Shops ART CLASS SUPPLIES PARKS, FORESTRY & RECREATION 1972-106 05-03-2012 05-04-2012 RCSS MILTON #2810 37.17 CAD 37.17 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P07746 THISTLETOWN-PGM SUPP 5411 Grocery Stores, Supermarkets PHOTOS PRINTED: FOR STORAGE PARKS, FORESTRY & RECREATION 1980-81 05-08-2012 05-09-2012 MICHAELS #3952 40.68 CAD 40.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07746 THISTLETOWN-PGM SUPP 5945 Game, Toy, and Hobby Shops ACRYLIC PAINT FOR ART PARKS, FORESTRY & RECREATION 1984-115 05-08-2012 05-10-2012 ABSOLUTE DOLLAR 50.00 CAD 50.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07746 THISTLETOWN-PGM SUPP 5310 Discount Stores ART CANVAS, MARKERS, STICKERS PARKS, FORESTRY & RECREATION 1984-116 05-08-2012 05-10-2012 WAL-MART #1000 68.78 CAD 68.78 CAD 2110 PARTS - FURNITURE & FIXTURES P07746 THISTLETOWN-PGM SUPP 5411 Grocery Stores, Supermarkets SHELVING FOR UTILITY ROOM PARKS, FORESTRY & RECREATION 1984-117 05-09-2012 05-10-2012 DELYEA PIANOS INC. 116.96 CAD 116.96 CAD 4424 CONTRACTED SERVICES - GENERAL P07741 THISTLETOWN-OPERATIO 5733 Music Stores - Musical Instruments, Pian PIANO TUNING PARKS, FORESTRY & RECREATION 1989-70 05-14-2012 05-15-2012 NOFRILLS JOHN'S #3457 68.22 CAD 68.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07746 THISTLETOWN-PGM SUPP 5411 Grocery Stores, Supermarkets REFRESHMENTS FOR CO-ORDINATOR TRAINING PARKS, FORESTRY & RECREATION 1989-71 05-14-2012 05-15-2012 MICHAELS #3952 102.06 CAD 102.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07746 THISTLETOWN-PGM SUPP 5945 Game, Toy, and Hobby Shops PRESCHOOL CRAFT SUPPLIES PARKS, FORESTRY & RECREATION 2000-73 05-22-2012 05-23-2012 NOFRILLS FRANCOIS'S 39 154.26 CAD 154.26 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07746 THISTLETOWN-PGM SUPP 5411 Grocery Stores, Supermarkets TASC SNACK PARKS, FORESTRY & RECREATION 2000-74 05-22-2012 05-23-2012 MILTON HOME HARDWARE 16.55 CAD 16.55 CAD 2710 GENERAL HARDWARE P07746 THISTLETOWN-PGM SUPP 5251 Hardware Stores SANDING BLOCKS PARKS, FORESTRY & RECREATION 2010-100 05-29-2012 05-30-2012 NOFRILLS JOHN'S #3457 73.00 CAD 73.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07746 THISTLETOWN-PGM SUPP 5411 Grocery Stores, Supermarkets REFRESHMENTS FOR RECITAL REHEARSAL PARKS, FORESTRY & RECREATION 2012-96 05-29-2012 05-31-2012 ABSOLUTE DOLLAR 51.42 CAD 51.42 CAD 2610 KITCHEN SUPPLIES P07746 THISTLETOWN-PGM SUPP 5310 Discount Stores KITCHEN ITEMS, TOTES 850.26 CAD 850.26 CAD PARKS, FORESTRY & RECREATION 1968-85 05-01-2012 05-02-2012 DOLLAR GIANT #40100 8.53 CAD 8.53 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10636 SCAR CIVIC CTR-SPEC 5331 Variety Stores SKETCH PADS/WHEELS FOR PROGRAM ACTIVITY PARKS, FORESTRY & RECREATION 1971-114 05-01-2012 05-03-2012 WAL-MART #3159 30.06 CAD 30.06 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10636 SCAR CIVIC CTR-SPEC 5411 Grocery Stores, Supermarkets COOKING SUPPLIES FOR ACTIVE 8 PROGRAM PARKS, FORESTRY & RECREATION 2002-114 05-22-2012 05-24-2012 WAL-MART #3159 22.14 CAD 22.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10636 SCAR CIVIC CTR-SPEC 5411 Grocery Stores, Supermarkets ACTIVE 8 COOKING SUPPLIES 60.73 CAD 60.73 CAD PARKS, FORESTRY & RECREATION 1968-86 04-30-2012 05-02-2012 THE HOME DEPOT #7013 9.03 CAD 9.03 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5200 Home Supply Warehouse 1-1/4"DRAIN PARKS, FORESTRY & RECREATION 1971-115 05-01-2012 05-03-2012 CDN TIRE STORE #00654 37.12 CAD 37.12 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06885 TECH TRADE SERV - 50 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 2002-115 05-23-2012 05-24-2012 PRINCESS AUTO 45.19 CAD 45.19 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi SAWHOLE 91.34 CAD 91.34 CAD PARKS, FORESTRY & RECREATION 1988-138 05-11-2012 05-14-2012 LOWES #03096* 237.73 CAD 237.73 CAD ***** JANITORIAL SUPPLIES P12754 W-NORTH-N-PRGM SUPPO 5200 Home Supply Warehouse ***** 237.73 CAD 237.73 CAD ECONOMIC DEVELOPMENT & CULTURE 1994-109 05-17-2012 05-17-2012 AVENUE INDUSTRIAL SUPP 566.13 CAD 566.13 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 5969 Direct Marketing - Other Direct Marketer ECO WORKLIGHT (PAIR) 566.13 CAD 566.13 CAD PARKS, FORESTRY & RECREATION 1968-87 04-30-2012 05-02-2012 MONARCH PAINTS (1998) 330.82 CAD 330.82 CAD 2715 PAINT SUPPLIES P00853 ALNESS YD-TRADES 5198 Paints, Varnishes, and Supplies PAINT SUPPLIES PARKS, FORESTRY & RECREATION 1971-116 05-01-2012 05-03-2012 DUROX FLOOR ACCESSORIE 96.73 CAD 96.73 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5713 Floor Covering Stores GLUE, VINYL BASE PARKS, FORESTRY & RECREATION 1972-107 05-02-2012 05-04-2012 THE HOME DEPOT #7078 131.65 CAD 131.65 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1972-108 05-02-2012 05-04-2012 THE HOME DEPOT #7078 81.90 CAD 81.90 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1995-107 05-17-2012 05-18-2012 CONSTRUCTION DISTRIBUT 317.30 CAD 317.30 CAD 2780 CONCRETE P00853 ALNESS YD-TRADES 5039 Construction Materials Not Elsewhere Cla CEMENT & SUPPLIES PARKS, FORESTRY & RECREATION 2002-116 05-22-2012 05-24-2012 THE HOME DEPOT #7129 38.20 CAD 38.20 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07702 GRANDRAVINE CC-OPERA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2008-100 05-25-2012 05-29-2012 RONA # 55030 73.57 CAD 73.57 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5251 Hardware Stores TOOLS PARKS, FORESTRY & RECREATION 2008-101 05-28-2012 05-29-2012 CONSTRUCTION DISTRIBUT 286.93 CAD 286.93 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5039 Construction Materials Not Elsewhere Cla CAULKING 1,357.10 CAD 1,357.10 CAD CITY CLERK'S OFFICE 1977-131 05-04-2012 05-07-2012 HPB EVENT - 613-599-83 450.87 CAD 450.87 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL GV0012 CLIENT SERVICES 7399 Business Services - Not Elsewhere Classi INFO MGT & ACCESS & PRIVACY TRAINING FOR STAFF. CITY CLERK'S OFFICE 1980-82 05-08-2012 05-09-2012 HPB EVENT - 613-599-83 450.87 CAD 450.87 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL GV0043 #N/A 7399 Business Services - Not Elsewhere Classi INFO MGT & ACCESS & PRIVACY TRAINING FOR STAFF. CITY CLERK'S OFFICE 1980-83 05-08-2012 05-09-2012 HPB EVENT - 613-599-83 450.87 CAD 450.87 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL GV0043 #N/A 7399 Business Services - Not Elsewhere Classi INFO MGT & ACCESS & PRIVACY TRAINING FOR STAFF. CITY CLERK'S OFFICE 1980-84 05-08-2012 05-09-2012 HPB EVENT - 613-599-83 450.87 CAD 450.87 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL GV0012 CLIENT SERVICES 7399 Business Services - Not Elsewhere Classi INFO MGT & ACCESS & PRIVACY TRAINING FOR STAFF. 1,803.48 CAD 1,803.48 CAD PARKS, FORESTRY & RECREATION 2010-101 05-28-2012 05-30-2012 YAMAHA MUSIC GALLERY 42.94 CAD 42.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01673 RODING-PGM SUPP 5733 Music Stores - Musical Instruments, Pian 2 KEYBOARD ADAPTERS FOR MUSIC PROGRAM 42.94 CAD 42.94 CAD PARKS, FORESTRY & RECREATION 1967-85 04-27-2012 05-01-2012 ONEIDA EQUIPMENT LTD 187.58 CAD 187.58 CAD 2401 LUBRICANTS P00409 N-EAST1-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin 2 STROKE MOTOR OIL PARKS, FORESTRY & RECREATION 1995-108 05-16-2012 05-18-2012 ONEIDA EQUIPMENT LTD 406.80 CAD 406.80 CAD 3099 GENERAL EQUIPMENT P00859 ALNESS YD-YD OPERN 5712 Equipment, Furniture, and Home Furnishin STRAIGHT SHAFT STRING TRIMMERS PARKS, FORESTRY & RECREATION 1995-109 05-17-2012 05-18-2012 STAPLES STORE #228 135.43 CAD 135.43 CAD 2650 COMPUTER AND PRINTER SUPPLIES P00859 ALNESS YD-YD OPERN 5943 Office, School Supply, and Stationery St KINGSTON 32 GB DATA USB PARKS, FORESTRY & RECREATION 2006-170 05-25-2012 05-28-2012 CANTOL 205.95 CAD 205.95 CAD 2570 JANITORIAL SUPPLIES P00859 ALNESS YD-YD OPERN 2842 Specialty Cleaning, Polishing, and Sanit HAND CLEANER PARKS, FORESTRY & RECREATION 2010-102 05-29-2012 05-30-2012 SAFETY KLEEN CANADA IN 544.69 CAD 544.69 CAD 2401 LUBRICANTS P00859 ALNESS YD-YD OPERN 7399 Business Services - Not Elsewhere Classi OIL 1,480.45 CAD 1,480.45 CAD PARKS, FORESTRY & RECREATION 1968-88 05-01-2012 05-02-2012 PAUL WOLF ELECTRIC L 232.59 CAD 232.59 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment WASHERS LAMPS PARKS, FORESTRY & RECREATION 1994-110 05-16-2012 05-17-2012 PAUL WOLF ELECTRIC L 431.58 CAD 431.58 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment BREAKER, DRILL SET PARKS, FORESTRY & RECREATION 1998-119 05-17-2012 05-22-2012 NOBLE TRADE 52170 80.77 CAD 80.77 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores HEX BRUSH, T. TAPE PARKS, FORESTRY & RECREATION 2002-117 05-23-2012 05-24-2012 OSSO ELECTRIQUE # 01 867.84 CAD 867.84 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment PARKS, FORESTRY & RECREATION 2006-171 05-25-2012 05-28-2012 PAUL WOLF ELECTRIC L 534.21 CAD 534.21 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment LIGHTING COIL CONTRACTOR PARKS, FORESTRY & RECREATION 2008-102 05-28-2012 05-29-2012 PAUL WOLF ELECTRIC L 61.25 CAD 61.25 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment 20 MR16 LAMPS PARKS, FORESTRY & RECREATION 2010-103 05-28-2012 05-30-2012 DWIGHT CRANE LTD. 983.10 CAD 983.10 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 7399 Business Services - Not Elsewhere Classi 80' BOOM RENTAL 3,191.34 CAD 3,191.34 CAD PARKS, FORESTRY & RECREATION 1972-110 05-03-2012 05-04-2012 FRESHCO #9751 QPS 13.40 CAD 13.40 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05508 DON MONTGOMERY-SOC 5411 Grocery Stores, Supermarkets FOOD SUPPLIES FOR SENIORS COOKING PROGRAM PARKS, FORESTRY & RECREATION 1984-118 05-08-2012 05-10-2012 PARTY PACKAGERS #27 21.39 CAD 21.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11226 DON MNTGMRY-SPORTS 5999 Miscellaneous and Specialty Retail Store BUBBLES, INFLATABLE BALLS - YOUTH FESTIVAL PARKS, FORESTRY & RECREATION 1984-119 05-08-2012 05-10-2012 WAL-MART #3159 29.73 CAD 29.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11226 DON MNTGMRY-SPORTS 5411 Grocery Stores, Supermarkets MULTI PACK OF CHIPS,RICE CRISPIES-YOUTH FESTIVAL PARKS, FORESTRY & RECREATION 1994-111 05-15-2012 05-17-2012 WAL-MART #3159 14.50 CAD 14.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05508 DON MONTGOMERY-SOC 5411 Grocery Stores, Supermarkets FINGER PAINT,GLUE,SAND PARKS, FORESTRY & RECREATION 1998-120 05-18-2012 05-22-2012 NOFRILLS ROD JOES 18.76 CAD 18.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05508 DON MONTGOMERY-SOC 5411 Grocery Stores, Supermarkets MILK,ICING,PASTA,EGGS,BAKING SODA,BUTTER PARKS, FORESTRY & RECREATION 2004-86 05-24-2012 05-25-2012 NOFRILLS ROD JOES 5.51 CAD 5.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05508 DON MONTGOMERY-SOC 5411 Grocery Stores, Supermarkets PARMESAN CHEESE,ONION,GARLIC,BASIL 103.29 CAD 103.29 CAD PARKS, FORESTRY & RECREATION 1967-86 04-30-2012 05-01-2012 STAPLES STORE #175 16.91 CAD 16.91 CAD 2010 STATIONERY AND OFFICE SUPPLIES P04068 HERON PARK CC-SUMR C 5943 Office, School Supply, and Stationery St LABELS FOR SUMMER CAMP PARKS, FORESTRY & RECREATION 1972-111 05-03-2012 05-04-2012 RCSS SCARBOROUGH #2809 49.36 CAD 49.36 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11109 HERON PK CC-SOC PGM 5411 Grocery Stores, Supermarkets FOOD - KIDS IN KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 1972-112 05-03-2012 05-04-2012 BLUENOTES #9014 67.86 CAD 67.86 CAD 2670 UNIFORMS P13094 GENLDRSP-HERON PRK 5691 Men's and Women's Clothing Stores COSTUMES T-SHIRTS - STOMP PARKS, FORESTRY & RECREATION 1984-120 05-09-2012 05-10-2012 BLUENOTES #9014 16.95 CAD 16.95 CAD 2670 UNIFORMS P13094 GENLDRSP-HERON PRK 5691 Men's and Women's Clothing Stores COSTUMES T-SHIRTS - STOMP PARKS, FORESTRY & RECREATION 1988-139 05-12-2012 05-14-2012 PRICE CHOPPER #9604 37.33 CAD 37.33 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11109 HERON PK CC-SOC PGM 5411 Grocery Stores, Supermarkets FOOD - KIDS IN KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 2006-172 05-26-2012 05-28-2012 PRICE CHOPPER #9604 28.21 CAD 28.21 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11109 HERON PK CC-SOC PGM 5411 Grocery Stores, Supermarkets FOOD - KIDS IN KITCHEN PROGRAM PARKS, FORESTRY & RECREATION 2006-173 05-27-2012 05-28-2012 METRO #062 14.61 CAD 14.61 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13094 GENLDRSP-HERON PRK 5411 Grocery Stores, Supermarkets SNACKS FOR STOMP PARTICIPANTS

LEGEND Page 31 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 2006-174 05-27-2012 05-28-2012 SCOTT ST. PARKING QPS 6.00 CAD 6.00 CAD 4770 PARKING EXPENSES (INTOWN) P13094 GENLDRSP-HERON PRK 7523 Automobile Parking Lots and Garages PARKING RE: STOMP 237.23 CAD 237.23 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-89 05-02-2012 05-02-2012 URBAN LAND INSTITUTE 30.45 CAD 30.00 USD 4118 TICKETS AND ADMISSION FEES ED0139 EN-PSU-PSUP-CENTRAL 8398 Organizations, Charitable and Social Ser TICKET TO EVENT ECONOMIC DEVELOPMENT & CULTURE 1988-140 05-11-2012 05-14-2012 LIL' BACI 34.95 CAD 34.95 CAD 4823 MEALS-OUTSIDE LOC'S ED0139 EN-PSU-PSUP-CENTRAL 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS 65.40 CAD 34.95 CAD 30.00 USD TORONTO WATER 2010-104 05-29-2012 05-30-2012 DANFORTH ROOFING SUPPL 65.95 CAD 65.95 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES WW2055 COMPLEX WTR SYS 5211 Building Materials, Lumber Stores ROOFING SUPPLY TORONTO WATER 2012-97 05-29-2012 05-31-2012 THE HOME DEPOT #7080 44.25 CAD 44.25 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** 110.20 CAD 110.20 CAD LEGAL SERVICES 1989-72 05-14-2012 05-15-2012 TERANET EXPRESS 29.00 CAD 29.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-73 05-14-2012 05-15-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-74 05-14-2012 05-15-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-75 05-14-2012 05-15-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-76 05-14-2012 05-15-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-112 05-16-2012 05-17-2012 TERANET EXPRESS 109.00 CAD 109.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-113 05-16-2012 05-17-2012 TERANET EXPRESS 19.00 CAD 19.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-110 05-17-2012 05-18-2012 TERANET EXPRESS 67.00 CAD 67.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-111 05-17-2012 05-18-2012 TERANET EXPRESS 32.50 CAD 32.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-121 05-18-2012 05-22-2012 TERANET EXPRESS 49.00 CAD 49.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-122 05-18-2012 05-22-2012 TERANET EXPRESS 38.50 CAD 38.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-123 05-18-2012 05-22-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-75 05-22-2012 05-23-2012 TERANET EXPRESS 94.00 CAD 94.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-76 05-22-2012 05-23-2012 TERANET EXPRESS 13.50 CAD 13.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-77 05-22-2012 05-23-2012 TERANET EXPRESS 13.00 CAD 13.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-118 05-23-2012 05-24-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-119 05-23-2012 05-24-2012 TERANET EXPRESS 121.00 CAD 121.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-120 05-23-2012 05-24-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-87 05-24-2012 05-25-2012 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-88 05-24-2012 05-25-2012 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH 667.00 CAD 667.00 CAD LEGAL SERVICES 1972-113 05-03-2012 05-04-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-114 05-03-2012 05-04-2012 HYDRO ONE NETWORKS 28.25 CAD 28.25 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 4900 Utilities - Electric, Gas, Sanitary, Wat LRO PROPERTY SEARCH LEGAL SERVICES 1977-132 05-04-2012 05-07-2012 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1979-75 05-07-2012 05-08-2012 TERANET EXPRESS 7.50 CAD 7.50 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-121 05-09-2012 05-10-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-122 05-10-2012 05-11-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-123 05-10-2012 05-11-2012 TERANET EXPRESS 11.50 CAD 11.50 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1988-141 05-11-2012 05-14-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1988-142 05-11-2012 05-14-2012 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-112 05-17-2012 05-18-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-124 05-18-2012 05-22-2012 TERANET EXPRESS 32.00 CAD 32.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-125 05-18-2012 05-22-2012 TERANET EXPRESS 5.00 CAD 5.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-89 05-24-2012 05-25-2012 TERANET EXPRESS 17.00 CAD 17.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines LRO PROPERTY SEARCH 167.25 CAD 167.25 CAD PARKS, FORESTRY & RECREATION 1977-133 05-02-2012 05-07-2012 GROUPE SPORT INTER PL 793.14 CAD 793.14 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11563 DRIFTWD-SPORTS 5941 Sporting Goods Stores VOLLEYBALLS,SOCCER BALLS,BALL HOCKEY EQUIPMENT PARKS, FORESTRY & RECREATION 1986-124 05-08-2012 05-11-2012 MANHATTAN TROPHIES LIM 270.64 CAD 270.64 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11563 DRIFTWD-SPORTS 5941 Sporting Goods Stores MEDAL & TROPHIES PARKS, FORESTRY & RECREATION 1988-143 05-10-2012 05-14-2012 SHOPPERS DRUG MART #08 105.00 CAD 105.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P11563 DRIFTWD-SPORTS 5912 Drug Stores, Pharmacies TTC TICKETS PARKS, FORESTRY & RECREATION 2004-90 05-24-2012 05-25-2012 NOFRILLS VINCE'S #3930 118.19 CAD 118.19 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11563 DRIFTWD-SPORTS 5411 Grocery Stores, Supermarkets COOKING ITEMS FOR PROGRAM PARKS, FORESTRY & RECREATION 2006-175 05-25-2012 05-28-2012 STOCK TRANSPORTATION L 284.86 CAD 284.86 CAD 4580 RENTAL OF BUSES P11563 DRIFTWD-SPORTS 4131 Bus Lines BUS RENTAL FOR STOMP 1,571.83 CAD 1,571.83 CAD FIRE SERVICES 1967-87 04-26-2012 05-01-2012 BERCO AUTOMOTIVE SUPPL 36.39 CAD 36.39 CAD 2130 PARTS - MOBILE EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5533 Automotive Parts, Accessories Stores U-JOINTS UNIT 50001 FIRE SERVICES 1967-88 04-30-2012 05-01-2012 PINE TREE FORD LINCOLN 146.84 CAD 146.84 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se FRONT END ALIGNMENT UNIT 20356 FIRE SERVICES 1967-89 04-30-2012 05-01-2012 PINE TREE FORD LINCOLN 106.73 CAD 106.73 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se FRONT END ALIGNMENT UNIT 20239 FIRE SERVICES 1968-90 04-27-2012 05-02-2012 BERCO AUTOMOTIVE SUPPL 113.66 CAD 113.66 CAD 2130 PARTS - MOBILE EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5533 Automotive Parts, Accessories Stores WHEEL CYLINDER, BRAKE FLUID UNIT 50001 FIRE SERVICES 1971-117 05-01-2012 05-03-2012 CARDANIC DRIVE LINE 418.62 CAD 418.62 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5013 Motor Vehicle Supplies and New Parts REPAIR PTO SHAFT UNIT 27014 FIRE SERVICES 1972-115 05-02-2012 05-04-2012 CDN TIRE STORE #00294 63.26 CAD 63.26 CAD 2130 PARTS - MOBILE EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5200 Home Supply Warehouse WHEEL DISCS FIRE SERVICES 1992-113 05-14-2012 05-16-2012 CDN TIRE STORE #00294 30.49 CAD 30.49 CAD 2715 PAINT SUPPLIES FR0025 MECH MAINT-VEH MAINT 5200 Home Supply Warehouse PAINT FIRE SERVICES 2002-121 05-23-2012 05-24-2012 YORKDALE TOYOTA -158.88 CAD -158.88 CAD 2130 PARTS - MOBILE EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se CREDIT FOR PARTS 757.11 CAD 757.11 CAD EMERGENCY MEDICAL SERVICES 1979-76 05-07-2012 05-08-2012 IMPARK00090089A 9.00 CAD 9.00 CAD 4770 PARKING EXPENSES (INTOWN) B00001 EMS PROG DEVLP LEAD 7523 Automobile Parking Lots and Garages PARKING - EGH SENIOR MNGT TEAM EMERGENCY MEDICAL SERVICES 1986-125 05-09-2012 05-11-2012 PARKING AUTHORITYOFTOR 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) B00001 EMS PROG DEVLP LEAD 9399 Government Services - Not Elsewhere Clas PARKING - CITY HALL EMERGENCY MEDICAL SERVICES 2004-91 05-24-2012 05-25-2012 STD PARK TOR GEN 22.50 CAD 22.50 CAD 4770 PARKING EXPENSES (INTOWN) B00001 EMS PROG DEVLP LEAD 7399 Business Services - Not Elsewhere Classi PARKING - TORONTO HOSPITAL EMERG PLANNING EMERGENCY MEDICAL SERVICES 2010-105 05-29-2012 05-30-2012 PRECISE PARKLINK HUMBE 15.00 CAD 15.00 CAD 4770 PARKING EXPENSES (INTOWN) B00001 EMS PROG DEVLP LEAD 7523 Automobile Parking Lots and Garages PARKING - HUMBER CHURCH EMERGENCY MEDICAL SERVICES 2012-98 05-30-2012 05-31-2012 PRECISE PARKLINK HUMBE 15.00 CAD 15.00 CAD 4770 PARKING EXPENSES (INTOWN) B00001 EMS PROG DEVLP LEAD 7523 Automobile Parking Lots and Garages PARKING - HUMBER CHURCH 75.50 CAD 75.50 CAD PARKS, FORESTRY & RECREATION 1971-118 05-01-2012 05-03-2012 CDN TIRE STORE #00600 13.42 CAD 13.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P09932 TRINITY-INSTRL 5200 Home Supply Warehouse BALL HOCKEY BALLS 13.42 CAD 13.42 CAD TORONTO WATER 1980-86 05-08-2012 05-09-2012 TORBRAM ELECTRIC SUPPL 557.66 CAD 557.66 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 1731 Electrical Contractors ELECTRICAL SUPPLIES TORONTO WATER 1980-87 05-08-2012 05-09-2012 TORBRAM ELECTRIC SUPPL 46.60 CAD 46.60 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 1731 Electrical Contractors ELECTRICAL SUPPLIES TORONTO WATER 1984-122 05-08-2012 05-10-2012 BILL'S ELECTRIC SALES 33.22 CAD 33.22 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 5065 Electrical Parts and Equipment ELECTRICAL SUPPLIES TORONTO WATER 1992-114 05-14-2012 05-16-2012 LOCK-UP SERVICES INC. 397.76 CAD 397.76 CAD 2730 LOCKS WW2055 COMPLEX WTR SYS 7393 Detective Agencies, Protective Agencies, LOCKS TORONTO WATER 1994-114 05-15-2012 05-17-2012 ONEIDA EQUIPMENT LTD 406.80 CAD 406.80 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5712 Equipment, Furniture, and Home Furnishin GENERAL HARDWARE TORONTO WATER 1994-115 05-15-2012 05-17-2012 SAFETY EXPRESS LTD 56.50 CAD 56.50 CAD 3099 GENERAL EQUIPMENT WW2055 COMPLEX WTR SYS 5072 Hardware Equipment and Supplies GENERAL EQUIPMENT TORONTO WATER 1998-126 05-17-2012 05-22-2012 ONEIDA EQUIPMENT LTD 29.83 CAD 29.83 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW2055 COMPLEX WTR SYS 5712 Equipment, Furniture, and Home Furnishin MACHINERY AND EQUIPMENT TORONTO WATER 2000-78 05-17-2012 05-23-2012 LOCK-UP SERVICES INC. 157.01 CAD 157.01 CAD 2730 LOCKS WW2055 COMPLEX WTR SYS 7393 Detective Agencies, Protective Agencies, LOCKS TORONTO WATER 2010-106 05-29-2012 05-30-2012 DAFCO FILTRATION GROUP 297.33 CAD 297.33 CAD 2490 POWDERED CARBON WW2055 COMPLEX WTR SYS 5085 Industrial Supplies Not Elsewhere Classi ACTIVATED CARBON TORONTO WATER 2010-107 05-29-2012 05-30-2012 STAPLES STORE #11 49.49 CAD 49.49 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5943 Office, School Supply, and Stationery St GENERAL HARDWARE TORONTO WATER 2012-99 05-29-2012 05-31-2012 THE HOME DEPOT #7011 37.27 CAD 37.27 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** TORONTO WATER 2012-100 05-30-2012 05-31-2012 KOTYCK BROS LIMITED 207.15 CAD 207.15 CAD 2532 STEEL WW2055 COMPLEX WTR SYS 1520 General Contractors - Residential and Co STEEL TORONTO WATER 2012-101 05-30-2012 05-31-2012 KOTYCK BROS LIMITED 164.13 CAD 164.13 CAD 2532 STEEL WW2055 COMPLEX WTR SYS 1520 General Contractors - Residential and Co STEEL 2,440.75 CAD 2,440.75 CAD PARKS, FORESTRY & RECREATION 1968-91 04-30-2012 05-02-2012 WAL-MART # 3740 66.96 CAD 66.96 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12555 Y-REC SUPER4-PGM SUP 5411 Grocery Stores, Supermarkets GARDEN HOSE PARKS, FORESTRY & RECREATION 1979-77 05-07-2012 05-08-2012 GLEN CHEMICALS 381.38 CAD 381.38 CAD 2415 CHLORINE P12555 Y-REC SUPER4-PGM SUP 5169 Chemicals and Allied Products Not Elsewh CHLORINE PARKS, FORESTRY & RECREATION 1979-78 05-07-2012 05-08-2012 GLEN CHEMICALS 152.55 CAD 152.55 CAD 2415 CHLORINE P11971 CS7-OPS-W 5169 Chemicals and Allied Products Not Elsewh CHLORINE PARKS, FORESTRY & RECREATION 1980-88 05-07-2012 05-09-2012 THE HOME DEPOT #7114 48.71 CAD 48.71 CAD 2715 PAINT SUPPLIES P12555 Y-REC SUPER4-PGM SUP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1988-144 05-10-2012 05-14-2012 RONA NOBLE TRADE 52030 12.64 CAD 12.64 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12555 Y-REC SUPER4-PGM SUP 5251 Hardware Stores 4 WAY WATER KEY PARKS, FORESTRY & RECREATION 1989-77 05-11-2012 05-15-2012 CDN TIRE STORE #00241 107.17 CAD 107.17 CAD 2710 GENERAL HARDWARE P12555 Y-REC SUPER4-PGM SUP 5200 Home Supply Warehouse MISC TOOLS PARKS, FORESTRY & RECREATION 1994-116 05-15-2012 05-17-2012 THE HOME DEPOT #7134 113.74 CAD 113.74 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P12555 Y-REC SUPER4-PGM SUP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2000-79 05-18-2012 05-23-2012 RONA # 55090 21.46 CAD 21.46 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12555 Y-REC SUPER4-PGM SUP 5251 Hardware Stores DRY SHEATHING

LEGEND Page 32 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 904.61 CAD 904.61 CAD PARKS, FORESTRY & RECREATION 1967-90 04-27-2012 05-01-2012 RONA # 55130 160.29 CAD 160.29 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00686 JAMES GARDENS-TURF&H 5251 Hardware Stores HORTICULTURAL SUPPLIES PARKS, FORESTRY & RECREATION 1977-134 05-04-2012 05-07-2012 PLANT WORLD LIMITED 60.91 CAD 60.91 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00686 JAMES GARDENS-TURF&H 5261 Lawn and Garden Supply Stores HORTICULTURAL SUPPLIES PARKS, FORESTRY & RECREATION 2006-176 05-24-2012 05-28-2012 PLANT WORLD LIMITED 74.51 CAD 74.51 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00686 JAMES GARDENS-TURF&H 5261 Lawn and Garden Supply Stores HORTICULTURAL SUPPLIES 295.71 CAD 295.71 CAD PARKS, FORESTRY & RECREATION 1977-135 05-03-2012 05-07-2012 PLANT WORLD LIMITED 798.50 CAD 798.50 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00676 W-YORK1-PGM SUPP 5261 Lawn and Garden Supply Stores FLOWERS PARKS, FORESTRY & RECREATION 1979-79 05-07-2012 05-08-2012 VALLEYVIEW GARDENS HK 740.66 CAD 740.66 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00676 W-YORK1-PGM SUPP 5261 Lawn and Garden Supply Stores FLOWERS PARKS, FORESTRY & RECREATION 1998-127 05-18-2012 05-22-2012 THE HOME DEPOT #7013 342.83 CAD 342.83 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00676 W-YORK1-PGM SUPP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2010-108 05-28-2012 05-30-2012 THE HOME DEPOT #7013 564.78 CAD 564.78 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00676 W-YORK1-PGM SUPP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2012-102 05-29-2012 05-31-2012 THE HOME DEPOT #7013 12.16 CAD 12.16 CAD 2730 LOCKS P00676 W-YORK1-PGM SUPP 5200 Home Supply Warehouse KEY BLANK 2,458.93 CAD 2,458.93 CAD LONG TERM CARE HOMES 1992-115 05-14-2012 05-16-2012 THE HOME DEPOT #7012 20.33 CAD 20.33 CAD 2610 KITCHEN SUPPLIES D3G031 TRU DAVIDSN A-FN-OA 5200 Home Supply Warehouse NOZZLE FOR SPRAYER LONG TERM CARE HOMES 1995-113 05-17-2012 05-18-2012 RCSS 1077 37.99 CAD 37.99 CAD 2741 FOOD COSTS D3G032 TRU DAVIDSN A-FN-RF 5411 Grocery Stores, Supermarkets GLUTEN FREE CEREALS & SNACKS, LS CHICKEN SOUP LONG TERM CARE HOMES 2006-177 05-26-2012 05-28-2012 RCSS 1077 29.58 CAD 29.58 CAD 2741 FOOD COSTS D3G032 TRU DAVIDSN A-FN-RF 5411 Grocery Stores, Supermarkets GLUTEN FREE CEREALS & SNACKS, LS CHICKEN SOUP 87.90 CAD 87.90 CAD PARKS, FORESTRY & RECREATION 1971-119 05-02-2012 05-03-2012 FRESHCO #9774 QPS 39.90 CAD 39.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12550 61 EDGEHILL - OPER 5411 Grocery Stores, Supermarkets PRESCHOOL SNACK PARKS, FORESTRY & RECREATION 1977-136 05-02-2012 05-07-2012 WAL-MART # 3740 13.49 CAD 13.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12550 61 EDGEHILL - OPER 5411 Grocery Stores, Supermarkets DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1977-137 05-03-2012 05-07-2012 MCMASTER-CARR 137.55 CAD 134.72 USD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12636 EDENBR-CNTR-PRG SU 5085 Industrial Supplies Not Elsewhere Classi ***** PARKS, FORESTRY & RECREATION 1979-80 05-07-2012 05-08-2012 METRO #748 13.07 CAD 13.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets BAKING SUPPLIES PARKS, FORESTRY & RECREATION 1980-89 05-08-2012 05-09-2012 NOFRILLS CARLO'S 705 14.62 CAD 14.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets PRESCHOOL SNACK PARKS, FORESTRY & RECREATION 1980-90 05-08-2012 05-09-2012 RCSS WESTON 2800 18.99 CAD 18.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets PRESCHOOL SNACK & TAPE PARKS, FORESTRY & RECREATION 1986-126 05-10-2012 05-11-2012 DOLLAR GIANT #40047 53.49 CAD 53.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12637 EDGEHL HOU-PRG SUP 5331 Variety Stores DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1988-145 05-10-2012 05-14-2012 WAL-MART #1004 59.74 CAD 59.74 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1988-146 05-11-2012 05-14-2012 METRO #748 101.69 CAD 101.69 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets FLOWERS PARKS, FORESTRY & RECREATION 1988-147 05-11-2012 05-14-2012 FRESHCO #9774 QPS 33.93 CAD 33.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1988-148 05-11-2012 05-14-2012 THE PARTY PROS 53.97 CAD 53.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12637 EDGEHL HOU-PRG SUP 5947 Card, Gift, Novelty, and Souvenir Shops DANCE RECITAL SUPPLIES PARKS, FORESTRY & RECREATION 1989-78 05-14-2012 05-15-2012 NOFRILLS ROSS 782 29.20 CAD 29.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets BAKING SUPPLIES PARKS, FORESTRY & RECREATION 2000-80 05-22-2012 05-23-2012 LI'L NIBLETS BABY SP 57.56 CAD 57.56 CAD 2570 JANITORIAL SUPPLIES P12549 EDENBRIDGE BOCCE CRT 5641 Children's and Infants' Wear Stores ORGANIC CLEANERS PARKS, FORESTRY & RECREATION 2006-178 05-25-2012 05-28-2012 MASTERMIND EDUCATIONAL 273.46 CAD 273.46 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12637 EDGEHL HOU-PRG SUP 7372 Computer Programming, Integrated Systems PRESCHOOL SUMMER SUPPLIES PARKS, FORESTRY & RECREATION 2010-109 05-28-2012 05-30-2012 WAL-MART #1004 17.49 CAD 17.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12637 EDGEHL HOU-PRG SUP 5411 Grocery Stores, Supermarkets BAKING SUPPLIES 918.15 CAD 780.60 CAD 134.72 USD TORONTO WATER 1989-79 05-13-2012 05-15-2012 CDN TIRE STORE #00321 417.44 CAD 417.44 CAD 2570 JANITORIAL SUPPLIES PW1042 ISLAND SERVICES WA4 5200 Home Supply Warehouse JANITORIAL TORONTO WATER 2002-122 05-22-2012 05-24-2012 CDN TIRE STORE #00087 216.65 CAD 216.65 CAD 2710 GENERAL HARDWARE PW1042 ISLAND SERVICES WA4 5200 Home Supply Warehouse TOOLS 634.09 CAD 634.09 CAD PARKS, FORESTRY & RECREATION 1968-92 04-30-2012 05-02-2012 THE HOME DEPOT #7134 24.80 CAD 24.80 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1971-120 05-02-2012 05-03-2012 SPAR MARATHON ROOFING 16.75 CAD 16.75 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 1520 General Contractors - Residential and Co EAVESTROUGH PARTS PARKS, FORESTRY & RECREATION 1972-116 05-02-2012 05-04-2012 THE HOME DEPOT #7129 39.54 CAD 39.54 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse TIRE GUAGE PARKS, FORESTRY & RECREATION 1972-117 05-02-2012 05-04-2012 NAPA WILLOWDALE #143 68.93 CAD 68.93 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5533 Automotive Parts, Accessories Stores AIR HOSE FITTINGS PARKS, FORESTRY & RECREATION 1979-81 05-04-2012 05-08-2012 WOLSELEY CDA INC-HUDSO 89.64 CAD 89.64 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing TOOLS 239.66 CAD 239.66 CAD EMERGENCY MEDICAL SERVICES 1977-138 05-05-2012 05-07-2012 SHERATON HAMILTON FRON 11.29 CAD 11.29 CAD 4770 PARKING EXPENSES (INTOWN) B00001 EMS PROG DEVLP LEAD 3503 Sheraton Hotels PARKING - SHERATON HAMILTON HOTEL - CONFERENCE 11.29 CAD 11.29 CAD EMERGENCY MEDICAL SERVICES 1979-82 05-07-2012 05-08-2012 SHOPPERSDRUGMART0984 14.90 CAD 14.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES B22065 STAFF RECR. & PROM. 5912 Drug Stores, Pharmacies BOTTLED WATER EMERGENCY MEDICAL SERVICES 2004-92 05-24-2012 05-25-2012 FUTURE SHOP #73 338.66 CAD 338.66 CAD 2650 COMPUTER AND PRINTER SUPPLIES B22065 STAFF RECR. & PROM. 5732 Electronic Sales USB KEYS 353.56 CAD 353.56 CAD PARKS, FORESTRY & RECREATION 1984-123 05-09-2012 05-10-2012 NOFRILLS ROB S 1397 19.17 CAD 19.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13186 INSTSPRT-WELLESLEY 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH COOKING PROGRAM PARKS, FORESTRY & RECREATION 1994-117 05-16-2012 05-17-2012 NOFRILLS ROB S 1397 29.51 CAD 29.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13186 INSTSPRT-WELLESLEY 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH COOKING PROGRAM PARKS, FORESTRY & RECREATION 1998-128 05-18-2012 05-22-2012 NOFRILLS ROB S 1397 2.97 CAD 2.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12838 RS- WELLES-CC-PG SUP 5411 Grocery Stores, Supermarkets INCLUSIVE YOUTH COUNCIL PARKS, FORESTRY & RECREATION 2002-123 05-23-2012 05-24-2012 NOFRILLS ROB S 1397 9.86 CAD 9.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13186 INSTSPRT-WELLESLEY 5411 Grocery Stores, Supermarkets SUPPLIES FOR YOUTH COOKING PROGRAM PARKS, FORESTRY & RECREATION 2006-179 05-25-2012 05-28-2012 NOFRILLS ROB S 1397 8.37 CAD 8.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12838 RS- WELLES-CC-PG SUP 5411 Grocery Stores, Supermarkets INCLUSIVE YOUTH COUNCIL PARKS, FORESTRY & RECREATION 2012-103 05-30-2012 05-31-2012 NOFRILLS ROB S 1397 71.16 CAD 71.16 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12838 RS- WELLES-CC-PG SUP 5411 Grocery Stores, Supermarkets SUPPLIES FOR AFTER SCHOOL COOKING PROGRAM 141.04 CAD 141.04 CAD PUBLIC HEALTH 1967-91 04-30-2012 05-01-2012 ALIBRIS 450.53 CAD 450.53 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5942 Book Stores BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1967-92 04-30-2012 05-01-2012 INDIGO BOOKS MUSIC, 68.78 CAD 68.78 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1967-93 05-01-2012 05-01-2012 THE BOOK DEPOSITORY 44.42 CAD 44.42 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5945 Game, Toy, and Hobby Shops BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-93 04-30-2012 05-02-2012 INDIGO BOOKS MUSIC, 188.18 CAD 188.18 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-94 05-01-2012 05-02-2012 AMAZON.CA 61.90 CAD 61.90 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-95 05-01-2012 05-02-2012 AMAZON.CA 76.78 CAD 76.78 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-96 05-01-2012 05-02-2012 AMAZON.CA 111.50 CAD 111.50 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-97 05-01-2012 05-02-2012 AMAZON *MARKETPLCE CA 25.62 CAD 25.62 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-98 05-01-2012 05-02-2012 THE BOOK DEPOSITORY 15.98 CAD 15.98 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5945 Game, Toy, and Hobby Shops BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-99 05-01-2012 05-02-2012 INDIGO BOOKS MUSIC, 50.65 CAD 50.65 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1968-100 05-02-2012 05-02-2012 AMAZON *MARKETPLCE CA 63.09 CAD 63.09 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1971-121 05-02-2012 05-03-2012 AMAZON *MARKETPLCE CA 35.27 CAD 35.27 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1977-139 05-06-2012 05-07-2012 AMAZON.CA 65.12 CAD 65.12 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1977-140 05-06-2012 05-07-2012 AMAZON.CA 69.72 CAD 69.72 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1977-141 05-06-2012 05-07-2012 AMAZON.CA 113.98 CAD 113.98 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1980-91 05-08-2012 05-09-2012 INDIGO BOOKS MUSIC, 49.82 CAD 49.82 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1980-92 05-08-2012 05-09-2012 INDIGO BOOKS MUSIC, 82.79 CAD 82.79 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1980-93 05-08-2012 05-09-2012 INDIGO BOOKS MUSIC, 55.81 CAD 55.81 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1980-94 05-08-2012 05-09-2012 B N MEMBERSHIP RENEWAL -25.77 CAD -25.00 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5942 Book Stores BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1984-124 05-09-2012 05-10-2012 CARSWELL 97.05 CAD 97.05 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 7338 Quick Copy, Reproduction, and Blueprinti BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1984-125 05-09-2012 05-10-2012 INDIGO BOOKS MUSIC, 54.37 CAD 54.37 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1986-127 05-10-2012 05-11-2012 INDIGO BOOKS MUSIC, 54.37 CAD 54.37 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1986-128 05-10-2012 05-11-2012 INDIGO BOOKS MUSIC, 24.65 CAD 24.65 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1986-129 05-10-2012 05-11-2012 AMAZON *MARKETPLCE CA 69.28 CAD 69.28 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1988-149 05-11-2012 05-14-2012 AMAZON *MARKETPLCE CA 31.44 CAD 31.44 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1988-150 05-11-2012 05-14-2012 AMAZON.CA 46.64 CAD 46.64 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1988-151 05-11-2012 05-14-2012 INDIGO BOOKS MUSIC, 78.75 CAD 78.75 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1988-152 05-11-2012 05-14-2012 AMAZON.CA 50.36 CAD 50.36 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1988-153 05-11-2012 05-14-2012 INDIGO BOOKS MUSIC, 185.57 CAD 185.57 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1989-80 05-14-2012 05-15-2012 AMAZON.CA 53.08 CAD 53.08 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1989-81 05-14-2012 05-15-2012 INDIGO BOOKS MUSIC, 201.87 CAD 201.87 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1989-82 05-14-2012 05-15-2012 INDIGO BOOKS MUSIC, 36.67 CAD 36.67 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1989-83 05-14-2012 05-15-2012 INDIGO BOOKS MUSIC, 68.76 CAD 68.76 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1994-118 05-15-2012 05-17-2012 INDIGO BOOKS MUSIC, 62.79 CAD 62.79 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1994-119 05-16-2012 05-17-2012 AMAZON *MARKETPLCE CA 44.72 CAD 44.72 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1995-114 05-17-2012 05-18-2012 AMAZON *MARKETPLCE CA 31.44 CAD 31.44 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROGRAM RESOURCES

LEGEND Page 33 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PUBLIC HEALTH 1995-115 05-17-2012 05-18-2012 AMAZON.CA 52.55 CAD 52.55 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROGRAM RESOURCES PUBLIC HEALTH 1995-116 05-17-2012 05-18-2012 AMAZON *MARKETPLCE CA 19.40 CAD 19.40 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1995-117 05-17-2012 05-18-2012 INDIGO BOOKS MUSIC, 69.77 CAD 69.77 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1998-129 05-17-2012 05-22-2012 NJMHS LIBRARY 10.00 CAD 10.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 8220 Colleges, Universities, Professional Sch BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1998-130 05-18-2012 05-22-2012 THE SPINNEY PRESS 35.84 CAD 34.92 AUD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5192 Books, Periodicals, and Newspapers BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1998-131 05-18-2012 05-22-2012 AMAZON.CA 27.69 CAD 27.69 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1998-132 05-18-2012 05-22-2012 INDIGO BOOKS MUSIC, 15.16 CAD 15.16 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 1998-133 05-20-2012 05-22-2012 INDIGO BOOKS MUSIC, 47.69 CAD 47.69 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROGRAM RESOURCES PUBLIC HEALTH 2000-81 05-22-2012 05-23-2012 INDIGO BOOKS MUSIC, 79.80 CAD 79.80 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2000-82 05-22-2012 05-23-2012 AMAZON.CA 28.13 CAD 28.13 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2002-124 05-23-2012 05-24-2012 INDIGO BOOKS MUSIC, 86.29 CAD 86.29 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2002-125 05-23-2012 05-24-2012 INDIGO BOOKS MUSIC, 38.41 CAD 38.41 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2002-126 05-23-2012 05-24-2012 INDIGO BOOKS MUSIC, 157.55 CAD 157.55 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2002-127 05-23-2012 05-24-2012 PATSONS PRESS 394.65 CAD 375.00 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 2741 Miscellaneous Publishing and Printing ***** PUBLIC HEALTH 2006-180 05-25-2012 05-28-2012 INDIGO BOOKS MUSIC, 166.53 CAD 166.53 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2010-110 05-29-2012 05-30-2012 INDIGO BOOKS MUSIC, 49.88 CAD 49.88 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2010-111 05-29-2012 05-30-2012 TEACH 311.91 CAD 311.91 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 8398 Organizations, Charitable and Social Ser BOOK - PROFESSIONAL RESOURCES PUBLIC HEALTH 2012-104 05-30-2012 05-31-2012 INDIGO BOOKS MUSIC, -166.53 CAD -166.53 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise BOOK - PROFESSIONAL RESOURCES 4,220.70 CAD 34.92 AUD 3,815.98 CAD 350.00 USD PARKS, FORESTRY & RECREATION 1968-101 04-30-2012 05-02-2012 YOUR DOLLAR STORE WITH 12.49 CAD 12.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5999 Miscellaneous and Specialty Retail Store PROGRAM SUPPLIES - MAKING FRIENDS/LEARNING FOR LIF PARKS, FORESTRY & RECREATION 1968-102 04-30-2012 05-02-2012 YOUR DOLLAR STORE WITH 45.20 CAD 45.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5999 Miscellaneous and Specialty Retail Store PROGRAM SUPPLIES - ACTIVE 8 PROGRAM. PARKS, FORESTRY & RECREATION 1968-103 04-30-2012 05-02-2012 SHOPPERSDRUGMART1287 10.16 CAD 10.16 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5912 Drug Stores, Pharmacies PROGRAM SUPPLIES - BULLDOG SOCIAL CLUB PARKS, FORESTRY & RECREATION 1968-104 05-01-2012 05-02-2012 NOFRILLS DICKIES 752 1.69 CAD 1.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES - ACTIVE 8 PROGRAM. PARKS, FORESTRY & RECREATION 1977-142 05-04-2012 05-07-2012 PRICE CHOPPER #7768QPS 28.64 CAD 28.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR POP CAN CLUB PARKS, FORESTRY & RECREATION 1979-83 05-07-2012 05-08-2012 FOOD BASICS #880 15.04 CAD 15.04 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR BULLDOGS SOCIAL CLUB PARKS, FORESTRY & RECREATION 1980-95 05-07-2012 05-09-2012 CDN TIRE STORE #00654 56.48 CAD 56.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5200 Home Supply Warehouse BARRIER FREE SWIM SUPPLIES PARKS, FORESTRY & RECREATION 1984-126 05-09-2012 05-10-2012 DAVE AND CHARLOTTE'S N 23.17 CAD 23.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR ACTIVE8 PARKS, FORESTRY & RECREATION 1988-154 05-10-2012 05-14-2012 CDN TIRE STORE #00273 32.10 CAD 32.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5200 Home Supply Warehouse PROGRAM SUPPLIES FOR GOALBALL PARKS, FORESTRY & RECREATION 1988-155 05-12-2012 05-14-2012 PRICE CHOPPER #9600 26.86 CAD 26.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR POP CAN CLUB PARKS, FORESTRY & RECREATION 1988-156 05-12-2012 05-14-2012 PRICE CHOPPER #9600 14.20 CAD 14.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR POP CAN CLUB PARKS, FORESTRY & RECREATION 1989-84 05-14-2012 05-15-2012 DAVE AND CHARLOTTE'S N 43.35 CAD 43.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR ACTIVE8 PARKS, FORESTRY & RECREATION 1992-116 05-15-2012 05-16-2012 SHOPPERS DRUG MART0814 73.25 CAD 73.25 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P13187 INTGSRV-TEY - DIST 5912 Drug Stores, Pharmacies TTC TICKETS-TRIP MAKING FRIENDS/LEARNING FOR LIFE PARKS, FORESTRY & RECREATION 1998-134 05-18-2012 05-22-2012 PRICE CHOPPER #9600 30.92 CAD 30.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR POP CAN CLUB PARKS, FORESTRY & RECREATION 2006-181 05-25-2012 05-28-2012 PRICE CHOPPER #9600 32.81 CAD 32.81 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR POP CAN CLUB PARKS, FORESTRY & RECREATION 2006-182 05-25-2012 05-28-2012 PRICE CHOPPER #9600 17.59 CAD 17.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets PROGRAM SUPPLIES FOR MAKING FRIENDS/LEARNING PARKS, FORESTRY & RECREATION 2010-112 05-29-2012 05-30-2012 SOBEYS #718 QPS 66.78 CAD 66.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets A & I COMMUNITY ADVISORY AGM 530.73 CAD 530.73 CAD PARKS, FORESTRY & RECREATION 1988-157 05-12-2012 05-14-2012 THE HOME DEPOT #7011 55.13 CAD 55.13 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse ***** 55.13 CAD 55.13 CAD TRANSPORTATION SERVICES 1980-96 05-07-2012 05-09-2012 THE HOME DEPOT #7001 9.03 CAD 9.03 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse ***** TRANSPORTATION SERVICES 1984-127 05-08-2012 05-10-2012 THE HOME DEPOT #7001 56.45 CAD 56.45 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse 3X50 FABRIC TRANSPORTATION SERVICES 1998-135 05-17-2012 05-22-2012 CDN TIRE STORE #00030 47.43 CAD 47.43 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5200 Home Supply Warehouse 112.91 CAD 112.91 CAD PARKS, FORESTRY & RECREATION 1988-158 05-11-2012 05-14-2012 IKEA NORTH YORK 27.12 CAD 27.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04660 LAWRENCE HGTS-SUMR C 5712 Equipment, Furniture, and Home Furnishin PAPER LANTERN DECORATIONS PARKS, FORESTRY & RECREATION 1998-136 05-16-2012 05-22-2012 WAL-MART # 3105 8.44 CAD 8.44 CAD 2570 JANITORIAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5310 Discount Stores LYSOL WIPES FOR COMPUTER LAB PROGRAMS 35.56 CAD 35.56 CAD PARKS, FORESTRY & RECREATION 1971-122 05-02-2012 05-03-2012 ALPINE LAWN GARDEN E 242.77 CAD 242.77 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00545 S-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores TRIMMER LINE PARKS, FORESTRY & RECREATION 1972-118 05-03-2012 05-04-2012 HAWKEX SALES 750.88 CAD 750.88 CAD 3099 GENERAL EQUIPMENT P00545 S-CENTRAL1-TURF&HORT 5699 Accessory and Apparel Stores - Miscella LITTER PICKING BAGS AND FRAMES PARKS, FORESTRY & RECREATION 1988-159 05-11-2012 05-14-2012 PRO LOCKSMITHS 103.40 CAD 103.40 CAD 2730 LOCKS P00545 S-CENTRAL1-TURF&HORT 7699 Miscellaneous Repair Shops and Related S KEYS PARKS, FORESTRY & RECREATION 1995-118 05-16-2012 05-18-2012 THE HOME DEPOT #7073 95.05 CAD 95.05 CAD 2710 GENERAL HARDWARE P00545 S-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2010-113 05-28-2012 05-30-2012 ACKLANDS-GRAINGER INC 112.68 CAD 112.68 CAD ***** PROTECTIVE CLOTHING P00545 S-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi TRAFFIC VESTS & SIGNS PARKS, FORESTRY & RECREATION 2012-105 05-29-2012 05-31-2012 EAGLE BEAVER SPORTS LT 84.75 CAD 84.75 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P00545 S-CENTRAL1-TURF&HORT 5941 Sporting Goods Stores OFFICAL HOME BASE PLATES 1,389.53 CAD 1,389.53 CAD LEGAL SERVICES 1967-94 04-30-2012 05-01-2012 TERANET EXPRESS 78.00 CAD 78.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-95 04-30-2012 05-01-2012 TERANET EXPRESS 20.50 CAD 20.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1967-96 04-30-2012 05-01-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1971-123 05-02-2012 05-03-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5708 CLAIMS MCLARENS AC 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1971-124 05-02-2012 05-03-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5708 CLAIMS MCLARENS AC 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1971-125 05-02-2012 05-03-2012 TERANET EXPRESS 45.00 CAD 45.00 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-97 05-08-2012 05-09-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-98 05-08-2012 05-09-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-99 05-08-2012 05-09-2012 TERANET EXPRESS 13.00 CAD 13.00 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-130 05-10-2012 05-11-2012 TERANET EXPRESS 21.50 CAD 21.50 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-131 05-10-2012 05-11-2012 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-128 05-23-2012 05-24-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-129 05-23-2012 05-24-2012 TERANET EXPRESS 7.50 CAD 7.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-130 05-23-2012 05-24-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-131 05-23-2012 05-24-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-132 05-23-2012 05-24-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-133 05-23-2012 05-24-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-134 05-23-2012 05-24-2012 TERANET EXPRESS 24.00 CAD 24.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-135 05-23-2012 05-24-2012 TERANET EXPRESS 6.50 CAD 6.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-93 05-24-2012 05-25-2012 TERANET EXPRESS 54.00 CAD 54.00 CAD 4827 ONLINE SERVICES FEES LL5801 LIBRARY 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-94 05-24-2012 05-25-2012 TERANET EXPRESS 67.00 CAD 67.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-95 05-24-2012 05-25-2012 TERANET EXPRESS 19.50 CAD 19.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-96 05-24-2012 05-25-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-97 05-24-2012 05-25-2012 TERANET EXPRESS 59.00 CAD 59.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-98 05-24-2012 05-25-2012 TERANET EXPRESS 12.50 CAD 12.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-103 05-28-2012 05-29-2012 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-106 05-30-2012 05-31-2012 TERANET EXPRESS 0.50 CAD 0.50 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-107 05-30-2012 05-31-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH 545.50 CAD 545.50 CAD PARKS, FORESTRY & RECREATION 1967-97 04-30-2012 05-01-2012 SOBEYS #938 QPS 29.34 CAD 29.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11083 SECORD CC-PGM SUPP 5411 Grocery Stores, Supermarkets FOOD FOR COOKING CLUB PARKS, FORESTRY & RECREATION 1968-105 04-28-2012 05-02-2012 DESERRES 16.94 CAD 16.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11083 SECORD CC-PGM SUPP 5970 Artist Supply Stores, Craft Shops CLAY FOR STAN WOODLOW PROGRAM PARKS, FORESTRY & RECREATION 1979-84 05-07-2012 05-08-2012 SOBEYS #938 QPS 33.27 CAD 33.27 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1988-160 05-11-2012 05-14-2012 SOBEYS #938 QPS 49.49 CAD 49.49 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1989-85 05-14-2012 05-15-2012 SOBEYS #938 QPS 20.75 CAD 20.75 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5411 Grocery Stores, Supermarkets

LEGEND Page 34 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1994-120 05-16-2012 05-17-2012 ACME DOORWAY 90.02 CAD 90.02 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 1799 Contractors, Special Trade - Not Elsewhe PARKS, FORESTRY & RECREATION 1998-137 05-18-2012 05-22-2012 SOBEYS #938 QPS 65.66 CAD 65.66 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 2002-136 05-23-2012 05-24-2012 SOBEYS #938 QPS 22.47 CAD 22.47 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 2004-99 05-24-2012 05-25-2012 CKT SPORTS MARTIAL ART 95.84 CAD 95.84 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5699 Accessory and Apparel Stores - Miscella PARKS, FORESTRY & RECREATION 2006-183 05-25-2012 05-28-2012 NATIONAL SPORTS #67 146.86 CAD 146.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5655 Sports Apparel, Riding Apparel Stores PARKS, FORESTRY & RECREATION 2006-184 05-25-2012 05-28-2012 SOBEYS #938 QPS 53.70 CAD 53.70 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 2008-104 05-25-2012 05-29-2012 D AND G TROPHIES INC 42.71 CAD 42.71 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04882 EARL BEATTY-SUMR CAM 5999 Miscellaneous and Specialty Retail Store 667.05 CAD 667.05 CAD PARKS, FORESTRY & RECREATION 1980-100 05-08-2012 05-09-2012 PRINCESS AUTO 781.67 CAD 781.67 CAD 3080 M & E - HAND TOOLS P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi SHOP TOOLS PARKS, FORESTRY & RECREATION 2002-137 05-23-2012 05-24-2012 THE XTERMINATOR 237.30 CAD 237.30 CAD 4417 PEST CONTROL P00483 S-WEST 2-PKS EQP MNT 7342 Exterminating and Disinfecting Services PEST CONTROL PARKS, FORESTRY & RECREATION 2004-100 05-23-2012 05-25-2012 LORIN FRASER SERVICE C 90.40 CAD 90.40 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00483 S-WEST 2-PKS EQP MNT 7538 Automotive Service Shops INTERIOR CLEANING 1,109.37 CAD 1,109.37 CAD PARKS, FORESTRY & RECREATION 2004-101 05-23-2012 05-25-2012 GRAPHIC COMMERCE LTD 646.41 CAD 646.41 CAD 2792 BANNERS, FLAGS & SIGNS P13306 SIGN SHOP-BOOTH YARD 7333 Commercial Art, Graphics, Photography HEMMING OF BANNERS PARKS, FORESTRY & RECREATION 2008-105 05-28-2012 05-29-2012 IMAGING ALIGNMENT CORP 968.04 CAD 968.04 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P13306 SIGN SHOP-BOOTH YARD 5967 Direct Marketing - Inbound Telemarketing PRINTER MAINTENANCE PARKS, FORESTRY & RECREATION 2010-114 05-29-2012 05-30-2012 IMAGING ALIGNMENT CORP 968.04 CAD 968.04 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P13306 SIGN SHOP-BOOTH YARD 5967 Direct Marketing - Inbound Telemarketing PRINTER MAINTENANCE PARKS, FORESTRY & RECREATION 2012-108 05-30-2012 05-31-2012 IMAGING ALIGNMENT CORP 372.90 CAD 372.90 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P13306 SIGN SHOP-BOOTH YARD 5967 Direct Marketing - Inbound Telemarketing PRINTER MAINTENANCE 2,955.39 CAD 2,955.39 CAD PARKS, FORESTRY & RECREATION 1977-143 05-04-2012 05-07-2012 WOLSELEY MECHANICAL 295.17 CAD 295.17 CAD 2535 PLUMBING SUPPLIES P00409 N-EAST1-TURF&HORT 1711 Air Conditioning, Heating, and Plumbing PLUMBING PARTS PARKS, FORESTRY & RECREATION 1992-117 05-14-2012 05-16-2012 WOLSELEY CDA INC-HUDSO 50.09 CAD 50.09 CAD 2535 PLUMBING SUPPLIES P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing PVC BALL VALVES 345.26 CAD 345.26 CAD ECONOMIC DEVELOPMENT & CULTURE 1972-119 05-03-2012 05-04-2012 FABRICLAND DISTRIBUTOR 107.17 CAD 107.17 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0113 HS-MH-RET-GIBSON HOU 5949 Fabric, Needlework, Piece Goods, and Sew POLYCOTTON ITEMS FOR RESALE ECONOMIC DEVELOPMENT & CULTURE 1984-128 05-09-2012 05-10-2012 LOBLAWS #1010 19.21 CAD 19.21 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0070 HS-MH-EDU-GIBSON HOU 5411 Grocery Stores, Supermarkets MILK & CURRANTS FOR PROGRAM USE ECONOMIC DEVELOPMENT & CULTURE 1984-129 05-09-2012 05-10-2012 FABRICLAND DISTRIBUTOR 68.92 CAD 68.92 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0070 HS-MH-EDU-GIBSON HOU 5949 Fabric, Needlework, Piece Goods, and Sew TWILL TAPE, BROAD CLOTH FOR PROGRAM USE ECONOMIC DEVELOPMENT & CULTURE 1989-86 05-11-2012 05-15-2012 BLACK CREEK GIFT SHOP 118.23 CAD 118.23 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0087 HS-MH-PRS-GIBSON HOU 9399 Government Services - Not Elsewhere Clas TIN CANDLE MOULD FOR PROGRAM USE ECONOMIC DEVELOPMENT & CULTURE 1994-121 05-16-2012 05-17-2012 NOFRILLS CARLO'S #3925 138.86 CAD 138.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0070 HS-MH-EDU-GIBSON HOU 5411 Grocery Stores, Supermarkets BEEF AND CREAM FOR PROGRAM USE ECONOMIC DEVELOPMENT & CULTURE 1995-119 05-16-2012 05-18-2012 AMBROSIA THORNHILL INC 50.02 CAD 50.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0070 HS-MH-EDU-GIBSON HOU 5411 Grocery Stores, Supermarkets BULK FLOUR & SUGAR FOR PROGRAM USE ECONOMIC DEVELOPMENT & CULTURE 1995-120 05-16-2012 05-18-2012 CDN TIRE STORE #00126 6.77 CAD 6.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0087 HS-MH-PRS-GIBSON HOU 5200 Home Supply Warehouse CABLE TIRE FOR MARKETING USE ECONOMIC DEVELOPMENT & CULTURE 2000-83 05-22-2012 05-23-2012 LOBLAWS #1010 54.09 CAD 54.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0096 HS-MH-PUB-GIBSON HOU 5411 Grocery Stores, Supermarkets CHEESE AND DRIED APPLES FOR PROGRAM USE 563.27 CAD 563.27 CAD ECONOMIC DEVELOPMENT & CULTURE 1994-122 05-16-2012 05-17-2012 ISTOCK *INTERNATIONAL 46.05 CAD 46.05 CAD 4082 PHOTO/VIDEO SERVICES ED0152 IM-MAR-SUPP-CENTRAL 5971 Art Dealers and Galleries I-STOCK PHOTO 46.05 CAD 46.05 CAD ECONOMIC DEVELOPMENT & CULTURE 1998-138 05-17-2012 05-22-2012 PAYPAL *BCCC CHAMBE 70.00 CAD 70.00 CAD 4118 TICKETS AND ADMISSION FEES ED0156 IM-INV-INTM-CENTRAL 9399 Government Services - Not Elsewhere Clas TICKET TO EVENT 70.00 CAD 70.00 CAD ECONOMIC DEVELOPMENT & CULTURE 2000-84 05-22-2012 05-23-2012 PAINT DEPOT 338.22 CAD 338.22 CAD 2715 PAINT SUPPLIES AH0007 AS-PR-PRS-NORTH YKCC 5251 Hardware Stores PAINT SUPPLIES FOR DOORS OPEN MURAL ECONOMIC DEVELOPMENT & CULTURE 2000-85 05-22-2012 05-23-2012 NELLA CUTLERY(TORONTO) 13.56 CAD 13.56 CAD 2715 PAINT SUPPLIES AH0007 AS-PR-PRS-NORTH YKCC 5949 Fabric, Needlework, Piece Goods, and Sew DISPOSABLE GLOVES FOR DOORS OPEN MURAL ECONOMIC DEVELOPMENT & CULTURE 2000-86 05-22-2012 05-23-2012 VALUE VILLAGE #2047 10.12 CAD 10.12 CAD 2715 PAINT SUPPLIES AH0007 AS-PR-PRS-NORTH YKCC 5931 Second Hand Stores, Used Merchandise Sto TRAYS AND APRONS FOR PAINTING DOORS OPEN MURAL ECONOMIC DEVELOPMENT & CULTURE 2002-138 05-22-2012 05-24-2012 THE HOME DEPOT #7080 104.89 CAD 104.89 CAD 2715 PAINT SUPPLIES AH0007 AS-PR-PRS-NORTH YKCC 5200 Home Supply Warehouse 1/2 FIR PLY ECONOMIC DEVELOPMENT & CULTURE 2004-102 05-23-2012 05-25-2012 CURRY'S - YONGE ST TOR 25.31 CAD 25.31 CAD 2715 PAINT SUPPLIES AH0007 AS-PR-PRS-NORTH YKCC 5970 Artist Supply Stores, Craft Shops PAINT BRUSHES AND DURALAR FOR DOORS OPEN MURAL ECONOMIC DEVELOPMENT & CULTURE 2004-103 05-23-2012 05-25-2012 CDN TIRE STORE #00600 22.58 CAD 22.58 CAD 2715 PAINT SUPPLIES AH0007 AS-PR-PRS-NORTH YKCC 5200 Home Supply Warehouse PAINT BRUSHES FOR DOORS OPEN MURAL 514.68 CAD 514.68 CAD COURT SERVICES 2002-139 05-22-2012 05-24-2012 CDN TIRE STORE #00600 361.51 CAD 361.51 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING CT2001 ACCOUNTING 5200 Home Supply Warehouse OSCILLATING PEDESTAL FANS -9 361.51 CAD 361.51 CAD ECONOMIC DEVELOPMENT & CULTURE 1977-144 05-05-2012 05-07-2012 EB *SMALL BUSINESS SUC 86.78 CAD 86.78 CAD 4118 TICKETS AND ADMISSION FEES ED0139 EN-PSU-PSUP-CENTRAL 7399 Business Services - Not Elsewhere Classi TICKETS FOR EVENT ECONOMIC DEVELOPMENT & CULTURE 1994-123 05-16-2012 05-17-2012 HOSTMYSITE COM 137.45 CAD 131.85 USD 4813 INTERNET ED0139 EN-PSU-PSUP-CENTRAL 7372 Computer Programming, Integrated Systems WINDOWS PRO QUARTERLY ECONOMIC DEVELOPMENT & CULTURE 1998-139 05-17-2012 05-22-2012 BOARD OF TRADE - NYCC 44.07 CAD 44.07 CAD 4118 TICKETS AND ADMISSION FEES ED0139 EN-PSU-PSUP-CENTRAL 7399 Business Services - Not Elsewhere Classi TICKETS FOR EVENT ECONOMIC DEVELOPMENT & CULTURE 2008-106 05-28-2012 05-29-2012 ACCE 282.50 CAD 282.50 CAD 4820 BUSINESS MEETING EXPENSES ED0139 EN-PSU-PSUP-CENTRAL 8641 Associations - Civic, Social, and Frater EXHIBITOR FEE ECONOMIC DEVELOPMENT & CULTURE 2010-115 05-29-2012 05-30-2012 HOSTMYSITE COM 104.52 CAD 99.00 USD 4813 INTERNET ED0139 EN-PSU-PSUP-CENTRAL 7372 Computer Programming, Integrated Systems WEBSITE HOST 655.32 CAD 413.35 CAD 230.85 USD ECONOMIC DEVELOPMENT & CULTURE 1998-140 05-18-2012 05-22-2012 DONWAY PACKAGING CORP 526.02 CAD 526.02 CAD 2545 PLASTICS & RUBBER SUPPLIES AH0059 HS-MH-CLR-98 ATLANTI 7399 Business Services - Not Elsewhere Classi BUBBLE WRAP AND POLYTUBING 526.02 CAD 526.02 CAD TORONTO ENVIRONMENT OFFICE 1992-118 05-14-2012 05-16-2012 CDN TIRE STORE #00264 27.05 CAD 27.05 CAD 4995 OTHER EXPENSES WE0619 IMPLEMENTATION & SUP 5200 Home Supply Warehouse MISC SUPPLIES FOR KIDS WORLD OF ENERGY EVENT TORONTO ENVIRONMENT OFFICE 1992-119 05-15-2012 05-16-2012 STAPLES STORE #28 115.35 CAD 115.35 CAD 2010 STATIONERY AND OFFICE SUPPLIES WE0619 IMPLEMENTATION & SUP 5943 Office, School Supply, and Stationery St EASEL PADS,SUPPLIES FOR KIDS WORLD OF ENERGY EVENT TORONTO ENVIRONMENT OFFICE 1994-124 05-16-2012 05-17-2012 STAPLES STORE #28 29.75 CAD 29.75 CAD 2010 STATIONERY AND OFFICE SUPPLIES WE0619 IMPLEMENTATION & SUP 5943 Office, School Supply, and Stationery St EASEL PADS FOR KIDS WORLD OF ENERGY EVENT TORONTO ENVIRONMENT OFFICE 1995-121 05-16-2012 05-18-2012 CDN TIRE STORE #00264 27.05 CAD 27.05 CAD 4995 OTHER EXPENSES WE0619 IMPLEMENTATION & SUP 5200 Home Supply Warehouse MISC SUPPLIES FOR KIDS WORLD OF ENERGY EVENT TORONTO ENVIRONMENT OFFICE 1995-122 05-17-2012 05-18-2012 EVERGREEN GARDENS 4.52 CAD 4.52 CAD 4995 OTHER EXPENSES WE0619 IMPLEMENTATION & SUP 5261 Lawn and Garden Supply Stores MISC SUPPLIES FOR KIDS WORLD OF ENERGY EVENT TORONTO ENVIRONMENT OFFICE 1998-141 05-17-2012 05-22-2012 STORWELL SELF STORAGE 362.05 CAD 362.05 CAD 4590 RENTAL - OTHER WE0619 IMPLEMENTATION & SUP 4225 Public Warehousing - Farm Products, Refr STORAGE SPACE RENTAL 565.77 CAD 565.77 CAD PARKS, FORESTRY & RECREATION 1998-142 05-18-2012 05-22-2012 KITCHEN STUFF PLUS #12 43.47 CAD 43.47 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00531 S-WEST 2-PGM SUPP 5712 Equipment, Furniture, and Home Furnishin MISC KITCHEN SUPPLIES 43.47 CAD 43.47 CAD EMERGENCY MEDICAL SERVICES 2004-104 05-22-2012 05-25-2012 ACTION LOCKSMITHS INC. 152.55 CAD 152.55 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46754 OPS - DISTRICT 5 7399 Business Services - Not Elsewhere Classi KEYS FOR BIKE UNIT AND RESPONSE UNIT EMERGENCY MEDICAL SERVICES 2010-116 05-23-2012 05-30-2012 ACTION LOCKSMITHS INC. 33.90 CAD 33.90 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46754 OPS - DISTRICT 5 7399 Business Services - Not Elsewhere Classi KEYS FOR CBRNE AREA 186.45 CAD 186.45 CAD PARKS, FORESTRY & RECREATION 1989-87 05-14-2012 05-15-2012 CANADIAN MAINTENANCE 332.35 CAD 332.35 CAD 2082 HEALTH & SAFETY SUPPLIES P00268 E-NORTH2-TURF&HORT 7349 Cleaning and Maintenance, Janitorial Ser SUNSCREEN PARKS, FORESTRY & RECREATION 1992-120 05-15-2012 05-16-2012 ALPINE LAWN GARDEN E 33.88 CAD 33.88 CAD 2401 LUBRICANTS P00268 E-NORTH2-TURF&HORT 5261 Lawn and Garden Supply Stores CHAIN SAW OIL PARKS, FORESTRY & RECREATION 1992-121 05-15-2012 05-16-2012 CANADIAN MAINTENANCE 439.85 CAD 439.85 CAD 2665 PROTECTIVE CLOTHING P00268 E-NORTH2-TURF&HORT 7349 Cleaning and Maintenance, Janitorial Ser RAINSUITS PARKS, FORESTRY & RECREATION 2008-107 05-28-2012 05-29-2012 LOWES #02494* 39.38 CAD 39.38 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse ***** 845.46 CAD 845.46 CAD PARKS, FORESTRY & RECREATION 2000-87 05-22-2012 05-23-2012 FUTURESHOP #633 282.60 CAD 282.60 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P01970 MAURICE CODY-SOCIAL 5732 Electronic Sales STEREO PARKS, FORESTRY & RECREATION 2004-105 05-23-2012 05-25-2012 TREEHELP.COM / URBAN N 31.53 CAD 31.53 CAD 2570 JANITORIAL SUPPLIES P01970 MAURICE CODY-SOCIAL 0780 Horticultural and Landscaping Services DRAIN OPENER 314.13 CAD 314.13 CAD PARKS, FORESTRY & RECREATION 1968-106 04-30-2012 05-02-2012 MR METAL(ETOBICOKE) IN 217.33 CAD 217.33 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5051 Metal Service Centers and Offices PIPE PARKS, FORESTRY & RECREATION 1977-145 05-04-2012 05-07-2012 BUNNING SPLICING RIG 132.32 CAD 132.32 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi CHAIN, ALUMINUM SLEEVES,CLEAR CABLE: CENTENNIAL PARKS, FORESTRY & RECREATION 1980-101 05-07-2012 05-09-2012 MR METAL(ETOBICOKE) IN 847.50 CAD 847.50 CAD 2532 STEEL P00676 W-YORK1-PGM SUPP 5051 Metal Service Centers and Offices SCHEDULE 40 PIPE ROCKCLIFFE GATES PARKS, FORESTRY & RECREATION 1988-161 05-11-2012 05-14-2012 TORO AUTO RAD INC 994.40 CAD 994.40 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 7538 Automotive Service Shops RAD RECORE NEW: EMERY YARD PARKS, FORESTRY & RECREATION 1995-123 05-16-2012 05-18-2012 BRAFASCO / ETOBICOKE 69.22 CAD 69.22 CAD 3080 M & E - HAND TOOLS P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi COBALT JOBBER, 1/8 DRILL BIT PARKS, FORESTRY & RECREATION 1995-124 05-16-2012 05-18-2012 MR METAL(ETOBICOKE) IN 67.52 CAD 67.52 CAD 2532 STEEL P00906 KIPLING YD-TRADES 5051 Metal Service Centers and Offices GALVANIZED SHEET PARKS, FORESTRY & RECREATION 1995-125 05-16-2012 05-18-2012 MR METAL(ETOBICOKE) IN 299.72 CAD 299.72 CAD 2532 STEEL P00676 W-YORK1-PGM SUPP 5051 Metal Service Centers and Offices HR FLAT BAR, ROUND BAR: ROCKCLIFFE PARKS, FORESTRY & RECREATION 1998-143 05-10-2012 05-22-2012 ACTION HYDRAULICS LTD. 853.15 CAD 853.15 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00890 KIPLING YD-FLEET EQU 7699 Miscellaneous Repair Shops and Related S MOTOR TESTED AND REPAIRED PARKS, FORESTRY & RECREATION 2004-106 05-24-2012 05-25-2012 OMNIFLEX HOSE EQUIPM 175.67 CAD 175.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi HYDRAULIC LINE FITTINGS: CENTENNIAL PARK PARKS, FORESTRY & RECREATION 2006-185 05-25-2012 05-28-2012 APPLIED INDUSTRIAL TEC 128.48 CAD 128.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi V BELTS: HIGH PARK PARKS, FORESTRY & RECREATION 2008-108 05-28-2012 05-29-2012 OMNIFLEX HOSE EQUIPM 106.68 CAD 106.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi HYDRAULIC LINE FITTINGS HOSE PARKS, FORESTRY & RECREATION 2010-117 05-28-2012 05-30-2012 COLVILLE FASTENERS LTD 39.59 CAD 39.59 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi FASTENERS 3,931.58 CAD 3,931.58 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-107 04-28-2012 05-02-2012 CURRY'S - WHITBY 96.40 CAD 96.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops WATERCOLOUR PAPER AND CRAFT WIRE ECONOMIC DEVELOPMENT & CULTURE 1986-134 05-10-2012 05-11-2012 MICHAELS STORE #3621 39.52 CAD 39.52 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5945 Game, Toy, and Hobby Shops SUEDE LACE, WELDBOND ECONOMIC DEVELOPMENT & CULTURE 1988-162 05-10-2012 05-14-2012 WAL-MART #3635 11.03 CAD 11.03 CAD 2730 LOCKS AH0018 AS-PS-PUB-CEDAR RIDG 5310 Discount Stores KEYS CUT ECONOMIC DEVELOPMENT & CULTURE 1988-163 05-10-2012 05-14-2012 WAL-MART # 3113 54.00 CAD 54.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5310 Discount Stores APPLES, GLUE, PEROXIDE, COMMAND HOOK ECONOMIC DEVELOPMENT & CULTURE 1992-122 05-15-2012 05-16-2012 TUCKERS POTTERY SUPPLI 524.60 CAD 524.60 CAD ***** RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops *****

LEGEND Page 35 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 725.55 CAD 725.55 CAD PARKS, FORESTRY & RECREATION 1971-126 05-01-2012 05-03-2012 CROZIER ENTERPRISES LT 609.57 CAD 609.57 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5941 Sporting Goods Stores PARTS FOR DRINKING FOUNTAIN PARKS, FORESTRY & RECREATION 1971-127 05-01-2012 05-03-2012 NOBLE TRADE 52170 63.86 CAD 63.86 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1972-120 05-02-2012 05-04-2012 THE HOME DEPOT #7012 7.52 CAD 7.52 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse PVC COUPLING PARKS, FORESTRY & RECREATION 1989-88 05-14-2012 05-15-2012 CUSTOM DOOR LOCK SER 166.96 CAD 166.96 CAD 2730 LOCKS P12081 S-GEN-SPECIALIZED MA 5533 Automotive Parts, Accessories Stores KEYS CUT PARKS, FORESTRY & RECREATION 1994-125 05-15-2012 05-17-2012 IDEAL SOLUTIONS 740.15 CAD 740.15 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P12081 S-GEN-SPECIALIZED MA 5271 Mobile Home Dealers REPAIR & CALIBRATION OF GAS MONITOR PARKS, FORESTRY & RECREATION 1994-126 05-15-2012 05-17-2012 NOBLE TRADE 52170 170.56 CAD 170.56 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1998-144 05-17-2012 05-22-2012 ELITE PLUMBING HEATI 557.34 CAD 557.34 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 2002-140 05-23-2012 05-24-2012 VANDEN BUSSCHE IRRIGAT 638.68 CAD 638.68 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5719 Miscellaneous House Furnishing Specialty SOLENOID VALVES AND ROTOR SPRINKLERS 2,954.64 CAD 2,954.64 CAD PARKS, FORESTRY & RECREATION 1980-102 05-07-2012 05-09-2012 YOUR DOLLAR STORE WITH 27.18 CAD 27.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00778 NORTH-GENERAL-TRAINI 5310 Discount Stores SUPPLIES FOR TRAINING PARKS, FORESTRY & RECREATION 1980-103 05-07-2012 05-09-2012 YOUR DOLLAR STORE WITH 91.70 CAD 91.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00778 NORTH-GENERAL-TRAINI 5310 Discount Stores SUPPLIES FOR TRAINING - ACTIVITY BOOK PARKS, FORESTRY & RECREATION 1984-130 05-08-2012 05-10-2012 PHARMA PLUS #0880 24.34 CAD 24.34 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00778 NORTH-GENERAL-TRAINI 5912 Drug Stores, Pharmacies SUPPLIES USE FOR TEAM BUILDING PARKS, FORESTRY & RECREATION 1986-135 05-09-2012 05-11-2012 YOUR DOLLAR STORE WITH 29.44 CAD 29.44 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13251 SUMMERCAMP-BEDFORDCC 5310 Discount Stores SUPPLIES FOR TRAINING 172.66 CAD 172.66 CAD PARKS, FORESTRY & RECREATION 2004-107 05-24-2012 05-25-2012 THE CRAFT HOBBY EMPO 61.12 CAD 61.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13050 FITNESSSUP-LAMOREAUX 5970 Artist Supply Stores, Craft Shops CRAFT SUPPLIES FOR J. BAYNE PRESCHOOL PROGRAMS PARKS, FORESTRY & RECREATION 2012-109 05-30-2012 05-31-2012 STAPLES STORE #175 31.22 CAD 31.22 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13050 FITNESSSUP-LAMOREAUX 5943 Office, School Supply, and Stationery St LAMINATING POUCHES:FITNESS CENTRE MEMBERSHIP CARDS 92.34 CAD 92.34 CAD PARKS, FORESTRY & RECREATION 1984-131 05-09-2012 05-10-2012 THE MERCHANT OF TENNIS 230.50 CAD 230.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P09924 MAURICE CODY-INSTRL 5941 Sporting Goods Stores TENNIS EQUIPMENT 230.50 CAD 230.50 CAD PARKS, FORESTRY & RECREATION 2002-141 05-22-2012 05-24-2012 CDN TIRE STORE #00459 169.49 CAD 169.49 CAD 3050 M & E - KITCHEN P12148 JENNER J MARIE CC-PG 5200 Home Supply Warehouse MICROWAVE 169.49 CAD 169.49 CAD TORONTO WATER 1968-108 05-01-2012 05-02-2012 LEE VALLEY TOOLS 800-2 359.34 CAD 359.34 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES WW1062 HCTP PLANT SRVCS WA3 5251 Hardware Stores RACCOON TRAPS 359.34 CAD 359.34 CAD TORONTO WATER 2004-108 05-23-2012 05-25-2012 CDN TIRE STORE #00654 40.65 CAD 40.65 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse BRUSH TORONTO WATER 2006-186 05-24-2012 05-28-2012 CDN TIRE STORE #00030 23.44 CAD 23.44 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse BRUSH TORONTO WATER 2008-109 05-25-2012 05-29-2012 BRAFASCO / SCARBOROUGH 107.85 CAD 107.85 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi NUT 171.94 CAD 171.94 CAD PARKS, FORESTRY & RECREATION 1979-85 05-04-2012 05-08-2012 RAINBOW PAINT FLOOR D 326.17 CAD 326.17 CAD 2715 PAINT SUPPLIES P00674 W-SOUTH3-PGM SUPP 5198 Paints, Varnishes, and Supplies GRAFFITTI PAINT REMOVAL: SOUTH PARKS PARKS, FORESTRY & RECREATION 1980-104 05-07-2012 05-09-2012 MR METAL(ETOBICOKE) IN 813.92 CAD 813.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5051 Metal Service Centers and Offices PIPE TUBING, ROUND: ROCKCLIFFE PARKS, FORESTRY & RECREATION 1988-164 05-10-2012 05-14-2012 BRAFASCO / ETOBICOKE 68.47 CAD 68.47 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi ACME ROD: WELDING SHOP PARKS, FORESTRY & RECREATION 1992-123 05-14-2012 05-16-2012 RAINBOW PAINT FLOOR D 119.28 CAD 119.28 CAD 2715 PAINT SUPPLIES P00906 KIPLING YD-TRADES 5198 Paints, Varnishes, and Supplies FLOOR PAINT, YELLOW SAFETY PAINT PARKS, FORESTRY & RECREATION 1994-127 05-15-2012 05-17-2012 RAINBOW PAINT FLOOR D 89.97 CAD 89.97 CAD 2715 PAINT SUPPLIES P00890 KIPLING YD-FLEET EQU 5198 Paints, Varnishes, and Supplies SEALER, CHAMOIS BASE PAINT: CENTENNIAL PARKS, FORESTRY & RECREATION 1998-145 05-10-2012 05-22-2012 ACTION HYDRAULICS LTD. 853.15 CAD 853.15 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00890 KIPLING YD-FLEET EQU 7699 Miscellaneous Repair Shops and Related S HIGH PARK PUMP MOTOR REPAIRED PARKS, FORESTRY & RECREATION 2004-109 05-22-2012 05-25-2012 RAINBOW PAINT FLOOR D 207.04 CAD 207.04 CAD 2715 PAINT SUPPLIES P00674 W-SOUTH3-PGM SUPP 5198 Paints, Varnishes, and Supplies GRAFFITTI PAINT REMOVAL: SOUTH PARKS PARKS, FORESTRY & RECREATION 2012-110 05-29-2012 05-31-2012 RAINBOW PAINT FLOOR D 259.90 CAD 259.90 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00890 KIPLING YD-FLEET EQU 5198 Paints, Varnishes, and Supplies 2,737.90 CAD 2,737.90 CAD PUBLIC HEALTH 1988-165 05-10-2012 05-14-2012 WAL-MART #3635 88.00 CAD 88.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3084 CYAC - CHILD MENTORI 5310 Discount Stores PROGRAM MATERIALS FOR STUDENTS 88.00 CAD 88.00 CAD PARKS, FORESTRY & RECREATION 1979-86 05-04-2012 05-08-2012 NAPA WILLOWDALE #143 66.77 CAD 66.77 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores HEAT SHRINK CONNECTORS,BRAKE CLEANERS PARKS, FORESTRY & RECREATION 1979-87 05-04-2012 05-08-2012 NAPA WILLOWDALE #143 327.88 CAD 327.88 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00404 N-CENTRAL-TURF&HORT 5533 Automotive Parts, Accessories Stores HEADLIGHT ASSEMBLIES PARKS, FORESTRY & RECREATION 1979-88 05-04-2012 05-08-2012 ONEIDA EQUIPMENT LTD 33.17 CAD 33.17 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5712 Equipment, Furniture, and Home Furnishin CARBURETOR, SLEEVE PARKS, FORESTRY & RECREATION 1979-89 05-04-2012 05-08-2012 ONEIDA EQUIPMENT LTD 37.67 CAD 37.67 CAD 2710 GENERAL HARDWARE P00859 ALNESS YD-YD OPERN 5712 Equipment, Furniture, and Home Furnishin PULLER, SCREWDRIVERS PARKS, FORESTRY & RECREATION 1979-90 05-04-2012 05-08-2012 ONEIDA EQUIPMENT LTD 91.06 CAD 91.06 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5712 Equipment, Furniture, and Home Furnishin PRIMER BULBS, DEFLECTOR PARKS, FORESTRY & RECREATION 1994-128 05-15-2012 05-17-2012 NAPA WILLOWDALE #143 61.74 CAD 61.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores BATTERY PARKS, FORESTRY & RECREATION 1994-129 05-15-2012 05-17-2012 NAPA WILLOWDALE #143 160.45 CAD 160.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores BATTERY PARKS, FORESTRY & RECREATION 2000-88 05-18-2012 05-23-2012 NAPA WILLOWDALE #143 6.66 CAD 6.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores OIL FILTERS 785.40 CAD 785.40 CAD TORONTO WATER 1971-128 05-02-2012 05-03-2012 HONIG INDUSTRIAL EQUIP 308.66 CAD 308.66 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5969 Direct Marketing - Other Direct Marketer GENERAL HARDWARE TORONTO WATER 1971-129 05-02-2012 05-03-2012 TORBRAM ELECTRIC SUPPL 220.01 CAD 220.01 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 1731 Electrical Contractors ELECTRICAL SUPPLIES TORONTO WATER 1971-130 05-02-2012 05-03-2012 TORBRAM ELECTRIC SUPPL 138.01 CAD 138.01 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 1731 Electrical Contractors ELECTRICAL SUPPLIES TORONTO WATER 1972-121 05-03-2012 05-04-2012 PRINCESS AUTO 203.37 CAD 203.37 CAD 3099 GENERAL EQUIPMENT WW2055 COMPLEX WTR SYS 5085 Industrial Supplies Not Elsewhere Classi GENERAL EQUIPMENT TORONTO WATER 1972-122 05-03-2012 05-04-2012 CANADIAN BEARINGS #29# 106.13 CAD 106.13 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5533 Automotive Parts, Accessories Stores GENERAL HARDWARE TORONTO WATER 1986-136 05-10-2012 05-11-2012 TORBRAM ELECTRIC SUPPL 665.10 CAD 665.10 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 1731 Electrical Contractors ELECTRICAL SUPPLIES TORONTO WATER 1988-166 05-11-2012 05-14-2012 TORBRAM ELECTRIC SUPPL 85.89 CAD 85.89 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 1731 Electrical Contractors ELECTRICAL SUPPLIES TORONTO WATER 1988-167 05-11-2012 05-14-2012 AUTOMOTIVE TOOLS 1,110.50 CAD 1,110.50 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5533 Automotive Parts, Accessories Stores DRILL TORONTO WATER 1992-124 05-15-2012 05-16-2012 TORBRAM ELECTRIC SUPPL 213.24 CAD 213.24 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 1731 Electrical Contractors GENERAL HARDWARE TORONTO WATER 1992-125 05-16-2012 05-16-2012 HILTI (CANADA) CORP 220.22 CAD 220.22 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5251 Hardware Stores GENERAL HARDWARE TORONTO WATER 1994-130 05-16-2012 05-17-2012 LOWES #02640* 221.40 CAD 221.40 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** TORONTO WATER 1994-131 05-16-2012 05-17-2012 LOWES #03096* 523.72 CAD 523.72 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** TORONTO WATER 1995-126 05-16-2012 05-18-2012 THE HOME DEPOT #7011 176.70 CAD 176.70 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** TORONTO WATER 1995-127 05-17-2012 05-18-2012 NOBLE ICI 4361814 CANA 247.98 CAD 247.98 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES WW2055 COMPLEX WTR SYS 1711 Air Conditioning, Heating, and Plumbing PARTS TORONTO WATER 1998-146 05-16-2012 05-22-2012 J.J. DOWNS INDUSTRIAL 149.16 CAD 149.16 CAD 2199 MISCELLANEOUS PARTS WW2055 COMPLEX WTR SYS 5085 Industrial Supplies Not Elsewhere Classi PARTS TORONTO WATER 1998-147 05-17-2012 05-22-2012 PACIFIC FASTENERS (198 835.64 CAD 835.64 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5251 Hardware Stores GENERAL HARDWARE TORONTO WATER 1998-148 05-17-2012 05-22-2012 RONA NOBLE TRADE 52030 153.40 CAD 153.40 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 5251 Hardware Stores ELECTRICAL SUPPLIES TORONTO WATER 2000-89 05-18-2012 05-23-2012 RONA NOBLE TRADE 52030 539.96 CAD 539.96 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 5251 Hardware Stores ELECTRICAL SUPPLIES TORONTO WATER 2002-142 05-23-2012 05-24-2012 TORBRAM ELECTRIC SUPPL 264.40 CAD 264.40 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 1731 Electrical Contractors GENERAL HARDWARE TORONTO WATER 2006-187 05-22-2012 05-28-2012 PACIFIC FASTENERS (198 259.00 CAD 259.00 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5251 Hardware Stores GENERAL HARDWARE TORONTO WATER 2006-188 05-23-2012 05-28-2012 RONA NOBLE TRADE 52030 194.31 CAD 194.31 CAD 3099 GENERAL EQUIPMENT WW2055 COMPLEX WTR SYS 5251 Hardware Stores GENERAL HARDWARE TORONTO WATER 2008-110 05-28-2012 05-29-2012 NEDCO CTRL DIV. WESTBU 37.70 CAD 37.70 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5065 Electrical Parts and Equipment GENERAL HARDWARE TORONTO WATER 2010-118 05-29-2012 05-30-2012 LOWES #03096* 140.02 CAD 140.02 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** TORONTO WATER 2012-111 05-30-2012 05-31-2012 LOWES #03096* 43.81 CAD 43.81 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** 7,058.33 CAD 7,058.33 CAD PARKS, FORESTRY & RECREATION 1988-168 05-10-2012 05-14-2012 THE HOME DEPOT #7001 45.17 CAD 45.17 CAD 2715 PAINT SUPPLIES P07683 MCGREGOR PARK-OPERAT 5200 Home Supply Warehouse TRMCLD 3.78L PARKS, FORESTRY & RECREATION 1998-149 05-17-2012 05-22-2012 THE HOME DEPOT #7107 226.68 CAD 226.68 CAD 2715 PAINT SUPPLIES P10186 C-REC SUPER2-PGM SUP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2004-110 05-23-2012 05-25-2012 THE HOME DEPOT #7107 124.28 CAD 124.28 CAD ***** M & E - HAND TOOLS P10186 C-REC SUPER2-PGM SUP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-189 05-24-2012 05-28-2012 RONA # 55100 7.07 CAD 7.07 CAD 2710 GENERAL HARDWARE P10186 C-REC SUPER2-PGM SUP 5251 Hardware Stores SPRAY FOAM FOR ANCHOR IN TOTS POOL 403.20 CAD 403.20 CAD LEGAL SERVICES 1968-109 05-01-2012 05-02-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-110 05-01-2012 05-02-2012 TERANET EXPRESS 7.50 CAD 7.50 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-111 05-01-2012 05-02-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1968-112 05-01-2012 05-02-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1971-131 05-02-2012 05-03-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1971-132 05-02-2012 05-03-2012 TERANET EXPRESS 49.00 CAD 49.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1971-133 05-02-2012 05-03-2012 TERANET EXPRESS 17.50 CAD 17.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1979-91 05-07-2012 05-08-2012 TERANET EXPRESS 43.00 CAD 43.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1979-92 05-07-2012 05-08-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-105 05-08-2012 05-09-2012 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-106 05-08-2012 05-09-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH

LEGEND Page 36 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 LEGAL SERVICES 1980-107 05-08-2012 05-09-2012 TERANET EXPRESS 32.00 CAD 32.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-108 05-08-2012 05-09-2012 TERANET EXPRESS 11.50 CAD 11.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-132 05-09-2012 05-10-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-133 05-09-2012 05-10-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-134 05-09-2012 05-10-2012 TERANET EXPRESS 48.00 CAD 48.00 CAD 4827 ONLINE SERVICES FEES LL5402 CITY PLANNING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-135 05-09-2012 05-10-2012 TERANET EXPRESS 56.00 CAD 56.00 CAD 4827 ONLINE SERVICES FEES LL5402 CITY PLANNING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-136 05-09-2012 05-10-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-137 05-09-2012 05-10-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-137 05-10-2012 05-11-2012 TERANET EXPRESS 32.00 CAD 32.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-138 05-10-2012 05-11-2012 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-89 05-14-2012 05-15-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-90 05-14-2012 05-15-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-91 05-14-2012 05-15-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-92 05-14-2012 05-15-2012 TERANET EXPRESS 13.00 CAD 13.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-126 05-15-2012 05-16-2012 TERANET EXPRESS 64.00 CAD 64.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-127 05-15-2012 05-16-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-132 05-16-2012 05-17-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-133 05-16-2012 05-17-2012 TERANET EXPRESS 11.50 CAD 11.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-128 05-17-2012 05-18-2012 TERANET EXPRESS 40.00 CAD 40.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1995-129 05-17-2012 05-18-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-150 05-18-2012 05-22-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5505 TECHNICAL SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-143 05-23-2012 05-24-2012 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-144 05-23-2012 05-24-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-145 05-23-2012 05-24-2012 TERANET EXPRESS 19.50 CAD 19.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-111 05-24-2012 05-25-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-112 05-24-2012 05-25-2012 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-113 05-24-2012 05-25-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-119 05-29-2012 05-30-2012 TERANET EXPRESS 34.00 CAD 34.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-120 05-29-2012 05-30-2012 TERANET EXPRESS 8.50 CAD 8.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-112 05-30-2012 05-31-2012 TERANET EXPRESS 24.00 CAD 24.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-113 05-30-2012 05-31-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH 787.00 CAD 787.00 CAD TORONTO WATER 1972-123 05-02-2012 05-04-2012 ACKLANDS-GRAINGER INC 477.00 CAD 477.00 CAD 2665 PROTECTIVE CLOTHING PW1018 WS CENTRAL WORK AREA 5085 Industrial Supplies Not Elsewhere Classi HARNESS TORONTO WATER 1979-93 05-04-2012 05-08-2012 BRAFASCO/CONCORD 260.73 CAD 260.73 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5085 Industrial Supplies Not Elsewhere Classi SLEEVE ANCHOR TORONTO WATER 1984-138 05-08-2012 05-10-2012 THE HOME DEPOT #7134 22.58 CAD 22.58 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse WHEEL TORONTO WATER 1984-139 05-09-2012 05-10-2012 DAVIDSON MACHINE SHOPS 180.80 CAD 180.80 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 7699 Miscellaneous Repair Shops and Related S FLANGE TORONTO WATER 1988-169 05-10-2012 05-14-2012 THE HOME DEPOT #7078 148.97 CAD 148.97 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 1992-128 05-14-2012 05-16-2012 T.N.T USED TOOLS LTD 28.25 CAD 28.25 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW1018 WS CENTRAL WORK AREA 7394 Equipment Rental and Leasing Services, F WORKMATE TORONTO WATER 1998-151 05-17-2012 05-22-2012 BRAFASCO/CONCORD 86.78 CAD 86.78 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5085 Industrial Supplies Not Elsewhere Classi NUTS TORONTO WATER 2004-114 05-23-2012 05-25-2012 THE HOME DEPOT #7134 20.25 CAD 20.25 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2008-111 05-28-2012 05-29-2012 LOWES #02640* 33.81 CAD 33.81 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2010-121 05-28-2012 05-30-2012 THE HOME DEPOT #7134 15.65 CAD 15.65 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ***** TORONTO WATER 2012-114 05-29-2012 05-31-2012 THE HOME DEPOT #7134 17.12 CAD 17.12 CAD 2120 PARTS - MACHINERY & EQUIPMENT ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5200 Home Supply Warehouse ***** 1,291.94 CAD 1,291.94 CAD PARKS, FORESTRY & RECREATION 2010-122 05-29-2012 05-30-2012 FITNESS SOURCE FITNESS 698.37 CAD 698.37 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P06959 PORT UNION-FIT 5941 Sporting Goods Stores EXERCISE EQUIPMENT FOR PORT UNION FITNESS CENTRE 698.37 CAD 698.37 CAD PARKS, FORESTRY & RECREATION 1992-129 05-15-2012 05-16-2012 STAPLES STORE #86 19.05 CAD 19.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10443 JJ PIEININNI-PGM SUP 5943 Office, School Supply, and Stationery St OPEN/CLOSED SIGN FOR DOOR, HOOK 19.05 CAD 19.05 CAD PARKS, FORESTRY & RECREATION 1977-146 05-03-2012 05-07-2012 ELITE PLUMBING HEATI 697.66 CAD 697.66 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1984-140 05-09-2012 05-10-2012 ACKLANDS-GRAINGER INC 900.30 CAD 900.30 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi TOOLS PARKS, FORESTRY & RECREATION 1988-170 05-11-2012 05-14-2012 ACKLANDS-GRAINGER INC 632.42 CAD 632.42 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi TOOLS PARKS, FORESTRY & RECREATION 1992-130 05-14-2012 05-16-2012 THE HOME DEPOT #7080 26.33 CAD 26.33 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1992-131 05-14-2012 05-16-2012 ELITE PLUMBING HEATI 356.00 CAD 356.00 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 1994-134 05-15-2012 05-17-2012 CDN TIRE STORE #00150 83.97 CAD 83.97 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse TOOL BOXES PARKS, FORESTRY & RECREATION 1998-152 05-17-2012 05-22-2012 ELITE PLUMBING HEATI 391.30 CAD 391.30 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 2000-90 05-18-2012 05-23-2012 ELITE PLUMBING HEATI 67.26 CAD 67.26 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 2002-146 05-12-2012 05-24-2012 NOBLE TRADE 52170 66.76 CAD 66.76 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 2006-190 05-12-2012 05-28-2012 NOBLE TRADE 52170 66.76 CAD 66.76 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PARKS, FORESTRY & RECREATION 2008-112 05-25-2012 05-29-2012 ELITE PLUMBING HEATI 378.89 CAD 378.89 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment PLUMBING SUPPLIES PARKS, FORESTRY & RECREATION 2008-113 05-12-2012 05-29-2012 NOBLE TRADE 52170 -66.76 CAD -66.76 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores PARKS, FORESTRY & RECREATION 2012-115 05-29-2012 05-31-2012 ELITE PLUMBING HEATI 306.25 CAD 306.25 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment 3,907.14 CAD 3,907.14 CAD PARKS, FORESTRY & RECREATION 1967-98 04-30-2012 05-01-2012 SPAENAUR COUNTER SALES 155.92 CAD 155.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5967 Direct Marketing - Inbound Telemarketing BOLTS & WASHERS PARKS, FORESTRY & RECREATION 1971-134 05-02-2012 05-03-2012 B E LARKIN EQUIPMENT L 44.14 CAD 44.14 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi KEYS/STARTER PARKS, FORESTRY & RECREATION 1971-135 05-02-2012 05-03-2012 B E LARKIN EQUIPMENT L 39.71 CAD 39.71 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi LAMP PARKS, FORESTRY & RECREATION 1971-136 05-02-2012 05-03-2012 ALPINE LAWN GARDEN E 50.27 CAD 50.27 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores PLUGS PARKS, FORESTRY & RECREATION 1971-137 05-02-2012 05-03-2012 HUTCHINSON FARM SUPPLY 35.19 CAD 35.19 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and KEYS PARKS, FORESTRY & RECREATION 1972-124 05-03-2012 05-04-2012 ALPINE LAWN GARDEN E 196.79 CAD 196.79 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores AUTOHEADS PARKS, FORESTRY & RECREATION 1980-109 05-08-2012 05-09-2012 KOOY BROS LAWN 27.89 CAD 27.89 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5261 Lawn and Garden Supply Stores SEALS PARKS, FORESTRY & RECREATION 1980-110 05-08-2012 05-09-2012 WYLLIE WEBB CO. LIMITE 665.40 CAD 665.40 CAD ***** PCARD RECOVERIES P00265 E-CENTRAL3-TURF&HORT 5941 Sporting Goods Stores TIRE PARKS, FORESTRY & RECREATION 1980-111 05-08-2012 05-09-2012 WYLLIE WEBB CO. LIMITE 447.48 CAD 447.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5941 Sporting Goods Stores TYRES PARKS, FORESTRY & RECREATION 1988-171 05-11-2012 05-14-2012 ALPINE LAWN GARDEN E 89.93 CAD 89.93 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores FUEL TANK PARKS, FORESTRY & RECREATION 1989-93 05-14-2012 05-15-2012 ALPINE LAWN GARDEN E 253.14 CAD 253.14 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores CONTROL CABLES PARKS, FORESTRY & RECREATION 1989-94 05-14-2012 05-15-2012 HUTCHINSON FARM SUPPLY 138.10 CAD 138.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and BLADES PARKS, FORESTRY & RECREATION 1992-132 05-15-2012 05-16-2012 ALPINE LAWN GARDEN E 219.76 CAD 219.76 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5261 Lawn and Garden Supply Stores VENTS, AUTOCUTS PARKS, FORESTRY & RECREATION 1992-133 05-15-2012 05-16-2012 DTC INDUSTRIAL SALES L 415.29 CAD 415.29 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00273 E-SOUTH3-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi HOSES PARKS, FORESTRY & RECREATION 1994-135 05-16-2012 05-17-2012 B E LARKIN EQUIPMENT L 19.72 CAD 19.72 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi SWITCH PARKS, FORESTRY & RECREATION 1994-136 05-16-2012 05-17-2012 ALPINE LAWN GARDEN E 148.57 CAD 148.57 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores BLADES PARKS, FORESTRY & RECREATION 1995-130 05-17-2012 05-18-2012 B E LARKIN EQUIPMENT L 172.23 CAD 172.23 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi ROD ENDS PARKS, FORESTRY & RECREATION 2002-147 05-23-2012 05-24-2012 SNOW CITY CYCLE 106.33 CAD 106.33 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5598 Snowmobile Dealers SWITCH PARKS, FORESTRY & RECREATION 2006-191 05-23-2012 05-28-2012 DTC INDUSTRIAL SALES L 113.47 CAD 113.47 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi HOSES PARKS, FORESTRY & RECREATION 2008-114 05-28-2012 05-29-2012 PRINCESS AUTO 135.58 CAD 135.58 CAD 3080 M & E - HAND TOOLS P00830 TECH SERV. 1-FLEET E 5085 Industrial Supplies Not Elsewhere Classi TOOLS PARKS, FORESTRY & RECREATION 2008-115 05-28-2012 05-29-2012 PRINCESS AUTO 674.46 CAD 674.46 CAD 3080 M & E - HAND TOOLS P00830 TECH SERV. 1-FLEET E 5085 Industrial Supplies Not Elsewhere Classi TOOLS PARKS, FORESTRY & RECREATION 2008-116 05-28-2012 05-29-2012 PRINCESS AUTO -225.98 CAD -225.98 CAD 3080 M & E - HAND TOOLS P00830 TECH SERV. 1-FLEET E 5085 Industrial Supplies Not Elsewhere Classi TOOLS PARKS, FORESTRY & RECREATION 2010-123 05-28-2012 05-30-2012 COLLINS AUTOMOTIVE PAR 96.68 CAD 96.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5533 Automotive Parts, Accessories Stores FILTERS 4,020.07 CAD 4,020.07 CAD PARKS, FORESTRY & RECREATION 1988-172 05-11-2012 05-14-2012 THE HOME DEPOT #7080 71.48 CAD 71.48 CAD 2532 STEEL P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-153 05-18-2012 05-22-2012 THE HOME DEPOT #7080 22.61 CAD 22.61 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** 94.09 CAD 94.09 CAD

LEGEND Page 37 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 LONG TERM CARE HOMES 1995-131 05-15-2012 05-18-2012 MEDIGAS #803 900.00 CAD 900.00 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3E083 FUDGR HSE-PS-PS 7692 Welding Repair SHOWER COMMODE FOR RESIDENTS LONG TERM CARE HOMES 2012-116 05-30-2012 05-31-2012 ACE AUTOMTC FIRE SPRNK 770.66 CAD 770.66 CAD 2590 EMERGENCY SERVICES SUPPLIES D3E061 FUDGR HSE-MT-OA 1520 General Contractors - Residential and Co FIRE SPRINKLYER EMERGENCY REPAIR CALL 1,670.66 CAD 1,670.66 CAD TECHNICAL SERVICES 1968-113 05-01-2012 05-02-2012 TERANET EXPRESS 7.00 CAD 7.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609331 TECHNICAL SERVICES 1972-125 05-03-2012 05-04-2012 TERANET EXPRESS 16.50 CAD 16.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #611273 TECHNICAL SERVICES 1977-147 05-04-2012 05-07-2012 TERANET EXPRESS 3.50 CAD 3.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #610262 TECHNICAL SERVICES 1979-94 05-07-2012 05-08-2012 TERANET EXPRESS 8.50 CAD 8.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609290 TECHNICAL SERVICES 1980-112 05-08-2012 05-09-2012 TERANET EXPRESS 5.50 CAD 5.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #610515 TECHNICAL SERVICES 1984-141 05-09-2012 05-10-2012 TERANET EXPRESS 6.50 CAD 6.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609092 TECHNICAL SERVICES 1986-139 05-10-2012 05-11-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #610264 TECHNICAL SERVICES 1986-140 05-10-2012 05-11-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #611583 TECHNICAL SERVICES 1988-173 05-11-2012 05-14-2012 TERANET EXPRESS 17.00 CAD 17.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO PROPERTY SEARCH, #608532 TECHNICAL SERVICES 1988-174 05-11-2012 05-14-2012 TERANET EXPRESS 20.50 CAD 20.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines LRO DOCUMENT VIEW #609082 94.50 CAD 94.50 CAD LEGAL SERVICES 1971-138 05-02-2012 05-03-2012 TERANET EXPRESS 41.50 CAD 41.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1971-139 05-02-2012 05-03-2012 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-126 05-03-2012 05-04-2012 TERANET EXPRESS 49.00 CAD 49.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1972-127 05-03-2012 05-04-2012 TERANET EXPRESS 14.00 CAD 14.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-113 05-08-2012 05-09-2012 TERANET EXPRESS 35.00 CAD 35.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-114 05-08-2012 05-09-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-115 05-08-2012 05-09-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-116 05-08-2012 05-09-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1980-117 05-08-2012 05-09-2012 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-142 05-09-2012 05-10-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1984-143 05-09-2012 05-10-2012 TERANET EXPRESS 5.00 CAD 5.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-141 05-10-2012 05-11-2012 TERANET EXPRESS 32.00 CAD 32.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1986-142 05-10-2012 05-11-2012 TERANET EXPRESS 8.50 CAD 8.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1988-175 05-11-2012 05-14-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1988-176 05-11-2012 05-14-2012 TERANET EXPRESS 9.50 CAD 9.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1988-177 05-11-2012 05-14-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-95 05-14-2012 05-15-2012 TERANET EXPRESS 44.00 CAD 44.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-96 05-14-2012 05-15-2012 TERANET EXPRESS 49.00 CAD 49.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1989-97 05-14-2012 05-15-2012 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-134 05-15-2012 05-16-2012 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5303 ECONOMIC DEVELOPMENT 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1992-135 05-15-2012 05-16-2012 TERANET EXPRESS 8.50 CAD 8.50 CAD 4827 ONLINE SERVICES FEES LL5303 ECONOMIC DEVELOPMENT 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-137 05-16-2012 05-17-2012 TERANET EXPRESS 58.00 CAD 58.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-138 05-16-2012 05-17-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-139 05-16-2012 05-17-2012 TERANET EXPRESS 48.00 CAD 48.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1994-140 05-16-2012 05-17-2012 TERANET EXPRESS 15.50 CAD 15.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-154 05-18-2012 05-22-2012 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-155 05-18-2012 05-22-2012 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-156 05-18-2012 05-22-2012 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-157 05-18-2012 05-22-2012 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 1998-158 05-18-2012 05-22-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-91 05-22-2012 05-23-2012 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-92 05-22-2012 05-23-2012 TERANET EXPRESS 39.00 CAD 39.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2000-93 05-22-2012 05-23-2012 TERANET EXPRESS 6.50 CAD 6.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-148 05-23-2012 05-24-2012 TERANET EXPRESS 40.00 CAD 40.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2002-149 05-23-2012 05-24-2012 TERANET EXPRESS 22.50 CAD 22.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-115 05-24-2012 05-25-2012 TERANET EXPRESS 45.00 CAD 45.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-116 05-24-2012 05-25-2012 TERANET EXPRESS 8.50 CAD 8.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-117 05-24-2012 05-25-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-118 05-24-2012 05-25-2012 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2004-119 05-24-2012 05-25-2012 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-192 05-25-2012 05-28-2012 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2006-193 05-25-2012 05-28-2012 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-117 05-28-2012 05-29-2012 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2008-118 05-28-2012 05-29-2012 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-124 05-29-2012 05-30-2012 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-125 05-29-2012 05-30-2012 TERANET EXPRESS 90.00 CAD 90.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-126 05-29-2012 05-30-2012 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2010-127 05-29-2012 05-30-2012 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-117 05-30-2012 05-31-2012 TERANET EXPRESS 17.00 CAD 17.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines LRO PROPERTY SEARCH LEGAL SERVICES 2012-118 05-30-2012 05-31-2012 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 9222 Fines LRO PROPERTY SEARCH 970.00 CAD 970.00 CAD PARKS, FORESTRY & RECREATION 1967-99 04-27-2012 05-01-2012 CDN TIRE STORE #00654 47.39 CAD 47.39 CAD 2401 LUBRICANTS P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse OIL FOR DINGO ATTACHMENT PARKS, FORESTRY & RECREATION 1971-140 05-01-2012 05-03-2012 CDN TIRE STORE #00654 5.63 CAD 5.63 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1971-141 05-02-2012 05-03-2012 START AUTO ELECTRIC LT 202.27 CAD 202.27 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00483 S-WEST 2-PKS EQP MNT 5511 Automobile and Truck Dealers - Sales, Se PARKS, FORESTRY & RECREATION 1971-142 05-02-2012 05-03-2012 ADAM EDWARDS PHILLIPS 49.36 CAD 49.36 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00483 S-WEST 2-PKS EQP MNT 5072 Hardware Equipment and Supplies PARKS, FORESTRY & RECREATION 1972-128 05-02-2012 05-04-2012 GORDON BANNERMAN LTD 196.65 CAD 196.65 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5261 Lawn and Garden Supply Stores R PARKS, FORESTRY & RECREATION 1994-141 05-15-2012 05-17-2012 JOHN BROOKS COMPANY 244.15 CAD 244.15 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi GASKET & COVER PLATE PARKS, FORESTRY & RECREATION 2000-94 05-22-2012 05-23-2012 ALPINE LAWN GARDEN E 88.48 CAD 88.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5261 Lawn and Garden Supply Stores STARTER COVER WITH RECOIL 833.93 CAD 833.93 CAD PARKS, FORESTRY & RECREATION 2012-119 05-30-2012 05-31-2012 SHOPPERSDRUGMART1287 60.07 CAD 60.07 CAD 4805 POSTAGE P12663 N-GEN INTEGRATN SERV 9402 Postal Services - Government Only REGISTERED MAIL TO CLIENTS 60.07 CAD 60.07 CAD FIRE SERVICES 2010-128 05-29-2012 05-30-2012 TORONTO PARKING AUTHOR 14.20 CAD 14.20 CAD 4770 PARKING EXPENSES (INTOWN) FR0012 ADMIN-HEADQUARTERS 7523 Automobile Parking Lots and Garages PARKING FOR CITY BUSINESS MEETING 14.20 CAD 14.20 CAD TORONTO WATER 2002-150 05-23-2012 05-24-2012 THE WIRING MART LTD 13.53 CAD 13.53 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 1711 Air Conditioning, Heating, and Plumbing DUCT SEAL PUGS 13.53 CAD 13.53 CAD PARKS, FORESTRY & RECREATION 2006-194 05-25-2012 05-28-2012 PLANT WORLD LIMITED 148.66 CAD 148.66 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P12198 HORTICULTURE - CITY 5261 Lawn and Garden Supply Stores PLANT MATERIALS 148.66 CAD 148.66 CAD ECONOMIC DEVELOPMENT & CULTURE 1989-98 05-14-2012 05-15-2012 IPAC TORONTO 25.00 CAD 25.00 CAD 4118 TICKETS AND ADMISSION FEES ED0160 ER-RES-POLI-CENTRAL 8299 Educational Services TICKETS FOR EVENT ECONOMIC DEVELOPMENT & CULTURE 1989-99 05-14-2012 05-15-2012 EMPIRE CLUB OF CANADA 70.00 CAD 70.00 CAD 4118 TICKETS AND ADMISSION FEES ED0162 ER-RES-SUPP-CENTRAL 8699 Organizations, Membership - Not Elsewher TICKETS FOR EVENT 95.00 CAD 95.00 CAD PARKS, FORESTRY & RECREATION 1977-148 05-01-2012 05-07-2012 AQUATECH LOGISTIC 881.40 CAD 881.40 CAD 2499 OTHER CHEMICALS P07740 OLYMPIUM-OPERATIONS 5996 Swimming Pools - Sales and Supplies EMERGENCY DELIVERY ALGIMIACIN PARKS, FORESTRY & RECREATION 2002-151 05-17-2012 05-24-2012 AQUATECH LOGISTIC 881.40 CAD 881.40 CAD 2499 OTHER CHEMICALS P07740 OLYMPIUM-OPERATIONS 5996 Swimming Pools - Sales and Supplies EMERGENCY DELIVERY ALGIMIACIN 1,762.80 CAD 1,762.80 CAD PARKS, FORESTRY & RECREATION 1972-129 05-02-2012 05-04-2012 THE HOME DEPOT #7027 112.96 CAD 112.96 CAD 3080 M & E - HAND TOOLS P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse SPADING FORK PARKS, FORESTRY & RECREATION 1994-142 05-16-2012 05-17-2012 ALPINE LAWN GARDEN E 415.86 CAD 415.86 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5261 Lawn and Garden Supply Stores OIL,STRING TRIMMER LINE, TRIMMER HEADS

LEGEND Page 38 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1994-143 05-16-2012 05-17-2012 ALPINE LAWN GARDEN E 37.13 CAD 37.13 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5261 Lawn and Garden Supply Stores STRING TRIMMER HEAD PARKS, FORESTRY & RECREATION 1998-159 05-17-2012 05-22-2012 THE HOME DEPOT #7027 74.71 CAD 74.71 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse ***** 640.66 CAD 640.66 CAD PARKS, FORESTRY & RECREATION 1984-144 05-08-2012 05-10-2012 ZELLERS #497 54.23 CAD 54.23 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5310 Discount Stores STEEL WAGON FOR JR SUMMER IN THE CITY CAMP PARKS, FORESTRY & RECREATION 1984-145 05-08-2012 05-10-2012 WAL-MART #3159 55.35 CAD 55.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06665 CEDAR BROOK-PGM SUPP 5411 Grocery Stores, Supermarkets BOOM BOX FOR FRIDAY NIGHT DANCE CLASSES PARKS, FORESTRY & RECREATION 1988-178 05-10-2012 05-14-2012 WMT SUPRCTR #1117 12.29 CAD 12.29 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06665 CEDAR BROOK-PGM SUPP 5411 Grocery Stores, Supermarkets AUDIO CABLE FOR BOOM BOX PARKS, FORESTRY & RECREATION 2000-95 05-18-2012 05-23-2012 ZELLERS #497 7.21 CAD 7.21 CAD 2570 JANITORIAL SUPPLIES P06665 CEDAR BROOK-PGM SUPP 5310 Discount Stores GLADE AIR FRESHNER 129.08 CAD 129.08 CAD PARKS, FORESTRY & RECREATION 1971-143 05-01-2012 05-03-2012 CDN TIRE STORE #00654 6.31 CAD 6.31 CAD 2730 LOCKS P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse KEYS PARKS, FORESTRY & RECREATION 1972-130 05-03-2012 05-04-2012 ALPINE LAWN GARDEN E 148.53 CAD 148.53 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores TRIMMER HEADS PARKS, FORESTRY & RECREATION 1972-131 05-03-2012 05-04-2012 G.K. CHEMICAL SPECIALT 199.02 CAD 199.02 CAD 2570 JANITORIAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 5169 Chemicals and Allied Products Not Elsewh CLEANING SUPPLIES PARKS, FORESTRY & RECREATION 1979-95 05-04-2012 05-08-2012 CDN TIRE STORE #00654 9.70 CAD 9.70 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse NUMBERS PARKS, FORESTRY & RECREATION 1984-146 05-09-2012 05-10-2012 CITY CLEAN 541.38 CAD 541.38 CAD 2570 JANITORIAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 7217 Carpet and Upholstery Cleaning TOILET PAPER PARKS, FORESTRY & RECREATION 1986-143 05-10-2012 05-11-2012 STAPLES STORE #32 29.36 CAD 29.36 CAD 2010 STATIONERY AND OFFICE SUPPLIES P00272 E-SOUTH2-TURF&HORT 5943 Office, School Supply, and Stationery St BATTERIES PARKS, FORESTRY & RECREATION 1988-179 05-11-2012 05-14-2012 STATEINDUSTRIAL CA 258.77 CAD 258.77 CAD 2570 JANITORIAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi ***** PARKS, FORESTRY & RECREATION 1989-100 05-11-2012 05-15-2012 CDN TIRE STORE #00209 6.76 CAD 6.76 CAD 2730 LOCKS P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse KEYS PARKS, FORESTRY & RECREATION 1994-144 05-15-2012 05-17-2012 CDN TIRE STORE #00209 52.40 CAD 52.40 CAD 3080 M & E - HAND TOOLS P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse GREASE GUNS PARKS, FORESTRY & RECREATION 1998-160 05-17-2012 05-22-2012 GILMER'S HH BUILDING C 175.15 CAD 175.15 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5251 Hardware Stores TRIMMER LINE PARKS, FORESTRY & RECREATION 2000-96 05-22-2012 05-23-2012 G.K. CHEMICAL SPECIALT 413.28 CAD 413.28 CAD 2570 JANITORIAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 5169 Chemicals and Allied Products Not Elsewh CLEANING SUPPLIES PARKS, FORESTRY & RECREATION 2002-152 05-17-2012 05-24-2012 JACK WATSON SPORTS INC 422.26 CAD 422.26 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00272 E-SOUTH2-TURF&HORT 5941 Sporting Goods Stores FENCE COVER PARKS, FORESTRY & RECREATION 2008-119 05-28-2012 05-29-2012 CITY CLEAN 674.89 CAD 674.89 CAD 2570 JANITORIAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 7217 Carpet and Upholstery Cleaning TOILET PAPER PARKS, FORESTRY & RECREATION 2010-129 05-25-2012 05-30-2012 ROY TURK INDUSTRIAL SA 388.72 CAD 388.72 CAD 2570 JANITORIAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi SOAP DISPENSORS PARKS, FORESTRY & RECREATION 2010-130 05-28-2012 05-30-2012 CDN TIRE STORE #00209 21.79 CAD 21.79 CAD 2410 DE - ICERS P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse ANTI-FREEZE PARKS, FORESTRY & RECREATION 2012-120 05-29-2012 05-31-2012 THE HOME DEPOT #7107 243.78 CAD 243.78 CAD ***** M & E - KITCHEN P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse ***** 3,592.10 CAD 3,592.10 CAD PARKS, FORESTRY & RECREATION 1967-100 04-30-2012 05-01-2012 LINEMAN'S TESTING LAB 63.28 CAD 63.28 CAD 2082 HEALTH & SAFETY SUPPLIES P00853 ALNESS YD-TRADES 1731 Electrical Contractors GLOVES - TESTING PARKS, FORESTRY & RECREATION 1971-144 05-02-2012 05-03-2012 POWERTRADE ELECTRIC LT 66.06 CAD 66.06 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 1731 Electrical Contractors ELECTRICAL SUPPLIES PARKS, FORESTRY & RECREATION 1977-149 05-04-2012 05-07-2012 IMPERIAL HME HDWE 1401 33.89 CAD 33.89 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5251 Hardware Stores TOOLS FOR TRUCK PARKS, FORESTRY & RECREATION 1989-101 05-11-2012 05-15-2012 CDN TIRE STORE #00192 44.65 CAD 44.65 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse TOOLS FOR TRUCK PARKS, FORESTRY & RECREATION 2006-195 05-24-2012 05-28-2012 CDN TIRE STORE #00030 39.52 CAD 39.52 CAD 3080 M & E - HAND TOOLS P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse TOOLS FOR TRUCK PARKS, FORESTRY & RECREATION 2012-121 05-29-2012 05-31-2012 THE HOME DEPOT #7078 55.76 CAD 55.76 CAD 2575 ELECTRICAL SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse ***** 303.16 CAD 303.16 CAD PARKS, FORESTRY & RECREATION 1971-145 05-02-2012 05-03-2012 BITPLUS ROOFING SUPPLI 116.37 CAD 116.37 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12081 S-GEN-SPECIALIZED MA 5211 Building Materials, Lumber Stores ROOFING SUPPLIES PARKS, FORESTRY & RECREATION 1979-96 05-07-2012 05-08-2012 ROMA FENCE LTD 128.14 CAD 128.14 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12081 S-GEN-SPECIALIZED MA 5211 Building Materials, Lumber Stores WIRE MESH PARKS, FORESTRY & RECREATION 1988-180 05-11-2012 05-14-2012 THE HOME DEPOT #7080 100.77 CAD 100.77 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1992-136 05-15-2012 05-16-2012 ROMA FENCE LTD 157.70 CAD 157.70 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12081 S-GEN-SPECIALIZED MA 5211 Building Materials, Lumber Stores WIRE MESH PARKS, FORESTRY & RECREATION 1994-145 05-15-2012 05-17-2012 SPEED FASTENING SYSTEM 712.05 CAD 712.05 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5712 Equipment, Furniture, and Home Furnishin HARDWARE PARKS, FORESTRY & RECREATION 1995-132 05-16-2012 05-18-2012 THE HOME DEPOT #7012 53.97 CAD 53.97 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1995-133 05-16-2012 05-18-2012 THE HOME DEPOT #7080 95.09 CAD 95.09 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1995-134 05-17-2012 05-18-2012 LEE VALLEY TOOLS 800-2 164.98 CAD 164.98 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores HARDWARE PARKS, FORESTRY & RECREATION 2008-120 05-24-2012 05-29-2012 CENTRAL CANADA METALS 689.30 CAD 689.30 CAD 2532 STEEL P12081 S-GEN-SPECIALIZED MA 5051 Metal Service Centers and Offices GALVANIZED ROUND BAR 2,218.37 CAD 2,218.37 CAD PARKS, FORESTRY & RECREATION 1967-101 04-30-2012 05-01-2012 LOBLAWS #1021 96.81 CAD 96.81 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1972-132 05-03-2012 05-04-2012 TOYS R US #3519 56.53 CAD 56.53 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06740 ADAM BECK CC-PGM SUP 5945 Game, Toy, and Hobby Shops DIAPER GENIE FOR INDOOR PLAYGROUND PARKS, FORESTRY & RECREATION 1979-97 05-07-2012 05-08-2012 LOBLAWS #1021 46.53 CAD 46.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06740 ADAM BECK CC-PGM SUP 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAMS PARKS, FORESTRY & RECREATION 1989-102 05-14-2012 05-15-2012 LOBLAWS #1021 95.52 CAD 95.52 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06740 ADAM BECK CC-PGM SUP 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAMS PARKS, FORESTRY & RECREATION 2000-97 05-22-2012 05-23-2012 METRO #37 113.90 CAD 113.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06740 ADAM BECK CC-PGM SUP 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAMS PARKS, FORESTRY & RECREATION 2000-98 05-22-2012 05-23-2012 STAPLES STORE #159 43.31 CAD 43.31 CAD 2010 STATIONERY AND OFFICE SUPPLIES P06740 ADAM BECK CC-PGM SUP 5943 Office, School Supply, and Stationery St LEADERSHIP PROGRAM SUPPLIES: POSTCARDS,GOLD FOIL PARKS, FORESTRY & RECREATION 2010-131 05-28-2012 05-30-2012 BEACH METRO COMMUNITY 105.00 CAD 105.00 CAD 4414 ADVERTISING & PROMOTION P06740 ADAM BECK CC-PGM SUP 5192 Books, Periodicals, and Newspapers ADVERTISING FOR SUMMER CAMPS PARKS, FORESTRY & RECREATION 2010-132 05-29-2012 05-30-2012 STAPLES STORE #159 17.18 CAD 17.18 CAD 2010 STATIONERY AND OFFICE SUPPLIES P06740 ADAM BECK CC-PGM SUP 5943 Office, School Supply, and Stationery St POSTERBOARD FOR PRESCHOOL 574.78 CAD 574.78 CAD PARKS, FORESTRY & RECREATION 1971-146 05-02-2012 05-03-2012 LEE VALLEY TOOLS 800-2 148.03 CAD 148.03 CAD 2740 CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP P01058 RIVERDALE FARM-ANIMA 5251 Hardware Stores SUPPLIES FOR RIVERDALE FARM PARKS, FORESTRY & RECREATION 1971-147 05-02-2012 05-03-2012 ROYAL HM HWRE #1274-8 16.69 CAD 16.69 CAD 2620 ANIMAL CARE SUPPLIES P00791 S-WEST-PGM SUPP 5251 Hardware Stores DOG TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 1988-181 05-11-2012 05-14-2012 PET VALU #79 414.86 CAD 414.86 CAD 2620 ANIMAL CARE SUPPLIES P00791 S-WEST-PGM SUPP 5995 Pet Shops - Pet Food and Supplies ANIMAL FOOD & SUPPLIES PARKS, FORESTRY & RECREATION 1995-135 05-16-2012 05-18-2012 KING WEST VETERINARY C 1,229.67 CAD 1,229.67 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P00791 S-WEST-PGM SUPP 0742 Veterinary Services ANIMAL TREATMENT & SUPPLIES PARKS, FORESTRY & RECREATION 1998-161 05-19-2012 05-22-2012 STIRLING VETERINARY SE 28.54 CAD 28.54 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P00791 S-WEST-PGM SUPP 0742 Veterinary Services ANIMAL TREATMENT PARKS, FORESTRY & RECREATION 1998-162 05-21-2012 05-22-2012 YOUSENDIT INC 15.65 CAD 14.99 USD 4813 INTERNET P00791 S-WEST-PGM SUPP 7379 Computer Maintenance, Repair, and Servic INTERNET SERVICE PARKS, FORESTRY & RECREATION 2000-99 05-22-2012 05-23-2012 CAN CO-OP WOOL GROWERS 618.11 CAD 618.11 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5621 Women's Ready to Wear Stores ANIMAL SUPPLIES PARKS, FORESTRY & RECREATION 2002-153 05-23-2012 05-24-2012 HH GOODE AND SON 1987 410.05 CAD 410.05 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5995 Pet Shops - Pet Food and Supplies LIVESTOCK FEES PARKS, FORESTRY & RECREATION 2002-154 05-23-2012 05-24-2012 THE XTERMINATOR 203.40 CAD 203.40 CAD 4417 PEST CONTROL P00791 S-WEST-PGM SUPP 7342 Exterminating and Disinfecting Services PEST CONTROL - MICE PARKS, FORESTRY & RECREATION 2002-155 05-23-2012 05-24-2012 THE XTERMINATOR 203.40 CAD 203.40 CAD 4417 PEST CONTROL P01058 RIVERDALE FARM-ANIMA 7342 Exterminating and Disinfecting Services PEST CONTROL - MICE PARKS, FORESTRY & RECREATION 2004-120 05-24-2012 05-25-2012 KING WEST VETERINARY C 230.55 CAD 230.55 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P00791 S-WEST-PGM SUPP 0742 Veterinary Services ANIMAL TREATMENT & SUPPLIES PARKS, FORESTRY & RECREATION 2008-121 05-24-2012 05-29-2012 TIMMIE DOGGIE OUTFITTE 198.88 CAD 198.88 CAD 2620 ANIMAL CARE SUPPLIES P00791 S-WEST-PGM SUPP 5995 Pet Shops - Pet Food and Supplies ANIMAL SUPPLIES - LIFE JACKETS PARKS, FORESTRY & RECREATION 2008-122 05-28-2012 05-29-2012 POLLOCKS HM HWRE #1437 5.62 CAD 5.62 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P01058 RIVERDALE FARM-ANIMA 5251 Hardware Stores BLACK DUCT TAPE 3,723.45 CAD 3,707.80 CAD 14.99 USD PARKS, FORESTRY & RECREATION 1995-136 05-16-2012 05-18-2012 THE HOME DEPOT #7001 76.84 CAD 76.84 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-163 05-18-2012 05-22-2012 CDN TIRE STORE #00175 27.61 CAD 27.61 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse COUPLING 1" 104.45 CAD 104.45 CAD PARKS, FORESTRY & RECREATION 1968-114 05-01-2012 05-02-2012 LOWES #02494* 155.73 CAD 155.73 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00530 S-WEST 1-PGM SUPP 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1980-118 05-08-2012 05-09-2012 ALPINE LAWN GARDEN E 35.74 CAD 35.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5261 Lawn and Garden Supply Stores CHAIN SPROCKET COVER PARKS, FORESTRY & RECREATION 1984-147 05-08-2012 05-10-2012 CDN TIRE STORE #00427 76.79 CAD 76.79 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00530 S-WEST 1-PGM SUPP 5200 Home Supply Warehouse WEED PULLER TARP PARKS, FORESTRY & RECREATION 1986-144 05-10-2012 05-11-2012 LOWES #03201* 69.79 CAD 69.79 CAD 2715 PAINT SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1986-145 05-10-2012 05-11-2012 LOWES #03201* 69.79 CAD 69.79 CAD 2715 PAINT SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1986-146 05-10-2012 05-11-2012 ALPINE LAWN GARDEN E 135.26 CAD 135.26 CAD 2665 PROTECTIVE CLOTHING P00264 E-CENTRAL2-TURF&HORT 5261 Lawn and Garden Supply Stores ANTI-VIBRATION GLOVES PARKS, FORESTRY & RECREATION 1986-147 05-10-2012 05-11-2012 BRINLY HARDY CO 50.23 CAD 48.76 USD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 0780 Horticultural and Landscaping Services SPRINGS FOR SALT SPREADERS PARKS, FORESTRY & RECREATION 1986-148 05-10-2012 05-11-2012 LOWES #03201* -69.79 CAD -69.79 CAD 2715 PAINT SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse PAINT AND PAINT SUPPLIES PARKS, FORESTRY & RECREATION 1988-182 05-11-2012 05-14-2012 METRO RENTALL LTD. 535.17 CAD 535.17 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P00530 S-WEST 1-PGM SUPP 7394 Equipment Rental and Leasing Services, F STUMP GRINDER PARKS, FORESTRY & RECREATION 1998-164 05-17-2012 05-22-2012 THE HOME DEPOT #7027 51.58 CAD 51.58 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-165 05-17-2012 05-22-2012 BRAFASCO / SCARBOROUGH 97.09 CAD 97.09 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi BANDING HARDWARE PARKS, FORESTRY & RECREATION 1998-166 05-18-2012 05-22-2012 THE HOME DEPOT #7027 17.49 CAD 17.49 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2000-100 05-22-2012 05-23-2012 ALPINE LAWN GARDEN E 90.36 CAD 90.36 CAD 2665 PROTECTIVE CLOTHING P00530 S-WEST 1-PGM SUPP 5261 Lawn and Garden Supply Stores ANTI VIBRATION GLOVES PARKS, FORESTRY & RECREATION 2006-196 05-24-2012 05-28-2012 AGO INDUSTRIES INC. 345.64 CAD 345.64 CAD 2670 UNIFORMS P00264 E-CENTRAL2-TURF&HORT 5137 Mens, Womens, and Childrens Uniforms and UNIFORMS PARKS, FORESTRY & RECREATION 2006-197 05-25-2012 05-28-2012 ALPINE LAWN GARDEN E 90.17 CAD 90.17 CAD 2665 PROTECTIVE CLOTHING P00264 E-CENTRAL2-TURF&HORT 5261 Lawn and Garden Supply Stores ANTI VIBRATION GLOVES PARKS, FORESTRY & RECREATION 2006-198 05-25-2012 05-28-2012 THE HOME DEPOT #7027 67.77 CAD 67.77 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse OSC18HOLE PARKS, FORESTRY & RECREATION 2006-199 05-25-2012 05-28-2012 THE HOME DEPOT #7027 54.62 CAD 54.62 CAD 2715 PAINT SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-200 05-25-2012 05-28-2012 THE HOME DEPOT #7027 14.85 CAD 14.85 CAD 2792 BANNERS, FLAGS & SIGNS P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse KLBMETL-STIK PARKS, FORESTRY & RECREATION 2006-201 05-25-2012 05-28-2012 THE HOME DEPOT #7027 -2.81 CAD -2.81 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse PLUG PARKS, FORESTRY & RECREATION 2010-133 05-28-2012 05-30-2012 CDN TIRE STORE #00427 73.43 CAD 73.43 CAD 2715 PAINT SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ASPHALT/DRIVEWAY SEALER FOR GRAFFITTI

LEGEND Page 39 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 1,958.90 CAD 1,908.67 CAD 48.76 USD FLEET SERVICES 1971-148 05-01-2012 05-03-2012 SERVICEONTARIO - 034 115.00 CAD 115.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE LICENSE RENEWAL FLEET SERVICES 1971-149 05-01-2012 05-03-2012 SERVICEONTARIO - 034 20.00 CAD 20.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT PLATE FLEET SERVICES 1980-119 05-07-2012 05-09-2012 SERVICEONTARIO - 034 10.00 CAD 10.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT OWNERSHIP FLEET SERVICES 1984-148 05-08-2012 05-10-2012 SERVICEONTARIO - 034 30.00 CAD 30.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE OWNERSHIP CHANGE FLEET SERVICES 1988-183 05-10-2012 05-14-2012 SERVICEONTARIO - 034 20.00 CAD 20.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT PLATE FLEET SERVICES 1988-184 05-10-2012 05-14-2012 SERVICEONTARIO - 034 21.00 CAD 21.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT STICKER FLEET SERVICES 1992-137 05-14-2012 05-16-2012 SERVICEONTARIO - 034 7.00 CAD 7.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT STICKER FLEET SERVICES 1995-137 05-16-2012 05-18-2012 SERVICEONTARIO - 034 20.00 CAD 20.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT PLATE FLEET SERVICES 1995-138 05-16-2012 05-18-2012 SERVICEONTARIO - 034 10.00 CAD 10.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT OWNERSHIP FLEET SERVICES 1998-167 05-17-2012 05-22-2012 SERVICEONTARIO - 034 20.00 CAD 20.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT PLATE FLEET SERVICES 2002-156 05-22-2012 05-24-2012 SERVICEONTARIO - 034 470.00 CAD 470.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE LICENSE RENEWAL FLEET SERVICES 2006-202 05-22-2012 05-28-2012 SERVICEONTARIO - 034 470.00 CAD 470.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas DUPLICATE CHARGE - REVERSED ON 05/29/12 FLEET SERVICES 2008-123 05-25-2012 05-29-2012 SERVICEONTARIO - 034 20.00 CAD 20.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE REPLACEMENT PLATE FLEET SERVICES 2008-124 05-25-2012 05-29-2012 SERVICEONTARIO - 034 300.85 CAD 300.85 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE LICENSE RENEWAL FLEET SERVICES 2008-125 05-22-2012 05-29-2012 SERVICEONTARIO - 034 -470.00 CAD -470.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas REVERSAL OF DUPLICATE CHARGE ON 5/28/12 FLEET SERVICES 2012-122 05-29-2012 05-31-2012 SERVICEONTARIO - 034 506.00 CAD 506.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE LICENSE RENEWAL 1,569.85 CAD 1,569.85 CAD PUBLIC HEALTH 1967-102 04-30-2012 05-01-2012 TAP PHONG TRADING CO. 155.94 CAD 155.94 CAD 2823 MEDICAL SUPPLIES PH4061 NEEDLE EXCHANGE PROG 5046 Commercial Equipment Not Elsewhere Class MEDICAL SUPPLIES PUBLIC HEALTH 1986-149 05-09-2012 05-11-2012 WHOLESALE MEDICAL NETW 141.25 CAD 141.25 CAD 2823 MEDICAL SUPPLIES PH4061 NEEDLE EXCHANGE PROG 8099 Health Practitioners, Medical Services - MEDICAL SUPPLIES PUBLIC HEALTH 1998-168 05-15-2012 05-22-2012 J.J. DOWNS INDUSTRIAL 249.45 CAD 249.45 CAD 2823 MEDICAL SUPPLIES PH4061 NEEDLE EXCHANGE PROG 5085 Industrial Supplies Not Elsewhere Classi MEDICAL SUPPLIES PUBLIC HEALTH 1998-169 05-15-2012 05-22-2012 J.J. DOWNS INDUSTRIAL 44.15 CAD 44.15 CAD 2823 MEDICAL SUPPLIES PH4061 NEEDLE EXCHANGE PROG 5085 Industrial Supplies Not Elsewhere Classi MEDICAL SUPPLIES PUBLIC HEALTH 1998-170 05-15-2012 05-22-2012 J.J. DOWNS INDUSTRIAL -44.15 CAD -44.15 CAD 2823 MEDICAL SUPPLIES PH4061 NEEDLE EXCHANGE PROG 5085 Industrial Supplies Not Elsewhere Classi MEDICAL SUPPLIES 546.64 CAD 546.64 CAD PARKS, FORESTRY & RECREATION 1971-150 05-01-2012 05-03-2012 THE HOME DEPOT #7012 232.03 CAD 232.03 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1994-146 05-15-2012 05-17-2012 THE HOME DEPOT #7012 165.57 CAD 165.57 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-171 05-18-2012 05-22-2012 CDN TIRE STORE #00273 95.27 CAD 95.27 CAD 3080 M & E - HAND TOOLS P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse HORTICULTURAL TOOLS 492.87 CAD 492.87 CAD PARKS, FORESTRY & RECREATION 1968-115 04-30-2012 05-02-2012 WAL-MART #1004 257.37 CAD 257.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06784 MT DENNIS-PGM SUPP 5411 Grocery Stores, Supermarkets MT. DENNIS CUSTODIAL SUPPLIES PARKS, FORESTRY & RECREATION 1972-133 05-02-2012 05-04-2012 RACQUETGUYS 986.34 CAD 986.34 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P06784 MT DENNIS-PGM SUPP 5941 Sporting Goods Stores TENNIS EQUIPMENT PARKS, FORESTRY & RECREATION 1972-134 05-02-2012 05-04-2012 AAA GATES' WILDLIFE CO 909.65 CAD 909.65 CAD 4417 PEST CONTROL P06784 MT DENNIS-PGM SUPP 7299 Other Services (Not Elsewhere Classified WILDLIFE PROBLEM, BIRD VENTS, PARKS, FORESTRY & RECREATION 2006-203 05-25-2012 05-28-2012 STAPLES STORE #228 33.11 CAD 33.11 CAD 2010 STATIONERY AND OFFICE SUPPLIES P06784 MT DENNIS-PGM SUPP 5943 Office, School Supply, and Stationery St MT. DENNIS OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 2008-126 05-28-2012 05-29-2012 SAMKO MIKO TOY WAREH 221.74 CAD 221.74 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11870 MT DENNIS CC-SOC PGM 5942 Book Stores PRESCHOOL PROGRAM SUPPLIES 2,408.21 CAD 2,408.21 CAD PARKS, FORESTRY & RECREATION 1977-150 05-04-2012 05-07-2012 AVRON FOODS 537.66 CAD 537.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR CORVETTE ARC PROGRAM PARKS, FORESTRY & RECREATION 1977-151 05-04-2012 05-07-2012 AVRON FOODS 462.53 CAD 462.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03765 ARC - CORVETTE 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR CORVETTE ARC PROGRAM PARKS, FORESTRY & RECREATION 1984-149 05-09-2012 05-10-2012 AVRON FOODS 496.03 CAD 496.03 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03770 ARC - WILLOW PARK 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR ARC PROGRAM PARKS, FORESTRY & RECREATION 1988-185 05-10-2012 05-14-2012 WMT SUPRCTR #1117 152.47 CAD 152.47 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03765 ARC - CORVETTE 5411 Grocery Stores, Supermarkets STORAGE CONTAINERS, CHALK, BLENDER PARKS, FORESTRY & RECREATION 1988-186 05-11-2012 05-14-2012 AVRON FOODS 479.86 CAD 479.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR O'CONNOR ARC PROGRAM PARKS, FORESTRY & RECREATION 1988-187 05-11-2012 05-14-2012 AVRON FOODS 392.62 CAD 392.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03765 ARC - CORVETTE 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR CORVETTE ARC PROGRAM PARKS, FORESTRY & RECREATION 1989-103 05-14-2012 05-15-2012 NOFRILLS STEPHEN'S #34 33.20 CAD 33.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03770 ARC - WILLOW PARK 5411 Grocery Stores, Supermarkets FRUIT FOR HEALTH AND WELLNESS WORKSHOP PARKS, FORESTRY & RECREATION 1989-104 05-14-2012 05-15-2012 STAPLES STORE #263 112.04 CAD 112.04 CAD 2010 STATIONERY AND OFFICE SUPPLIES P02062 ARC - ADMIN 5943 Office, School Supply, and Stationery St SUPPLIES FOR EXPRESSIVE ARTS PROGRAM PARKS, FORESTRY & RECREATION 1995-139 05-17-2012 05-18-2012 AVRON FOODS 753.76 CAD 753.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01319 ARC - LORD ROBERTS 5199 Nondurable Goods Not Elsewhere Classifie FRUIT FOR HEALTH AND WELLNESS WORKSHOP PARKS, FORESTRY & RECREATION 1998-172 05-18-2012 05-22-2012 AVRON FOODS 281.64 CAD 281.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03765 ARC - CORVETTE 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR CORVETTE ARC PROGRAM PARKS, FORESTRY & RECREATION 1998-173 05-18-2012 05-22-2012 AVRON FOODS 427.48 CAD 427.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie FOOD FOR O'CONNOR ARC PROGRAM PARKS, FORESTRY & RECREATION 2000-101 05-22-2012 05-23-2012 NOFRILLS STEPHEN'S #34 43.18 CAD 43.18 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01264 ARC - ST. BARBARA 5411 Grocery Stores, Supermarkets FRUIT FOR HEALTH AND WELLNESS WORKSHOP PARKS, FORESTRY & RECREATION 2004-121 05-23-2012 05-25-2012 CDN TIRE STORE #00264 253.30 CAD 253.30 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03770 ARC - WILLOW PARK 5200 Home Supply Warehouse SUPPLIES FOR TRAINING/WORKSHOP PARKS, FORESTRY & RECREATION 2004-122 05-24-2012 05-25-2012 STAPLES STORE #263 81.93 CAD 81.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03770 ARC - WILLOW PARK 5943 Office, School Supply, and Stationery St CERTIFICATES AND CERTIFICATE HOLDERS FOR STAFF PARKS, FORESTRY & RECREATION 2006-204 05-25-2012 05-28-2012 NOFRILLS STEPHEN'S #34 257.35 CAD 257.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03770 ARC - WILLOW PARK 5411 Grocery Stores, Supermarkets FOOD FOR STAFF TRAINING PARKS, FORESTRY & RECREATION 2006-205 05-25-2012 05-28-2012 FRESHCO #9751 QPS 10.68 CAD 10.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01217 ARC-ELLESMERE STATT 5411 Grocery Stores, Supermarkets FOOD FOR PROGRAM PARKS, FORESTRY & RECREATION 2010-134 05-28-2012 05-30-2012 CDN TIRE STORE #00209 117.99 CAD 117.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01217 ARC-ELLESMERE STATT 5200 Home Supply Warehouse SUPPLIES FOR ARC PROGRAMS PARKS, FORESTRY & RECREATION 2010-135 05-29-2012 05-30-2012 NOFRILLS STEPHEN'S #34 43.01 CAD 43.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01319 ARC - LORD ROBERTS 5411 Grocery Stores, Supermarkets FRUIT FOR HEALTH AND WELLNESS WORKSHOP 4,936.73 CAD 4,936.73 CAD TORONTO WATER 1967-103 04-27-2012 05-01-2012 CDN TIRE STORE #00273 136.03 CAD 136.03 CAD 3080 M & E - HAND TOOLS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse TOOL BOXES, SCREWDRIVER SET, ETC. TORONTO WATER 1977-152 05-03-2012 05-07-2012 CDN TIRE STORE #00654 5.64 CAD 5.64 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse BULB TORONTO WATER 1977-153 05-03-2012 05-07-2012 CDN TIRE STORE #00654 107.41 CAD 107.41 CAD 2401 LUBRICANTS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse LUBRICANT/STEP STOOL TORONTO WATER 1989-105 05-11-2012 05-15-2012 CDN TIRE STORE #00209 121.58 CAD 121.58 CAD 2401 LUBRICANTS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse LUBRICANT TORONTO WATER 1992-138 05-14-2012 05-16-2012 CDN TIRE STORE #00654 118.99 CAD 118.99 CAD 3080 M & E - HAND TOOLS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse DRILL TORONTO WATER 1995-140 05-16-2012 05-18-2012 CDN TIRE STORE #00654 15.80 CAD 15.80 CAD 2715 PAINT SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse PAINT TORONTO WATER 1998-174 05-18-2012 05-22-2012 CDN TIRE STORE #00030 101.07 CAD 101.07 CAD 2401 LUBRICANTS PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse GLUE/GLOVES 606.52 CAD 606.52 CAD PARKS, FORESTRY & RECREATION 1977-154 05-03-2012 05-07-2012 CDN TIRE STORE #00070 19.85 CAD 19.85 CAD 2715 PAINT SUPPLIES P00090 KIPLING-PRUNING/REMO 5200 Home Supply Warehouse SPRAY PAINT PARKS, FORESTRY & RECREATION 2002-157 05-23-2012 05-24-2012 ISLINGTON NURSERIES LI 20.34 CAD 20.34 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00090 KIPLING-PRUNING/REMO 5261 Lawn and Garden Supply Stores ROLLS OF SOD 40.19 CAD 40.19 CAD TORONTO WATER 1967-104 04-30-2012 05-01-2012 STAPLES STORE #15 24.08 CAD 24.08 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW1016 WATER SUPPLY ADMIN 5943 Office, School Supply, and Stationery St STATIONARY TORONTO WATER 1977-155 05-04-2012 05-07-2012 WESTBURNE RUDDY ELECTR 286.58 CAD 286.58 CAD 2575 ELECTRICAL SUPPLIES PW1016 WATER SUPPLY ADMIN 1711 Air Conditioning, Heating, and Plumbing ELECTRIAL SUPPLIES TORONTO WATER 2010-136 05-28-2012 05-30-2012 ACTIVE 147.47 CAD 147.47 CAD 2575 ELECTRICAL SUPPLIES PW1016 WATER SUPPLY ADMIN 5732 Electronic Sales ELECTRIAL SUPPLIES 458.13 CAD 458.13 CAD ECONOMIC DEVELOPMENT & CULTURE 1979-98 05-04-2012 05-08-2012 CDN TIRE STORE #00182 66.64 CAD 66.64 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES AH0085 HS-MH-PRS-TODMORDEN 5200 Home Supply Warehouse FISKARS WEED REMOVER, STEEL PAIL 66.64 CAD 66.64 CAD FIRE SERVICES 1968-116 04-30-2012 05-02-2012 A A ELECTRONICS 274.51 CAD 274.51 CAD 3020 M & E - COMMUNICATIONS FR0011 RADIO 7622 Electronic Repair Shops RADIO PARTS FOR ANTENNA INSTALLATIONS FIRE SERVICES 1971-151 05-01-2012 05-03-2012 SAYAL ELECTRONICS (MIS 73.39 CAD 73.39 CAD 3020 M & E - COMMUNICATIONS FR0011 RADIO 5732 Electronic Sales RADIO PARTS FOR ANTENNA INSTALLATIONS FIRE SERVICES 1971-152 05-01-2012 05-03-2012 A A ELECTRONICS -50.80 CAD -50.80 CAD 3020 M & E - COMMUNICATIONS FR0011 RADIO 7622 Electronic Repair Shops RETURN OF INCORRECT PART FIRE SERVICES 1977-156 05-03-2012 05-07-2012 SAYAL ELECTRONICS (MIS 59.49 CAD 59.49 CAD 3020 M & E - COMMUNICATIONS FR0011 RADIO 5732 Electronic Sales RADIO PARTS FOR ANTENNA INSTALLATIONS FIRE SERVICES 1977-157 05-03-2012 05-07-2012 A A ELECTRONICS 56.91 CAD 56.91 CAD 3020 M & E - COMMUNICATIONS FR0011 RADIO 7622 Electronic Repair Shops RADIO PARTS FOR ANTENNA INSTALLATIONS FIRE SERVICES 2008-127 05-25-2012 05-29-2012 SAYAL ELECTRONICS (TOR 65.65 CAD 65.65 CAD 3020 M & E - COMMUNICATIONS FR0011 RADIO 5732 Electronic Sales RADIO PARTS FOR AVSD TESTING 479.15 CAD 479.15 CAD PUBLIC HEALTH 1980-120 05-07-2012 05-09-2012 CANADIAN PAEDIATRIC SO 508.50 CAD 508.50 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES PH3039 PRESCH SP & LANG 8699 Organizations, Membership - Not Elsewher CONFERENCE REGISTRATION FEE #3519858 PUBLIC HEALTH 2000-102 05-15-2012 05-23-2012 SONSUH EDUCATIONAL SUP -138.45 CAD -138.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3039 PRESCH SP & LANG 5111 Stationery, Office Supplies, Printing an RECREATIONAL & EDUC.SUPPLIES,REFUND#018632 370.05 CAD 370.05 CAD PARKS, FORESTRY & RECREATION 1968-117 05-01-2012 05-02-2012 CUSTOM DOOR LOCK SER 139.95 CAD 139.95 CAD 2730 LOCKS P00548 S-EAST 1-TURF&HORT 5533 Automotive Parts, Accessories Stores CAMLOCK & KEYS PARKS, FORESTRY & RECREATION 1994-147 05-16-2012 05-17-2012 STORSTAC 904.00 CAD 904.00 CAD 3015 M & E - GROUNDS P00548 S-EAST 1-TURF&HORT 4225 Public Warehousing - Farm Products, Refr CONTAINERS PARKS, FORESTRY & RECREATION 2000-103 05-22-2012 05-23-2012 CUSTOM DOOR LOCK SER 139.92 CAD 139.92 CAD 2730 LOCKS P00548 S-EAST 1-TURF&HORT 5533 Automotive Parts, Accessories Stores PADLOCKS PARKS, FORESTRY & RECREATION 2000-104 05-22-2012 05-23-2012 WORK'N'WEAR 141.24 CAD 141.24 CAD 2665 PROTECTIVE CLOTHING P00548 S-EAST 1-TURF&HORT 5661 Shoe Stores H & S PPE PARKS, FORESTRY & RECREATION 2002-158 05-23-2012 05-24-2012 CUSTOM DOOR LOCK SER 696.08 CAD 696.08 CAD 2730 LOCKS P00548 S-EAST 1-TURF&HORT 5533 Automotive Parts, Accessories Stores SECURITY PADLOCKS PARKS, FORESTRY & RECREATION 2002-159 05-23-2012 05-24-2012 WORK'N'WEAR 209.01 CAD 209.01 CAD 2665 PROTECTIVE CLOTHING P00548 S-EAST 1-TURF&HORT 5661 Shoe Stores H & S PPE PARKS, FORESTRY & RECREATION 2008-128 05-28-2012 05-29-2012 HAWKEX SALES 895.86 CAD 895.86 CAD 2570 JANITORIAL SUPPLIES P00548 S-EAST 1-TURF&HORT 5699 Accessory and Apparel Stores - Miscella HOOPS AND LITTER BAGS 3,126.06 CAD 3,126.06 CAD

LEGEND Page 40 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1971-153 05-02-2012 05-03-2012 LIFESAVING SOCIETY 69.38 CAD 69.38 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P02302 CENTENNIAL POOL-INST 8641 Associations - Civic, Social, and Frater FIRST AID GUIDES 69.38 CAD 69.38 CAD TORONTO WATER 1980-121 05-08-2012 05-09-2012 LOWES #03096* 38.23 CAD 38.23 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse 36 NATURAL 175LB CABLE TIE BAG/1 TORONTO WATER 1984-150 05-07-2012 05-10-2012 LOCK-UP SERVICES INC. 406.80 CAD 406.80 CAD 2730 LOCKS WW2055 COMPLEX WTR SYS 7393 Detective Agencies, Protective Agencies, LOCKS TORONTO WATER 1984-151 05-08-2012 05-10-2012 BUNNING SPLICING RIG 361.60 CAD 361.60 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5085 Industrial Supplies Not Elsewhere Classi GENERAL HARDWARE TORONTO WATER 1998-175 05-17-2012 05-22-2012 THE HOME DEPOT #7011 95.79 CAD 95.79 CAD 2715 PAINT SUPPLIES WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse ***** TORONTO WATER 1998-176 05-17-2012 05-22-2012 CANADIAN SAFETY EQUIPM 339.00 CAD 339.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW2055 COMPLEX WTR SYS 7399 Business Services - Not Elsewhere Classi PARTS MACHINERY TORONTO WATER 2002-160 05-22-2012 05-24-2012 MOE - HWIN WEB 50.00 CAD 50.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL WW2055 COMPLEX WTR SYS 9399 Government Services - Not Elsewhere Clas TRAINING TORONTO WATER 2004-123 05-24-2012 05-25-2012 TORONTO PARKING AUTHOR 4.00 CAD 4.00 CAD 4770 PARKING EXPENSES (INTOWN) WW2055 COMPLEX WTR SYS 7523 Automobile Parking Lots and Garages PARKING TORONTO WATER 2006-206 05-22-2012 05-28-2012 MOE - HWIN WEB 50.00 CAD 50.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL WW2055 COMPLEX WTR SYS 9399 Government Services - Not Elsewhere Clas REGISTRATION TORONTO WATER 2008-129 05-22-2012 05-29-2012 MOE - HWIN WEB -50.00 CAD -50.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL WW2055 COMPLEX WTR SYS 9399 Government Services - Not Elsewhere Clas REGISTRATION 1,295.42 CAD 1,295.42 CAD EMERGENCY MEDICAL SERVICES 1989-106 05-14-2012 05-15-2012 CANADA COMPUTERS #9 180.85 CAD 180.85 CAD 2650 COMPUTER AND PRINTER SUPPLIES B31100 COMM SYSTEMS SUPPORT 5734 Computer Software Stores EXTERNAL 2TB HARD DRIVE EMERGENCY MEDICAL SERVICES 2010-137 05-29-2012 05-30-2012 WIRELESS COMMUNICAION 152.38 CAD 152.38 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING B31100 COMM SYSTEMS SUPPORT 5732 Electronic Sales BLACKBERRY CARRY CASE & CHARGER 333.23 CAD 333.23 CAD SOLID WASTE MANAGEMENT 1977-158 05-03-2012 05-07-2012 BRAFASCO / REXDALE 13.66 CAD 13.66 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES SW0825 DUFFERIN TS OPER 5085 Industrial Supplies Not Elsewhere Classi HEX CAP TFL GR5 SOLID WASTE MANAGEMENT 1986-150 05-09-2012 05-11-2012 THE HOME DEPOT #7078 92.66 CAD 92.66 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW358-11-05 BUILDING AMENDITIES AND UPGRADES 5200 Home Supply Warehouse SAKRETE CONC SOLID WASTE MANAGEMENT 2004-124 05-17-2012 05-25-2012 FAIRVIEW FITTINGS MA 25.36 CAD 25.36 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES SW0810 INGRAM TS OPER 5046 Commercial Equipment Not Elsewhere Class 60-3-...... 61-3...... 62-3 SOLID WASTE MANAGEMENT 2006-207 05-24-2012 05-28-2012 RONA # 55090 518.67 CAD 518.67 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES SW0810 INGRAM TS OPER 5251 Hardware Stores AIR COND PORT SOLID WASTE MANAGEMENT 2006-208 05-24-2012 05-28-2012 RONA # 55090 93.78 CAD 93.78 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES SW0810 INGRAM TS OPER 5251 Hardware Stores SAW AC/COB 6" SOLID WASTE MANAGEMENT 2010-138 05-28-2012 05-30-2012 CDN TIRE STORE #00321 117.47 CAD 117.47 CAD 2120 PARTS - MACHINERY & EQUIPMENT SW0011 MECHANICAL&ELECTRICA 5200 Home Supply Warehouse LAMP QH-118 AND WRKLIGHT SOLID WASTE MANAGEMENT 2012-123 05-29-2012 05-31-2012 RONA # 55090 102.82 CAD 102.82 CAD 2575 ELECTRICAL SUPPLIES SW0011 MECHANICAL&ELECTRICA 5251 Hardware Stores JACK CHAIN SINGLE ZP 964.42 CAD 964.42 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1977-159 05-04-2012 05-07-2012 IKEA NORTH YORK 1,119.63 CAD 1,119.63 CAD 4841 SHELTER FURNITURE F01323 ROBRTSON HSE-PROPRTY 5712 Equipment, Furniture, and Home Furnishin PURCHASED SMALL CRIBS/MATTRESSES TO FIT SMALLER RM SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2000-105 05-22-2012 05-23-2012 ALPINE LAWN GARDEN E 354.19 CAD 354.19 CAD 3099 GENERAL EQUIPMENT F01323 ROBRTSON HSE-PROPRTY 5261 Lawn and Garden Supply Stores ELECTRIC BRUSH CUTTER WITH ACCESSORIES FOR LANDSCA SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2004-125 05-23-2012 05-25-2012 MAIN DRUG MART 509.49 CAD 509.49 CAD 2820 MEDICAL & DENTAL SUPPLIES F01324 ROBRTSON HSE-DIRECT 5912 Drug Stores, Pharmacies NON-PRES MED SUP FOR HEALTH CENTRE USED BY CLIENTS SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2006-209 05-23-2012 05-28-2012 MNR BRONTE CREEK PROV 150.00 CAD 150.00 CAD 4118 TICKETS AND ADMISSION FEES F01324 ROBRTSON HSE-DIRECT 9399 Government Services - Not Elsewhere Clas RESERVATION BRONTE CREEK PARK FOR CLIENTS TRIP 2,133.31 CAD 2,133.31 CAD FIRE SERVICES 1980-122 05-07-2012 05-09-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0027 PD/TRNG-OP TRAINING 7299 Other Services (Not Elsewhere Classified PARKING FIRE SERVICES 1984-152 05-07-2012 05-10-2012 SHELL 67.02 CAD 67.02 CAD 2260 GASOLINE FR0027 PD/TRNG-OP TRAINING 5542 Fuel Dispenser, Automated FUEL FOR COMPANY CAR FIRE SERVICES 1984-153 05-08-2012 05-10-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0027 PD/TRNG-OP TRAINING 7299 Other Services (Not Elsewhere Classified PARKING FIRE SERVICES 1986-151 05-09-2012 05-11-2012 UNIT PARK SYSTEMS INC 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) FR0027 PD/TRNG-OP TRAINING 7299 Other Services (Not Elsewhere Classified PARKING FIRE SERVICES 1988-188 05-11-2012 05-14-2012 ULTRAMAR #32694 51.32 CAD 51.32 CAD 2260 GASOLINE FR0027 PD/TRNG-OP TRAINING 5542 Fuel Dispenser, Automated FUEL FOR COMPANY CAR FIRE SERVICES 1989-107 05-14-2012 05-15-2012 ULTRAMAR #32694 47.89 CAD 47.89 CAD ***** WASHES-LICENSED MOBILE EQUIP. FR0027 PD/TRNG-OP TRAINING 5542 Fuel Dispenser, Automated ***** FIRE SERVICES 1992-139 05-15-2012 05-16-2012 COMPUTER SOURCE (CANAD 226.00 CAD 226.00 CAD 2010 STATIONERY AND OFFICE SUPPLIES FR0027 PD/TRNG-OP TRAINING 5734 Computer Software Stores CDS FIRE SERVICES 2006-210 05-27-2012 05-28-2012 ULTRAMAR #32694 51.01 CAD 51.01 CAD ***** WASHES-LICENSED MOBILE EQUIP. FR0027 PD/TRNG-OP TRAINING 5542 Fuel Dispenser, Automated ***** FIRE SERVICES 2010-139 05-28-2012 05-30-2012 TPA/GREEN "P" QPL 11.25 CAD 11.25 CAD 4770 PARKING EXPENSES (INTOWN) FR0027 PD/TRNG-OP TRAINING 7523 Automobile Parking Lots and Garages PARKING 496.49 CAD 496.49 CAD LONG TERM CARE HOMES 1971-154 05-02-2012 05-03-2012 STATEINDUSTRIAL CA 598.90 CAD 598.90 CAD 2499 OTHER CHEMICALS D3G041 TRU DAVIDSN A-HK-OA 5085 Industrial Supplies Not Elsewhere Classi ***** LONG TERM CARE HOMES 1971-155 05-02-2012 05-03-2012 STATEINDUSTRIAL CA 293.80 CAD 293.80 CAD 2499 OTHER CHEMICALS D3G041 TRU DAVIDSN A-HK-OA 5085 Industrial Supplies Not Elsewhere Classi ***** LONG TERM CARE HOMES 1972-135 05-03-2012 05-04-2012 G.K. CHEMICAL SPECIALT 653.94 CAD 653.94 CAD 2499 OTHER CHEMICALS D3G041 TRU DAVIDSN A-HK-OA 5169 Chemicals and Allied Products Not Elsewh HOUSEKEEPING SUPPLIES LONG TERM CARE HOMES 1977-160 05-04-2012 05-07-2012 OPEN BOX 338.99 CAD 338.99 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5732 Electronic Sales MED FRIDGE LG LONG TERM CARE HOMES 1980-123 05-07-2012 05-09-2012 CDN TIRE STORE #00273 29.36 CAD 29.36 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5200 Home Supply Warehouse LITTER BOX LONG TERM CARE HOMES 1980-124 05-07-2012 05-09-2012 OPEN BOX 302.82 CAD 302.82 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5732 Electronic Sales FRIDGE REPAIR LONG TERM CARE HOMES 1984-154 05-08-2012 05-10-2012 CDN TIRE STORE #00030 369.72 CAD 369.72 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5200 Home Supply Warehouse SUPPLIES FOR BBQ CLEANING LONG TERM CARE HOMES 1984-155 05-09-2012 05-10-2012 EVCOR SOLUTIONS INC. 1,644.73 CAD 1,644.73 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 2842 Specialty Cleaning, Polishing, and Sanit SPRING START-UP FOR A/C COILS LONG TERM CARE HOMES 1988-189 05-10-2012 05-14-2012 CDN TIRE STORE #00273 128.51 CAD 128.51 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5200 Home Supply Warehouse SUPPLIES FOR SHOP PUTTY KNIVES LONG TERM CARE HOMES 1988-190 05-12-2012 05-14-2012 THE HOME DEPOT #7107 733.37 CAD 733.37 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5200 Home Supply Warehouse SAW BLADES & WALL SUPPLIES LONG TERM CARE HOMES 1998-177 05-17-2012 05-22-2012 OPEN BOX 158.20 CAD 158.20 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5732 Electronic Sales TV REPAIR LONG TERM CARE HOMES 2000-106 05-22-2012 05-23-2012 AATEL COMMUNICATIONS 1,288.20 CAD 1,288.20 CAD 4435 C. SERV - SECUR SYS D3G061 TRU DAVIDSN A-MT-OA 4814 Telecommunication Service Including Loca CALL BELL SERVICE LONG TERM CARE HOMES 2004-126 05-23-2012 05-25-2012 THE HOME DEPOT #7012 225.91 CAD 225.91 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5200 Home Supply Warehouse 16"PED - FANS FOR ALL UNITS LONG TERM CARE HOMES 2004-127 05-23-2012 05-25-2012 THE HOME DEPOT #7012 85.85 CAD 85.85 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 2010-140 05-29-2012 05-30-2012 R.A. BUTLERS APPLIANCE 316.40 CAD 316.40 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 7699 Miscellaneous Repair Shops and Related S WATER PUMP LONG TERM CARE HOMES 2010-141 05-29-2012 05-30-2012 OMLAND HOSP PROD LTD 632.80 CAD 632.80 CAD 2691 LAUNDRY BAGS D3G051 TRU DAVIDSN A-LY-OA 5072 Hardware Equipment and Supplies BAGS 7,801.50 CAD 7,801.50 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-118 05-01-2012 05-02-2012 LAKESHORE LUMBER 339.00 CAD 339.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5251 Hardware Stores 5 CU. YD. PEA GRAVEL ECONOMIC DEVELOPMENT & CULTURE 1971-156 05-02-2012 05-03-2012 LOBLAWS #092 REDWAY RD 76.74 CAD 76.74 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5411 Grocery Stores, Supermarkets PERENNIAL PLANTS ECONOMIC DEVELOPMENT & CULTURE 1972-136 05-02-2012 05-04-2012 THE HOME DEPOT #7012 60.27 CAD 60.27 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5200 Home Supply Warehouse ***** ECONOMIC DEVELOPMENT & CULTURE 1972-137 05-02-2012 05-04-2012 THE HOME DEPOT #7012 19.41 CAD 19.41 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5200 Home Supply Warehouse 6' STAKES ECONOMIC DEVELOPMENT & CULTURE 1972-138 05-03-2012 05-04-2012 AUX - ROYAL BONTANICAL 56.00 CAD 56.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 8398 Organizations, Charitable and Social Ser PERENNIAL PLANTS ECONOMIC DEVELOPMENT & CULTURE 1980-125 05-07-2012 05-09-2012 RONA # 55130 37.29 CAD 37.29 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5251 Hardware Stores MATERIALS FOR TRELLIS ECONOMIC DEVELOPMENT & CULTURE 1980-126 05-07-2012 05-09-2012 PLANT PRODUCTS CO. LTD 823.10 CAD 823.10 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 0763 Agricultural Cooperatives GREENHOUSE SUPPLIES ECONOMIC DEVELOPMENT & CULTURE 1986-152 05-10-2012 05-11-2012 SHERIDAN NURSERIES 62.25 CAD 62.25 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5261 Lawn and Garden Supply Stores PERENNIAL PLANTS ECONOMIC DEVELOPMENT & CULTURE 1989-108 05-11-2012 05-15-2012 HUMBER NURSERIES LTD. 158.05 CAD 158.05 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5261 Lawn and Garden Supply Stores PERENNIAL PLANTS & SHRUBS ECONOMIC DEVELOPMENT & CULTURE 1992-140 05-15-2012 05-16-2012 STOKES SEEDS 31.36 CAD 31.36 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5969 Direct Marketing - Other Direct Marketer SEEDS ECONOMIC DEVELOPMENT & CULTURE 1995-141 05-16-2012 05-18-2012 RONA # 55100 135.15 CAD 135.15 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5251 Hardware Stores ANNUAL PLANTS ECONOMIC DEVELOPMENT & CULTURE 2000-107 05-18-2012 05-23-2012 RONA # 55100 151.23 CAD 151.23 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5251 Hardware Stores ANNUAL PLANTS 1,949.85 CAD 1,949.85 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-124 05-30-2012 05-31-2012 ONTARIO MUNICIPAL SOCI 864.45 CAD 864.45 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES F00111 HOST SRV-HEAD OFFICE 8398 Organizations, Charitable and Social Ser REGISTRATION FEE SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-125 05-30-2012 05-31-2012 ONTARIO MUNICIPAL SOCI 864.45 CAD 864.45 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES F00111 HOST SRV-HEAD OFFICE 8398 Organizations, Charitable and Social Ser REGISTRATION FEE SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-126 05-30-2012 05-31-2012 ONTARIO MUNICIPAL SOCI 864.45 CAD 864.45 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES F00111 HOST SRV-HEAD OFFICE 8398 Organizations, Charitable and Social Ser REGISTRATION FEE SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 2012-127 05-30-2012 05-31-2012 ONTARIO MUNICIPAL SOCI 864.45 CAD 864.45 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES F00111 HOST SRV-HEAD OFFICE 8398 Organizations, Charitable and Social Ser REGISTRATION FEE 3,457.80 CAD 3,457.80 CAD PUBLIC HEALTH 1980-127 05-08-2012 05-09-2012 SHOPPERS DRUG MART0717 57.46 CAD 57.46 CAD 2824 PRESCRIPTION DRUGS PH4052 SEX HLTH CLNC-S/W 5912 Drug Stores, Pharmacies PRESCRIPTION DRUGS 57.46 CAD 57.46 CAD LONG TERM CARE HOMES 1968-119 04-30-2012 05-02-2012 THE HOME DEPOT #7129 20.33 CAD 20.33 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse LT CONTRL LONG TERM CARE HOMES 1968-120 05-01-2012 05-02-2012 POWERTRADE ELECTRIC LT 1,137.07 CAD 1,137.07 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3J061 CAREFREE LDGE-MT-OA 1731 Electrical Contractors BUILDING REPAIRS LONG TERM CARE HOMES 1972-139 05-02-2012 05-04-2012 THE HOME DEPOT #7106 60.99 CAD 60.99 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse LT CONTRL LONG TERM CARE HOMES 1977-161 05-03-2012 05-07-2012 THE HOME DEPOT #7106 60.94 CAD 60.94 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 1984-156 05-08-2012 05-10-2012 THE HOME DEPOT #7106 12.11 CAD 12.11 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 1986-153 05-10-2012 05-11-2012 DALEX CANADA INC 377.42 CAD 377.42 CAD 2691 LAUNDRY BAGS D3J051 CAREFREE LDGE-LY-OA 5046 Commercial Equipment Not Elsewhere Class BUILDING REPAIRS LONG TERM CARE HOMES 1988-191 05-10-2012 05-14-2012 THE HOME DEPOT #7006 361.56 CAD 361.56 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse CEILING FAN LONG TERM CARE HOMES 1995-142 05-16-2012 05-18-2012 RONA # 55190 562.74 CAD 562.74 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores BUILDING SUPPLIES LONG TERM CARE HOMES 1995-143 05-17-2012 05-18-2012 GENERAL PRODUCTS 1,351.48 CAD 1,351.48 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5712 Equipment, Furniture, and Home Furnishin PATIO TABLES LONG TERM CARE HOMES 1998-178 05-15-2012 05-22-2012 A.S.A.P. EMERGENCY LOC 150.29 CAD 150.29 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 7393 Detective Agencies, Protective Agencies, BUILDING SUPPLIES LONG TERM CARE HOMES 1998-179 05-18-2012 05-22-2012 CANADIAN APPLIANCE SOU 563.86 CAD 563.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5722 Household Appliance Stores DRYER LONG TERM CARE HOMES 2000-108 05-18-2012 05-23-2012 RONA # 55030 99.03 CAD 99.03 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores BUILDING REPAIRS LONG TERM CARE HOMES 2002-161 05-14-2012 05-24-2012 RONA # 55030 23.65 CAD 23.65 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores BUILDING REPAIRS LONG TERM CARE HOMES 2006-211 05-14-2012 05-28-2012 RONA # 55030 23.65 CAD 23.65 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores BUILDING REPAIRS

LEGEND Page 41 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 LONG TERM CARE HOMES 2008-130 05-14-2012 05-29-2012 RONA # 55030 -23.65 CAD -23.65 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores BUILDING REPAIRS LONG TERM CARE HOMES 2012-128 05-29-2012 05-31-2012 THE HOME DEPOT #7106 247.76 CAD 247.76 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse ***** LONG TERM CARE HOMES 2012-129 05-30-2012 05-31-2012 L. N. ELECTRIC MOTORS 795.04 CAD 795.04 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 7538 Automotive Service Shops BUILDING REPAIRS 5,824.27 CAD 5,824.27 CAD PARKS, FORESTRY & RECREATION 2004-128 05-24-2012 05-25-2012 IKEA NORTH YORK 9.03 CAD 9.03 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02316 LEASIDE GDNS COMPLEX 5712 Equipment, Furniture, and Home Furnishin CHAIR CUSHION PARKS, FORESTRY & RECREATION 2012-130 05-29-2012 05-31-2012 WAL-MART #3159 15.12 CAD 15.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02316 LEASIDE GDNS COMPLEX 5411 Grocery Stores, Supermarkets LYSOL WIPES, ZIPLOCK BAGS 24.15 CAD 24.15 CAD PARKS, FORESTRY & RECREATION 1977-162 05-02-2012 05-07-2012 J.J. DOWNS INDUSTRIAL 110.33 CAD 110.33 CAD 2710 GENERAL HARDWARE P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi FITTINGS PARKS, FORESTRY & RECREATION 1977-163 05-03-2012 05-07-2012 THE HOME DEPOT #7080 94.84 CAD 94.84 CAD 3080 M & E - HAND TOOLS P06885 TECH TRADE SERV - 50 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-180 05-14-2012 05-22-2012 J.J. DOWNS INDUSTRIAL 24.91 CAD 24.91 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi TANK ADAP/FITTINGS 230.08 CAD 230.08 CAD PARKS, FORESTRY & RECREATION 1972-140 05-03-2012 05-04-2012 OSSO ELECTRIQUE # 01 811.63 CAD 811.63 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5065 Electrical Parts and Equipment LOGO PARTS PARKS, FORESTRY & RECREATION 1977-164 05-01-2012 05-07-2012 J.J. DOWNS INDUSTRIAL 107.17 CAD 107.17 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi 1"HOSE & FITTING PARKS, FORESTRY & RECREATION 1977-165 05-02-2012 05-07-2012 J.J. DOWNS INDUSTRIAL 460.48 CAD 460.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi POLY TANK PARKS, FORESTRY & RECREATION 1980-128 05-08-2012 05-09-2012 PARAGON INDUSTRIAL PHO 56.50 CAD 56.50 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY P06885 TECH TRADE SERV - 50 7221 Photographic Studios PRINT COPIES PARKS, FORESTRY & RECREATION 1998-181 05-18-2012 05-22-2012 ACKLANDS-GRAINGER INC 47.60 CAD 47.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi WRENCH STRAP PARKS, FORESTRY & RECREATION 2002-162 05-23-2012 05-24-2012 TECHNICAL STANDARDS AN 70.00 CAD 70.00 CAD 4830 PERMIT & LICENSE FEES P06885 TECH TRADE SERV - 50 1799 Contractors, Special Trade - Not Elsewhe LICENSE RENEWAL PARKS, FORESTRY & RECREATION 2002-163 05-23-2012 05-24-2012 TECHNICAL STANDARDS AN 70.00 CAD 70.00 CAD 4830 PERMIT & LICENSE FEES P06885 TECH TRADE SERV - 50 1799 Contractors, Special Trade - Not Elsewhe LICENSE RENEWAL PARKS, FORESTRY & RECREATION 2006-212 05-23-2012 05-28-2012 J.J. DOWNS INDUSTRIAL 363.52 CAD 363.52 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi T BOLT CLAMPS, HOSE SHANK PARKS, FORESTRY & RECREATION 2012-131 05-29-2012 05-31-2012 DWIGHT CRANE LTD. 491.55 CAD 491.55 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P06885 TECH TRADE SERV - 50 7399 Business Services - Not Elsewhere Classi BOOM RENTAL 2,478.45 CAD 2,478.45 CAD TORONTO WATER 1967-105 04-26-2012 05-01-2012 C C HYDRAULIC IND SUP 248.14 CAD 248.14 CAD 2785 SAND WW1182 OPS SUPPORT 8999 Professional Services - Not Elsewhere Cl SAND TORONTO WATER 1967-106 04-27-2012 05-01-2012 AQUATECH PUMP AND POWE 33.28 CAD 33.28 CAD 2160 PARTS - UNLICENSED EQUIPMENT WW1182 OPS SUPPORT 7399 Business Services - Not Elsewhere Classi PARTS TORONTO WATER 1968-121 04-30-2012 05-02-2012 PRO GLO PAINTS-TORONTO 149.98 CAD 149.98 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5198 Paints, Varnishes, and Supplies BUILDING SUPPLIES TORONTO WATER 1968-122 05-01-2012 05-02-2012 LOCK-UP SERVICES INC. 167.81 CAD 167.81 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 7393 Detective Agencies, Protective Agencies, BUILDING SUPPLIES TORONTO WATER 1968-123 05-01-2012 05-02-2012 CHAUNCEY BUILDERS SUPP 49.49 CAD 49.49 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores BUILDING SUPPLIES TORONTO WATER 1968-124 05-01-2012 05-02-2012 ALPINE LAWN GARDEN E 126.11 CAD 126.11 CAD 2130 PARTS - MOBILE EQUIPMENT WW1182 OPS SUPPORT 5261 Lawn and Garden Supply Stores ENGINE OIL TORONTO WATER 1971-157 05-02-2012 05-03-2012 CHAUNCEY BUILDERS SUPP 25.03 CAD 25.03 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores BUILDING SUPPLIES TORONTO WATER 1971-158 05-02-2012 05-03-2012 CHAUNCEY BUILDERS SUPP 190.94 CAD 190.94 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores BUILDING SUPPLIES TORONTO WATER 1971-159 05-02-2012 05-03-2012 CHAUNCEY BUILDERS SUPP 56.32 CAD 56.32 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores BUILDING SUPPLIES TORONTO WATER 1971-160 05-02-2012 05-03-2012 MISSISSAUGA STEEL MART 203.06 CAD 203.06 CAD 2532 STEEL WW1182 OPS SUPPORT 5499 Miscellaneous Food Stores - Convenience STEEL TORONTO WATER 1977-166 05-04-2012 05-07-2012 CHAUNCEY BUILDERS SUPP 44.95 CAD 44.95 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores BUILDING SUPPLIES TORONTO WATER 1980-129 05-01-2012 05-09-2012 CADEL TOR 186 30.43 CAD 30.43 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores AIR CLEANER TORONTO WATER 1980-130 05-07-2012 05-09-2012 HITCH CITY 169.27 CAD 169.27 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores REPAIRS TORONTO WATER 1980-131 05-07-2012 05-09-2012 MR METAL(ETOBICOKE) IN 36.09 CAD 36.09 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5051 Metal Service Centers and Offices BUILDING SUPPLIES TORONTO WATER 1980-132 05-08-2012 05-09-2012 GENERAL PAINT #82 128.19 CAD 128.19 CAD 2715 PAINT SUPPLIES WW1182 OPS SUPPORT 5231 Glass, Paint, Wallpaper Stores PAINT SUPPLIES TORONTO WATER 1984-157 05-08-2012 05-10-2012 NEDRO CENTRAL DIV 4.54 CAD 4.54 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5065 Electrical Parts and Equipment PARTS TORONTO WATER 1984-158 05-08-2012 05-10-2012 DIESEL EQUIPMENT LIMIT 67.80 CAD 67.80 CAD 2575 ELECTRICAL SUPPLIES WW1182 OPS SUPPORT 5511 Automobile and Truck Dealers - Sales, Se BREAKER TORONTO WATER 1984-159 05-09-2012 05-10-2012 LAKESHORE LUMBER 29.38 CAD 29.38 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5251 Hardware Stores PARTS TORONTO WATER 1989-109 05-14-2012 05-15-2012 GENERAL PAINT #82 118.79 CAD 118.79 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5231 Glass, Paint, Wallpaper Stores BUILDING SUPPLIES TORONTO WATER 1994-148 05-15-2012 05-17-2012 NAPA SCARBOROUGH #136 136.68 CAD 136.68 CAD 2401 LUBRICANTS WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores LUBRICANT TORONTO WATER 1998-182 05-17-2012 05-22-2012 CTF SUPPLY (11) 135.81 CAD 135.81 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi PARTS TORONTO WATER 1998-183 05-17-2012 05-22-2012 RONA # 55140 29.37 CAD 29.37 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5251 Hardware Stores BUILDING SUPPLIES TORONTO WATER 2002-164 05-14-2012 05-24-2012 RONA # 55100 54.16 CAD 54.16 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5251 Hardware Stores BUILDING SUPPLIES TORONTO WATER 2002-165 05-23-2012 05-24-2012 CHAUNCEY BUILDERS SUPP 67.00 CAD 67.00 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1014 ABTP WA1 PR SED MTCE 5211 Building Materials, Lumber Stores BUILDING SUPPLIES TORONTO WATER 2004-129 05-23-2012 05-25-2012 CTF SUPPLY (11) 115.23 CAD 115.23 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi BUILDING SUPPLIES TORONTO WATER 2004-130 05-24-2012 05-25-2012 AUTOMOTIVE TOOLS 437.65 CAD 437.65 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores TOOL REPAIR TORONTO WATER 2006-213 05-14-2012 05-28-2012 RONA # 55100 54.16 CAD 54.16 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5251 Hardware Stores BUILDING SUPPLIES TORONTO WATER 2006-214 05-25-2012 05-28-2012 CHAUNCEY BUILDERS SUPP 108.66 CAD 108.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores PARTS TORONTO WATER 2008-131 05-25-2012 05-29-2012 BRAFASCO / ETOBICOKE 108.68 CAD 108.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi PARTS TORONTO WATER 2008-132 05-28-2012 05-29-2012 AUTOMOTIVE TOOLS 166.88 CAD 166.88 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores MIXING DRILL TORONTO WATER 2008-133 05-14-2012 05-29-2012 RONA # 55100 -54.16 CAD -54.16 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5251 Hardware Stores BUILDING SUPPLIES TORONTO WATER 2010-142 05-28-2012 05-30-2012 CDN TIRE STORE #00654 102.77 CAD 102.77 CAD 2570 JANITORIAL SUPPLIES WW1182 OPS SUPPORT 5200 Home Supply Warehouse JANITORIAL SUPPLIES TORONTO WATER 2012-132 05-29-2012 05-31-2012 RONA # 55140 609.39 CAD 609.39 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1014 ABTP WA1 PR SED MTCE 5251 Hardware Stores BUILDING SUPPLIES TORONTO WATER 2012-133 05-29-2012 05-31-2012 RONA # 55140 27.17 CAD 27.17 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1014 ABTP WA1 PR SED MTCE 5251 Hardware Stores BUILDING SUPPLIES 3,979.05 CAD 3,979.05 CAD TORONTO WATER 1967-107 04-30-2012 05-01-2012 PRINCESS AUTO 149.00 CAD 149.00 CAD 3080 M & E - HAND TOOLS WW2036 STORMWATER MGMT - CE 5085 Industrial Supplies Not Elsewhere Classi HAND TOOLS 149.00 CAD 149.00 CAD PARKS, FORESTRY & RECREATION 1968-125 05-01-2012 05-02-2012 PRICE CHOPPER #7869QPS 21.31 CAD 21.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10444 JIMMIE SIMPSON-PGM S 5411 Grocery Stores, Supermarkets FOOD FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 1977-167 05-04-2012 05-07-2012 PRICE CHOPPER #7869QPS 24.03 CAD 24.03 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10444 JIMMIE SIMPSON-PGM S 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 1986-154 05-10-2012 05-11-2012 PRICE CHOPPER #7869QPS 11.71 CAD 11.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10444 JIMMIE SIMPSON-PGM S 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 1988-192 05-10-2012 05-14-2012 CDN TIRE STORE #00654 11.24 CAD 11.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10444 JIMMIE SIMPSON-PGM S 5200 Home Supply Warehouse BALLS FOR BALL HOCKEY PROGRAM PARKS, FORESTRY & RECREATION 1994-149 05-16-2012 05-17-2012 PRICE CHOPPER #7869QPS 52.02 CAD 52.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10444 JIMMIE SIMPSON-PGM S 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKING PROGRAM 120.31 CAD 120.31 CAD ECONOMIC DEVELOPMENT & CULTURE 2012-134 05-30-2012 05-31-2012 PEARL HARBOR FRONT CUI 34.70 CAD 34.70 CAD 4823 MEALS-OUTSIDE LOC'S ED0056 BUS DEV-IT/NEW MEDIA 5812 Eating Places, Restaurants BUSINESS MEETING W/ EXTERNAL CLIENTS 34.70 CAD 34.70 CAD TORONTO WATER 1972-141 05-02-2012 05-04-2012 PROFESSIONAL ENGINEER 84.75 CAD 84.75 CAD 4760 MEMBERSHIP FEES WW4703 WW CAP PROJ DELIVERY 7299 Other Services (Not Elsewhere Classified REGISTRATION FEE TORONTO WATER 1986-155 05-10-2012 05-11-2012 CARSWELL 30.13 CAD 30.13 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS WW4703 WW CAP PROJ DELIVERY 7338 Quick Copy, Reproduction, and Blueprinti BOOKLET TORONTO WATER 1986-156 05-10-2012 05-11-2012 CARSWELL 30.13 CAD 30.13 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS WW4703 WW CAP PROJ DELIVERY 7338 Quick Copy, Reproduction, and Blueprinti BOOKLET TORONTO WATER 1992-141 05-15-2012 05-16-2012 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES CWW019-11 ELECTRICAL REHAB 9222 Fines LEIN SEARCH 154.01 CAD 154.01 CAD PARKS, FORESTRY & RECREATION 1971-161 05-02-2012 05-03-2012 STAPLES STORE #231 68.80 CAD 68.80 CAD 2010 STATIONERY AND OFFICE SUPPLIES P00268 E-NORTH2-TURF&HORT 5943 Office, School Supply, and Stationery St MISC. OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 1979-99 05-07-2012 05-08-2012 MARKHAM MOWER 490.71 CAD 490.71 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5261 Lawn and Garden Supply Stores TRIMMER LINE, PROTECTIVE CLOTHING, OIL PARKS, FORESTRY & RECREATION 1980-133 05-07-2012 05-09-2012 THE HOME DEPOT #7136 152.89 CAD 152.89 CAD 2730 LOCKS P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1984-160 05-09-2012 05-10-2012 INTERLINE WHOLESALE HA 506.10 CAD 506.10 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5072 Hardware Equipment and Supplies STRAPS, BOLT CUTTER, WHEEL PARKS, FORESTRY & RECREATION 1986-157 05-10-2012 05-11-2012 PARAGON INDUSTRIAL PHO 33.90 CAD 33.90 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P00268 E-NORTH2-TURF&HORT 7221 Photographic Studios LAMINATED MAPS PARKS, FORESTRY & RECREATION 1989-110 05-14-2012 05-15-2012 LOWES #02494* 221.28 CAD 221.28 CAD 3080 M & E - HAND TOOLS P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1998-184 05-18-2012 05-22-2012 MARCHANT'S SCHOOL SPOR 327.13 CAD 327.13 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P00268 E-NORTH2-TURF&HORT 5941 Sporting Goods Stores HOMEPLATES, PITCHER'S PLATE PARKS, FORESTRY & RECREATION 2002-166 05-22-2012 05-24-2012 THE HOME DEPOT #7027 67.77 CAD 67.77 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2002-167 05-22-2012 05-24-2012 MOE - HWIN WEB 57.00 CAD 57.00 CAD 4830 PERMIT & LICENSE FEES P00268 E-NORTH2-TURF&HORT 9399 Government Services - Not Elsewhere Clas MINISTRY OF THE ENVIRONMENT PARKS, FORESTRY & RECREATION 2002-168 05-23-2012 05-24-2012 J J TRAILERS MANUFAC 122.22 CAD 122.22 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5561 Camper Dealers, Recreational and Utility WIRING HARNESS, PINS PARKS, FORESTRY & RECREATION 2006-215 05-22-2012 05-28-2012 MOE - HWIN WEB 57.00 CAD 57.00 CAD 4830 PERMIT & LICENSE FEES P00268 E-NORTH2-TURF&HORT 9399 Government Services - Not Elsewhere Clas MINISTRY OF THE ENVIRONMENT PARKS, FORESTRY & RECREATION 2008-134 05-22-2012 05-29-2012 MOE - HWIN WEB -57.00 CAD -57.00 CAD 4830 PERMIT & LICENSE FEES P00268 E-NORTH2-TURF&HORT 9399 Government Services - Not Elsewhere Clas MINISTRY OF THE ENVIRONMENT PARKS, FORESTRY & RECREATION 2010-143 05-29-2012 05-30-2012 LOWES #02494* 179.47 CAD 179.47 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse ***** 2,227.27 CAD 2,227.27 CAD PARKS, FORESTRY & RECREATION 1971-162 05-02-2012 05-03-2012 NOFRILLS DICKIES 752 56.56 CAD 56.56 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13347 GENINT&CLB - WARDEN 5411 Grocery Stores, Supermarkets SUPPLIES FOR KIDS IN THE KITCHEN PROGRAM 56.56 CAD 56.56 CAD PARKS, FORESTRY & RECREATION 1971-163 05-02-2012 05-03-2012 CENTRAL FAIRBANK LUMBE 39.23 CAD 39.23 CAD 2531 LUMBER P00427 PRN-PKS CONSTRUCTN 5211 Building Materials, Lumber Stores LUMBER 39.23 CAD 39.23 CAD

LEGEND Page 42 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1968-126 05-01-2012 05-02-2012 FOOD BASICS #686 85.94 CAD 85.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets FOOD FOR COOKING CLUB PARKS, FORESTRY & RECREATION 1971-164 05-02-2012 05-03-2012 METRO #752 84.78 CAD 84.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets FOOD FOR COOKING CLUB PARKS, FORESTRY & RECREATION 1977-168 05-03-2012 05-07-2012 CDN TIRE STORE #00019 80.07 CAD 80.07 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04332 MITCHELL FIELD-H CAM 5200 Home Supply Warehouse COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1977-169 05-04-2012 05-07-2012 STAPLES STORE #214 53.07 CAD 53.07 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01666 MITCHELL FIELD-PGM S 5943 Office, School Supply, and Stationery St DISPLAY SIGNS PARKS, FORESTRY & RECREATION 1980-134 05-08-2012 05-09-2012 METRO #712 64.99 CAD 64.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1986-158 05-10-2012 05-11-2012 LOBLAWS #1010 56.27 CAD 56.27 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1988-193 05-12-2012 05-14-2012 METRO #712 20.76 CAD 20.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P00778 NORTH-GENERAL-TRAINI 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1989-111 05-14-2012 05-15-2012 LOBLAWS #1010 157.68 CAD 157.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1989-112 05-14-2012 05-15-2012 STAPLES STORE #214 14.13 CAD 14.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01666 MITCHELL FIELD-PGM S 5943 Office, School Supply, and Stationery St DISPLAY SIGNS PARKS, FORESTRY & RECREATION 1995-144 05-16-2012 05-18-2012 CDN TIRE STORE #00019 19.63 CAD 19.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01666 MITCHELL FIELD-PGM S 5200 Home Supply Warehouse PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1995-145 05-17-2012 05-18-2012 PRICE CHOPPER #9610 20.60 CAD 20.60 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2000-109 05-22-2012 05-23-2012 NOFRILLS FREDDIE 1354 115.79 CAD 115.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets COOKING PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2000-110 05-22-2012 05-23-2012 MICHAELS #3983 53.63 CAD 53.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00778 NORTH-GENERAL-TRAINI 5945 Game, Toy, and Hobby Shops TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 2006-216 05-24-2012 05-28-2012 WAL-MART # 3105 57.63 CAD 57.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P00778 NORTH-GENERAL-TRAINI 5310 Discount Stores TRAINING SUPPLIES PARKS, FORESTRY & RECREATION 2010-144 05-29-2012 05-30-2012 METRO #712 235.68 CAD 235.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets COOKING & TRAINING PRGM SUPPLIES 1,120.65 CAD 1,120.65 CAD ECONOMIC DEVELOPMENT & CULTURE 1968-127 05-01-2012 05-02-2012 FACEBOOK.COM*WKXV322R4 5.66 CAD 5.66 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADVERTIZING-SMALL BUSINESS ARTS FORUM ECONOMIC DEVELOPMENT & CULTURE 1992-142 05-14-2012 05-16-2012 PAYPAL *TWEETREACH 20.12 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#5197859461801111 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 1994-150 05-15-2012 05-17-2012 PAYPAL *TWEETREACH 20.24 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#3571949402747563 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 1998-185 05-18-2012 05-22-2012 FACEBOOK.COM*BVEX322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008135749309 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 1998-186 05-19-2012 05-22-2012 FACEBOOK.COM*8UHX322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008147906846 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 1998-187 05-20-2012 05-22-2012 FACEBOOK.COM*GFLX322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008158975870 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 1998-188 05-21-2012 05-22-2012 FACEBOOK.COM*J3PX322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008170465675 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2000-111 05-22-2012 05-23-2012 FACEBOOK.COM*ERRX322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008186249471 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2002-169 05-22-2012 05-24-2012 PAYPAL *TWEETREACH 20.59 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#5445223526005194 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2002-170 05-22-2012 05-24-2012 PAYPAL *TWEETREACH 20.59 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#0918059514972329 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2002-171 05-23-2012 05-24-2012 FACEBOOK.COM*VLUX322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008197703032 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2004-131 05-24-2012 05-25-2012 FACEBOOK.COM*ZDXX322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008209871246 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2006-217 05-25-2012 05-28-2012 FACEBOOK.COM*742Y322R4 150.00 CAD 150.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008227132315 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2006-218 05-26-2012 05-28-2012 FACEBOOK.COM*MY4Y322R4 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008243565504 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2006-219 05-27-2012 05-28-2012 FACEBOOK.COM*7K7Y322R4 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008254388909 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2008-135 05-28-2012 05-29-2012 FACEBOOK.COM*TV9Y322R4 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 7311 Advertising Services ADS - TRANS#9008271152093 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2012-135 05-29-2012 05-31-2012 PAYPAL *TWEETREACH 20.62 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#0920799497157994 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2012-136 05-29-2012 05-31-2012 PAYPAL *TWEETREACH 20.62 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#1459547735583597 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2012-137 05-29-2012 05-31-2012 PAYPAL *TWEETREACH 20.62 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#4029635663049726 - DOORS OPEN ECONOMIC DEVELOPMENT & CULTURE 2012-138 05-29-2012 05-31-2012 PAYPAL *TWEETREACH 20.62 CAD 20.00 USD 4414 ADVERTISING & PROMOTION SE0012 TOURISM TORONTO 8999 Professional Services - Not Elsewhere Cl ADS - REC#0171674110782195 - DOORS OPEN 1,669.68 CAD 1,505.66 CAD 160.00 USD TORONTO WATER 1967-108 04-30-2012 05-01-2012 LIQUIDMIX AGITATORS IN 926.00 CAD 926.00 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW1179 HTP LIQUIDS SECONDRY 5072 Hardware Equipment and Supplies WELDING WORKS TORONTO WATER 1968-128 04-30-2012 05-02-2012 MR METAL(ETOBICOKE) IN 12.43 CAD 12.43 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5051 Metal Service Centers and Offices METAL MATERIAL TORONTO WATER 1968-129 05-01-2012 05-02-2012 LOWES #03096* 41.01 CAD 41.01 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING WW1093 HTP PLANT ADMIN SUPP 5200 Home Supply Warehouse 1/4" 48X96 55# PEGBOARD WHITE TORONTO WATER 1977-170 05-03-2012 05-07-2012 BRAFASCO / ETOBICOKE 230.41 CAD 230.41 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi BOLTS TORONTO WATER 1977-171 05-03-2012 05-07-2012 CDN TIRE STORE #00070 32.75 CAD 32.75 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse ADAPTOR TORONTO WATER 1979-100 05-04-2012 05-08-2012 AUTOMATIONDIRECT COM I 705.99 CAD 687.50 USD 2575 ELECTRICAL SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5065 Electrical Parts and Equipment ELECTRICAL SUPPLIES TORONTO WATER 1979-101 05-04-2012 05-08-2012 AUTOMATIONDIRECT COM I 103.39 CAD 100.68 USD 2575 ELECTRICAL SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5065 Electrical Parts and Equipment ELECTRICAL SUPPLIES TORONTO WATER 1980-135 05-07-2012 05-09-2012 CDN TIRE STORE #00070 56.48 CAD 56.48 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse TOOLS TORONTO WATER 1984-161 05-03-2012 05-10-2012 LOCK-UP SERVICES INC. 357.53 CAD 357.53 CAD 2590 EMERGENCY SERVICES SUPPLIES WW1179 HTP LIQUIDS SECONDRY 7393 Detective Agencies, Protective Agencies, LOCKS TORONTO WATER 1984-162 05-09-2012 05-10-2012 RUDDY WHOLESALE 810.78 CAD 810.78 CAD 2575 ELECTRICAL SUPPLIES WW1178 HTP LIQUIDS PRIMARY 1711 Air Conditioning, Heating, and Plumbing ELECTRICAL SUPPLIES TORONTO WATER 1988-194 05-07-2012 05-14-2012 J.J. DOWNS INDUSTRIAL 193.37 CAD 193.37 CAD 2535 PLUMBING SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi VALVE TORONTO WATER 1988-195 05-10-2012 05-14-2012 MR METAL(ETOBICOKE) IN 39.57 CAD 39.57 CAD 2532 STEEL WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices METAL MATERIAL TORONTO WATER 1988-196 05-10-2012 05-14-2012 J.J. DOWNS INDUSTRIAL 138.37 CAD 138.37 CAD 2535 PLUMBING SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi PVC MATERIAL TORONTO WATER 1992-143 05-14-2012 05-16-2012 APPLIED INDUSTRIAL TEC 81.20 CAD 81.20 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi BEARING TORONTO WATER 1992-144 05-15-2012 05-16-2012 NEDCO CTRL DIV. WESTBU 112.67 CAD 112.67 CAD 2575 ELECTRICAL SUPPLIES WW1178 HTP LIQUIDS PRIMARY 5065 Electrical Parts and Equipment ELECTRICAL SUPPLIES TORONTO WATER 1992-145 05-15-2012 05-16-2012 SENIOR FLEXONICS 452.00 CAD 452.00 CAD 2575 ELECTRICAL SUPPLIES WW1178 HTP LIQUIDS PRIMARY 5655 Sports Apparel, Riding Apparel Stores ELECTRICAL SUPPLIES TORONTO WATER 1994-151 05-16-2012 05-17-2012 AUTOMOTIVE TOOLS 259.79 CAD 259.79 CAD 2710 GENERAL HARDWARE WW1178 HTP LIQUIDS PRIMARY 5533 Automotive Parts, Accessories Stores TOOLS TORONTO WATER 1995-146 05-16-2012 05-18-2012 CDN TIRE STORE #00070 62.13 CAD 62.13 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5200 Home Supply Warehouse STRAPS TORONTO WATER 1998-189 05-16-2012 05-22-2012 ONT HOSE SPECIALTIES L 498.01 CAD 498.01 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5533 Automotive Parts, Accessories Stores HOSE MATERIAL TORONTO WATER 1998-190 05-16-2012 05-22-2012 ONT HOSE SPECIALTIES L 477.83 CAD 477.83 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5533 Automotive Parts, Accessories Stores HOSE MATERIAL TORONTO WATER 1998-191 05-17-2012 05-22-2012 MR METAL(ETOBICOKE) IN 232.78 CAD 232.78 CAD 2532 STEEL WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices METAL MATERIAL TORONTO WATER 1998-192 05-18-2012 05-22-2012 J.J. DOWNS INDUSTRIAL 45.99 CAD 45.99 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi PLASTIC MATERIAL TORONTO WATER 1998-193 05-18-2012 05-22-2012 THE HOME DEPOT #7011 292.22 CAD 292.22 CAD 2575 ELECTRICAL SUPPLIES WW1178 HTP LIQUIDS PRIMARY 5200 Home Supply Warehouse ***** TORONTO WATER 2000-112 05-18-2012 05-23-2012 BRAFASCO / ETOBICOKE 116.10 CAD 116.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi METAL CABLE TORONTO WATER 2000-113 05-18-2012 05-23-2012 MR METAL(ETOBICOKE) IN 28.06 CAD 28.06 CAD 2532 STEEL WW1179 HTP LIQUIDS SECONDRY 5051 Metal Service Centers and Offices METAL MATERIAL TORONTO WATER 2000-114 05-18-2012 05-23-2012 ONT HOSE SPECIALTIES L 68.93 CAD 68.93 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5533 Automotive Parts, Accessories Stores HOSE TORONTO WATER 2002-172 05-23-2012 05-24-2012 HONIG INDUSTRIAL EQUIP 279.90 CAD 279.90 CAD 3080 M & E - HAND TOOLS WW1179 HTP LIQUIDS SECONDRY 5969 Direct Marketing - Other Direct Marketer MACHINING TOOLS TORONTO WATER 2004-132 05-23-2012 05-25-2012 CDN TIRE STORE #00070 518.30 CAD 518.30 CAD 2590 EMERGENCY SERVICES SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse PAINT TORONTO WATER 2004-133 05-23-2012 05-25-2012 CDN TIRE STORE #00070 11.29 CAD 11.29 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse BATTERY TORONTO WATER 2004-134 05-23-2012 05-25-2012 APPLIED INDUSTRIAL TEC 126.92 CAD 126.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi BEARING TORONTO WATER 2006-220 05-23-2012 05-28-2012 PACIFIC FASTENERS (198 102.24 CAD 102.24 CAD 2710 GENERAL HARDWARE WW1178 HTP LIQUIDS PRIMARY 5251 Hardware Stores HINGES TORONTO WATER 2006-221 05-25-2012 05-28-2012 FASTENAL CANADA CN84 115.42 CAD 115.42 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 7399 Business Services - Not Elsewhere Classi PARTS TORONTO WATER 2006-222 05-25-2012 05-28-2012 APPLIED INDUSTRIAL TEC 52.41 CAD 52.41 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi BUSHING MATERIAL TORONTO WATER 2008-136 05-25-2012 05-29-2012 BRAFASCO / ETOBICOKE 36.34 CAD 36.34 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi WIRE ROPE TORONTO WATER 2010-145 05-28-2012 05-30-2012 SHOPPERSDRUGMART0865 11.24 CAD 11.24 CAD 2570 JANITORIAL SUPPLIES WW1178 HTP LIQUIDS PRIMARY 5912 Drug Stores, Pharmacies DISH SOAP TORONTO WATER 2012-139 05-29-2012 05-31-2012 CDN TIRE STORE #00070 36.08 CAD 36.08 CAD 2082 HEALTH & SAFETY SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse SAMPLE COOLER 7,665.93 CAD 6,856.55 CAD 788.18 USD TORONTO WATER 1971-165 05-02-2012 05-03-2012 STAPLES STORE #46 36.08 CAD 36.08 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW1012 ISLAND ADMINISTRATIO 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES 36.08 CAD 36.08 CAD EMERGENCY MEDICAL SERVICES 1979-102 05-07-2012 05-08-2012 SHERATON TORONTO CENTR 25.00 CAD 25.00 CAD 4770 PARKING EXPENSES (INTOWN) B46750 OPS - DISTRICT 2 7523 Automobile Parking Lots and Garages PARKING - REPAT FED, GOV'T SPONSORED CONF EMERGENCY MEDICAL SERVICES 1984-163 05-09-2012 05-10-2012 SHERATON TORONTO CENTR 25.00 CAD 25.00 CAD 4770 PARKING EXPENSES (INTOWN) B46750 OPS - DISTRICT 2 7523 Automobile Parking Lots and Garages PARKING - REPAT FED, GOV'T SPONSORED CONF EMERGENCY MEDICAL SERVICES 1992-146 05-10-2012 05-16-2012 GADGET DIRECT INC 33.87 CAD 33.87 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING B46750 OPS - DISTRICT 2 5732 Electronic Sales CAR CHARGERS FOR D2 OFFICE EMERGENCY MEDICAL SERVICES 2006-223 05-25-2012 05-28-2012 2001 STEREO VIDEO 2,740.19 CAD 2,740.19 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5732 Electronic Sales ***** 2,824.06 CAD 2,824.06 CAD PARKS, FORESTRY & RECREATION 1967-109 04-30-2012 05-01-2012 STEPHENSON'S RENT-ALL 252.60 CAD 252.60 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT P00898 KIPLING YD-PKS CONST 7394 Equipment Rental and Leasing Services, F RENTAL OF JACK HAMMER & COMPRESSOR PARKS, FORESTRY & RECREATION 1971-166 05-02-2012 05-03-2012 STEPHENSON'S RENT-ALL 717.15 CAD 717.15 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT P00898 KIPLING YD-PKS CONST 7394 Equipment Rental and Leasing Services, F RENTAL OF SKID STEER W/BREAKER PARKS, FORESTRY & RECREATION 1979-103 05-02-2012 05-08-2012 NATIONAL CONCRETE ACCE 230.52 CAD 230.52 CAD 2532 STEEL P00898 KIPLING YD-PKS CONST 5039 Construction Materials Not Elsewhere Cla REBAR PARKS, FORESTRY & RECREATION 1979-104 05-07-2012 05-08-2012 AUTOMOTIVE TOOLS 191.54 CAD 191.54 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores TOOL BITS: TOOL REPAIR PARKS, FORESTRY & RECREATION 1980-136 05-08-2012 05-09-2012 ROMA FENCE LTD 883.68 CAD 883.68 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores FENCE & HARDWARE PARKS, FORESTRY & RECREATION 1988-197 05-11-2012 05-14-2012 CHAUNCEY BUILDERS SUPP 185.48 CAD 185.48 CAD 2780 CONCRETE P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores CEMENT SUPPLIES

LEGEND Page 43 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 1988-198 05-11-2012 05-14-2012 ROMA FENCE LTD 273.46 CAD 273.46 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores FENCE PARKS, FORESTRY & RECREATION 1989-113 05-14-2012 05-15-2012 OMNIFLEX HOSE EQUIPM 163.71 CAD 163.71 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00898 KIPLING YD-PKS CONST 5085 Industrial Supplies Not Elsewhere Classi HOSE COUPLER FOR J.C.B. EQUIPMENT PARKS, FORESTRY & RECREATION 1995-147 05-11-2012 05-18-2012 NATIONAL CONCRETE ACCE 157.97 CAD 157.97 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00898 KIPLING YD-PKS CONST 5039 Construction Materials Not Elsewhere Cla CONCRETE TUBE PARKS, FORESTRY & RECREATION 2000-115 05-22-2012 05-23-2012 STEPHENSON'S RENT-ALL 676.76 CAD 676.76 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P00898 KIPLING YD-PKS CONST 7394 Equipment Rental and Leasing Services, F SKID STEER & BREAKER RENTAL PARKS, FORESTRY & RECREATION 2012-140 05-29-2012 05-31-2012 BRAFASCO / REXDALE 117.20 CAD 117.20 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5085 Industrial Supplies Not Elsewhere Classi 3,850.07 CAD 3,850.07 CAD PARKS, FORESTRY & RECREATION 1986-159 05-09-2012 05-11-2012 MEDTECHWRISTBANDS 138.71 CAD 138.71 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04878 ANNETTE CC-SUMR CAMP 5970 Artist Supply Stores, Craft Shops WRISTBANDS FOR SUMMER CAMP PARKS, FORESTRY & RECREATION 1986-160 05-10-2012 05-11-2012 NOFRILLS CHRIS 273 6.19 CAD 6.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10428 ANNETTE CC-PGM SUPP 5411 Grocery Stores, Supermarkets PRESCHOOL PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2000-116 05-22-2012 05-23-2012 FRESHCO #9798 QPS 17.78 CAD 17.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10428 ANNETTE CC-PGM SUPP 5411 Grocery Stores, Supermarkets PRESCHOOL PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 2000-117 05-22-2012 05-23-2012 BIG WISH MARKETING GRO 333.07 CAD 333.07 CAD 2670 UNIFORMS P04878 ANNETTE CC-SUMR CAMP 7392 Consulting, Management, and Public Relat CAMP T-SHIRTS PARKS, FORESTRY & RECREATION 2002-173 05-23-2012 05-24-2012 NOFRILLS TIM SUES 1352 30.70 CAD 30.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10428 ANNETTE CC-PGM SUPP 5411 Grocery Stores, Supermarkets DANCE CLASSES OPEN HOUSE PARKS, FORESTRY & RECREATION 2004-135 05-24-2012 05-25-2012 NOFRILLS CHRIS 273 14.95 CAD 14.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10428 ANNETTE CC-PGM SUPP 5411 Grocery Stores, Supermarkets DANCE CLASSES OPEN HOUSE PARKS, FORESTRY & RECREATION 2010-146 05-29-2012 05-30-2012 NOFRILLS TIM SUES 1352 72.81 CAD 72.81 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets FOOD FOR MUSIC RECITAL PARKS, FORESTRY & RECREATION 2012-141 05-29-2012 05-31-2012 AMAZING PARTY COSTUM 32.48 CAD 32.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10428 ANNETTE CC-PGM SUPP 5947 Card, Gift, Novelty, and Souvenir Shops MUSIC RECITAL SUPPLIES 646.69 CAD 646.69 CAD TORONTO WATER 1972-142 05-02-2012 05-04-2012 THE HOME DEPOT #7012 41.07 CAD 41.07 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5200 Home Supply Warehouse 12X6DOMPAVSB TORONTO WATER 1972-143 05-02-2012 05-04-2012 THE HOME DEPOT #7027 101.76 CAD 101.76 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5200 Home Supply Warehouse 12X6DOMPAVSB TORONTO WATER 1972-144 05-02-2012 05-04-2012 THE HOME DEPOT #7027 -142.83 CAD -142.83 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5200 Home Supply Warehouse 12X6DOMPAVSB TORONTO WATER 1977-172 05-04-2012 05-07-2012 STAPLES STORE #26 5.59 CAD 5.59 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY WW1182 OPS SUPPORT 5943 Office, School Supply, and Stationery St PRINTING TORONTO WATER 1986-161 05-09-2012 05-11-2012 CDN TIRE STORE #00427 158.18 CAD 158.18 CAD 2660 FOOTWEAR WW1182 OPS SUPPORT 5200 Home Supply Warehouse FOOTWEAR TORONTO WATER 1989-114 05-11-2012 05-15-2012 RONA # 55140 208.49 CAD 208.49 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CWW441-09 BUDAPEST PARK CONSTRUCTION 5251 Hardware Stores BUILDING SUPPLIES TORONTO WATER 1989-115 05-14-2012 05-15-2012 STINSON EQUIPMENT LTD 601.41 CAD 601.41 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CWW441-09 BUDAPEST PARK CONSTRUCTION 5712 Equipment, Furniture, and Home Furnishin ROAD SIGNS TORONTO WATER 1994-152 05-16-2012 05-17-2012 CHAUNCEY BUILDERS SUPP 271.08 CAD 271.08 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores BUILDING SUPPLIES TORONTO WATER 1994-153 05-16-2012 05-17-2012 PARLIAMENT BUILDING SU 54.78 CAD 54.78 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CWW441-09 BUDAPEST PARK CONSTRUCTION 5211 Building Materials, Lumber Stores LUMBER TORONTO WATER 1998-194 05-16-2012 05-22-2012 IMPERIAL ENGRAVERS 23.28 CAD 23.28 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY WW1182 OPS SUPPORT 7299 Other Services (Not Elsewhere Classified SIGNAGE 1,322.81 CAD 1,322.81 CAD PARKS, FORESTRY & RECREATION 1986-162 05-09-2012 05-11-2012 WAL-MART #1004 36.16 CAD 36.16 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P09921 KEELE CC-INSTRL 5411 Grocery Stores, Supermarkets GYMNASTICS COMPETITION PHOTOS PARKS, FORESTRY & RECREATION 1988-199 05-10-2012 05-14-2012 WAL-MART #1004 49.95 CAD 49.95 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P09921 KEELE CC-INSTRL 5411 Grocery Stores, Supermarkets GYMNASTICS COMPETITION PHOTOS PARKS, FORESTRY & RECREATION 1992-147 05-14-2012 05-16-2012 ZELLERS #250 163.50 CAD 163.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06364 KEELE CC-SOC PGM 5310 Discount Stores RUGS & STORAGE TOTES FOR PRESCHOOL PARKS, FORESTRY & RECREATION 2004-136 05-23-2012 05-25-2012 CDN TIRE STORE #00182 67.77 CAD 67.77 CAD 2570 JANITORIAL SUPPLIES P09921 KEELE CC-INSTRL 5200 Home Supply Warehouse VACUUM 317.38 CAD 317.38 CAD PARKS, FORESTRY & RECREATION 1995-148 05-17-2012 05-18-2012 PAUL WOLF ELECTRIC L 44.41 CAD 44.41 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment 130V EYE 44.41 CAD 44.41 CAD ECONOMIC DEVELOPMENT & CULTURE 1998-195 05-17-2012 05-22-2012 TORONTO PARKING AUTHOR 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0145 IM-FIL-SUPP-CENTRAL 7523 Automobile Parking Lots and Garages BUSINESS MEETING W/ EXTERNAL CLIENTS ECONOMIC DEVELOPMENT & CULTURE 1998-196 05-18-2012 05-22-2012 DOLLAR THRIFTY TOR YTE 92.11 CAD 92.11 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT ED0145 IM-FIL-SUPP-CENTRAL 3395 Thrifty Rent-A-Car BUSINESS MEETING W/ EXTERNAL CLIENTS 108.11 CAD 108.11 CAD PARKS, FORESTRY & RECREATION 2010-147 05-28-2012 05-30-2012 CDN TIRE STORE #00209 67.79 CAD 67.79 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse POWER WASHER HOSE 67.79 CAD 67.79 CAD PARKS, FORESTRY & RECREATION 1998-197 05-17-2012 05-22-2012 THE HOME DEPOT #7107 16.67 CAD 16.67 CAD 2710 GENERAL HARDWARE P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse ***** 16.67 CAD 16.67 CAD PARKS, FORESTRY & RECREATION 1992-148 05-14-2012 05-16-2012 THE HOME DEPOT #7107 15.80 CAD 15.80 CAD 2715 PAINT SUPPLIES P07899 SCAR VILLAGE RC-SOC 5200 Home Supply Warehouse 2X BLACK GLS PARKS, FORESTRY & RECREATION 1994-154 05-15-2012 05-17-2012 THE HOME DEPOT #7107 176.28 CAD 176.28 CAD 3320 FIXTURES P07694 SCAR VILLAGE-PGM SUP 5200 Home Supply Warehouse ALUMINUM PARKS, FORESTRY & RECREATION 2002-174 05-23-2012 05-24-2012 METRO #808 37.92 CAD 37.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07899 SCAR VILLAGE RC-SOC 5411 Grocery Stores, Supermarkets COOKING SUPPLIES FOR GIRLS TALK PROGRAM 230.00 CAD 230.00 CAD PARKS, FORESTRY & RECREATION 1971-167 05-02-2012 05-03-2012 VERMEER CANADA INC 855.22 CAD 855.22 CAD 2710 GENERAL HARDWARE P00068 S-CENTRAL-PRUNING/RE 7394 Equipment Rental and Leasing Services, F 7 WAY PLUG, SCREWS 855.22 CAD 855.22 CAD PARKS, FORESTRY & RECREATION 1994-155 05-16-2012 05-17-2012 NEDCO CTRL DIV. WESTBU 699.57 CAD 699.57 CAD 3080 M & E - HAND TOOLS P01198 WEST-SOUTH AIRS-OPS 5065 Electrical Parts and Equipment HAND TOOLS PARKS, FORESTRY & RECREATION 2004-137 05-24-2012 05-25-2012 RTA ELECTRIC MOTOR COR 435.05 CAD 435.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P01198 WEST-SOUTH AIRS-OPS 7538 Automotive Service Shops MOTOR PARKS, FORESTRY & RECREATION 2008-137 05-25-2012 05-29-2012 BRAFASCO / ETOBICOKE 493.45 CAD 493.45 CAD 2665 PROTECTIVE CLOTHING P01198 WEST-SOUTH AIRS-OPS 5085 Industrial Supplies Not Elsewhere Classi HARNESS PARKS, FORESTRY & RECREATION 2012-142 05-28-2012 05-31-2012 WOLSELEY CDA INC-HUDSO 33.79 CAD 33.79 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 1711 Air Conditioning, Heating, and Plumbing PLIERS 1,661.86 CAD 1,661.86 CAD PARKS, FORESTRY & RECREATION 1995-149 05-17-2012 05-18-2012 THORNCREST HM HDWR 149 10.80 CAD 10.80 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07743 CENTENNIAL PARK (W)- 5251 Hardware Stores KEY 10.80 CAD 10.80 CAD EMERGENCY MEDICAL SERVICES 1988-200 05-12-2012 05-14-2012 HENRY'S DOWNTOWN TORON 158.17 CAD 158.17 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES B33100 COMM CTR OPERATIONS 5946 Camera and Photographic Supply Stores SAFETY CLAMP & MEMORY CARD - CAMERA EMERGENCY MEDICAL SERVICES 1989-116 05-14-2012 05-15-2012 B H PHOTO-VIDEO.COM 322.53 CAD 312.95 USD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING B33100 COMM CTR OPERATIONS 5969 Direct Marketing - Other Direct Marketer ***** EMERGENCY MEDICAL SERVICES 1989-117 05-15-2012 05-15-2012 AMAZON *MARKETPLCE CA 41.75 CAD 41.75 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES B33100 COMM CTR OPERATIONS 4816 Computer Network/Information Services CAMERA ADAPTER EMERGENCY MEDICAL SERVICES 1995-150 05-17-2012 05-18-2012 CANADA COMPUTERS #9 96.03 CAD 96.03 CAD 2650 COMPUTER AND PRINTER SUPPLIES B33100 COMM CTR OPERATIONS 5734 Computer Software Stores CABLES - COMPUTER DATE EMERGENCY MEDICAL SERVICES 2002-175 05-23-2012 05-24-2012 HENRY'S THORNHILL 112.99 CAD 112.99 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES B33100 COMM CTR OPERATIONS 5946 Camera and Photographic Supply Stores POWER ADAPTER FOR CAMERA 731.47 CAD 408.94 CAD 312.95 USD EMERGENCY MEDICAL SERVICES 1984-164 05-09-2012 05-10-2012 PRINCESS AUTO 437.86 CAD 437.86 CAD 2120 PARTS - MACHINERY & EQUIPMENT B43300 EQUIPMENT RETRIEVAL 5085 Industrial Supplies Not Elsewhere Classi STRAP TIE OFF, RATHCET STRAP EMERGENCY MEDICAL SERVICES 1986-163 05-10-2012 05-11-2012 EMS CHIEFS OF CANADA. 141.25 CAD 141.25 CAD 4760 MEMBERSHIP FEES B25000 MATERIALS MGT-STORES 8699 Organizations, Membership - Not Elsewher ANNUAL MEMBERSHIP EMERGENCY MEDICAL SERVICES 1988-201 05-11-2012 05-14-2012 JOE DROUIN ENTREPRISES 510.36 CAD 510.36 CAD 2760 ALCOHOLIC BEVERAGES B46700 ALS OPERATIONS 5699 Accessory and Apparel Stores - Miscella UNIFORM ACCOUTREMENTS EMERGENCY MEDICAL SERVICES 2004-138 05-24-2012 05-25-2012 LOBLAW SUPERMARKET #10 185.41 CAD 185.41 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5411 Grocery Stores, Supermarkets SERVITETTE, PLATES, FOIL WRAP-GRADUATION EVENT EMERGENCY MEDICAL SERVICES 2004-139 05-24-2012 05-25-2012 SHOPPERSDRUGMART0922 90.31 CAD 90.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 5912 Drug Stores, Pharmacies ROOTBEER,COKE, ORANGE CRUSH - GRADUATION EVENT EMERGENCY MEDICAL SERVICES 2006-224 05-25-2012 05-28-2012 HOLIDAY INN TORONTO YO 212.34 CAD 212.34 CAD 4840 MOTEL/HOTEL RENT CHG ***** MULTIPLE COST CENTRES OR WBS ELEMENTS 3501 Holiday Inns ACCOMM-MGEN ROHMER - GRADUATION EVENT 1,577.53 CAD 1,577.53 CAD ECONOMIC DEVELOPMENT & CULTURE 1986-164 05-10-2012 05-11-2012 CGA OF ONTARIO 898.35 CAD 898.35 CAD 4760 MEMBERSHIP FEES ED0003 BUS DEV-CONSTR FACIL 8699 Organizations, Membership - Not Elsewher ANNUAL MEMEBERSHIP 898.35 CAD 898.35 CAD ECONOMIC DEVELOPMENT & CULTURE 2024-1 05-16-2012 05-18-2012 FOUR POINTS SHERATON F -96.30 CAD -96.30 CAD 4233 PCARD RECOVERIES ED0054 BUS DEV-BIOTECH-PROM 3778 NEW MCC CODE DISPUTE RESOLUTION -96.30 CAD -96.30 CAD FIRE SERVICES 1971-168 05-01-2012 05-03-2012 LUXOR ADV ROOM RESV -79.39 CAD -78.40 USD 4252 CONFERENCES/SEMINARS - ACCOMMODATION FR0012 ADMIN-HEADQUARTERS 3667 NEW MCC CODE RESERVATION CANCELLATION FIRE SERVICES 1980-137 05-08-2012 05-09-2012 FMPFSC DISTRIBUTION CT 242.03 CAD 242.03 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS FR0006 FIRE CODE ENFOR-EAST 8398 Organizations, Charitable and Social Ser FIRE PREVENTION HANDBOOK 162.64 CAD 242.03 CAD -78.40 USD ECONOMIC DEVELOPMENT & CULTURE 1977-173 05-03-2012 05-07-2012 BECK TAXI 15.00 CAD 15.00 CAD 4452 TRANSPORTATION-TAXIS-CLIENTS ED0128 BD-SEC-FASH-CENTRAL 4121 Limousines and Taxicabs TAXI TO EVENT ECONOMIC DEVELOPMENT & CULTURE 1977-174 05-04-2012 05-07-2012 BECK TAXI 14.75 CAD 14.75 CAD 4452 TRANSPORTATION-TAXIS-CLIENTS ED0128 BD-SEC-FASH-CENTRAL 4121 Limousines and Taxicabs TAXI FROM EVENT ECONOMIC DEVELOPMENT & CULTURE 1998-198 05-17-2012 05-22-2012 BECK TAXI 15.00 CAD 15.00 CAD 4452 TRANSPORTATION-TAXIS-CLIENTS ED0128 BD-SEC-FASH-CENTRAL 4121 Limousines and Taxicabs TAXI TO MEETING 44.75 CAD 44.75 CAD PARKS, FORESTRY & RECREATION 1971-169 05-02-2012 05-03-2012 MARCHANT'S SCHOOL SPOR 95.36 CAD 95.36 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12801 RS-HUMEWOOD-CHILD-SP 5941 Sporting Goods Stores SOCCER BALLS PARKS, FORESTRY & RECREATION 1972-145 05-03-2012 05-04-2012 LOBLAWS #1212 13.42 CAD 13.42 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06432 HILLCREST-SPORTS 5411 Grocery Stores, Supermarkets CREATIVE CHEFS PROGRAM PARKS, FORESTRY & RECREATION 1986-165 05-10-2012 05-11-2012 NOFRILLS DINOS 289 22.83 CAD 22.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06432 HILLCREST-SPORTS 5411 Grocery Stores, Supermarkets CREATIVE CHEFS PROGRAM PARKS, FORESTRY & RECREATION 1989-118 05-14-2012 05-15-2012 MARCHANT'S SCHOOL SPOR 169.38 CAD 169.38 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P12801 RS-HUMEWOOD-CHILD-SP 5941 Sporting Goods Stores TENNIS BALL HOPPER, TENNIS COURT WATER REMOVER PARKS, FORESTRY & RECREATION 1995-151 05-17-2012 05-18-2012 LOBLAWS #1212 40.64 CAD 40.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06432 HILLCREST-SPORTS 5411 Grocery Stores, Supermarkets CREATIVE CHEFS PROGRAM PARKS, FORESTRY & RECREATION 2004-140 05-24-2012 05-25-2012 LOBLAWS #1212 36.00 CAD 36.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06432 HILLCREST-SPORTS 5411 Grocery Stores, Supermarkets CREATIVE CHEFS PROGRAM PARKS, FORESTRY & RECREATION 2010-148 05-30-2012 05-30-2012 AMAZON *MARKETPLCE CA 15.29 CAD 15.29 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P04884 HILLCREST-SUMR CAMP 4816 Computer Network/Information Services CAMP PLANNING RESOURCE BOOK PARKS, FORESTRY & RECREATION 2012-143 05-30-2012 05-31-2012 AMAZON.CA 21.38 CAD 21.38 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P04884 HILLCREST-SUMR CAMP 4816 Computer Network/Information Services CAMP PLANNING RESOURCE BOOK PARKS, FORESTRY & RECREATION 2012-144 05-30-2012 05-31-2012 AMAZON *MARKETPLCE CA 12.50 CAD 12.50 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P12799 RS-HUMEWOOD-CAMPS-SU 4816 Computer Network/Information Services CAMP PLANNING RESOURCE BOOK PARKS, FORESTRY & RECREATION 2012-145 05-30-2012 05-31-2012 AMAZON *MARKETPLCE CA 13.16 CAD 13.16 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P12799 RS-HUMEWOOD-CAMPS-SU 4816 Computer Network/Information Services CAMP PLANNING RESOURCE BOOK

LEGEND Page 44 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 PARKS, FORESTRY & RECREATION 2012-146 05-30-2012 05-31-2012 AMAZON *MARKETPLCE CA 8.44 CAD 8.44 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P12799 RS-HUMEWOOD-CAMPS-SU 4816 Computer Network/Information Services CAMP PLANNING RESOURCE BOOK PARKS, FORESTRY & RECREATION 2012-147 05-31-2012 05-31-2012 AMAZON *MARKETPLCE CA 11.26 CAD 11.26 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P12799 RS-HUMEWOOD-CAMPS-SU 4816 Computer Network/Information Services CAMP PLANNING RESOURCE BOOK 459.66 CAD 459.66 CAD TORONTO WATER 1994-156 05-16-2012 05-17-2012 SHOPPERSDRUGMART0984 22.34 CAD 22.34 CAD 2570 JANITORIAL SUPPLIES PW1017 WS EAST WORK AREA 5912 Drug Stores, Pharmacies CLEANING SUPPLIES 22.34 CAD 22.34 CAD PARKS, FORESTRY & RECREATION 1972-146 05-03-2012 05-04-2012 PAUL WOLF ELECTRIC L 104.68 CAD 104.68 CAD 2575 ELECTRICAL SUPPLIES P10959 LAMPORT STADIUM-PGM 5065 Electrical Parts and Equipment LIGHT BULBS FOR MCCORMICK PARKS, FORESTRY & RECREATION 1980-138 05-08-2012 05-09-2012 ROYAL HM HWRE #1274-8 249.58 CAD 249.58 CAD 2570 JANITORIAL SUPPLIES P10959 LAMPORT STADIUM-PGM 5251 Hardware Stores MOUSE TRAPS, CARPET VACUUM PARKS, FORESTRY & RECREATION 1984-165 05-08-2012 05-10-2012 THE HOME DEPOT #7080 155.50 CAD 155.50 CAD 2570 JANITORIAL SUPPLIES P07728 WALLACE EMERSON-OPER 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 1992-149 05-15-2012 05-16-2012 MERIT DECORATING CENTR 693.54 CAD 693.54 CAD 2715 PAINT SUPPLIES P10959 LAMPORT STADIUM-PGM 5231 Glass, Paint, Wallpaper Stores PAINT FOR PHIL WHITE ARENA PARKS, FORESTRY & RECREATION 1995-152 05-16-2012 05-18-2012 THE HOME DEPOT #7080 87.39 CAD 87.39 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07723 MASARYK COWAN-OPERAT 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2004-141 05-24-2012 05-25-2012 PARKDALE HM HDW 1350-8 117.50 CAD 117.50 CAD 2570 JANITORIAL SUPPLIES P10959 LAMPORT STADIUM-PGM 5251 Hardware Stores FAN FOR ST. LAWRENCE 1,408.19 CAD 1,408.19 CAD PARKS, FORESTRY & RECREATION 1998-199 05-19-2012 05-22-2012 THE HOME DEPOT #7073 56.48 CAD 56.48 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES P13043 FITN&WLLNS-MTCHELFLD 5200 Home Supply Warehouse BOXFAN3733C PARKS, FORESTRY & RECREATION 2012-148 05-30-2012 05-31-2012 GLOBALINDUSTRIALCANADA 48.32 CAD 48.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12544 RN-FI-SPA-MITCHELL 5085 Industrial Supplies Not Elsewhere Classi ***** 104.80 CAD 104.80 CAD PARKS, FORESTRY & RECREATION 1971-170 05-02-2012 05-03-2012 METRO #712 67.37 CAD 67.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5411 Grocery Stores, Supermarkets GROCERIES FOR COOKING CLASS PARKS, FORESTRY & RECREATION 1971-171 05-02-2012 05-03-2012 PRICE CHOPPER #9610 12.01 CAD 12.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5411 Grocery Stores, Supermarkets SPICES FOR COOKING PROGRAM PARKS, FORESTRY & RECREATION 1972-147 05-03-2012 05-04-2012 HIGHLAND FARMS NORTH Y 19.57 CAD 19.57 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5411 Grocery Stores, Supermarkets FOOD SUPPLIES FOR COOKING CLASSES PARKS, FORESTRY & RECREATION 1972-148 05-03-2012 05-04-2012 MICHAELS #3983 56.86 CAD 56.86 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11436 ST GEORGES CHURCH-SO 5945 Game, Toy, and Hobby Shops FRIDAY FRIENDS PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1972-149 05-03-2012 05-04-2012 MICHAELS #3983 84.50 CAD 84.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5945 Game, Toy, and Hobby Shops SUPPLIES FOR BAKING CLASSES;GEL TUBE, LOLLIPO WRAP PARKS, FORESTRY & RECREATION 1977-175 05-04-2012 05-07-2012 METRO #712 33.62 CAD 33.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKNG CLASSES;GROUND PORK, BUTTER PARKS, FORESTRY & RECREATION 1977-176 05-04-2012 05-07-2012 STAPLES STORE #214 25.90 CAD 25.90 CAD 2710 GENERAL HARDWARE P10309 EDITHVALE CC-PGM SUP 5943 Office, School Supply, and Stationery St BATERRIES, OTHER PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1986-166 05-09-2012 05-11-2012 SOBEYS #6704 QPS 59.66 CAD 59.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKNG CLASS;MILK, EGGS PARKS, FORESTRY & RECREATION 1988-202 05-11-2012 05-14-2012 FORTINO'S 42.31 CAD 42.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10309 EDITHVALE CC-PGM SUP 5411 Grocery Stores, Supermarkets SNACKS FOR SENIORS GAMES - BOWLING PARKS, FORESTRY & RECREATION 1988-203 05-11-2012 05-14-2012 METRO #712 44.05 CAD 44.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11436 ST GEORGES CHURCH-SO 5411 Grocery Stores, Supermarkets FRIDAY FRIENDS PROGRAM SUPPLIES PARKS, FORESTRY & RECREATION 1994-157 05-16-2012 05-17-2012 METRO #712 69.81 CAD 69.81 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKNG CLASS;CREAM CHEESE, PARSLEY PARKS, FORESTRY & RECREATION 2004-142 05-23-2012 05-25-2012 ZELLERS #230 62.55 CAD 62.55 CAD 2610 KITCHEN SUPPLIES P10309 EDITHVALE CC-PGM SUP 5310 Discount Stores KITHCEN SUPPLIES; FOIL, KITCHEN TOWEL PARKS, FORESTRY & RECREATION 2004-143 05-23-2012 05-25-2012 SOBEYS #6704 QPS 133.72 CAD 133.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08039 EDITHVALE CC-ARTS-VI 5411 Grocery Stores, Supermarkets SUPPLIES FOR COOKNG CLASS;CHICKEN BREAST,BANANAS PARKS, FORESTRY & RECREATION 2006-225 05-24-2012 05-28-2012 YOUR DOLLAR STORE WITH 45.25 CAD 45.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08039 EDITHVALE CC-ARTS-VI 5310 Discount Stores SUPPLIES FOR COOKNG CLASS 757.18 CAD 757.18 CAD PARKS, FORESTRY & RECREATION 1988-204 05-11-2012 05-14-2012 DULUX PAINTS #716 999.29 CAD 999.29 CAD 2715 PAINT SUPPLIES P12081 S-GEN-SPECIALIZED MA 5231 Glass, Paint, Wallpaper Stores PAINT SUPPLIES 999.29 CAD 999.29 CAD PARKS, FORESTRY & RECREATION 1984-166 05-08-2012 05-10-2012 D G VACUUM REPAIR SE 811.91 CAD 811.91 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07695 AMESBRY CMX-MP-OPS 7699 Miscellaneous Repair Shops and Related S SERVICE FOR SCRUBBING MACHINE 811.91 CAD 811.91 CAD PARKS, FORESTRY & RECREATION 2002-176 05-22-2012 05-24-2012 WAL-MART # 3031 172.45 CAD 172.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05011 ETOBICOKE CIVIC CTR- 5310 Discount Stores PROGRAM AND CAMP SUPPLIES PARKS, FORESTRY & RECREATION 2006-226 05-25-2012 05-28-2012 LOBLAWS #1066 61.00 CAD 61.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets FOOD FOR COOKING NIGHT ADAPTED PROGRAM PARKS, FORESTRY & RECREATION 2008-139 05-28-2012 05-29-2012 STAPLES STORE #11 31.74 CAD 31.74 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05011 ETOBICOKE CIVIC CTR- 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES PARKS, FORESTRY & RECREATION 2010-149 05-29-2012 05-30-2012 FABRICLAND DISTRIBUTOR 201.61 CAD 201.61 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05011 ETOBICOKE CIVIC CTR- 5949 Fabric, Needlework, Piece Goods, and Sew FABRIC/SUPPLIES FOR AWARDS PARKS, FORESTRY & RECREATION 2012-149 05-30-2012 05-31-2012 OLEANDER 311.88 CAD 311.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05011 ETOBICOKE CIVIC CTR- 5992 Florists 778.68 CAD 778.68 CAD PARKS, FORESTRY & RECREATION 1971-172 05-01-2012 05-03-2012 TIMM ENTERPRISES LTD. 376.29 CAD 376.29 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00039 E-FIELD SERV. 2-PRGM 5046 Commercial Equipment Not Elsewhere Class TREE TIE WEBBING PARKS, FORESTRY & RECREATION 2004-144 05-24-2012 05-25-2012 BRITESPAN 904.00 CAD 904.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00039 E-FIELD SERV. 2-PRGM 5039 Construction Materials Not Elsewhere Cla REPLACEMENT PARTS TO REPAIR DAMAGED CURTAIN TRACK 1,280.29 CAD 1,280.29 CAD PARKS, FORESTRY & RECREATION 1967-110 04-30-2012 05-01-2012 NOFRILLS SHERIFFS 270 21.56 CAD 21.56 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12050 SMITHFIELD-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD SUPPLIES FOR C.H.E.F. PROGRAM PARKS, FORESTRY & RECREATION 1977-177 05-04-2012 05-07-2012 NOFRILLS SHERIFFS 270 16.55 CAD 16.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12050 SMITHFIELD-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR COOKING PRGM PARKS, FORESTRY & RECREATION 1977-178 05-04-2012 05-07-2012 STAPLES STORE #12 39.97 CAD 39.97 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12050 SMITHFIELD-COMM CTR- 5943 Office, School Supply, and Stationery St DISPLAYS PARKS, FORESTRY & RECREATION 1979-105 05-07-2012 05-08-2012 NOFRILLS SHERIFFS 270 10.95 CAD 10.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12050 SMITHFIELD-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR COOKING PRGM PARKS, FORESTRY & RECREATION 1979-106 05-07-2012 05-08-2012 NOFRILLS SHERIFFS 270 5.54 CAD 5.54 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12050 SMITHFIELD-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR COOKING PRGM PARKS, FORESTRY & RECREATION 1988-205 05-11-2012 05-14-2012 NOFRILLS SHERIFFS 270 10.44 CAD 10.44 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12050 SMITHFIELD-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR COOKING PRGM PARKS, FORESTRY & RECREATION 1995-153 05-17-2012 05-18-2012 NO FRILLS CHRIS STACEY 6.45 CAD 6.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12050 SMITHFIELD-COMM CTR- 5411 Grocery Stores, Supermarkets FOOD FOR COOKING PRGM 111.46 CAD 111.46 CAD PARKS, FORESTRY & RECREATION 1967-111 04-30-2012 05-01-2012 NOFRILLS DICKIES 752 62.00 CAD 62.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07897 OAKRIDGE CRC-SOC PGM 5411 Grocery Stores, Supermarkets CRACKERS, DIXIE CUPS FOR JUICE PARKS, FORESTRY & RECREATION 1980-139 05-08-2012 05-09-2012 FRESHCO #9750 QPS 51.89 CAD 51.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07897 OAKRIDGE CRC-SOC PGM 5411 Grocery Stores, Supermarkets PRESCHOOL SUPPLIES: APPLE JUICE, KLEENEX,Q-TIPS PARKS, FORESTRY & RECREATION 1984-167 05-08-2012 05-10-2012 DESERRES 11.27 CAD 11.27 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02261 OAKRIDGE CRC-ARTS-VI 5970 Artist Supply Stores, Craft Shops PAINT FOR ART CLASS PARKS, FORESTRY & RECREATION 1988-206 05-11-2012 05-14-2012 B S POOL SERVICES IN 933.57 CAD 933.57 CAD 2499 OTHER CHEMICALS P06671 OAKRIDGE-PGM SUPP 7699 Miscellaneous Repair Shops and Related S LITHIUM HLORIDE FOR HOT TUB PARKS, FORESTRY & RECREATION 1988-207 05-11-2012 05-14-2012 B S POOL SERVICES IN 852.72 CAD 852.72 CAD 2499 OTHER CHEMICALS P06671 OAKRIDGE-PGM SUPP 7699 Miscellaneous Repair Shops and Related S LITHIUM HLORIDE FOR HOT TUB PARKS, FORESTRY & RECREATION 1988-208 05-12-2012 05-14-2012 LONG MCQUADE LIMITED 7.90 CAD 7.90 CAD 2710 GENERAL HARDWARE P13237 SPCEVNT-OAKRIDGE 7399 Business Services - Not Elsewhere Classi 9VOLT BATTERY FOR CORDLESS MIC: YOUTH EVENT PARKS, FORESTRY & RECREATION 1998-200 05-17-2012 05-22-2012 THE HOME DEPOT #7080 187.97 CAD 187.97 CAD 2710 GENERAL HARDWARE P13237 SPCEVNT-OAKRIDGE 5200 Home Supply Warehouse ***** PARKS, FORESTRY & RECREATION 2006-227 05-18-2012 05-28-2012 BEACH METRO COMMUNITY 29.00 CAD 29.00 CAD 4414 ADVERTISING & PROMOTION P06671 OAKRIDGE-PGM SUPP 5192 Books, Periodicals, and Newspapers ADVERTISING SPACE FOR PROMOTION OAKRIDGE FAIR PARKS, FORESTRY & RECREATION 2006-228 05-25-2012 05-28-2012 WAL-MART #3159 11.30 CAD 11.30 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06671 OAKRIDGE-PGM SUPP 5411 Grocery Stores, Supermarkets TUB FOR VOLLEYBALL SUPPLIES PARKS, FORESTRY & RECREATION 2008-140 05-25-2012 05-29-2012 YOUR DOLLAR STORE WITH 100.63 CAD 100.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06671 OAKRIDGE-PGM SUPP 5999 Miscellaneous and Specialty Retail Store PRIZES FOR FUN FAIR 2,248.25 CAD 2,248.25 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1985-1 05-09-2012 05-10-2012 ESSO 34.02 CAD 34.02 CAD 2260 GASOLINE F01123 SEATON HSE-PROPRTY S 5541 Service Stations (with or without Ancill GASOLINE - for lawnmowing equipment at SH 34.02 CAD 34.02 CAD FIRE SERVICES 1969-1 04-28-2012 05-01-2012 PETROCAN 57.25 CAD 57.25 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20308 FIRE SERVICES 1974-1 05-02-2012 05-04-2012 HUSKY TRAVEL CTR 0700 60.78 CAD 60.78 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20308 FIRE SERVICES 1993-1 05-14-2012 05-16-2012 PETROCAN 13.55 CAD 13.55 CAD 4437 WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated CAR WASH FOR VEH 20308 FIRE SERVICES 2007-1 05-23-2012 05-28-2012 PETROCAN 44.75 CAD 44.75 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20308 FIRE SERVICES 2009-1 05-27-2012 05-29-2012 PETROCAN 43.25 CAD 43.25 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20308 FIRE SERVICES 2014-1 05-29-2012 05-31-2012 PETROCAN 13.55 CAD 13.55 CAD 4437 WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated CAR WASH FOR VEH 20308 233.13 CAD 233.13 CAD SOLID WASTE MANAGEMENT 1985-2 05-08-2012 05-10-2012 ESSO 136.00 CAD 136.00 CAD 2280 DIESEL - CLEAR SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill GASOLINE - SELF SERVICE SOLID WASTE MANAGEMENT 1993-2 05-15-2012 05-16-2012 GLOBAL FUELS 22674 104.00 CAD 104.00 CAD 2280 DIESEL - CLEAR SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill DIESEL - CLEAR SOLID WASTE MANAGEMENT 2005-1 05-24-2012 05-25-2012 GLOBAL FUELS 22674 111.00 CAD 111.00 CAD 2280 DIESEL - CLEAR SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill DIESEL-CLEAR 351.00 CAD 351.00 CAD FIRE SERVICES 1969-2 04-29-2012 05-01-2012 ESSO 66.00 CAD 66.00 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5541 Service Stations (with or without Ancill FUEL FOR VEH 20342 FIRE SERVICES 1981-1 05-03-2012 05-08-2012 SHELL 50.02 CAD 50.02 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20342 FIRE SERVICES 1990-1 05-10-2012 05-14-2012 PETROCAN 62.88 CAD 62.88 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20342 FIRE SERVICES 2001-1 05-20-2012 05-23-2012 ESSO 57.00 CAD 57.00 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5541 Service Stations (with or without Ancill FUEL FOR VEH 20342 FIRE SERVICES 2014-2 05-29-2012 05-31-2012 SHELL 72.47 CAD 72.47 CAD ***** WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated ***** 308.37 CAD 308.37 CAD SOLID WASTE MANAGEMENT 1970-1 05-01-2012 05-02-2012 HUSKY UNIPETRO DIXIE # 400.08 CAD 400.08 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206041 SOLID WASTE MANAGEMENT 1985-3 05-08-2012 05-10-2012 PETROCAN 398.21 CAD 398.21 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206041 SOLID WASTE MANAGEMENT 1987-1 05-09-2012 05-11-2012 PETROCAN 497.10 CAD 497.10 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206041 SOLID WASTE MANAGEMENT 1991-1 05-11-2012 05-15-2012 ESSO 298.08 CAD 298.08 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206041 SOLID WASTE MANAGEMENT 1991-2 05-11-2012 05-15-2012 ESSO 150.00 CAD 150.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5542 Fuel Dispenser, Automated FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206041 SOLID WASTE MANAGEMENT 2005-2 05-23-2012 05-25-2012 PETROCAN 380.10 CAD 380.10 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206041 2,123.57 CAD 2,123.57 CAD SOLID WASTE MANAGEMENT 1982-1 05-07-2012 05-09-2012 PETROCAN 114.11 CAD 114.11 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE

LEGEND Page 45 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED. 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 SOLID WASTE MANAGEMENT 1999-1 05-18-2012 05-22-2012 PETROCAN 115.77 CAD 115.77 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE 229.88 CAD 229.88 CAD FIRE SERVICES 1991-3 05-14-2012 05-15-2012 OLCO QUEENSWAY 75.88 CAD 75.88 CAD ***** WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated ***** FIRE SERVICES 1999-2 05-20-2012 05-22-2012 PETROCAN 55.90 CAD 55.90 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5541 Service Stations (with or without Ancill FUEL FOR VEH 20345 FIRE SERVICES 2007-2 05-27-2012 05-28-2012 OLCO QUEENSWAY 77.33 CAD 77.33 CAD ***** WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated ***** 209.11 CAD 209.11 CAD EMERGENCY MEDICAL SERVICES 1969-3 04-29-2012 05-01-2012 PETROCAN 20.01 CAD 20.01 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 09-104 EMERGENCY MEDICAL SERVICES 1999-3 05-19-2012 05-22-2012 PETROCAN 93.02 CAD 93.02 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 09-104 113.03 CAD 113.03 CAD EMERGENCY MEDICAL SERVICES 2007-3 05-24-2012 05-28-2012 ESSO 60.30 CAD 60.30 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 09-105 60.30 CAD 60.30 CAD SOLID WASTE MANAGEMENT 1978-1 05-03-2012 05-07-2012 PETROCAN 108.00 CAD 108.00 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE SOLID WASTE MANAGEMENT 1993-3 05-14-2012 05-16-2012 PETROCAN 143.00 CAD 143.00 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE SOLID WASTE MANAGEMENT 1999-4 05-18-2012 05-22-2012 PETROCAN 128.00 CAD 128.00 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE SOLID WASTE MANAGEMENT 2007-4 05-25-2012 05-28-2012 PETROCAN 147.00 CAD 147.00 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE 526.00 CAD 526.00 CAD SOLID WASTE MANAGEMENT 1970-2 04-30-2012 05-02-2012 PETROCAN 94.54 CAD 94.54 CAD 2280 DIESEL - CLEAR CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill DIESEL SOLID WASTE MANAGEMENT 1978-2 05-03-2012 05-07-2012 PETROCAN 102.27 CAD 102.27 CAD 2280 DIESEL - CLEAR CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill DIESEL SOLID WASTE MANAGEMENT 1990-2 05-11-2012 05-14-2012 PETROCAN 93.96 CAD 93.96 CAD 2280 DIESEL - CLEAR CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill DIESEL SOLID WASTE MANAGEMENT 1999-5 05-18-2012 05-22-2012 PETROCAN 98.08 CAD 98.08 CAD 2280 DIESEL - CLEAR CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill DIESEL SOLID WASTE MANAGEMENT 2011-1 05-28-2012 05-30-2012 PETROCAN 94.01 CAD 94.01 CAD 2280 DIESEL - CLEAR CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill DIESEL 482.86 CAD 482.86 CAD EMERGENCY MEDICAL SERVICES 2009-2 05-26-2012 05-29-2012 SHELL 140.04 CAD 140.04 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill GASOLINE VEHICLE 08-228 140.04 CAD 140.04 CAD SOLID WASTE MANAGEMENT 1970-3 04-30-2012 05-02-2012 HUSKY TRAVEL CTR #5285 399.99 CAD 399.99 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206041 399.99 CAD 399.99 CAD SOLID WASTE MANAGEMENT 1997-1 05-16-2012 05-18-2012 PETROCAN 340.01 CAD 340.01 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206057 SOLID WASTE MANAGEMENT 2005-3 05-23-2012 05-25-2012 PETROCAN 290.00 CAD 290.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206057 SOLID WASTE MANAGEMENT 2007-5 05-24-2012 05-28-2012 PETROCAN 266.02 CAD 266.02 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206057 SOLID WASTE MANAGEMENT 2007-6 05-25-2012 05-28-2012 PETROCAN 415.50 CAD 415.50 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206057 1,311.53 CAD 1,311.53 CAD SOLID WASTE MANAGEMENT 2014-3 05-29-2012 05-31-2012 PETROCAN 41.87 CAD 41.87 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE - SELF SERVICE for portable gas can 41.87 CAD 41.87 CAD EMERGENCY MEDICAL SERVICES 1982-2 05-07-2012 05-09-2012 ESSO 119.21 CAD 119.21 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill GASOLINE VEHICLE 07-207 119.21 CAD 119.21 CAD SOLID WASTE MANAGEMENT 1978-3 05-03-2012 05-07-2012 PETROCAN 400.00 CAD 400.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206055 SOLID WASTE MANAGEMENT 1990-3 05-11-2012 05-14-2012 PETROCAN 400.00 CAD 400.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206055 SOLID WASTE MANAGEMENT 1996-1 05-15-2012 05-17-2012 PETROCAN 400.00 CAD 400.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206055 SOLID WASTE MANAGEMENT 1999-6 05-17-2012 05-22-2012 PETROCAN 400.00 CAD 400.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206055 SOLID WASTE MANAGEMENT 2011-2 05-28-2012 05-30-2012 PETROCAN 400.00 CAD 400.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206055 2,000.00 CAD 2,000.00 CAD SOLID WASTE MANAGEMENT 1990-4 05-10-2012 05-14-2012 PETROCAN 107.82 CAD 107.82 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE SOLID WASTE MANAGEMENT 2003-1 05-22-2012 05-24-2012 PETROCAN 99.01 CAD 99.01 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE SOLID WASTE MANAGEMENT 2007-7 05-25-2012 05-28-2012 PETROCAN 72.25 CAD 72.25 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE 279.08 CAD 279.08 CAD SOLID WASTE MANAGEMENT 1985-4 05-08-2012 05-10-2012 PETROCAN 154.05 CAD 154.05 CAD 2280 DIESEL - CLEAR CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill DIESEL 154.05 CAD 154.05 CAD EMERGENCY MEDICAL SERVICES 2014-4 05-30-2012 05-31-2012 ESSO 150.00 CAD 150.00 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 07-261 150.00 CAD 150.00 CAD SOLID WASTE MANAGEMENT 2007-8 05-25-2012 05-28-2012 GLOBAL FUELS 22674 99.00 CAD 99.00 CAD 2260 GASOLINE SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill GASOLINE 99.00 CAD 99.00 CAD SOLID WASTE MANAGEMENT 1970-4 05-01-2012 05-02-2012 HUSKY UNIPETRO DIXIE # 380.00 CAD 380.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206056 SOLID WASTE MANAGEMENT 1973-1 05-02-2012 05-03-2012 HUSKY UNIPETRO DIXIE # 320.20 CAD 320.20 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206056 SOLID WASTE MANAGEMENT 1985-5 05-08-2012 05-10-2012 PETROCAN 387.00 CAD 387.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206056 1,087.20 CAD 1,087.20 CAD EMERGENCY MEDICAL SERVICES 1985-6 05-08-2012 05-10-2012 SHELL 213.43 CAD 213.43 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill GASOLINE VEHICLE 07-262 213.43 CAD 213.43 CAD EMERGENCY MEDICAL SERVICES 1991-4 05-12-2012 05-15-2012 SHELL 94.50 CAD 94.50 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 09-214 EMERGENCY MEDICAL SERVICES 2014-5 05-29-2012 05-31-2012 PETROCAN 83.08 CAD 83.08 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 09-214 177.58 CAD 177.58 CAD EMERGENCY MEDICAL SERVICES 1973-2 05-01-2012 05-03-2012 ESSO 124.71 CAD 124.71 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE - VEHICLE 10-207 124.71 CAD 124.71 CAD SOLID WASTE MANAGEMENT 1990-5 05-10-2012 05-14-2012 PETROCAN 151.08 CAD 151.08 CAD 2260 GASOLINE CSW310-12-05 2012 PERPETUAL CARE KEELE VALLEY - BASIC 5541 Service Stations (with or without Ancill GASOLINE 151.08 CAD 151.08 CAD EMERGENCY MEDICAL SERVICES 2003-2 05-22-2012 05-24-2012 SHELL 93.03 CAD 93.03 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 09-120 EMERGENCY MEDICAL SERVICES 2011-3 05-28-2012 05-30-2012 ESSO 91.66 CAD 91.66 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated GASOLINE VEHICLE 09-120 184.69 CAD 184.69 CAD SOLID WASTE MANAGEMENT 1978-4 05-03-2012 05-07-2012 PETROCAN 394.00 CAD 394.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill FUEL(CLEAR-DIESEL) PURCHASED FOR VEHICLE H206036 394.00 CAD 394.00 CAD SOLID WASTE MANAGEMENT 1974-2 05-02-2012 05-04-2012 ESSO 105.00 CAD 105.00 CAD 2260 GASOLINE SW0910 SWM BUS OPS-HAULAGE 5542 Fuel Dispenser, Automated GASOLINE - SELF SERVICE 105.00 CAD 105.00 CAD 606,237.03 CAD 34.92 AUD 594,542.22 CAD 11,178.91 USD

LEGEND Page 46 ****** IN "PURPOSE", "COST CENTRE" "COST ELEMENT" FIELDS DENOTES MULTIPLE TEXT LINES. PURCHASES ARE RELATED TO THE MERCHANT CATEGORY SHOWN. FOR MORE INFORMATION, PLEASE CONTACT THE DIVISION IDENTIFIED.