THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: Batch- AUGUST 2011 Transaction Transaction Card Posting Transactio Transaction Original Original G/L Cost Centre / Merchant Division ID Date Dt Merchant Name n Amt. Currency Amount Currency Account Long Text WBS Element Cost Centre / WBS Element Descrption Type Merchant type description Purpose ECONOMIC DEVELOPMENT & CULTURE 1573-1 08-01-2011 08-02-2011 RH RANDOM HOUSE OF CA 233.98 CAD 233.98 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5969 Direct Marketing - Other Direct Marketer Books for re-sale in museum store. ECONOMIC DEVELOPMENT & CULTURE 1585-1 08-08-2011 08-09-2011 RH RANDOM HOUSE OF CA 506.05 CAD 506.05 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5969 Direct Marketing - Other Direct Marketer items for re-sale in gift shop 740.03 CAD 740.03 CAD PARKS, FORESTRY & RECREATION 1588-1 08-09-2011 08-10-2011 MARCHANT'S SCHOOL SPOR -5.31 CAD -5.31 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13236 SPCEVNT-OAKDALE 5941 Sporting Goods Stores rec sport equipment PARKS, FORESTRY & RECREATION 1588-2 08-09-2011 08-10-2011 MARCHANT'S SCHOOL SPOR -26.56 CAD -26.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13236 SPCEVNT-OAKDALE 5941 Sporting Goods Stores rec sport equipment PARKS, FORESTRY & RECREATION 1604-1 08-19-2011 08-22-2011 HOULT HELLEWELL 228.94 CAD 228.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13236 SPCEVNT-OAKDALE 5999 Miscellaneous and Specialty Retail Store rec sport trophies PARKS, FORESTRY & RECREATION 1604-2 08-19-2011 08-22-2011 WAL-MART # 3740 59.25 CAD 59.25 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P13236 SPCEVNT-OAKDALE 5411 Grocery Stores, Supermarkets baking supplies PARKS, FORESTRY & RECREATION 1604-3 08-21-2011 08-22-2011 PARTY MARKET 42.21 CAD 42.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13236 SPCEVNT-OAKDALE 7296 Clothing Rental - Costumes, Uniforms and craft supplies PARKS, FORESTRY & RECREATION 1604-4 08-19-2011 08-22-2011 NOFRILLS FRANCOIS'S 39 30.11 CAD 30.11 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13236 SPCEVNT-OAKDALE 5411 Grocery Stores, Supermarkets baking supplies PARKS, FORESTRY & RECREATION 1604-5 08-19-2011 08-22-2011 RCSS SCARBOROUGH #2809 237.05 CAD 237.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13236 SPCEVNT-OAKDALE 5411 Grocery Stores, Supermarkets baking supplies PARKS, FORESTRY & RECREATION 1604-6 08-19-2011 08-22-2011 DOLLAR GIANT #47 13.40 CAD 13.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13236 SPCEVNT-OAKDALE 5310 Discount Stores craft supplies PARKS, FORESTRY & RECREATION 1610-1 08-24-2011 08-25-2011 SOBEYS #751 QPS 59.88 CAD 59.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13236 SPCEVNT-OAKDALE 5411 Grocery Stores, Supermarkets baking supplies PARKS, FORESTRY & RECREATION 1611-1 08-24-2011 08-26-2011 YOUR DOLLAR STORE WITH 18.14 CAD 18.14 CAD 2610 KITCHEN SUPPLIES P13236 SPCEVNT-OAKDALE 5999 Miscellaneous and Specialty Retail Store plastic utensils for baking PARKS, FORESTRY & RECREATION 1618-1 08-30-2011 08-31-2011 MARCHANT'S SCHOOL SPOR 70.85 CAD 70.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13236 SPCEVNT-OAKDALE 5941 Sporting Goods Stores rec sport equipment 727.96 CAD 727.96 CAD PARKS, FORESTRY & RECREATION 1581-1 08-04-2011 08-05-2011 PDP - EVENTS 289.28 CAD 289.28 CAD 4118 TICKETS AND ADMISSION FEES P04656 GRANDRAVINE-SUMR CAM 7999 Recreation Services (Not Elsewhere Class summer camp tickets & admissions PARKS, FORESTRY & RECREATION 1584-1 08-05-2011 08-08-2011 RCSS WESTON 2800 9.73 CAD 9.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04656 GRANDRAVINE-SUMR CAM 5411 Grocery Stores, Supermarkets food for summer camp program PARKS, FORESTRY & RECREATION 1584-2 08-05-2011 08-08-2011 RCSS WESTON 2800 80.43 CAD 80.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04656 GRANDRAVINE-SUMR CAM 5411 Grocery Stores, Supermarkets food for summer camp program PARKS, FORESTRY & RECREATION 1592-1 08-11-2011 08-12-2011 ONTARIO SCIENCE CENTRE 989.10 CAD 989.10 CAD 4118 TICKETS AND ADMISSION FEES P04656 GRANDRAVINE-SUMR CAM 7991 Tourist Attractions and Exhibits summer camp tickets & admissions PARKS, FORESTRY & RECREATION 1594-1 08-12-2011 08-15-2011 RCSS WESTON 2800 129.66 CAD 129.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04656 GRANDRAVINE-SUMR CAM 5411 Grocery Stores, Supermarkets food for summer camp program 1,498.20 CAD 1,498.20 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-1 07-30-2011 08-01-2011 LOBLAWS STORE #179 17.94 CAD 17.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5411 Grocery Stores, Supermarkets Butter for baking. ECONOMIC DEVELOPMENT & CULTURE 1584-3 08-05-2011 08-08-2011 NOFRILLS ROB S 1397 26.41 CAD 26.41 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5411 Grocery Stores, Supermarkets camp snacks ECONOMIC DEVELOPMENT & CULTURE 1588-3 08-09-2011 08-10-2011 SHOPPER'S DRUG MART #1 18.43 CAD 18.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5912 Drug Stores, Pharmacies butter for baking ECONOMIC DEVELOPMENT & CULTURE 1589-1 08-10-2011 08-11-2011 SHOPPER'S DRUG MART #1 35.88 CAD 35.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5912 Drug Stores, Pharmacies butter for baking ECONOMIC DEVELOPMENT & CULTURE 1594-2 08-13-2011 08-15-2011 NOFRILLS ROB S 1397 25.05 CAD 25.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5411 Grocery Stores, Supermarkets camp snacks ECONOMIC DEVELOPMENT & CULTURE 1601-1 08-18-2011 08-19-2011 NOFRILLS ROB S 1397 13.94 CAD 13.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5411 Grocery Stores, Supermarkets flour for baking 137.65 CAD 137.65 CAD PARKS, FORESTRY & RECREATION 1571-2 07-29-2011 08-01-2011 NFB-MEDIATHEQUE-ONF 144.00 CAD 144.00 CAD 4118 TICKETS AND ADMISSION FEES P12113 MAIN SQ CC-SUMMER CA 9399 Government Services - Not Elsewhere Clas Admission fees - Summer Camp trip PARKS, FORESTRY & RECREATION 1580-1 08-03-2011 08-04-2011 O'CONNOR BOWL 173.00 CAD 173.00 CAD 4118 TICKETS AND ADMISSION FEES P12113 MAIN SQ CC-SUMMER CA 7933 Bowling Alleys admissions - camp trip PARKS, FORESTRY & RECREATION 1594-3 08-11-2011 08-15-2011 TM- BLUE JAYS BASEBALL 692.00 CAD 692.00 CAD 4118 TICKETS AND ADMISSION FEES P12113 MAIN SQ CC-SUMMER CA 7922 Theatrical Producers (except Motion Pict admissions - camp trip PARKS, FORESTRY & RECREATION 1610-2 08-24-2011 08-25-2011 ALLIANCE CINEMAS QPS 183.20 CAD 183.20 CAD 4118 TICKETS AND ADMISSION FEES P12113 MAIN SQ CC-SUMMER CA 7832 Motion Picture Theaters dance drama music camp trip PARKS, FORESTRY & RECREATION 1610-3 08-23-2011 08-25-2011 WINTERGREEN LEARNING M 54.48 CAD 54.48 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12113 MAIN SQ CC-SUMMER CA 5943 Office, School Supply, and Stationery St hoola hoops & bean bags PARKS, FORESTRY & RECREATION 1610-4 08-24-2011 08-25-2011 NFB-MEDIATHEQUE-ONF 90.00 CAD 90.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06753 MAIN SQ CC-PGM SUPP 9399 Government Services - Not Elsewhere Clas PARKS, FORESTRY & RECREATION 1614-1 08-26-2011 08-29-2011 THE BEACH FAIRWAY GOLF 110.00 CAD 110.00 CAD 4118 TICKETS AND ADMISSION FEES P12113 MAIN SQ CC-SUMMER CA 7992 Golf Courses, Public active kids camp 1,446.68 CAD 1,446.68 CAD PARKS, FORESTRY & RECREATION 1604-7 08-19-2011 08-22-2011 PRINCESS AUTO 42.33 CAD 42.33 CAD 2710 GENERAL HARDWARE P12856 RAVWTRMAINT 5085 Industrial Supplies Not Elsewhere Classi misc. hardware PARKS, FORESTRY & RECREATION 1610-5 08-23-2011 08-25-2011 WAL-MART # 3000 50.99 CAD 50.99 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12856 RAVWTRMAINT 5310 Discount Stores insect repellant PARKS, FORESTRY & RECREATION 1615-1 08-29-2011 08-30-2011 SHEPHERD'S UTILITY EQU 531.09 CAD 531.09 CAD 2546 CANVAS & CORDAGE P12856 RAVWTRMAINT 5072 Hardware Equipment and Supplies rope 624.41 CAD 624.41 CAD PARKS, FORESTRY & RECREATION 1571-3 07-22-2011 08-01-2011 PACIFIC FASTENERS (198 21.93 CAD 21.93 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5251 Hardware Stores nuts & bolts PARKS, FORESTRY & RECREATION 1571-4 07-29-2011 08-01-2011 COLVILLE FASTENERS LTD 18.98 CAD 18.98 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5085 Industrial Supplies Not Elsewhere Classi sand disc PARKS, FORESTRY & RECREATION 1594-4 08-12-2011 08-15-2011 METAL SUPERMARKETS (ET 19.78 CAD 19.78 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices dom tube 5.5 PARKS, FORESTRY & RECREATION 1594-5 08-12-2011 08-15-2011 METAL SUPERMARKETS (NO 47.46 CAD 47.46 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices round tube PARKS, FORESTRY & RECREATION 1604-8 08-19-2011 08-22-2011 METAL SUPERMARKETS (NO 270.07 CAD 270.07 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices pipe PARKS, FORESTRY & RECREATION 1604-9 08-19-2011 08-22-2011 METAL SUPERMARKETS (NO 42.38 CAD 42.38 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices hot rolled angle PARKS, FORESTRY & RECREATION 1604-10 08-19-2011 08-22-2011 METAL SUPERMARKETS (NO 324.59 CAD 324.59 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices bsp hr pipe PARKS, FORESTRY & RECREATION 1608-1 08-22-2011 08-24-2011 RONA NOBLE TRADE 52010 21.58 CAD 21.58 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5251 Hardware Stores weld cap PARKS, FORESTRY & RECREATION 1614-2 08-26-2011 08-29-2011 METAL SUPERMARKETS (ET 43.21 CAD 43.21 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices dom tube PARKS, FORESTRY & RECREATION 1614-3 08-26-2011 08-29-2011 METAL SUPERMARKETS (NO 300.58 CAD 300.58 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices hss round tube PARKS, FORESTRY & RECREATION 1614-4 08-23-2011 08-29-2011 PACIFIC FASTENERS (198 10.98 CAD 10.98 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5251 Hardware Stores nuts PARKS, FORESTRY & RECREATION 1615-2 08-29-2011 08-30-2011 METAL SUPERMARKETS (ET 15.31 CAD 15.31 CAD 2532 STEEL P12017 SOUTH GENERAL-PKS TE 5051 Metal Service Centers and Offices hr plate 1,136.85 CAD 1,136.85 CAD PARKS, FORESTRY & RECREATION 1571-5 07-28-2011 08-01-2011 COUNTERFORCE INC 566.93 CAD 566.93 CAD 4435 C. SERV - SECUR SYS P00656 CENTENNIAL PK-PGM SU 1799 Contractors, Special Trade - Not Elsewhe Alarm monitoring fee PARKS, FORESTRY & RECREATION 1588-4 08-09-2011 08-10-2011 DULUX PAINTS #142 232.16 CAD 232.16 CAD 2715 PAINT SUPPLIES P00656 CENTENNIAL PK-PGM SU 5231 Glass, Paint, Wallpaper Stores paint for c pitches PARKS, FORESTRY & RECREATION 1588-5 08-09-2011 08-10-2011 STAPLES STORE #255 361.68 CAD 361.68 CAD 2650 COMPUTER AND PRINTER SUPPLIES P00656 CENTENNIAL PK-PGM SU 5943 Office, School Supply, and Stationery St printer cartridges PARKS, FORESTRY & RECREATION 1589-2 08-10-2011 08-11-2011 DULUX PAINTS #142 271.67 CAD 271.67 CAD 2715 PAINT SUPPLIES P00656 CENTENNIAL PK-PGM SU 5231 Glass, Paint, Wallpaper Stores paint for old barn PARKS, FORESTRY & RECREATION 1589-3 08-09-2011 08-11-2011 COUNTERFORCE INC 73.11 CAD 73.11 CAD 4435 C. SERV - SECUR SYS P00656 CENTENNIAL PK-PGM SU 1799 Contractors, Special Trade - Not Elsewhe alarm monitoring PARKS, FORESTRY & RECREATION 1592-2 08-11-2011 08-12-2011 HANFORD LUMBER LIMITED 865.81 CAD 865.81 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00656 CENTENNIAL PK-PGM SU 5211 Building Materials, Lumber Stores lumber for picnic tables PARKS, FORESTRY & RECREATION 1592-3 08-10-2011 08-12-2011 THE HOME DEPOT #7011 169.83 CAD 169.83 CAD 3085 M & E - AIR CONDITIONING P00656 CENTENNIAL PK-PGM SU 5200 Home Supply Warehouse THERMOSTAT PARKS, FORESTRY & RECREATION 1594-6 08-11-2011 08-15-2011 THE HOME DEPOT #7114 103.67 CAD 103.67 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00656 CENTENNIAL PK-PGM SU 5200 Home Supply Warehouse DECK SCREWS 2,644.86 CAD 2,644.86 CAD CITY MANAGER 1571-6 07-29-2011 08-01-2011 TIM HORTONS #1769# QTH 45.09 CAD 45.09 CAD 4820 BUSINESS MEETING EXPENSES CM0010 TOWER RENEWAL OFFICE 5814 Quick Payment Service - Fast-Food Restau Catering-Mabelle Community Design Charette CITY MANAGER 1571-7 07-29-2011 08-01-2011 TIM HORTONS #1769# QTH 34.92 CAD 34.92 CAD 4820 BUSINESS MEETING EXPENSES CM0010 TOWER RENEWAL OFFICE 5814 Quick Payment Service - Fast-Food Restau Catering-Mabelle Community Design Charette CITY MANAGER 1594-7 08-12-2011 08-15-2011 US GREEN BLDG COUNCIL 609.18 CAD 600.00 USD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES CM0010 TOWER RENEWAL OFFICE 8641 Associations - Civic, Social, and Frater Registration Fee - Oct 4-7,2011 CITY MANAGER 1600-1 08-17-2011 08-18-2011 AIR CAN 0142198574459 1,167.50 CAD 1,167.50 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION CM0010 TOWER RENEWAL OFFICE 3009 Air Canada A/F-FCM Natl Bd of Dir Mtg - Nelson,BC 1,856.69 CAD 1,247.51 CAD 600.00 USD PARKS, FORESTRY & RECREATION 1611-2 08-24-2011 08-26-2011 BRAFASCO/CONCORD 63.07 CAD 63.07 CAD 2710 GENERAL HARDWARE P07726 N TORONTO-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi bolts, glue 63.07 CAD 63.07 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-8 07-29-2011 08-01-2011 METRO #720 129.62 CAD 129.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0101 HS-MH-PUB-FORT YORK 5411 Grocery Stores, Supermarkets food supplies for Simcoe Day Events ECONOMIC DEVELOPMENT & CULTURE 1580-2 08-03-2011 08-04-2011 NELLA CUTLERY FOOD E 13.56 CAD 13.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0101 HS-MH-PUB-FORT YORK 5722 Household Appliance Stores knife sharpening for kitchen programme 143.18 CAD 143.18 CAD PARKS, FORESTRY & RECREATION 1589-4 08-10-2011 08-11-2011 VISUALIZER 36.15 CAD 36.15 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12527 RW-SH-PRS-OLYMPIUM 5999 Miscellaneous and Specialty Retail Store supplies for pro-shop 36.15 CAD 36.15 CAD EMERGENCY MEDICAL SERVICES 1573-2 08-01-2011 08-02-2011 SETON 1,725.17 CAD 1,725.17 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B25000 MATERIALS MGT-STORES 5965 Direct Marketing - Combination Catalog a LABELS EMERGENCY MEDICAL SERVICES 1585-2 08-08-2011 08-09-2011 SETON 90.80 CAD 90.80 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B43300 EQUIPMENT RETRIEVAL 5965 Direct Marketing - Combination Catalog a LABELS FOR DEVICES EMERGENCY MEDICAL SERVICES 1618-2 08-30-2011 08-31-2011 BLUE MOUNTAIN RESORTS 157.07 CAD 157.07 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION B46700 ALS OPERATIONS 7999 Recreation Services (Not Elsewhere Class AMEMSO CONFERENCE ACCOMM EMERGENCY MEDICAL SERVICES 1618-3 08-30-2011 08-31-2011 BLUE MOUNTAIN RESORTS 157.07 CAD 157.07 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION B33100 COMM CTR OPERATIONS 7999 Recreation Services (Not Elsewhere Class AMEMSO CONFERENCE ACCOMM EMERGENCY MEDICAL SERVICES 1618-4 08-30-2011 08-31-2011 BLUE MOUNTAIN RESORTS 157.07 CAD 157.07 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION B46700 ALS OPERATIONS 7999 Recreation Services (Not Elsewhere Class AMEMSO CONFERENCE ACCOMM EMERGENCY MEDICAL SERVICES 1618-5 08-30-2011 08-31-2011 BLUE MOUNTAIN RESORTS 157.07 CAD 157.07 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION B46700 ALS OPERATIONS 7999 Recreation Services (Not Elsewhere Class AMEMSO CONFERENCE ACCOMM EMERGENCY MEDICAL SERVICES 1618-6 08-30-2011 08-31-2011 BLUE MOUNTAIN RESORTS 157.07 CAD 157.07 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION B46700 ALS OPERATIONS 7999 Recreation Services (Not Elsewhere Class AMEMSO CONFERENCE ACCOMM EMERGENCY MEDICAL SERVICES 1618-7 08-30-2011 08-31-2011 BLUE MOUNTAIN RESORTS 157.07 CAD 157.07 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION B22060 PROG MANAG & ADMIN 7999 Recreation Services (Not Elsewhere Class AMEMSO CONFERENCE ACCOMM

Page 1 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: 2,758.39 CAD 2,758.39 CAD AUGUST 2011 PARKS, FORESTRY & RECREATION 1600-2 08-16-2011 08-18-2011 TERRAFIX GEOSYNTHETICS 989.88 CAD 989.88 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00152 C-WTRFRONT3-TURF&HOR 5085 Industrial Supplies Not Elsewhere Classi Landscape fabric PARKS, FORESTRY & RECREATION 1615-3 08-29-2011 08-30-2011 SCHOOL HOUSE PRODUCTS 847.17 CAD 847.17 CAD 3030 M & E - OFFICE P00152 C-WTRFRONT3-TURF&HOR 5021 Office and Commercial Furniture chairs for NPS 1,837.05 CAD 1,837.05 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-9 07-28-2011 08-01-2011 TORONTO PARKING AUTHOR 4.50 CAD 4.50 CAD 4770 PARKING EXPENSES (INTOWN) AH0101 HS-MH-PUB-FORT YORK 9399 Government Services - Not Elsewhere Clas Parking at C.H.Simcoe Day Outreach -Nathan Philips ECONOMIC DEVELOPMENT & CULTURE 1584-4 08-05-2011 08-08-2011 PAYPAL *BAG TRIX 1,250.00 CAD 1,250.00 CAD 4102 ENTERTAINER AND BAND FEES AH0101 HS-MH-PUB-FORT YORK 8999 Professional Services - Not Elsewhere Cl breakdancing performance and workshop for July 1 1,254.50 CAD 1,254.50 CAD PARKS, FORESTRY & RECREATION 1606-1 08-19-2011 08-23-2011 CDN TIRE STORE #00264 22.58 CAD 22.58 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P02375 KIDSTOWN POOL-LEISUR 5200 Home Supply Warehouse wasp spray 22.58 CAD 22.58 CAD LONG TERM CARE HOMES 1571-10 07-29-2011 08-01-2011 WAL-MART #3159 45.22 CAD 45.22 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 5411 Grocery Stores, Supermarkets TABLE FANS LONG TERM CARE HOMES 1580-3 08-02-2011 08-04-2011 MR PRINTER 117.30 CAD 117.30 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 7338 Quick Copy, Reproduction, and Blueprinti RESIDENTS' ACTIVITY SCHEDULE POSTERS LONG TERM CARE HOMES 1585-3 08-05-2011 08-09-2011 SMART SERVE 235.37 CAD 235.37 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS D3G083 TRU DAVIDSN A-PS-PS 5812 Eating Places, Restaurants TRAINING AND CERTIFICATION KITS LONG TERM CARE HOMES 1589-5 08-09-2011 08-11-2011 UNIVERSAL MEDIA 1,152.57 CAD 1,152.57 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3G011 TRU DAVIDSN A-PA-OA 7311 Advertising Services PROMOTIONAL LISTING OF TDA LONG TERM CARE HOMES 1589-6 08-10-2011 08-11-2011 DARLING FLOWERS 333.35 CAD 333.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 5992 Florists FLOWERS FOR RESIDENT PROGRAM LONG TERM CARE HOMES 1592-4 08-10-2011 08-12-2011 SENTIMENTAL PRODUCTS 111.80 CAD 110.00 USD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 7829 Motion Picture and Video Tape Production SING-A-LONG DVD's FOR RESIDENT CHOIRS LONG TERM CARE HOMES 1594-8 08-11-2011 08-15-2011 YOUR DOLLAR STORE WITH 307.48 CAD 307.48 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5999 Miscellaneous and Specialty Retail Store SUPPLIES FOR RECREATIONAL PROGRAMS LONG TERM CARE HOMES 1594-9 08-11-2011 08-15-2011 WAL-MART #3159 134.47 CAD 134.47 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3G083 TRU DAVIDSN A-PS-PS 5411 Grocery Stores, Supermarkets FRIDGE FOR RECREATION PROGRAM + FOOD STORAGE 2,437.56 CAD 2,325.76 CAD 110.00 USD SOLID WASTE MANAGEMENT 1571-11 07-28-2011 08-01-2011 THE HOME DEPOT #7012 147.66 CAD 147.66 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse ADHESIVE SOLID WASTE MANAGEMENT 1571-12 07-29-2011 08-01-2011 THE HOME DEPOT #7012 239.94 CAD 239.94 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse 36 2337 RH SOLID WASTE MANAGEMENT 1571-13 07-29-2011 08-01-2011 THE HOME DEPOT #7012 233.56 CAD 233.56 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse 36 2337 LH SOLID WASTE MANAGEMENT 1571-14 07-29-2011 08-01-2011 THE HOME DEPOT #7078 12.17 CAD 12.17 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0810 INGRAM TS OPER 5200 Home Supply Warehouse SAKRETE CONC SOLID WASTE MANAGEMENT 1571-15 07-28-2011 08-01-2011 THE HOME DEPOT #7012 -15.81 CAD -15.81 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse 6X1 5/8 CRS SOLID WASTE MANAGEMENT 1571-16 07-29-2011 08-01-2011 THE HOME DEPOT #7012 -230.52 CAD -230.52 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse 36 2337 LH SOLID WASTE MANAGEMENT 1580-4 08-02-2011 08-04-2011 THE HOME DEPOT #7012 55.84 CAD 55.84 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse 123 PRIMER SOLID WASTE MANAGEMENT 1584-5 08-04-2011 08-08-2011 THE HOME DEPOT #7012 39.30 CAD 39.30 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse SATIN SOLID WASTE MANAGEMENT 1588-6 08-08-2011 08-10-2011 THE HOME DEPOT #7012 17.39 CAD 17.39 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse DUROCK SOLID WASTE MANAGEMENT 1589-7 08-09-2011 08-11-2011 THE HOME DEPOT #7012 17.32 CAD 17.32 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0800 BERMONDSEY TS OPER 5200 Home Supply Warehouse DOORSTOP SOLID WASTE MANAGEMENT 1592-5 08-10-2011 08-12-2011 THE HOME DEPOT #7134 43.43 CAD 43.43 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0830 SCARBOROUGH TS OPER 5200 Home Supply Warehouse 7KG COMPND SOLID WASTE MANAGEMENT 1595-1 08-12-2011 08-16-2011 RONA # 55090 83.59 CAD 83.59 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0011 MECHANICAL&ELECTRICA 5251 Hardware Stores SCR M-PURP-FH#8X3 SOLID WASTE MANAGEMENT 1601-2 08-17-2011 08-19-2011 RONA # 55090 27.11 CAD 27.11 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0011 MECHANICAL&ELECTRICA 5251 Hardware Stores RAYER DECK 2GA WH SOLID WASTE MANAGEMENT 1614-5 08-25-2011 08-29-2011 NUSSO TEXTILES LTD 120.57 CAD 120.57 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0011 MECHANICAL&ELECTRICA 5949 Fabric, Needlework, Piece Goods, and Sew MTRS 40" BURLAP (10OZ) 791.55 CAD 791.55 CAD ECONOMIC DEVELOPMENT & CULTURE 1588-7 08-08-2011 08-10-2011 THE HOME DEPOT #7013 321.01 CAD 321.01 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5200 Home Supply Warehouse 1X12X4 KNOT- lumber ECONOMIC DEVELOPMENT & CULTURE 1594-10 08-11-2011 08-15-2011 THE HOME DEPOT #7134 33.83 CAD 33.83 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5200 Home Supply Warehouse 1X8X6 PINE S- lumber ECONOMIC DEVELOPMENT & CULTURE 1594-11 08-12-2011 08-15-2011 THE HOME DEPOT #7134 32.17 CAD 32.17 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5200 Home Supply Warehouse FLAT SOC UNC - screws ECONOMIC DEVELOPMENT & CULTURE 1601-3 08-18-2011 08-19-2011 LOWES #02640* 2.98 CAD 2.98 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse 237ML DRYDEX SPACKLING ECONOMIC DEVELOPMENT & CULTURE 1606-2 08-22-2011 08-23-2011 LOWES #02640* 46.31 CAD 46.31 CAD 3080 M & E - HAND TOOLS AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse COVE BIT, 3/8 RADIUS -router bit ECONOMIC DEVELOPMENT & CULTURE 1608-2 08-23-2011 08-24-2011 LOWES #02640* -46.31 CAD -46.31 CAD 3080 M & E - HAND TOOLS AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse refund - 3/8 inch router bit 389.99 CAD 389.99 CAD TORONTO WATER 1588-8 08-10-2011 08-10-2011 TIGERDIRECT.CA 165.39 CAD 165.39 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING WW1060 HCTP PLANT ADMIN SUP 5964 Direct Marketing - Catalog Merchants PRINT CARTRIDGE 165.39 CAD 165.39 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-17 07-28-2011 08-01-2011 PIZZA PIZZA 111 65.33 CAD 65.33 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0014 AS-PS-CDE-METRO HALL 5814 Quick Payment Service - Fast-Food Restau Food for program-Parents' night at the camp ECONOMIC DEVELOPMENT & CULTURE 1580-5 08-02-2011 08-04-2011 TORONTO COMMUNITY NEWS 555.96 CAD 555.96 CAD 4414 ADVERTISING & PROMOTION AH0018 AS-PS-PUB-CEDAR RIDG 2741 Miscellaneous Publishing and Printing distribution of Cedar ridge program guide ECONOMIC DEVELOPMENT & CULTURE 1580-6 08-02-2011 08-04-2011 TORONTO COMMUNITY NEWS 101.60 CAD 101.60 CAD 4414 ADVERTISING & PROMOTION AH0018 AS-PS-PUB-CEDAR RIDG 2741 Miscellaneous Publishing and Printing distribution of Cedar ridge program guide ECONOMIC DEVELOPMENT & CULTURE 1610-6 08-24-2011 08-25-2011 PHILLIPS COPY CENTER 672.35 CAD 672.35 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0014 AS-PS-CDE-METRO HALL 7338 Quick Copy, Reproduction, and Blueprinti printing of City Arts newsletter 1,395.24 CAD 1,395.24 CAD ECONOMIC DEVELOPMENT & CULTURE 1594-12 08-13-2011 08-15-2011 GETTY DISTRIBUTION WHS 75.13 CAD 74.00 USD 2580 LABORATORY SUPPLIES AH0056 HS-MH-CLM-98 ATLANTI 5947 Card, Gift, Novelty, and Souvenir Shops book: House Paint 1900-1960 75.13 CAD 74.00 USD LONG TERM CARE HOMES 1604-11 08-20-2011 08-22-2011 SAMMONS PRESTON CANADA 115.09 CAD 115.09 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3K083 LAKESHR LDGE-PS-PS 5047 Laboratory/Medical/Dental/Ophthalmic Hos Heating pads LONG TERM CARE HOMES 1604-12 08-20-2011 08-22-2011 SAMMONS PRESTON CANADA 45.14 CAD 45.14 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3K083 LAKESHR LDGE-PS-PS 5047 Laboratory/Medical/Dental/Ophthalmic Hos Parafin blocks LONG TERM CARE HOMES 1614-6 08-25-2011 08-29-2011 HUNT'S HEALTHCARE INC 296.00 CAD 296.00 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3K083 LAKESHR LDGE-PS-PS 5047 Laboratory/Medical/Dental/Ophthalmic Hos Assisted Devices - Posey Positioning roll LONG TERM CARE HOMES 1615-4 08-30-2011 08-30-2011 SAMMONS PRESTON CANADA 77.91 CAD 77.91 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3K083 LAKESHR LDGE-PS-PS 5047 Laboratory/Medical/Dental/Ophthalmic Hos Thermophore Maxheat Muff 534.14 CAD 534.14 CAD SOLID WASTE MANAGEMENT 1585-4 08-08-2011 08-09-2011 ADI - T1 322.89 CAD 322.89 CAD 4439 CONTR SRV - S. GUARD SW0820 VICTORIA PARK TS OPE 6211 Securities - Brokers/Dealers flexidome-xtp 322.89 CAD 322.89 CAD PARKS, FORESTRY & RECREATION 1601-4 08-19-2011 08-19-2011 BELL EXPRESSVU 60.59 CAD 60.59 CAD 4441 CONTR SRV - CABLE TV P07689 HERON PARK-PGM SUPP 4899 Cable and Other Pay Television Services Satellite tv service - Youth Lounge PARKS, FORESTRY & RECREATION 1614-7 08-25-2011 08-29-2011 MERLINS PARTY BOUNCERS 423.75 CAD 423.75 CAD 4590 RENTAL - OTHER P07689 HERON PARK-PGM SUPP 7299 Other Services (Not Elsewhere Classified Rental of bouncer for Fun Day 484.34 CAD 484.34 CAD PUBLIC HEALTH 1585-5 08-08-2011 08-09-2011 REGISTERED NURSES ASSO 446.35 CAD 446.35 CAD 4256 CONFERENCES/SEMINARS - REGISTRATION FEES PH3515 IP/SAP 8641 Associations - Civic, Social, and Frater CONFERENCES/SEMINARS - REGISTRATION PUBLIC HEALTH 1600-3 08-16-2011 08-18-2011 CDN TIRE STORE #00459 29.39 CAD 29.39 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS PH3515 IP/SAP 5200 Home Supply Warehouse PRESENTATION/PROMOTIONAL ITEMS PUBLIC HEALTH 1601-5 08-17-2011 08-19-2011 CDN TIRE STORE #00019 29.39 CAD 29.39 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS PH3515 IP/SAP 5200 Home Supply Warehouse PRESENTATION/PROMOTIONAL ITEMS 505.13 CAD 505.13 CAD PARKS, FORESTRY & RECREATION 1585-6 08-03-2011 08-09-2011 ACAPULCO POOLS 593.57 CAD 593.57 CAD 2499 OTHER CHEMICALS P06876 N-CTRL-OPERATIONS 5996 Swimming Pools - Sales and Supplies pool chemicals: cleaner PARKS, FORESTRY & RECREATION 1604-13 08-20-2011 08-22-2011 BEST BUY CANADA #926 22.59 CAD 22.59 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P06876 N-CTRL-OPERATIONS 5732 Electronic Sales home charger for Blackberry PARKS, FORESTRY & RECREATION 1611-3 08-23-2011 08-26-2011 ROY TURK INDUSTRIAL SA 118.40 CAD 118.40 CAD 3025 M & E - JANITORIAL P07704 MITCHELL FIELD-OPERA 5085 Industrial Supplies Not Elsewhere Classi floor scrubber repair PARKS, FORESTRY & RECREATION 1614-8 08-26-2011 08-29-2011 RILEY MANUFACTURING 456.86 CAD 456.86 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P07697 CUMMER COMPLEX-OPERA 5967 Direct Marketing - Inbound Telemarketing safety bumper pads for arena glass PARKS, FORESTRY & RECREATION 1618-8 08-30-2011 08-31-2011 ROY TURK INDUSTRIAL SA 299.45 CAD 299.45 CAD 2570 JANITORIAL SUPPLIES P06686 EDITHVALE CC-OPERATI 5085 Industrial Supplies Not Elsewhere Classi foam hand soap 1,490.87 CAD 1,490.87 CAD EMERGENCY MEDICAL SERVICES 1571-18 07-29-2011 08-01-2011 CANTWELL CULLEN COMP 117.78 CAD 117.78 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment DETSUCH CONNECTOR PINS EMERGENCY MEDICAL SERVICES 1580-7 08-03-2011 08-04-2011 BRADFORD RENTAL SALES 844.11 CAD 844.11 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 7394 Equipment Rental and Leasing Services, F TAHOE BATTERIES EMERGENCY MEDICAL SERVICES 1585-7 08-08-2011 08-09-2011 LAWSON PRODUCTS INC 245.98 CAD 245.98 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 7399 Business Services - Not Elsewhere Classi SHRINK TUBE EMERGENCY MEDICAL SERVICES 1592-6 08-11-2011 08-12-2011 PREMIER FARNEL00000018 31.93 CAD 31.93 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment PLUG & SOCKET, CONN RECEPTACLE EMERGENCY MEDICAL SERVICES 1592-7 08-11-2011 08-12-2011 PREMIER FARNEL00000018 33.21 CAD 33.21 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment RECTIFIER DIODES EMERGENCY MEDICAL SERVICES 1596-1 08-16-2011 08-17-2011 BRADFORD RENTAL SALES 495.63 CAD 495.63 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 7394 Equipment Rental and Leasing Services, F SAFETY HARNESS EQUIP EMERGENCY MEDICAL SERVICES 1601-6 08-18-2011 08-19-2011 KENT AUTOMOTIVE 1,001.25 CAD 1,001.25 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 7399 Business Services - Not Elsewhere Classi COPPER PIN, DEUTSCH CNTR EMERGENCY MEDICAL SERVICES 1608-3 08-23-2011 08-24-2011 CANTWELL CULLEN COMP 424.56 CAD 424.56 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment DEUTSCH CONNECTORS EMERGENCY MEDICAL SERVICES 1608-4 08-23-2011 08-24-2011 CANTWELL CULLEN COMP 332.67 CAD 332.67 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment DEUTSCH PINS & SOCKETS EMERGENCY MEDICAL SERVICES 1611-4 08-25-2011 08-26-2011 PREMIER FARNEL00000018 740.56 CAD 740.56 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment HIGH CURRENT RELAYS EMERGENCY MEDICAL SERVICES 1614-9 08-25-2011 08-29-2011 THE HOME DEPOT #7129 45.09 CAD 45.09 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5200 Home Supply Warehouse LEV DUPLEX R 4,312.77 CAD 4,312.77 CAD PARKS, FORESTRY & RECREATION 1610-7 08-24-2011 08-25-2011 NORTH YORK FARMERS/ 287.68 CAD 287.68 CAD 2620 ANIMAL CARE SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5251 Hardware Stores farm supplies PARKS, FORESTRY & RECREATION 1610-8 08-24-2011 08-25-2011 HH GOODE AND SON 1987 874.18 CAD 874.18 CAD 2620 ANIMAL CARE SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5995 Pet Shops - Pet Food and Supplies farm supplies PARKS, FORESTRY & RECREATION 1611-5 08-24-2011 08-26-2011 CDN TIRE STORE #00600 41.75 CAD 41.75 CAD 2710 GENERAL HARDWARE P00155 TOR ISLANDS-TURF&HOR 5200 Home Supply Warehouse tire tubes 1,203.61 CAD 1,203.61 CAD

Page 2 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1585-8 08-08-2011 08-09-2011 BLINDS TO GO #35 6.78 CAD 6.78 CAD 2710 GENERAL HARDWAREAUGUST 2011 P07668 ALDERWOOD POOL-PGM S 5714 Drapery, Upholstery, and Window Covering vertical blinds part PARKS, FORESTRY & RECREATION 1601-7 08-18-2011 08-19-2011 STAPLES STORE #11 31.58 CAD 31.58 CAD 2010 STATIONERY AND OFFICE SUPPLIES P07668 ALDERWOOD POOL-PGM S 5943 Office, School Supply, and Stationery St hole punch , crate, cutter PARKS, FORESTRY & RECREATION 1611-6 08-25-2011 08-26-2011 PHARMX REXALL DRUG STO 12.59 CAD 12.59 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07668 ALDERWOOD POOL-PGM S 5912 Drug Stores, Pharmacies swim diapers 50.95 CAD 50.95 CAD PARKS, FORESTRY & RECREATION 1571-19 07-28-2011 08-01-2011 THE HOME DEPOT #7073 339.97 CAD 339.97 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse 2X6X92 5/8" PARKS, FORESTRY & RECREATION 1601-8 08-17-2011 08-19-2011 THE HOME DEPOT #7073 44.02 CAD 44.02 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse B/OX 3/8" PARKS, FORESTRY & RECREATION 1601-9 08-17-2011 08-19-2011 CDN TIRE STORE #00459 29.36 CAD 29.36 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse Rechargable 9V batteries PARKS, FORESTRY & RECREATION 1611-7 08-25-2011 08-26-2011 BUSY BEE 122.02 CAD 122.02 CAD 2710 GENERAL HARDWARE P00409 N-EAST1-TURF&HORT 5251 Hardware Stores belts, knee pads 535.37 CAD 535.37 CAD ECONOMIC DEVELOPMENT & CULTURE 1588-9 08-09-2011 08-10-2011 PRIME TAXI FLEET SERVI 14.00 CAD 14.00 CAD 4820 BUSINESS MEETING EXPENSES AH0052 HS-MH-BOA-METRO HALL 4121 Limousines and Taxicabs meeting re Heritage trail 14.00 CAD 14.00 CAD PARKS, FORESTRY & RECREATION 1588-10 08-08-2011 08-10-2011 CDN TIRE STORE #00654 146.29 CAD 146.29 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00554 S-WEST 1-TURF&HORT 5200 Home Supply Warehouse accessory for compressor PARKS, FORESTRY & RECREATION 1589-8 08-10-2011 08-11-2011 PARLIAMENT BUILDING SU 106.34 CAD 106.34 CAD 2780 CONCRETE P00554 S-WEST 1-TURF&HORT 5211 Building Materials, Lumber Stores cement for signs PARKS, FORESTRY & RECREATION 1601-10 08-17-2011 08-19-2011 CUSTOM DOOR LOCK SER 958.24 CAD 958.24 CAD 4407 CONTRACTED SERVICES - BUILDINGS P12858 BEACHWTRFRTMAINT 5533 Automotive Parts, Accessories Stores repair doors hinges PARKS, FORESTRY & RECREATION 1604-14 08-19-2011 08-22-2011 CUSTOM DOOR LOCK SER 223.74 CAD 223.74 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12858 BEACHWTRFRTMAINT 5533 Automotive Parts, Accessories Stores PARKS, FORESTRY & RECREATION 1610-9 08-24-2011 08-25-2011 CUSTOM DOOR LOCK SER 127.69 CAD 127.69 CAD 4407 CONTRACTED SERVICES - BUILDINGS P00554 S-WEST 1-TURF&HORT 5533 Automotive Parts, Accessories Stores Emergency lock repairs PARKS, FORESTRY & RECREATION 1618-9 08-30-2011 08-31-2011 CUSTOM DOOR LOCK SER 974.23 CAD 974.23 CAD 4407 CONTRACTED SERVICES - BUILDINGS P12858 BEACHWTRFRTMAINT 5533 Automotive Parts, Accessories Stores repair Best locks/dead bolts 2,536.53 CAD 2,536.53 CAD ECONOMIC DEVELOPMENT & CULTURE 1608-5 08-22-2011 08-24-2011 THE HOME DEPOT #7073 3.94 CAD 3.94 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0154 CD-AM-FAC-FORT YORK 5200 Home Supply Warehouse PACK TAPE-1 roll of clear packing tape 3.94 CAD 3.94 CAD PARKS, FORESTRY & RECREATION 1604-15 08-18-2011 08-22-2011 THE HOME DEPOT #7073 51.82 CAD 51.82 CAD 2710 GENERAL HARDWARE P00415 N-WEST3-TURF&HORT 5200 Home Supply Warehouse ASPH. REPAIR PARKS, FORESTRY & RECREATION 1608-6 08-23-2011 08-24-2011 SHERIDAN NURSERIES 121.99 CAD 121.99 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00415 N-WEST3-TURF&HORT 5261 Lawn and Garden Supply Stores plant material 173.81 CAD 173.81 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-20 07-28-2011 08-01-2011 THE HOME DEPOT #7157 115.18 CAD 115.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5200 Home Supply Warehouse RIVER STONE and weedblock joint sand. ECONOMIC DEVELOPMENT & CULTURE 1595-2 08-15-2011 08-16-2011 RUSSELL FOOD EQUIPMENT 72.00 CAD 72.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5046 Commercial Equipment Not Elsewhere Class over mitts, aluminum pans for kitchen ECONOMIC DEVELOPMENT & CULTURE 1596-2 08-15-2011 08-17-2011 CDN TIRE STORE #00070 261.56 CAD 261.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5200 Home Supply Warehouse plastic containers, mop, kettles ( kitchen ) ECONOMIC DEVELOPMENT & CULTURE 1608-7 08-22-2011 08-24-2011 THE HOME DEPOT #7013 197.75 CAD 197.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5200 Home Supply Warehouse PERMABROWN jointing sand ECONOMIC DEVELOPMENT & CULTURE 1608-8 08-23-2011 08-24-2011 FOOD BASICS #928 186.59 CAD 186.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0098 HS-MH-PUB-MONTGOMERY 5411 Grocery Stores, Supermarkets baking supplies for tearoom ECONOMIC DEVELOPMENT & CULTURE 1610-10 08-23-2011 08-25-2011 THE HOME DEPOT #7157 40.61 CAD 40.61 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0098 HS-MH-PUB-MONTGOMERY 5200 Home Supply Warehouse RIVER STONE 873.69 CAD 873.69 CAD EMERGENCY MEDICAL SERVICES 1589-9 08-09-2011 08-11-2011 THE HOME DEPOT #7013 112.82 CAD 112.82 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46752 OPS - DISTRICT 3 5200 Home Supply Warehouse CO PLUG IN 112.82 CAD 112.82 CAD PARKS, FORESTRY & RECREATION 1581-2 08-03-2011 08-05-2011 THE HOME DEPOT #7078 40.61 CAD 40.61 CAD 4417 PEST CONTROL P10908 NY SKI CTR-OPS 5200 Home Supply Warehouse WASP/HORNET 40.61 CAD 40.61 CAD PARKS, FORESTRY & RECREATION 1615-5 08-29-2011 08-30-2011 TELUS MOBILITY #8210 61.01 CAD 61.01 CAD 3020 M & E - COMMUNICATIONS P00038 E-FIELD SERV. 1-PRGM 4814 Telecommunication Service Including Loca cellphone charger & case 61.01 CAD 61.01 CAD 311 TORONTO 1618-10 08-29-2011 08-31-2011 WESTJET 358.75 CAD 358.75 CAD 4253 CONFERENCES/SEMINARS - AIR/RAIL/BUS TRAV TO9301 PROGRAM ADMIN 4511 Air Carriers, Airlines - Not Elsewhere C base fare-238.00,Air transp.tax-12.10,nav tax$15 358.75 CAD 358.75 CAD PARKS, FORESTRY & RECREATION 1588-11 08-09-2011 08-10-2011 GREEN TRACTORS INC.-PO 320.02 CAD 320.02 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5046 Commercial Equipment Not Elsewhere Class bed knives and screws PARKS, FORESTRY & RECREATION 1592-8 08-11-2011 08-12-2011 NATIONAL HOSE AND EQUI 171.06 CAD 171.06 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5046 Commercial Equipment Not Elsewhere Class hydraulic hose PARKS, FORESTRY & RECREATION 1596-3 08-15-2011 08-17-2011 THE HOME DEPOT #7001 58.62 CAD 58.62 CAD 2775 ASPHALT P07646 DON VALLEY-OPERATION 5200 Home Supply Warehouse ASPH. REPAIR PARKS, FORESTRY & RECREATION 1606-3 08-22-2011 08-23-2011 GREEN TRACTORS INC.-PO 80.85 CAD 80.85 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07646 DON VALLEY-OPERATION 5046 Commercial Equipment Not Elsewhere Class parts manuel PARKS, FORESTRY & RECREATION 1610-11 08-24-2011 08-25-2011 TURF CARE 300.83 CAD 300.83 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores surge board, fuse PARKS, FORESTRY & RECREATION 1614-10 08-25-2011 08-29-2011 THE HOME DEPOT #7001 173.65 CAD 173.65 CAD 2775 ASPHALT P07646 DON VALLEY-OPERATION 5200 Home Supply Warehouse ASPH. REPAIR 1,105.03 CAD 1,105.03 CAD PARKS, FORESTRY & RECREATION 1571-21 07-28-2011 08-01-2011 THE HOME DEPOT #7073 362.76 CAD 362.76 CAD 2715 PAINT SUPPLIES P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse SANDPAPER PARKS, FORESTRY & RECREATION 1571-22 07-29-2011 08-01-2011 THE HOME DEPOT #7012 7.33 CAD 7.33 CAD 2710 GENERAL HARDWARE P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse CHUCK KEY PARKS, FORESTRY & RECREATION 1580-8 08-03-2011 08-04-2011 ERNEST BOYLES AND SONS 164.81 CAD 164.81 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 4225 Public Warehousing - Farm Products, Refr de-horner, weaning rings PARKS, FORESTRY & RECREATION 1584-6 08-04-2011 08-08-2011 THE HOME DEPOT #7080 103.04 CAD 103.04 CAD 2710 GENERAL HARDWARE P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse LOG SPLITR PARKS, FORESTRY & RECREATION 1584-7 08-05-2011 08-08-2011 ROYAL HM HWRE #1274-8 33.88 CAD 33.88 CAD 2710 GENERAL HARDWARE P01058 RIVERDALE FARM-ANIMA 5251 Hardware Stores drill bit, drill attachment PARKS, FORESTRY & RECREATION 1584-8 08-05-2011 08-08-2011 THE HOME DEPOT #7080 420.83 CAD 420.83 CAD 2710 GENERAL HARDWARE P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse 2X4X8 SPF PARKS, FORESTRY & RECREATION 1585-9 08-08-2011 08-09-2011 R.A. BUTLERS APPLIANCE 53.56 CAD 53.56 CAD 2120 PARTS - MACHINERY & EQUIPMENT P01058 RIVERDALE FARM-ANIMA 7699 Miscellaneous Repair Shops and Related S stove element PARKS, FORESTRY & RECREATION 1594-13 08-11-2011 08-15-2011 THE HOME DEPOT #7012 29.41 CAD 29.41 CAD 2531 LUMBER P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse 2X4X10 SPF PARKS, FORESTRY & RECREATION 1601-11 08-17-2011 08-19-2011 THE HOME DEPOT #7080 31.11 CAD 31.11 CAD 2535 PLUMBING SUPPLIES P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse 1" GALV TEE PARKS, FORESTRY & RECREATION 1601-12 08-18-2011 08-19-2011 PICKERING NURSERIES IN 150.00 CAD 150.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P01058 RIVERDALE FARM-ANIMA 5261 Lawn and Garden Supply Stores roses PARKS, FORESTRY & RECREATION 1604-16 08-18-2011 08-22-2011 THE HOME DEPOT #7080 54.22 CAD 54.22 CAD 2531 LUMBER P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse 4X8-3/4 SPRU PARKS, FORESTRY & RECREATION 1604-17 08-19-2011 08-22-2011 JACOBS HARDWARE 151.09 CAD 151.09 CAD 2710 GENERAL HARDWARE P01058 RIVERDALE FARM-ANIMA 5251 Hardware Stores washers, soaker hose PARKS, FORESTRY & RECREATION 1604-18 08-19-2011 08-22-2011 ROTBLOTT'S DISCOUNT WH 83.81 CAD 83.81 CAD 2715 PAINT SUPPLIES P01058 RIVERDALE FARM-ANIMA 5251 Hardware Stores paint & supplies PARKS, FORESTRY & RECREATION 1608-9 08-22-2011 08-24-2011 RONA # 55140 45.19 CAD 45.19 CAD 2575 ELECTRICAL SUPPLIES P01058 RIVERDALE FARM-ANIMA 5251 Hardware Stores work light PARKS, FORESTRY & RECREATION 1611-8 08-25-2011 08-26-2011 NOFRILLS COSIMO'S #347 26.90 CAD 26.90 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5411 Grocery Stores, Supermarkets apple juice, pizza dough PARKS, FORESTRY & RECREATION 1611-9 08-25-2011 08-26-2011 ROYAL HM HWRE #1274-8 22.19 CAD 22.19 CAD 2575 ELECTRICAL SUPPLIES P01058 RIVERDALE FARM-ANIMA 5251 Hardware Stores extension cord, ceiling fan PARKS, FORESTRY & RECREATION 1618-11 08-30-2011 08-31-2011 EAST END GARDEN CENTRE 101.53 CAD 101.53 CAD 2531 LUMBER P01058 RIVERDALE FARM-ANIMA 5261 Lawn and Garden Supply Stores kindling 1,841.66 CAD 1,841.66 CAD LONG TERM CARE HOMES 1589-10 08-10-2011 08-11-2011 STAPLES 426 35.56 CAD 35.56 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3A083 BENDALE ACR-PS-PS 5943 Office, School Supply, and Stationery St Office Supplies, Bristol Board etc. LONG TERM CARE HOMES 1594-14 08-11-2011 08-15-2011 PARTY PACKAGERS (WILLI 102.60 CAD 102.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3A083 BENDALE ACR-PS-PS 5999 Miscellaneous and Specialty Retail Store Resident Party Supplies LONG TERM CARE HOMES 1594-15 08-13-2011 08-15-2011 CANADIAN LA 117.02 CAD 117.02 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3A083 BENDALE ACR-PS-PS 5311 Department Stores Volunteer recognition pins LONG TERM CARE HOMES 1595-3 08-15-2011 08-16-2011 BROUGHTON'S 51.58 CAD 51.58 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3A083 BENDALE ACR-PS-PS 5942 Book Stores Palms for Palm Sunday for Residents LONG TERM CARE HOMES 1596-4 08-16-2011 08-17-2011 COSTCO.CA *ONLINE 395.49 CAD 395.49 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3Z011 REGIONAL SVC-PGM ADM 5399 Miscellaneous General Merchandise Umberella For Resident Garden 702.25 CAD 702.25 CAD PARKS, FORESTRY & RECREATION 1600-4 08-17-2011 08-18-2011 VALLEYVIEW GARDENS HK 374.40 CAD 374.40 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00113 ALLAN GDNS CONS-PLAN 5261 Lawn and Garden Supply Stores plant material for city hall 374.40 CAD 374.40 CAD PARKS, FORESTRY & RECREATION 1571-23 07-29-2011 08-01-2011 FORTINO'S 112.15 CAD 112.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1571-24 07-29-2011 08-01-2011 WAL-MART # 3105 191.91 CAD 191.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5310 Discount Stores PARKS, FORESTRY & RECREATION 1581-3 08-04-2011 08-05-2011 FORTINO'S 63.69 CAD 63.69 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1581-4 08-04-2011 08-05-2011 FORTINO'S 255.52 CAD 255.52 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1584-9 08-05-2011 08-08-2011 FORTINO'S 194.54 CAD 194.54 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1588-12 08-09-2011 08-10-2011 FORTINO'S 4.99 CAD 4.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1592-9 08-11-2011 08-12-2011 FORTINO'S 172.51 CAD 172.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1592-10 08-11-2011 08-12-2011 MAPLE LODGE FARMS LTD- 82.80 CAD 82.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1592-11 08-11-2011 08-12-2011 SCOOTERS ROLLER PALACE 978.94 CAD 978.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5941 Sporting Goods Stores PARKS, FORESTRY & RECREATION 1592-12 08-11-2011 08-12-2011 SPORT CHEK YORKDALE # 45.18 CAD 45.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5941 Sporting Goods Stores PARKS, FORESTRY & RECREATION 1594-16 08-11-2011 08-15-2011 CDN TIRE STORE #00019 42.33 CAD 42.33 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06069 LAWRENCE HGTS-SOC PG 5200 Home Supply Warehouse 2,144.56 CAD 2,144.56 CAD EMERGENCY MEDICAL SERVICES 1580-9 08-04-2011 08-04-2011 ULINE 59.98 CAD 59.98 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46754 OPS - DISTRICT 5 5964 Direct Marketing - Catalog Merchants FREIGHT 59.98 CAD 59.98 CAD ECONOMIC DEVELOPMENT & CULTURE 1610-12 08-24-2011 08-25-2011 TORONTO PARKING AUTHOR 3.00 CAD 3.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0116 BD-RET-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - Meeting w/ external clients

Page 3 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: ECONOMIC DEVELOPMENT & CULTURE 1610-13 08-24-2011 08-25-2011 TORONTO PARKING AUTHOR 3.00 CAD 3.00 CAD 4770 PARKING EXPENSESAUGUST (INTOWN) 2011 ED0116 BD-RET-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - Meeting w/ external clients 6.00 CAD 6.00 CAD PARKS, FORESTRY & RECREATION 1615-6 08-26-2011 08-30-2011 CDN TIRE STORE #00119 68.44 CAD 68.44 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5200 Home Supply Warehouse plumbing supplies 68.44 CAD 68.44 CAD EMERGENCY MEDICAL SERVICES 1571-25 07-29-2011 08-01-2011 MICROSOFT SERVICES 333.35 CAD 333.35 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING B22060 PROG MANAG & ADMIN 4816 Computer Network/Information Services PRO IT SUPPORT EMERGENCY MEDICAL SERVICES 1575-1 08-02-2011 08-03-2011 LNR*LUNARPAGES WEBHOST 427.39 CAD 431.97 USD 4995 OTHER EXPENSES B22063 LEVEL 3 PARAMEDIC UP 4816 Computer Network/Information Services TEMS EDUCATION WEBSITE 760.74 CAD 333.35 CAD 431.97 USD ECONOMIC DEVELOPMENT & CULTURE 1571-26 07-29-2011 08-01-2011 PIZZA PIZZA 033 58.56 CAD 58.56 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5814 Quick Payment Service - Fast-Food Restau Food for campers plus delivery charge ECONOMIC DEVELOPMENT & CULTURE 1592-13 08-11-2011 08-12-2011 NATIVE CANADIAN CENTRE 375.00 CAD 375.00 CAD 4102 ENTERTAINER AND BAND FEES AH0103 HS-MH-PUB-COLBORNE L 8398 Organizations, Charitable and Social Ser performances for campers ECONOMIC DEVELOPMENT & CULTURE 1594-17 08-12-2011 08-15-2011 PIZZA PIZZA 033 53.37 CAD 53.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5814 Quick Payment Service - Fast-Food Restau food for campers ECONOMIC DEVELOPMENT & CULTURE 1604-19 08-19-2011 08-22-2011 PIZZA PIZZA 033 44.53 CAD 44.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0103 HS-MH-PUB-COLBORNE L 5814 Quick Payment Service - Fast-Food Restau food for campers 531.46 CAD 531.46 CAD PARKS, FORESTRY & RECREATION 1592-14 08-10-2011 08-12-2011 BAJWA TAXI 17.25 CAD 17.25 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION P12849 STAFF SUPPORT - NY 4121 Limousines and Taxicabs trnsprtion fr NYCC to Esther Shrne stdm-play it fa PARKS, FORESTRY & RECREATION 1600-5 08-17-2011 08-18-2011 LOBLAWS #1010 32.96 CAD 32.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12849 STAFF SUPPORT - NY 5411 Grocery Stores, Supermarkets 15 bags of ice- as part of heat alert plan 50.21 CAD 50.21 CAD PARKS, FORESTRY & RECREATION 1581-5 08-03-2011 08-05-2011 VALLEYVIEW GARDENS HK 693.59 CAD 693.59 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P11563 DRIFTWD-SPORTS 5261 Lawn and Garden Supply Stores plant materials PARKS, FORESTRY & RECREATION 1604-20 08-18-2011 08-22-2011 CDN TIRE STORE #00600 18.06 CAD 18.06 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P02144 ACCES & DIVRS INITVS 5200 Home Supply Warehouse garden materials 711.65 CAD 711.65 CAD PARKS, FORESTRY & RECREATION 1588-13 08-09-2011 08-10-2011 RCSS 1077 66.22 CAD 66.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13262 SUM CAMP-DR TIMBRELL 5411 Grocery Stores, Supermarkets cooking supplies for summer camp PARKS, FORESTRY & RECREATION 1589-11 08-10-2011 08-11-2011 ONTARIO SCIENCE CENTRE 315.20 CAD 315.20 CAD 4118 TICKETS AND ADMISSION FEES P13262 SUM CAMP-DR TIMBRELL 7991 Tourist Attractions and Exhibits admissions - summer camp PARKS, FORESTRY & RECREATION 1589-12 08-10-2011 08-11-2011 ONTARIO SCIENCE CENTRE 8.00 CAD 8.00 CAD 4118 TICKETS AND ADMISSION FEES P13262 SUM CAMP-DR TIMBRELL 7991 Tourist Attractions and Exhibits admissions - summer camp PARKS, FORESTRY & RECREATION 1596-5 08-16-2011 08-17-2011 RCSS 1077 116.93 CAD 116.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13262 SUM CAMP-DR TIMBRELL 5411 Grocery Stores, Supermarkets cooking supplies for summer camp PARKS, FORESTRY & RECREATION 1600-6 08-17-2011 08-18-2011 DOLLAR GIANT #40100 67.85 CAD 67.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13262 SUM CAMP-DR TIMBRELL 5331 Variety Stores camp arts & craft supplies PARKS, FORESTRY & RECREATION 1610-14 08-24-2011 08-25-2011 MEDTECH WRISTBANDS 419.23 CAD 419.23 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05993 FLEMINGDON CC-PGM SU 5099 Durable Goods Not Elsewhere Classified wrist bands for playground admittance 993.43 CAD 993.43 CAD PARKS, FORESTRY & RECREATION 1581-6 08-03-2011 08-05-2011 YOUR DOLLAR STORE WITH 84.81 CAD 84.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5999 Miscellaneous and Specialty Retail Store Prizes for camp PARKS, FORESTRY & RECREATION 1581-7 08-03-2011 08-05-2011 WAL-MART #3635 33.89 CAD 33.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5310 Discount Stores supplies for camp PARKS, FORESTRY & RECREATION 1581-8 08-03-2011 08-05-2011 WAL-MART # 3111 66.21 CAD 66.21 CAD 2670 UNIFORMS P13254 SUMMERCAMP-CRRANHALL 5411 Grocery Stores, Supermarkets craft supplies for camp PARKS, FORESTRY & RECREATION 1581-9 08-04-2011 08-05-2011 STAPLES STORE #32 16.91 CAD 16.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5943 Office, School Supply, and Stationery St Labels for camp trip PARKS, FORESTRY & RECREATION 1581-10 08-04-2011 08-05-2011 CINEPLEX 7253 QPS 64.93 CAD 64.93 CAD 4118 TICKETS AND ADMISSION FEES P13254 SUMMERCAMP-CRRANHALL 7832 Motion Picture Theaters Admission fees - summer camp PARKS, FORESTRY & RECREATION 1581-11 08-04-2011 08-05-2011 TORONTO ZOO-ADMISSIONS 410.50 CAD 410.50 CAD 4118 TICKETS AND ADMISSION FEES P13254 SUMMERCAMP-CRRANHALL 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1585-10 08-06-2011 08-09-2011 PAYLESSPARTYPLACE 9.02 CAD 9.02 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5970 Artist Supply Stores, Craft Shops facepaint PARKS, FORESTRY & RECREATION 1592-15 08-10-2011 08-12-2011 WAL-MART # 3111 31.50 CAD 31.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5411 Grocery Stores, Supermarkets Craft supplies for camp PARKS, FORESTRY & RECREATION 1600-7 08-16-2011 08-18-2011 PARTY PACKAGERS (WILLI 164.66 CAD 164.66 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5999 Miscellaneous and Specialty Retail Store Supplies for Area Day PARKS, FORESTRY & RECREATION 1600-8 08-16-2011 08-18-2011 YOUR DOLLAR STORE WITH 46.39 CAD 46.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5999 Miscellaneous and Specialty Retail Store Supplies for Area Day PARKS, FORESTRY & RECREATION 1600-9 08-16-2011 08-18-2011 SHOPPERSDRUGMART0856 6.63 CAD 6.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5912 Drug Stores, Pharmacies supplies for camp PARKS, FORESTRY & RECREATION 1600-10 08-16-2011 08-18-2011 WAL-MART # 3111 56.53 CAD 56.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13254 SUMMERCAMP-CRRANHALL 5411 Grocery Stores, Supermarkets Freezies for Area Day PARKS, FORESTRY & RECREATION 1601-13 08-17-2011 08-19-2011 PARTY PACKAGERS (WILLI 226.01 CAD 226.01 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5999 Miscellaneous and Specialty Retail Store Prizes/Supplies for Area Day 1,217.99 CAD 1,217.99 CAD PARKS, FORESTRY & RECREATION 1608-10 08-23-2011 08-24-2011 MARCHANT'S SCHOOL SPOR 150.81 CAD 150.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11226 DON MNTGMRY-SPORTS 5941 Sporting Goods Stores volleyballs 150.81 CAD 150.81 CAD LONG TERM CARE HOMES 1592-16 08-11-2011 08-12-2011 EXN'FLEX CANADA 710.00 CAD 710.00 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3L083 WESBURN-PS-PS 5046 Commercial Equipment Not Elsewhere Class Assistive devices LONG TERM CARE HOMES 1606-4 08-11-2011 08-23-2011 MCKEE-HORRIGAN 749.19 CAD 749.19 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L083 WESBURN-PS-PS 1799 Contractors, Special Trade - Not Elsewhe Service Call to dock 1,459.19 CAD 1,459.19 CAD PARKS, FORESTRY & RECREATION 1600-11 08-17-2011 08-18-2011 TEX EURO INDUSTRIAL SA 21.96 CAD 21.96 CAD 2570 JANITORIAL SUPPLIES P07648 SCARLETT WOODS-OPERA 5300 Wholesale Clubs soap, brush, air freshener PARKS, FORESTRY & RECREATION 1601-14 08-17-2011 08-19-2011 CDN TIRE STORE #00182 33.19 CAD 33.19 CAD 2181 PARTS - VEHICLES P07648 SCARLETT WOODS-OPERA 5200 Home Supply Warehouse auto goop, repair seat PARKS, FORESTRY & RECREATION 1604-21 08-18-2011 08-22-2011 THE HOME DEPOT #7013 115.20 CAD 115.20 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07647 HUMBER VALLEY-OPERAT 5200 Home Supply Warehouse TAPE FG 65FT PARKS, FORESTRY & RECREATION 1608-11 08-22-2011 08-24-2011 THE HOME DEPOT #7013 15.00 CAD 15.00 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07648 SCARLETT WOODS-OPERA 5200 Home Supply Warehouse CAUTION TAPE PARKS, FORESTRY & RECREATION 1610-15 08-23-2011 08-25-2011 PARTSOURCE STORE # 760 119.76 CAD 119.76 CAD 2401 LUBRICANTS P07648 SCARLETT WOODS-OPERA 5533 Automotive Parts, Accessories Stores diesel oil PARKS, FORESTRY & RECREATION 1610-16 08-23-2011 08-25-2011 WASTE MANAGEMENT-(SW) 391.50 CAD 391.50 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL P07648 SCARLETT WOODS-OPERA 9399 Government Services - Not Elsewhere Clas waste container rental PARKS, FORESTRY & RECREATION 1610-17 08-23-2011 08-25-2011 WASTE MANAGEMENT-(SW) 141.25 CAD 141.25 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL P07648 SCARLETT WOODS-OPERA 9399 Government Services - Not Elsewhere Clas waste container rental PARKS, FORESTRY & RECREATION 1611-10 08-25-2011 08-26-2011 KOOY BROS LAWN 61.01 CAD 61.01 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07648 SCARLETT WOODS-OPERA 5261 Lawn and Garden Supply Stores oil filter, chainsaw chain, chain oil PARKS, FORESTRY & RECREATION 1614-11 08-26-2011 08-29-2011 KOOY BROS LAWN 27.01 CAD 27.01 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07648 SCARLETT WOODS-OPERA 5261 Lawn and Garden Supply Stores chain saw blades, chains PARKS, FORESTRY & RECREATION 1615-7 08-29-2011 08-30-2011 TURF CARE 272.95 CAD 272.95 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07648 SCARLETT WOODS-OPERA 5261 Lawn and Garden Supply Stores oil filters, belts 1,198.83 CAD 1,198.83 CAD ECONOMIC DEVELOPMENT & CULTURE 1581-12 08-03-2011 08-05-2011 THE HOME DEPOT #7073 11.93 CAD 11.93 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0023 CD-AM-FAC-TODMORDEN 5200 Home Supply Warehouse WIRE ECONOMIC DEVELOPMENT & CULTURE 1594-18 08-11-2011 08-15-2011 THE HOME DEPOT #7073 6.77 CAD 6.77 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0023 CD-AM-FAC-TODMORDEN 5200 Home Supply Warehouse 16G WIRE - fence wire ECONOMIC DEVELOPMENT & CULTURE 1594-19 08-12-2011 08-15-2011 THE HOME DEPOT #7073 58.62 CAD 58.62 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0023 CD-AM-FAC-TODMORDEN 5200 Home Supply Warehouse ASPH. REPAIR ECONOMIC DEVELOPMENT & CULTURE 1596-6 08-15-2011 08-17-2011 THE HOME DEPOT #7012 58.62 CAD 58.62 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse ASPH. REPAIR ECONOMIC DEVELOPMENT & CULTURE 1601-15 08-17-2011 08-19-2011 THE HOME DEPOT #7073 46.18 CAD 46.18 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse R14 3.5"X15 - insulation ECONOMIC DEVELOPMENT & CULTURE 1601-16 08-17-2011 08-19-2011 THE HOME DEPOT #7107 13.55 CAD 13.55 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse LOWDUST 5.5K - drywall mud ECONOMIC DEVELOPMENT & CULTURE 1601-17 08-17-2011 08-19-2011 HOMESTEAD HOUSE COUNTR 74.25 CAD 74.25 CAD 2715 PAINT SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5231 Glass, Paint, Wallpaper Stores paint ECONOMIC DEVELOPMENT & CULTURE 1604-22 08-19-2011 08-22-2011 THE HOME DEPOT #7107 13.55 CAD 13.55 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse LOWDUST 5.5K - drywall mud ECONOMIC DEVELOPMENT & CULTURE 1608-12 08-22-2011 08-24-2011 THE HOME DEPOT #7073 28.08 CAD 28.08 CAD 2715 PAINT SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse EXP ROLLER - paint supplies ECONOMIC DEVELOPMENT & CULTURE 1614-12 08-25-2011 08-29-2011 THE HOME DEPOT #7073 58.34 CAD 58.34 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES AH0029 CD-AM-FAC-METRO HALL 5200 Home Supply Warehouse WALL BASE 4" - baseboard 369.89 CAD 369.89 CAD PARKS, FORESTRY & RECREATION 1584-10 08-04-2011 08-08-2011 WAL-MART #3186 218.08 CAD 218.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04111 SCAR VILLAGE RC-SUMR 5411 Grocery Stores, Supermarkets T-shirts for carnival day PARKS, FORESTRY & RECREATION 1584-11 08-05-2011 08-08-2011 LOBLAW SUPERMARKET #10 92.32 CAD 92.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04111 SCAR VILLAGE RC-SUMR 5411 Grocery Stores, Supermarkets supplies for carnival PARKS, FORESTRY & RECREATION 1584-12 08-05-2011 08-08-2011 SOBEYS #657 QPS 13.54 CAD 13.54 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04111 SCAR VILLAGE RC-SUMR 5411 Grocery Stores, Supermarkets borax for summer camp PARKS, FORESTRY & RECREATION 1584-13 08-05-2011 08-08-2011 PAYPAL *T SHIRT CA 537.61 CAD 537.61 CAD 2670 UNIFORMS P04111 SCAR VILLAGE RC-SUMR 8999 Professional Services - Not Elsewhere Cl T-shirts for summer camp PARKS, FORESTRY & RECREATION 1600-12 08-16-2011 08-18-2011 PARTY PACKAGERS (WILLI 221.98 CAD 221.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04111 SCAR VILLAGE RC-SUMR 5999 Miscellaneous and Specialty Retail Store prizes for summer camp PARKS, FORESTRY & RECREATION 1600-13 08-16-2011 08-18-2011 WAL-MART #3635 172.31 CAD 172.31 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04111 SCAR VILLAGE RC-SUMR 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1601-18 08-17-2011 08-19-2011 WAL-MART #3001 18.15 CAD 18.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04111 SCAR VILLAGE RC-SUMR 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1604-23 08-18-2011 08-22-2011 WAL-MART # 3113 18.48 CAD 18.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04111 SCAR VILLAGE RC-SUMR 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1604-24 08-19-2011 08-22-2011 FOOD BASIC #653 37.97 CAD 37.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04111 SCAR VILLAGE RC-SUMR 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1611-11 08-05-2011 08-26-2011 AIRBOUNCE AMUSEMENTS(S 598.90 CAD 598.90 CAD 4590 RENTAL - OTHER P04111 SCAR VILLAGE RC-SUMR 7996 Amusement Parks, Carnivals, Circuses, Fo Rental of bouncy castle for camp 1,929.34 CAD 1,929.34 CAD PUBLIC HEALTH 1584-14 08-05-2011 08-08-2011 ISC 2 85.85 CAD 85.00 USD 4760 MEMBERSHIP FEES PH1051 INFO TECHNOLOGY 8299 Educational Services MEMBERSHIP FEES 85.85 CAD 85.00 USD PARKS, FORESTRY & RECREATION 1571-27 07-28-2011 08-01-2011 WAL-MART # 5742 181.01 CAD 181.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5411 Grocery Stores, Supermarkets food for kids summer camp PARKS, FORESTRY & RECREATION 1571-28 07-29-2011 08-01-2011 MONTGOMERY'S INN 110.76 CAD 110.76 CAD 4118 TICKETS AND ADMISSION FEES P05092 BLOORDALE CS-SUMR CA 7299 Other Services (Not Elsewhere Classified admissions-montogmergys inn-summer camp PARKS, FORESTRY & RECREATION 1571-29 07-29-2011 08-01-2011 PLAYDIUM 1,999.29 CAD 1,999.29 CAD 4118 TICKETS AND ADMISSION FEES P05092 BLOORDALE CS-SUMR CA 7994 Video Game Arcades/Establishments admissions-playdium-summer camps PARKS, FORESTRY & RECREATION 1580-10 07-06-2011 08-04-2011 PIZZA PIZZA /CALL CENT 261.54 CAD 261.54 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5812 Eating Places, Restaurants pizza lunch PARKS, FORESTRY & RECREATION 1580-11 07-13-2011 08-04-2011 PIZZA PIZZA /CALL CENT 255.72 CAD 255.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5812 Eating Places, Restaurants pizza lunch PARKS, FORESTRY & RECREATION 1584-15 08-04-2011 08-08-2011 THE MAIN EVENT FUN GAM 1,538.92 CAD 1,538.92 CAD 4590 RENTAL - OTHER P05092 BLOORDALE CS-SUMR CA 7399 Business Services - Not Elsewhere Classi dunk tank,bouncy castle,cotton candy machine-renta

Page 4 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1585-11 08-05-2011 08-09-2011 PIZZA PIZZA /CALL CENT 321.49 CAD 321.49 CAD 2750 FOOD & NON-ALCOHOLICAUGUST BEVERAGES 2011 P05092 BLOORDALE CS-SUMR CA 5812 Eating Places, Restaurants pizza lunch PARKS, FORESTRY & RECREATION 1588-14 08-08-2011 08-10-2011 WAL-MART # 3031 367.33 CAD 367.33 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5310 Discount Stores food,cleaning supplies, etc: camp supplies PARKS, FORESTRY & RECREATION 1594-20 08-11-2011 08-15-2011 PLAYDIUM 290.22 CAD 290.22 CAD 4118 TICKETS AND ADMISSION FEES P05092 BLOORDALE CS-SUMR CA 7994 Video Game Arcades/Establishments hst undercharged PARKS, FORESTRY & RECREATION 1595-4 08-10-2011 08-16-2011 PIZZA PIZZA /CALL CENT 268.88 CAD 268.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5812 Eating Places, Restaurants pizza lunch PARKS, FORESTRY & RECREATION 1595-5 08-14-2011 08-16-2011 CDN TIRE STORE #00197 45.58 CAD 45.58 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05092 BLOORDALE CS-SUMR CA 5200 Home Supply Warehouse camp supplies: compas, rope, twine PARKS, FORESTRY & RECREATION 1595-6 08-14-2011 08-16-2011 WAL-MART # 5742 355.81 CAD 355.81 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5411 Grocery Stores, Supermarkets food & craft supplies: camp PARKS, FORESTRY & RECREATION 1596-7 08-15-2011 08-17-2011 WAL-MART # 5742 65.22 CAD 65.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5411 Grocery Stores, Supermarkets camp supplies: drinks PARKS, FORESTRY & RECREATION 1604-25 08-19-2011 08-22-2011 CHICOPEE TUBE PARK 1,680.08 CAD 1,680.08 CAD 4118 TICKETS AND ADMISSION FEES P05092 BLOORDALE CS-SUMR CA 7996 Amusement Parks, Carnivals, Circuses, Fo trip admissions PARKS, FORESTRY & RECREATION 1604-26 08-20-2011 08-22-2011 WAL-MART # 5742 20.95 CAD 20.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05092 BLOORDALE CS-SUMR CA 5411 Grocery Stores, Supermarkets wipes & stickers: camp supplies PARKS, FORESTRY & RECREATION 1606-5 08-17-2011 08-23-2011 PIZZA PIZZA /CALL CENT 276.74 CAD 276.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05092 BLOORDALE CS-SUMR CA 5812 Eating Places, Restaurants pizza lunch 8,039.54 CAD 8,039.54 CAD PARKS, FORESTRY & RECREATION 1581-13 08-04-2011 08-05-2011 NOFRILLS LAROSA'S 3920 48.48 CAD 48.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04638 BRDLANDS CC-SUMR CAM 5411 Grocery Stores, Supermarkets snacks & rec supplies PARKS, FORESTRY & RECREATION 1584-16 08-04-2011 08-08-2011 PAYPAL *TERRISEGAL 200.00 CAD 200.00 CAD 4102 ENTERTAINER AND BAND FEES P04638 BRDLANDS CC-SUMR CAM 8999 Professional Services - Not Elsewhere Cl drumming workshop PARKS, FORESTRY & RECREATION 1588-15 08-09-2011 08-10-2011 NOFRILLS LAROSA'S 3920 64.88 CAD 64.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04638 BRDLANDS CC-SUMR CAM 5411 Grocery Stores, Supermarkets snacks & baking supplie PARKS, FORESTRY & RECREATION 1588-16 08-09-2011 08-10-2011 ONTARIO SCIENCE CENTRE 233.60 CAD 233.60 CAD 4118 TICKETS AND ADMISSION FEES P04638 BRDLANDS CC-SUMR CAM 7991 Tourist Attractions and Exhibits admission - sumemr camp trip PARKS, FORESTRY & RECREATION 1589-13 08-10-2011 08-11-2011 METRO #475 37.11 CAD 37.11 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04638 BRDLANDS CC-SUMR CAM 5411 Grocery Stores, Supermarkets baking supplies PARKS, FORESTRY & RECREATION 1594-21 08-12-2011 08-15-2011 DOLLAR GIANT #40100 88.99 CAD 88.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04638 BRDLANDS CC-SUMR CAM 5331 Variety Stores rec supplies PARKS, FORESTRY & RECREATION 1594-22 08-12-2011 08-15-2011 ONTARIO SCIENCE CENTRE 215.20 CAD 215.20 CAD 4118 TICKETS AND ADMISSION FEES P04638 BRDLANDS CC-SUMR CAM 7991 Tourist Attractions and Exhibits admission - sumemr camp trip PARKS, FORESTRY & RECREATION 1596-8 08-16-2011 08-17-2011 THORNCLIFFE BOWLERAMA. 174.60 CAD 174.60 CAD 4118 TICKETS AND ADMISSION FEES P04638 BRDLANDS CC-SUMR CAM 7933 Bowling Alleys admission - summer camp trip PARKS, FORESTRY & RECREATION 1601-19 08-18-2011 08-19-2011 NEWTONBROOK BOWLERAMA 185.16 CAD 185.16 CAD 4118 TICKETS AND ADMISSION FEES P04638 BRDLANDS CC-SUMR CAM 7933 Bowling Alleys admission - summer camp trip PARKS, FORESTRY & RECREATION 1604-27 08-18-2011 08-22-2011 WAL-MART #3159 42.27 CAD 42.27 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04308 BRDLANDS CC-H CAMP 5411 Grocery Stores, Supermarkets totes PARKS, FORESTRY & RECREATION 1604-28 08-19-2011 08-22-2011 FOOD BASICS #629 20.02 CAD 20.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04638 BRDLANDS CC-SUMR CAM 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1610-18 08-24-2011 08-25-2011 ONTARIO SCIENCE CENTRE 25.60 CAD 25.60 CAD 4118 TICKETS AND ADMISSION FEES P04638 BRDLANDS CC-SUMR CAM 7991 Tourist Attractions and Exhibits admission - summer camp trip PARKS, FORESTRY & RECREATION 1610-19 08-24-2011 08-25-2011 ONTARIO SCIENCE CENTRE -69.60 CAD -69.60 CAD 4118 TICKETS AND ADMISSION FEES P04638 BRDLANDS CC-SUMR CAM 7991 Tourist Attractions and Exhibits refund 1,266.31 CAD 1,266.31 CAD CITY CLERK'S OFFICE 1571-30 07-29-2011 08-01-2011 CAR PARK LOT 117 11.50 CAD 11.50 CAD 4770 PARKING EXPENSES (INTOWN) GV0019 PROTOCOL 7523 Automobile Parking Lots and Garages Parking cost-Protocol Diplomacy Forum 11.50 CAD 11.50 CAD PARKS, FORESTRY & RECREATION 1592-17 08-11-2011 08-12-2011 LOBLAWS 155.1 443.81 CAD 443.81 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P00108 HIGH PK-PLANT DISPLA 5411 Grocery Stores, Supermarkets refreshments for volunteer event 443.81 CAD 443.81 CAD PUBLIC HEALTH 1615-8 08-26-2011 08-30-2011 ZELLERS #223 28.23 CAD 28.23 CAD 2010 STATIONERY AND OFFICE SUPPLIES PH3640 OTS TCAN 5310 Discount Stores STATIONERY AND OFFICE SUPPLIES 28.23 CAD 28.23 CAD PARKS, FORESTRY & RECREATION 1595-7 08-12-2011 08-16-2011 RIZVI ELECTRONICS 180.00 CAD 180.00 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P02144 ACCES & DIVRS INITVS 5732 Electronic Sales dvd player for programs PARKS, FORESTRY & RECREATION 1595-8 08-12-2011 08-16-2011 RIZVI ELECTRONICS 49.09 CAD 49.09 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P02144 ACCES & DIVRS INITVS 5732 Electronic Sales a/v accs PARKS, FORESTRY & RECREATION 1595-9 08-12-2011 08-16-2011 RIZVI ELECTRONICS 19.20 CAD 19.20 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P02144 ACCES & DIVRS INITVS 5732 Electronic Sales a/v tape 248.29 CAD 248.29 CAD PARKS, FORESTRY & RECREATION 1571-31 07-27-2011 08-01-2011 REPTILIA 224.93 CAD 224.93 CAD 4118 TICKETS AND ADMISSION FEES P04899 WALLACE EMERSON-SUMR 5971 Art Dealers and Galleries trip admission PARKS, FORESTRY & RECREATION 1580-12 08-03-2011 08-04-2011 PRICE CHOPPER #7768QPS 69.54 CAD 69.54 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04899 WALLACE EMERSON-SUMR 5411 Grocery Stores, Supermarkets camp snacks & baking goods PARKS, FORESTRY & RECREATION 1584-17 08-04-2011 08-08-2011 PLAYTIME BOWL INC 518.50 CAD 518.50 CAD 4118 TICKETS AND ADMISSION FEES P04899 WALLACE EMERSON-SUMR 7933 Bowling Alleys camp trip - admission to bowling PARKS, FORESTRY & RECREATION 1584-18 08-04-2011 08-08-2011 CDN TIRE STORE #00182 56.49 CAD 56.49 CAD 3099 GENERAL EQUIPMENT P04899 WALLACE EMERSON-SUMR 5200 Home Supply Warehouse electric pump to blow up toys & balls PARKS, FORESTRY & RECREATION 1588-17 08-09-2011 08-10-2011 FAMOUS PLAYER #7400QPS 656.75 CAD 656.75 CAD 4118 TICKETS AND ADMISSION FEES P04899 WALLACE EMERSON-SUMR 7832 Motion Picture Theaters admission - camp field trip PARKS, FORESTRY & RECREATION 1589-14 08-10-2011 08-11-2011 PRICE CHOPPER #7768QPS 66.65 CAD 66.65 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04899 WALLACE EMERSON-SUMR 5411 Grocery Stores, Supermarkets camp snacks & baking goods PARKS, FORESTRY & RECREATION 1604-29 08-18-2011 08-22-2011 PLAYTIME BOWL INC 612.00 CAD 612.00 CAD 4118 TICKETS AND ADMISSION FEES P04899 WALLACE EMERSON-SUMR 7933 Bowling Alleys admission - bowling trip PARKS, FORESTRY & RECREATION 1610-20 08-24-2011 08-25-2011 PRICE CHOPPER #7768QPS 131.48 CAD 131.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04899 WALLACE EMERSON-SUMR 5411 Grocery Stores, Supermarkets camp snacks & baking goods 2,336.34 CAD 2,336.34 CAD ECONOMIC DEVELOPMENT & CULTURE 1614-13 08-26-2011 08-29-2011 EB *BRAZIL FORUM-TORON 80.12 CAD 80.12 CAD 4118 TICKETS AND ADMISSION FEES ED0057 BUS DEV-OTHER SECTOR 7399 Business Services - Not Elsewhere Classi Event ticket ECONOMIC DEVELOPMENT & CULTURE 1614-14 08-26-2011 08-29-2011 EB *CANADIAN INTERNATI 75.00 CAD 75.00 CAD 4760 MEMBERSHIP FEES ED0057 BUS DEV-OTHER SECTOR 7399 Business Services - Not Elsewhere Classi Membership fee 155.12 CAD 155.12 CAD PARKS, FORESTRY & RECREATION 1580-13 08-02-2011 08-04-2011 THE HOME DEPOT #7080 26.83 CAD 26.83 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11686 MATTY ECKLER-SOC PGM 5200 Home Supply Warehouse SANDPAPER for woodworking PARKS, FORESTRY & RECREATION 1584-19 08-03-2011 08-08-2011 SOFTBALL ONTARIO 21.00 CAD 21.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P13181 INSTSPRT-TEY - WOMEN 8299 Educational Services rule book for women softball league PARKS, FORESTRY & RECREATION 1584-20 08-05-2011 08-08-2011 STAPLES STORE #286 19.78 CAD 19.78 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10447 MATTY ECKLER-PGM SUP 5943 Office, School Supply, and Stationery St envelopes PARKS, FORESTRY & RECREATION 1588-18 08-08-2011 08-10-2011 STARKMAN SURGICAL SUPP 49.49 CAD 49.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04889 MATTY ECKLER-SUMR CA 8071 Dental and Medical Laboratories gypsona cast bandage for pottery camp PARKS, FORESTRY & RECREATION 1592-18 08-10-2011 08-12-2011 ONTARIO PLACE CORP 139.32 CAD 139.32 CAD 4118 TICKETS AND ADMISSION FEES P04889 MATTY ECKLER-SUMR CA 9399 Government Services - Not Elsewhere Clas admissions - summer camp field trip PARKS, FORESTRY & RECREATION 1592-19 08-10-2011 08-12-2011 ONTARIO PLACE CORP 71.34 CAD 71.34 CAD 4118 TICKETS AND ADMISSION FEES P04889 MATTY ECKLER-SUMR CA 9399 Government Services - Not Elsewhere Clas admissions - summer camp field trip PARKS, FORESTRY & RECREATION 1596-9 08-16-2011 08-17-2011 FOOD BASICS #875 15.28 CAD 15.28 CAD 2750 RECREATIONAL & EDUCATIONAL SUPPLIES P13181 INSTSPRT-TEY - WOMEN 5411 Grocery Stores, Supermarkets food supplies- girls sports camp PARKS, FORESTRY & RECREATION 1600-14 08-16-2011 08-18-2011 ABSOLUTE DOLLAR 24.07 CAD 24.07 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13181 INSTSPRT-TEY - WOMEN 5310 Discount Stores wooden boxes - girls sports camp PARKS, FORESTRY & RECREATION 1600-15 08-16-2011 08-18-2011 ZELLERS #210 27.09 CAD 27.09 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04889 MATTY ECKLER-SUMR CA 5310 Discount Stores magic craft & experiment-summer fun camp PARKS, FORESTRY & RECREATION 1608-13 08-22-2011 08-24-2011 STARKMAN SURGICAL SUPP 111.42 CAD 111.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04889 MATTY ECKLER-SUMR CA 8071 Dental and Medical Laboratories gypsona cast bandage for pottery camp PARKS, FORESTRY & RECREATION 1618-12 08-30-2011 08-31-2011 DAVE AND CHARLOTTE'S N 8.98 CAD 8.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11758 MATTY ECKLER-SPORTS 5411 Grocery Stores, Supermarkets soccer banquet PARKS, FORESTRY & RECREATION 1618-13 08-30-2011 08-31-2011 FOOD BASICS #875 124.32 CAD 124.32 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11758 MATTY ECKLER-SPORTS 5411 Grocery Stores, Supermarkets soccer banquet-food 638.92 CAD 638.92 CAD PARKS, FORESTRY & RECREATION 1589-15 08-09-2011 08-11-2011 ONEIDA EQUIPMENT LTD 248.53 CAD 248.53 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P12136 ALNESS YD-FORESTRY-P 5712 Equipment, Furniture, and Home Furnishin Chainsaw repairs 248.53 CAD 248.53 CAD ECONOMIC DEVELOPMENT & CULTURE 1615-9 08-30-2011 08-30-2011 LEXMARK CANADA B2B 41.47 CAD 41.47 CAD 2650 COMPUTER AND PRINTER SUPPLIES AH0036 CD-RP-RES-METRO HALL 5111 Stationery, Office Supplies, Printing an photoconductor kit 41.47 CAD 41.47 CAD PARKS, FORESTRY & RECREATION 1575-2 08-02-2011 08-03-2011 STAPLES STORE #86 26.54 CAD 26.54 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04936 JOHN ENGLISH CS-H CA 5943 Office, School Supply, and Stationery St plastic drawer for swim awards PARKS, FORESTRY & RECREATION 1595-10 08-15-2011 08-16-2011 NOFRILLS TIM SUES 1352 37.68 CAD 37.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1604-30 08-19-2011 08-22-2011 BEASLEY AMUSEMENTS LTD 612.00 CAD 612.00 CAD 4118 TICKETS AND ADMISSION FEES P04878 ANNETTE CC-SUMR CAMP 7998 Aquariums, Dolphinariums, Seaquariums Centreville admission PARKS, FORESTRY & RECREATION 1604-31 08-19-2011 08-22-2011 BEASLEY AMUSEMENTS LTD 17.00 CAD 17.00 CAD 4118 TICKETS AND ADMISSION FEES P04878 ANNETTE CC-SUMR CAMP 7998 Aquariums, Dolphinariums, Seaquariums Centreville admission 693.22 CAD 693.22 CAD ECONOMIC DEVELOPMENT & CULTURE 1575-3 08-02-2011 08-03-2011 PACART 848.35 CAD 848.35 CAD 4416 TRANSFER, HAULAGE AND STORAGE AH0126 AS-PS-EXH-MKT GALL 4789 Transportation Services-Not Elsewhere Cl Storage fee for oversize paintings from City's art ECONOMIC DEVELOPMENT & CULTURE 1575-4 08-02-2011 08-03-2011 PACART 497.91 CAD 497.91 CAD 4416 TRANSFER, HAULAGE AND STORAGE AH0126 AS-PS-EXH-MKT GALL 4789 Transportation Services-Not Elsewhere Cl Return delivery of art ECONOMIC DEVELOPMENT & CULTURE 1581-14 08-04-2011 08-05-2011 LARSON JUHL #1 768.60 CAD 768.60 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES AH0126 AS-PS-EXH-MKT GALL 5970 Artist Supply Stores, Craft Shops mat board for framing art and exhibit items ECONOMIC DEVELOPMENT & CULTURE 1585-13 08-08-2011 08-09-2011 YORK U-GENERAL ACCOUNT 100.00 CAD 100.00 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0126 AS-PS-EXH-MKT GALL 8220 Colleges, Universities, Professional Sch photo reproductions for Market Gallery exhibit ECONOMIC DEVELOPMENT & CULTURE 1588-19 08-09-2011 08-10-2011 FRONT PRINT 45.20 CAD 45.20 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0126 AS-PS-EXH-MKT GALL 5044 Office, Photographic, Photocopy, and Mic photo reproductions for Market Gallery exhibit ECONOMIC DEVELOPMENT & CULTURE 1606-6 08-22-2011 08-23-2011 PACART 292.11 CAD 292.11 CAD 4416 TRANSFER, HAULAGE AND STORAGE AH0126 AS-PS-EXH-MKT GALL 4789 Transportation Services-Not Elsewhere Cl delivery of City art Market Gallery to City Hall ECONOMIC DEVELOPMENT & CULTURE 1611-13 08-24-2011 08-26-2011 T R L 203.97 CAD 203.97 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0126 AS-PS-EXH-MKT GALL 9399 Government Services - Not Elsewhere Clas photo reproductions for Market Gallery exhibit 2,756.14 CAD 2,756.14 CAD PARKS, FORESTRY & RECREATION 1581-15 08-03-2011 08-05-2011 ROGERS VIDEO 363 16.95 CAD 16.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05093 ELMBANK CC-SUMR CAMP 7841 Video Tape Rental Stores video rental PARKS, FORESTRY & RECREATION 1581-16 08-03-2011 08-05-2011 WAL-MART # 3740 124.59 CAD 124.59 CAD 2610 KITCHEN SUPPLIES P05093 ELMBANK CC-SUMR CAMP 5411 Grocery Stores, Supermarkets kitchen supplies PARKS, FORESTRY & RECREATION 1584-21 08-04-2011 08-08-2011 CURRY'S MISSISSAUGA 218.40 CAD 218.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05093 ELMBANK CC-SUMR CAMP 5970 Artist Supply Stores, Craft Shops art supplies PARKS, FORESTRY & RECREATION 1584-22 08-05-2011 08-08-2011 SHOPPERSDRUGMART0857 11.00 CAD 11.00 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION P05093 ELMBANK CC-SUMR CAMP 5912 Drug Stores, Pharmacies ttc ticlets fpr field trip PARKS, FORESTRY & RECREATION 1592-21 08-10-2011 08-12-2011 ROGERS VIDEO 363 10.17 CAD 10.17 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05093 ELMBANK CC-SUMR CAMP 7841 Video Tape Rental Stores video rental PARKS, FORESTRY & RECREATION 1592-22 08-10-2011 08-12-2011 WAL-MART # 3740 19.95 CAD 19.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05093 ELMBANK CC-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for group cooking session PARKS, FORESTRY & RECREATION 1614-15 08-26-2011 08-29-2011 GUEST SERVICE 607.00 CAD 607.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06776 ELMBANK-PGM SUPP 7996 Amusement Parks, Carnivals, Circuses, Fo 1,008.06 CAD 1,008.06 CAD LONG TERM CARE HOMES 1575-5 08-02-2011 08-03-2011 LOBLAWS #029 11.98 CAD 11.98 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3B031 CASTLEVW WYCHWD-FN-O 5411 Grocery Stores, Supermarkets

Page 5 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: LONG TERM CARE HOMES 1581-17 08-04-2011 08-05-2011 XEROX CANADA LTD 922.70 CAD 922.70 CAD 2010 STATIONERY AND OFFICEAUGUST SUPPLIES 2011 D3B011 CASTLEVW WYCHWD-PA-O 7399 Business Services - Not Elsewhere Classi xerographic Module for business office photocopier LONG TERM CARE HOMES 1618-14 08-30-2011 08-31-2011 WATERMAKER INC 200.00 CAD 200.00 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3B031 CASTLEVW WYCHWD-FN-O 4900 Utilities - Electric, Gas, Sanitary, Wat Water Cooler Repairs LONG TERM CARE HOMES 1618-15 08-30-2011 08-31-2011 WATERMAKER INC 128.21 CAD 128.21 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3B031 CASTLEVW WYCHWD-FN-O 4900 Utilities - Electric, Gas, Sanitary, Wat Water Cooler Repairs 1,262.89 CAD 1,262.89 CAD PARKS, FORESTRY & RECREATION 1571-32 07-28-2011 08-01-2011 FASTENAL COMPANY ONT03 12.35 CAD 12.35 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5211 Building Materials, Lumber Stores bolts PARKS, FORESTRY & RECREATION 1585-14 08-08-2011 08-09-2011 DRIVE PRODUCTS 14.62 CAD 14.62 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00038 E-FIELD SERV. 1-PRGM 5046 Commercial Equipment Not Elsewhere Class switches PARKS, FORESTRY & RECREATION 1585-15 08-08-2011 08-09-2011 DRIVE PRODUCTS 177.98 CAD 177.98 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5046 Commercial Equipment Not Elsewhere Class lights PARKS, FORESTRY & RECREATION 1594-23 08-11-2011 08-15-2011 NAPA SCARBOROUGH #136 47.43 CAD 47.43 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores cleaners PARKS, FORESTRY & RECREATION 1594-24 08-12-2011 08-15-2011 FASTENAL COMPANY ONT03 58.74 CAD 58.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00265 E-CENTRAL3-TURF&HORT 5211 Building Materials, Lumber Stores bolts PARKS, FORESTRY & RECREATION 1595-11 08-08-2011 08-16-2011 DTC INDUSTRIAL SALES L 17.38 CAD 17.38 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi hose fitting PARKS, FORESTRY & RECREATION 1595-12 08-12-2011 08-16-2011 BRAD NEWMAN 28.93 CAD 28.93 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores hard grip PARKS, FORESTRY & RECREATION 1596-10 08-15-2011 08-17-2011 NAPA SCARBOROUGH #136 98.78 CAD 98.78 CAD 2401 LUBRICANTS P00267 E-NORTH1-TURF&HORT 5533 Automotive Parts, Accessories Stores oils PARKS, FORESTRY & RECREATION 1600-16 08-16-2011 08-18-2011 NAPA SCARBOROUGH #136 99.35 CAD 99.35 CAD 2401 LUBRICANTS P00267 E-NORTH1-TURF&HORT 5533 Automotive Parts, Accessories Stores oils PARKS, FORESTRY & RECREATION 1601-20 08-17-2011 08-19-2011 NAPA SCARBOROUGH #136 221.84 CAD 221.84 CAD 2401 LUBRICANTS P00267 E-NORTH1-TURF&HORT 5533 Automotive Parts, Accessories Stores oils PARKS, FORESTRY & RECREATION 1601-21 08-18-2011 08-19-2011 VERMEER CANADA INC 49.88 CAD 49.88 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00038 E-FIELD SERV. 1-PRGM 7394 Equipment Rental and Leasing Services, F light PARKS, FORESTRY & RECREATION 1611-14 08-24-2011 08-26-2011 NAPA SCARBOROUGH #136 195.37 CAD 195.37 CAD 3080 M & E - HAND TOOLS P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores comp tester PARKS, FORESTRY & RECREATION 1615-10 08-25-2011 08-30-2011 DTC INDUSTRIAL SALES L 13.15 CAD 13.15 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi fittings PARKS, FORESTRY & RECREATION 1615-11 08-29-2011 08-30-2011 INTERLINE WHOLESALE HA 77.96 CAD 77.96 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5072 Hardware Equipment and Supplies tools 1,113.76 CAD 1,113.76 CAD ECONOMIC DEVELOPMENT & CULTURE 1580-14 08-03-2011 08-04-2011 GRAND TOY # 1080 10.16 CAD 10.16 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING AH0030 CD-AM-PRS-METRO HALL 5943 Office, School Supply, and Stationery St A pack of CD"s 10.16 CAD 10.16 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-33 07-29-2011 08-01-2011 PAINT DEPOT 151.48 CAD 151.48 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS AH0007 AS-PR-PRS-NORTH YKCC 5251 Hardware Stores Painting equipment ECONOMIC DEVELOPMENT & CULTURE 1589-16 08-10-2011 08-11-2011 PAINT DEPOT 116.14 CAD 116.14 CAD 2715 PAINT SUPPLIES AH0014 AS-PS-CDE-METRO HALL 5251 Hardware Stores paint supplies for Recipe for Community ECONOMIC DEVELOPMENT & CULTURE 1600-17 08-17-2011 08-18-2011 PAINT DEPOT 17.16 CAD 17.16 CAD 2715 PAINT SUPPLIES AH0014 AS-PS-CDE-METRO HALL 5251 Hardware Stores paint supplies for Recipe for Community 284.78 CAD 284.78 CAD PARKS, FORESTRY & RECREATION 1581-18 08-03-2011 08-05-2011 THE HOME DEPOT #7078 164.77 CAD 164.77 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P12857 TO URBAN FARM 5200 Home Supply Warehouse WIRE 164.77 CAD 164.77 CAD LONG TERM CARE HOMES 1588-20 08-09-2011 08-10-2011 CANADIAN CARD SYSTEMS 96.05 CAD 96.05 CAD 2820 MEDICAL & DENTAL SUPPLIES D3F144 7 OAKS-NS-NA 7338 Quick Copy, Reproduction, and Blueprinti Nursing Supplies - Patient Blue Card LONG TERM CARE HOMES 1592-23 08-11-2011 08-12-2011 DYNAMEX EXPRESS 158.40 CAD 158.40 CAD 4815 COURIER SERVICES D3F011 7 OAKS-PA-OA 4215 Courier Services - Air & Ground, Freight Inv. #593716 - Courier - Food & Nutrition (NA) LONG TERM CARE HOMES 1592-24 08-11-2011 08-12-2011 DYNAMEX EXPRESS 51.97 CAD 51.97 CAD 4815 COURIER SERVICES D3F011 7 OAKS-PA-OA 4215 Courier Services - Air & Ground, Freight Courier-Food & Nutrition (NA)for resident LONG TERM CARE HOMES 1600-18 08-17-2011 08-18-2011 BROWEL'S MANUFACTURING 95.76 CAD 95.76 CAD 2810 RESIDENT ID D3F144 7 OAKS-NS-NA 7692 Welding Repair Inv. #20111472 - Resident Nursing Home Bracelet LONG TERM CARE HOMES 1608-14 08-22-2011 08-24-2011 CALEA LTD 189.17 CAD 189.17 CAD 2820 MEDICAL & DENTAL SUPPLIES D3F144 7 OAKS-NS-NA 8099 Health Practitioners, Medical Services - Inv.#3663631-3559901Res. Emergency Pharm. Products LONG TERM CARE HOMES 1608-15 08-22-2011 08-24-2011 PUROLATOR 11134889 141.57 CAD 141.57 CAD 4815 COURIER SERVICES D3F011 7 OAKS-PA-OA 4215 Courier Services - Air & Ground, Freight Inv. #615440 - Courier Service LONG TERM CARE HOMES 1608-16 08-23-2011 08-24-2011 WEIGH-TRONIX CANADA 842.98 CAD 842.98 CAD 4405 C. SRV - UNLIC EQ D3F144 7 OAKS-NS-NA 5965 Direct Marketing - Combination Catalog a Inv. # 283526 - Scale Callaboration LONG TERM CARE HOMES 1611-15 08-25-2011 08-26-2011 OAKSTONE PUBLISHING LL 595.34 CAD 585.33 USD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3F083 7 OAKS-PS-PS 7399 Business Services - Not Elsewhere Classi Posters - Staff Education - Inv. 2568578 LONG TERM CARE HOMES 1618-16 08-30-2011 08-31-2011 DYNAMEX EXPRESS 51.97 CAD 51.97 CAD 4815 COURIER SERVICES D3F011 7 OAKS-PA-OA 4215 Courier Services - Air & Ground, Freight Inv. #598458-Courier-(NA) for residents LONG TERM CARE HOMES 1618-17 08-30-2011 08-31-2011 BROWEL'S MANUFACTURING 109.10 CAD 109.10 CAD 2810 RESIDENT ID D3F144 7 OAKS-NS-NA 7692 Welding Repair Inv. # 20111523 Res.Nursing Home Bracelets LONG TERM CARE HOMES 1618-18 08-30-2011 08-31-2011 BROWEL'S MANUFACTURING 28.82 CAD 28.82 CAD 2810 RESIDENT ID D3F144 7 OAKS-NS-NA 7692 Welding Repair Inv. #20111524 - Res. Nursing Home Bracelets 2,361.13 CAD 1,765.79 CAD 585.33 USD PARKS, FORESTRY & RECREATION 1594-25 08-11-2011 08-15-2011 ZELLERS #230 100.86 CAD 100.86 CAD 2610 KITCHEN SUPPLIES P02613 CUMMER-PGM SUPP 5310 Discount Stores microwaves, pencil crayons, hi-lighters 100.86 CAD 100.86 CAD ECONOMIC DEVELOPMENT & CULTURE 1575-6 08-02-2011 08-03-2011 BEAUTY SUPPLY OUTLET ( 16.54 CAD 16.54 CAD 2670 UNIFORMS AH0103 HS-MH-PUB-COLBORNE L 5977 Cosmetic Stores Hair pins for Colbrone Lodge interpreters ECONOMIC DEVELOPMENT & CULTURE 1592-25 08-11-2011 08-12-2011 CANADIAN STEAM IRON SE 45.20 CAD 45.20 CAD 2670 UNIFORMS AH0101 HS-MH-PUB-FORT YORK 5722 Household Appliance Stores Notions for historic custume reproduction 61.74 CAD 61.74 CAD ECONOMIC DEVELOPMENT & CULTURE 1581-19 08-04-2011 08-05-2011 PINE RIVER CHEESE AND 230.59 CAD 230.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0115 HS-MH-RET-MONTGOMERY 5451 Dairy Product Stores food supplies 230.59 CAD 230.59 CAD ECONOMIC DEVELOPMENT & CULTURE 1584-23 08-05-2011 08-08-2011 PARKDALE HM HDW 1350-8 1.64 CAD 1.64 CAD 2710 GENERAL HARDWARE AH0154 CD-AM-FAC-FORT YORK 5251 Hardware Stores bolts and nuts ECONOMIC DEVELOPMENT & CULTURE 1595-13 08-12-2011 08-16-2011 PAUL WOLF ELECTRIC L 61.43 CAD 61.43 CAD 2575 ELECTRICAL SUPPLIES AH0151 CD-AM-FAC-SPADINA HS 5065 Electrical Parts and Equipment light bulbs ECONOMIC DEVELOPMENT & CULTURE 1601-22 08-17-2011 08-19-2011 PAUL WOLF ELECTRIC L 204.96 CAD 204.96 CAD 2575 ELECTRICAL SUPPLIES AH0023 CD-AM-FAC-TODMORDEN 5065 Electrical Parts and Equipment light bulbs ECONOMIC DEVELOPMENT & CULTURE 1606-7 08-22-2011 08-23-2011 BURTCH POWER CENTRE 2,069.45 CAD 2,069.45 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI AH0154 CD-AM-FAC-FORT YORK 0780 Horticultural and Landscaping Services service and parts for tractor 2,337.48 CAD 2,337.48 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-34 07-28-2011 08-01-2011 ZELLERS #494 10.10 CAD 10.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0100 HS-MH-PUB-YORK MUSEU 5310 Discount Stores camp programming supplies-buttons,beads,cord ECONOMIC DEVELOPMENT & CULTURE 1580-15 08-03-2011 08-04-2011 ABOVEGROUND ENTERPRISE 3.96 CAD 3.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0100 HS-MH-PUB-YORK MUSEU 7333 Commercial Art, Graphics, Photography foam board for summer camp ECONOMIC DEVELOPMENT & CULTURE 1592-26 08-11-2011 08-12-2011 DUFFLET PASTRIES 120.00 CAD 120.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0100 HS-MH-PUB-YORK MUSEU 5462 Bakeries food for DVAC art show opening ECONOMIC DEVELOPMENT & CULTURE 1594-26 08-11-2011 08-15-2011 ALLIGATOR PARTY RENTAL 54.24 CAD 54.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0100 HS-MH-PUB-YORK MUSEU 7394 Equipment Rental and Leasing Services, F tablecloths for DVAC art show opening 188.30 CAD 188.30 CAD PARKS, FORESTRY & RECREATION 1585-16 08-08-2011 08-09-2011 MARCHANT'S SCHOOL SPOR 728.12 CAD 728.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05112 OURLAND CC-SUMR CAMP 5941 Sporting Goods Stores sports equipment PARKS, FORESTRY & RECREATION 1588-21 08-09-2011 08-10-2011 NO FRILLS MARIO SELI 63.94 CAD 63.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5411 Grocery Stores, Supermarkets freezies and crackers for camp PARKS, FORESTRY & RECREATION 1592-27 08-10-2011 08-12-2011 TM- BLUE JAYS BASEBALL 949.00 CAD 949.00 CAD 4118 TICKETS AND ADMISSION FEES P05112 OURLAND CC-SUMR CAMP 7922 Theatrical Producers (except Motion Pict trip admission PARKS, FORESTRY & RECREATION 1594-27 08-13-2011 08-15-2011 NO FRILLS MARIO SELI 45.97 CAD 45.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5411 Grocery Stores, Supermarkets cooking supplies for chef camp PARKS, FORESTRY & RECREATION 1594-28 08-12-2011 08-15-2011 NO FRILLS MARIO SELI 64.23 CAD 64.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5411 Grocery Stores, Supermarkets snacks/drinks for camper lunch PARKS, FORESTRY & RECREATION 1594-29 08-12-2011 08-15-2011 PIZZA WINGS QFF 88.46 CAD 88.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5814 Quick Payment Service - Fast-Food Restau pizza for camper lunch PARKS, FORESTRY & RECREATION 1596-11 08-16-2011 08-17-2011 NOFRILLS ROSS 782 35.98 CAD 35.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5411 Grocery Stores, Supermarkets cooking supplies for chef camp PARKS, FORESTRY & RECREATION 1604-32 08-19-2011 08-22-2011 NO FRILLS MARIO SELI 51.50 CAD 51.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5411 Grocery Stores, Supermarkets snacks/drinks for camper lunch PARKS, FORESTRY & RECREATION 1604-33 08-19-2011 08-22-2011 PIZZA WINGS QFF 88.46 CAD 88.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5814 Quick Payment Service - Fast-Food Restau pizza for camper lunch PARKS, FORESTRY & RECREATION 1606-8 08-22-2011 08-23-2011 EMILIANO ANA'S NO FRI 36.88 CAD 36.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05112 OURLAND CC-SUMR CAMP 5411 Grocery Stores, Supermarkets cooking supplies for chef camp PARKS, FORESTRY & RECREATION 1611-16 08-25-2011 08-26-2011 NO FRILLS MARIO SELI 103.89 CAD 103.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11966 FACOPS - OURLAND 5411 Grocery Stores, Supermarkets burgers/snacks/drinks for camper lunch 2,256.43 CAD 2,256.43 CAD ECONOMIC DEVELOPMENT & CULTURE 1606-9 08-22-2011 08-23-2011 CARR MCLEAN LTD 153.68 CAD 153.68 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES AH0058 HS-MH-CLR-MONTGOMERY 5943 Office, School Supply, and Stationery St conservation supplies(foil book backing) 153.68 CAD 153.68 CAD LONG TERM CARE HOMES 1614-16 08-24-2011 08-29-2011 HUNT'S HEALTHCARE INC 515.79 CAD 515.79 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3B083 CASTLEVW WYCHWD-PS-P 5047 Laboratory/Medical/Dental/Ophthalmic Hos Rehabilitation Supplies 515.79 CAD 515.79 CAD ECONOMIC DEVELOPMENT & CULTURE 1601-23 08-18-2011 08-19-2011 METRO#759 31.63 CAD 31.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0102 HS-MH-PUB-MACKENZIE 5411 Grocery Stores, Supermarkets baking supplies, eggs and butter 31.63 CAD 31.63 CAD ECONOMIC DEVELOPMENT & CULTURE 1604-34 08-17-2011 08-22-2011 MTCC 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0116 BD-RET-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - Event 16.00 CAD 16.00 CAD ECONOMIC DEVELOPMENT & CULTURE 1608-17 08-22-2011 08-24-2011 THE PRINTING HOUSE (BR 34.80 CAD 34.80 CAD 4825 PRINTING AND REPRODUCTION - THIRD PARTY AH0083 HS-MH-EXH-METRO HALL 2741 Miscellaneous Publishing and Printing spadina portrait photo prints 34.80 CAD 34.80 CAD LONG TERM CARE HOMES 1580-16 08-02-2011 08-04-2011 HYDRO-GRO 941.64 CAD 941.64 CAD 4409 CONTR SRV - LANDSCPG D3D061 KIPLING ACR-MT-OA 5719 Miscellaneous House Furnishing Specialty Indoor plant maintenance fees LONG TERM CARE HOMES 1585-17 08-08-2011 08-09-2011 GFL ENVIRONMENTAL EAST 1,631.95 CAD 1,631.95 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL D3D061 KIPLING ACR-MT-OA 4900 Utilities - Electric, Gas, Sanitary, Wat Waste and recyling disposable LONG TERM CARE HOMES 1601-24 08-18-2011 08-19-2011 GFL ENVIRONMENTAL EAST 1,073.50 CAD 1,073.50 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL D3D061 KIPLING ACR-MT-OA 4900 Utilities - Electric, Gas, Sanitary, Wat Waste and recyling disposable LONG TERM CARE HOMES 1604-35 08-18-2011 08-22-2011 THE HOME DEPOT #7114 9.93 CAD 9.93 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse INSULATION for exterior walls LONG TERM CARE HOMES 1606-10 08-22-2011 08-23-2011 ACTION RESTAURANT EQUI 162.72 CAD 162.72 CAD 4470 CONTRACTED SERVICES - WINDOW WASHING D3D031 KIPLING ACR-FN-OA 1799 Contractors, Special Trade - Not Elsewhe Urgent repairs to kitchen equip hood re H&S LONG TERM CARE HOMES 1614-17 08-26-2011 08-29-2011 THE HOME DEPOT #7114 112.99 CAD 112.99 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse MICROWAVE oven for staff lunch room LONG TERM CARE HOMES 1614-18 08-26-2011 08-29-2011 THE HOME DEPOT #7114 41.80 CAD 41.80 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3D061 KIPLING ACR-MT-OA 5200 Home Supply Warehouse Step stool for nursing storage room

Page 6 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: LONG TERM CARE HOMES 1618-19 08-30-2011 08-31-2011 GFL ENVIRONMENTAL EAST 395.50 CAD 395.50 CAD 4440 CONTRACTED SERVICESAUGUST - WASTE 2011 DISPOSAL D3D061 KIPLING ACR-MT-OA 4900 Utilities - Electric, Gas, Sanitary, Wat Waste and recyling disposable 4,370.03 CAD 4,370.03 CAD LONG TERM CARE HOMES 1614-19 08-26-2011 08-29-2011 HUNT'S HEALTHCARE INC 420.00 CAD 420.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3K144 LAKESHR LDGE-NS-NA 5047 Laboratory/Medical/Dental/Ophthalmic Hos Piston - 3rd floor shower chair LONG TERM CARE HOMES 1615-12 08-29-2011 08-30-2011 SETON 391.35 CAD 391.35 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3K061 LAKESHR LDGE-MT-OA 5965 Direct Marketing - Combination Catalog a Signs-Front office, wet floor, & Freight LONG TERM CARE HOMES 1615-13 08-29-2011 08-30-2011 MILLER WASTE SYSTEMS 220.20 CAD 220.20 CAD 4407 CONTRACTED SERVICES - BUILDINGS D3K061 LAKESHR LDGE-MT-OA 7349 Cleaning and Maintenance, Janitorial Ser Rental fee for Recycling bins LONG TERM CARE HOMES 1618-20 08-30-2011 08-31-2011 CONSRUCTION SPECIALTIE 305.10 CAD 305.10 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3K051 LAKESHR LDGE-LY-OA 5039 Construction Materials Not Elsewhere Cla Safety guard for Residents' room 1,336.65 CAD 1,336.65 CAD ECONOMIC DEVELOPMENT & CULTURE 1580-17 08-02-2011 08-04-2011 HARROGATE HOUSE INC. 1,178.96 CAD 1,178.96 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5947 Card, Gift, Novelty, and Souvenir Shops La Kaligrafica pens and pen sets for resale ECONOMIC DEVELOPMENT & CULTURE 1589-17 08-09-2011 08-11-2011 ABBOTT OF ENGLAND 186.45 CAD 186.45 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5969 Direct Marketing - Other Direct Marketer Wholesale historic giftware for resale ECONOMIC DEVELOPMENT & CULTURE 1614-20 08-26-2011 08-29-2011 ABBOTT OF ENGLAND 1,854.33 CAD 1,854.33 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0117 HS-MH-RET-FORT YORK 5969 Direct Marketing - Other Direct Marketer wholesale historic giftware for resale 3,219.74 CAD 3,219.74 CAD LONG TERM CARE HOMES 1573-3 07-29-2011 08-02-2011 CDN TIRE STORE #00070 67.79 CAD 67.79 CAD 2615 DISHES, CUTLERY AND UTENSILS D3K031 LAKESHR LDGE-FN-OA 5200 Home Supply Warehouse Fan for Unit Servery LONG TERM CARE HOMES 1585-18 08-08-2011 08-09-2011 NO FRILL'S #1306 11.96 CAD 11.96 CAD 2741 FOOD COSTS D3K032 LAKESHR LDGE-FN-RF 5411 Grocery Stores, Supermarkets Food items LONG TERM CARE HOMES 1588-22 08-09-2011 08-10-2011 PHARMX REXALL P.O #691 11.48 CAD 11.48 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3K031 LAKESHR LDGE-FN-OA 9402 Postal Services - Government Only Registered mail LONG TERM CARE HOMES 1596-12 08-16-2011 08-17-2011 NO FRILL'S #1306 14.95 CAD 14.95 CAD 2741 FOOD COSTS D3K032 LAKESHR LDGE-FN-RF 5411 Grocery Stores, Supermarkets Food items 106.18 CAD 106.18 CAD PARKS, FORESTRY & RECREATION 1588-23 08-08-2011 08-10-2011 WAL-MART # 3000 296.87 CAD 296.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13279 SUMMRCMP-STPHENLCKRC 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1600-19 08-16-2011 08-18-2011 YOUR DOLLAR STORE WITH 38.48 CAD 38.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03367 VRADENBURG PS-PLAY C 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1600-20 08-16-2011 08-18-2011 YOUR DOLLAR STORE WITH 79.95 CAD 79.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13279 SUMMRCMP-STPHENLCKRC 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1600-21 08-16-2011 08-18-2011 WAL-MART #3159 238.45 CAD 238.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13279 SUMMRCMP-STPHENLCKRC 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1611-17 08-25-2011 08-26-2011 METRO # 35 190.18 CAD 190.18 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13279 SUMMRCMP-STPHENLCKRC 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1611-18 08-25-2011 08-26-2011 METRO # 35 9.85 CAD 9.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13279 SUMMRCMP-STPHENLCKRC 5411 Grocery Stores, Supermarkets food/refreshments for summer camp PARKS, FORESTRY & RECREATION 1614-21 08-25-2011 08-29-2011 CLUB 300 BOWL 112.00 CAD 112.00 CAD 4118 TICKETS AND ADMISSION FEES P13279 SUMMRCMP-STPHENLCKRC 5812 Eating Places, Restaurants Admission fees - summer camp 965.78 CAD 965.78 CAD ECONOMIC DEVELOPMENT & CULTURE 1575-7 08-02-2011 08-03-2011 METRO # 35 32.51 CAD 32.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets lactantia 10% cream, crisco, buttermilk, etc ECONOMIC DEVELOPMENT & CULTURE 1575-8 08-02-2011 08-03-2011 FEDEX 594296386 24.31 CAD 24.31 CAD 4815 COURIER SERVICES AH0099 HS-MH-PUB-SCAR MUSEU 4215 Courier Services - Air & Ground, Freight courier ECONOMIC DEVELOPMENT & CULTURE 1581-20 08-04-2011 08-05-2011 NOFRILLS DAVE'S #3924 74.04 CAD 74.04 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets vanilla, apples, celery, cucumber ECONOMIC DEVELOPMENT & CULTURE 1581-21 08-04-2011 08-05-2011 RCSS SCARBOROUGH #2809 78.60 CAD 78.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets half & half, butter, chesse, eggs, milk ECONOMIC DEVELOPMENT & CULTURE 1584-24 08-05-2011 08-08-2011 STITCHY LIZARD 307.30 CAD 307.30 CAD 2670 UNIFORMS AH0051 HS-MH-BOA-SCAR MUSEU 7299 Other Services (Not Elsewhere Classified uniform order ECONOMIC DEVELOPMENT & CULTURE 1588-24 08-08-2011 08-10-2011 SHOPPERSDRUGMART1314 330.00 CAD 330.00 CAD 4118 TICKETS AND ADMISSION FEES AH0099 HS-MH-PUB-SCAR MUSEU 5912 Drug Stores, Pharmacies TTC bus tickets ECONOMIC DEVELOPMENT & CULTURE 1592-28 08-11-2011 08-12-2011 RCSS SCARBOROUGH #2809 43.14 CAD 43.14 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets ice, cocoa, rolled oats, brown sugar ECONOMIC DEVELOPMENT & CULTURE 1594-30 08-12-2011 08-15-2011 BENTLEY 3224 101.69 CAD 101.69 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5948 Leather Goods and Luggage Stores Luggage for transporting program material ECONOMIC DEVELOPMENT & CULTURE 1600-22 08-17-2011 08-18-2011 RCSS SCARBOROUGH #2809 120.13 CAD 120.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets rice, chili powder, onion, lime, bagels ECONOMIC DEVELOPMENT & CULTURE 1604-36 08-19-2011 08-22-2011 SHOPPERSDRUGMART1335 11.97 CAD 11.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5912 Drug Stores, Pharmacies half & half ECONOMIC DEVELOPMENT & CULTURE 1608-18 08-23-2011 08-24-2011 STITCHY LIZARD 329.91 CAD 329.91 CAD 2670 UNIFORMS AH0051 HS-MH-BOA-SCAR MUSEU 7299 Other Services (Not Elsewhere Classified uniform order ECONOMIC DEVELOPMENT & CULTURE 1611-19 08-25-2011 08-26-2011 SHOPPERS DRUG MART #08 165.00 CAD 165.00 CAD 4118 TICKETS AND ADMISSION FEES AH0099 HS-MH-PUB-SCAR MUSEU 5912 Drug Stores, Pharmacies bus tickets ECONOMIC DEVELOPMENT & CULTURE 1614-22 08-27-2011 08-29-2011 FRESHCO #9751 QPS 23.08 CAD 23.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets shortening, milk, eggs ECONOMIC DEVELOPMENT & CULTURE 1615-14 08-29-2011 08-30-2011 RCSS SCARBOROUGH #2809 52.85 CAD 52.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0099 HS-MH-PUB-SCAR MUSEU 5411 Grocery Stores, Supermarkets buttermilk, butter, carrots, onion, half & half 1,694.53 CAD 1,694.53 CAD CITY CLERK'S OFFICE 1571-35 07-29-2011 08-01-2011 CAR PARK LOT 117 9.50 CAD 9.50 CAD 4770 PARKING EXPENSES (INTOWN) GV0019 PROTOCOL 7523 Automobile Parking Lots and Garages parking-PDI-POA Forum 9.50 CAD 9.50 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-36 07-28-2011 08-01-2011 PIZZA PIZZA 258 62.78 CAD 62.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5814 Quick Payment Service - Fast-Food Restau Food & beverages for summer camp ECONOMIC DEVELOPMENT & CULTURE 1604-37 08-18-2011 08-22-2011 PIZZA PIZZA 258 62.78 CAD 62.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0104 HS-MH-PUB-SPADINA 5814 Quick Payment Service - Fast-Food Restau programming food for summar camp ECONOMIC DEVELOPMENT & CULTURE 1606-11 08-22-2011 08-23-2011 PAUL HAHN AND COMPANY 120.00 CAD 120.00 CAD 4699 REPAIRS AND MAINTENANCE - OTHER AH0094 HS-MH-PRS-SPADINA 5733 Music Stores - Musical Instruments, Pian repair/maintenance of historic piano 245.56 CAD 245.56 CAD PARKS, FORESTRY & RECREATION 1571-37 07-29-2011 08-01-2011 THE HOME DEPOT #7002 169.95 CAD 169.95 CAD 2715 PAINT SUPPLIES P12754 W-NORTH-N-PRGM SUPPO 5200 Home Supply Warehouse 2X4X12 SPF PARKS, FORESTRY & RECREATION 1584-25 08-04-2011 08-08-2011 THE HOME DEPOT #7114 135.58 CAD 135.58 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12754 W-NORTH-N-PRGM SUPPO 5200 Home Supply Warehouse RAKE PARKS, FORESTRY & RECREATION 1600-23 08-16-2011 08-18-2011 WAL-MART # 3034 90.40 CAD 90.40 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12754 W-NORTH-N-PRGM SUPPO 5310 Discount Stores memory stick 395.93 CAD 395.93 CAD PARKS, FORESTRY & RECREATION 1592-29 08-11-2011 08-12-2011 CHAUNCEY BUILDERS SUPP 89.36 CAD 89.36 CAD 2715 PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores orange spray paint PARKS, FORESTRY & RECREATION 1596-13 08-15-2011 08-17-2011 CANSEL 186.45 CAD 186.45 CAD 2510 SURVEY SUPPLIES P00898 KIPLING YD-PKS CONST 8911 Architectural, Engineering, and Surveyin measuring wheel 275.81 CAD 275.81 CAD PARKS, FORESTRY & RECREATION 1610-21 08-23-2011 08-25-2011 PECH CONSULTING INC 655.40 CAD 655.40 CAD 4424 CONTRACTED SERVICES - GENERAL P12198 HORTICULTURE - CITY 5021 Office and Commercial Furniture supply/install workstation panel, keyboard track 655.40 CAD 655.40 CAD PARKS, FORESTRY & RECREATION 1571-38 07-29-2011 08-01-2011 WAL-MART #3159 62.07 CAD 62.07 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10327 PLEASANTVW-PGM SUPP 5411 Grocery Stores, Supermarkets recreation supplies PARKS, FORESTRY & RECREATION 1575-9 08-02-2011 08-03-2011 FOOD BASICS #692 73.25 CAD 73.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04673 PLEASANTVIEW-SUMR CA 5411 Grocery Stores, Supermarkets food & refreshment for pleasantview camps PARKS, FORESTRY & RECREATION 1575-10 08-02-2011 08-03-2011 FOOD BASICS #692 18.05 CAD 18.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04673 PLEASANTVIEW-SUMR CA 5411 Grocery Stores, Supermarkets food & refreshment for pre teen trip PARKS, FORESTRY & RECREATION 1580-18 08-03-2011 08-04-2011 FOOD BASICS #692 281.85 CAD 281.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04673 PLEASANTVIEW-SUMR CA 5411 Grocery Stores, Supermarkets food & refreshment for pleasantview camps PARKS, FORESTRY & RECREATION 1580-19 08-03-2011 08-04-2011 CEDAR PARK RESORT 200.00 CAD 200.00 CAD 4118 TICKETS AND ADMISSION FEES P04673 PLEASANTVIEW-SUMR CA 7996 Amusement Parks, Carnivals, Circuses, Fo admissions PARKS, FORESTRY & RECREATION 1581-22 08-04-2011 08-05-2011 FOOD BASICS #692 264.48 CAD 264.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04673 PLEASANTVIEW-SUMR CA 5411 Grocery Stores, Supermarkets Food: Blessed Kateri, Pleasantview JHS camps PARKS, FORESTRY & RECREATION 1581-23 08-04-2011 08-05-2011 CHUCK E CHEESE 271.20 CAD 271.20 CAD 4118 TICKETS AND ADMISSION FEES P04673 PLEASANTVIEW-SUMR CA 5812 Eating Places, Restaurants Blessed Kateri Day Camp PARKS, FORESTRY & RECREATION 1581-24 08-04-2011 08-05-2011 FARCO ENTERPRISES LTD 254.25 CAD 254.25 CAD 4102 ENTERTAINER AND BAND FEES P10327 PLEASANTVW-PGM SUPP 7399 Business Services - Not Elsewhere Classi magician &balloons show: Sloane Summmer Camp PARKS, FORESTRY & RECREATION 1584-26 08-04-2011 08-08-2011 WAL-MART #3159 123.11 CAD 123.11 CAD 2610 KITCHEN SUPPLIES P10327 PLEASANTVW-PGM SUPP 5411 Grocery Stores, Supermarkets coffee maker,frying pan,toilet paper,dish soap PARKS, FORESTRY & RECREATION 1584-27 08-05-2011 08-08-2011 FARCO ENTERPRISES LTD 254.25 CAD 254.25 CAD 4102 ENTERTAINER AND BAND FEES P04673 PLEASANTVIEW-SUMR CA 7399 Business Services - Not Elsewhere Classi magician &balloons show: Blessed Kateri PARKS, FORESTRY & RECREATION 1585-19 08-08-2011 08-09-2011 LASER QUEST TORONTO EA 140.00 CAD 140.00 CAD 4118 TICKETS AND ADMISSION FEES P04673 PLEASANTVIEW-SUMR CA 7994 Video Game Arcades/Establishments Pleasantview Enrichment Camp PARKS, FORESTRY & RECREATION 1589-18 08-10-2011 08-11-2011 CINEPLEX 7115 QPS 433.00 CAD 433.00 CAD 4118 TICKETS AND ADMISSION FEES P04673 PLEASANTVIEW-SUMR CA 7832 Motion Picture Theaters 46 kids, 4 adults PARKS, FORESTRY & RECREATION 1596-14 08-16-2011 08-17-2011 LASER QUEST TORONTO EA 140.00 CAD 140.00 CAD 4118 TICKETS AND ADMISSION FEES P04673 PLEASANTVIEW-SUMR CA 7994 Video Game Arcades/Establishments Pleasantview Enrichment Camp PARKS, FORESTRY & RECREATION 1601-25 08-18-2011 08-19-2011 LADY BIRD CERAMIC 226.00 CAD 226.00 CAD 4102 ENTERTAINER AND BAND FEES P04673 PLEASANTVIEW-SUMR CA 5970 Artist Supply Stores, Craft Shops Pleasantview JHS camp PARKS, FORESTRY & RECREATION 1610-22 08-24-2011 08-25-2011 FOOD BASICS #692 183.52 CAD 183.52 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04673 PLEASANTVIEW-SUMR CA 5411 Grocery Stores, Supermarkets Pleasantview Enrichment Camp: food & refreshments PARKS, FORESTRY & RECREATION 1614-23 08-25-2011 08-29-2011 PAYPAL *CREEPYCRAWL 231.65 CAD 231.65 CAD 4102 ENTERTAINER AND BAND FEES P04673 PLEASANTVIEW-SUMR CA 7299 Other Services (Not Elsewhere Classified science workshop for Pleasantview Junior High camp PARKS, FORESTRY & RECREATION 1614-24 08-25-2011 08-29-2011 PAYPAL *CREEPYCRAWL 231.65 CAD 231.65 CAD 4102 ENTERTAINER AND BAND FEES P04673 PLEASANTVIEW-SUMR CA 7299 Other Services (Not Elsewhere Classified science workshop for Blessed Kateri camp 3,388.33 CAD 3,388.33 CAD PARKS, FORESTRY & RECREATION 1575-11 07-29-2011 08-03-2011 BRAFASCO / ETOBICOKE 157.39 CAD 157.39 CAD 2710 GENERAL HARDWARE P12786 KIPLING YD-S-FAC&MEC 5085 Industrial Supplies Not Elsewhere Classi hex caps, locker washers PARKS, FORESTRY & RECREATION 1604-38 08-19-2011 08-22-2011 RTA ELECTRIC MOTOR COR 933.38 CAD 933.38 CAD 3025 M & E - JANITORIAL P12783 KIPLING YD-N-FAC&MEC 7538 Automotive Service Shops sump pump: wedgewood pool PARKS, FORESTRY & RECREATION 1604-39 08-19-2011 08-22-2011 RTA ELECTRIC MOTOR COR 793.26 CAD 793.26 CAD 2120 PARTS - MACHINERY & EQUIPMENT P12783 KIPLING YD-N-FAC&MEC 7538 Automotive Service Shops slide motor for Giovanni Caboto Pool PARKS, FORESTRY & RECREATION 1618-21 08-30-2011 08-31-2011 RTA ELECTRIC MOTOR COR 980.84 CAD 980.84 CAD 3025 M & E - JANITORIAL P12783 KIPLING YD-N-FAC&MEC 7538 Automotive Service Shops pump overhaul: Humber Bay 2,864.87 CAD 2,864.87 CAD PARKS, FORESTRY & RECREATION 1580-20 08-03-2011 08-04-2011 EUROPEAN QUALITY MEATS 108.00 CAD 108.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06778 FAIRFIELD SENIORS-PG 5422 Freezer, Locker Meat Provisioners Food for Lunch program bbq PARKS, FORESTRY & RECREATION 1596-15 08-16-2011 08-17-2011 NOFRILLS JIM'S 753 34.83 CAD 34.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06778 FAIRFIELD SENIORS-PG 5411 Grocery Stores, Supermarkets Food for Lunch program bbq PARKS, FORESTRY & RECREATION 1596-16 08-16-2011 08-17-2011 EUROPEAN QUALITY MEATS 108.00 CAD 108.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06778 FAIRFIELD SENIORS-PG 5422 Freezer, Locker Meat Provisioners Food for Lunch program bbq 250.83 CAD 250.83 CAD PARKS, FORESTRY & RECREATION 1571-39 07-30-2011 08-01-2011 FAMOUS PEOPLE PLAYERS 772.92 CAD 772.92 CAD 4118 TICKETS AND ADMISSION FEES P10297 CHALKFARM-PGM SUPP 7922 Theatrical Producers (except Motion Pict camp admission PARKS, FORESTRY & RECREATION 1580-21 08-03-2011 08-04-2011 ARTISTIC WAY LTD. 187.30 CAD 187.30 CAD 4118 TICKETS AND ADMISSION FEES P12577 CARM STFNO CC-SFC 5971 Art Dealers and Galleries Class Handprints crafts PARKS, FORESTRY & RECREATION 1584-28 08-05-2011 08-08-2011 DOLLAR GIANT #47 15.41 CAD 15.41 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12577 CARM STFNO CC-SFC 5310 Discount Stores carnival supplies PARKS, FORESTRY & RECREATION 1585-20 08-08-2011 08-09-2011 NOFRILLS CARLO'S 705 42.20 CAD 42.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12577 CARM STFNO CC-SFC 5411 Grocery Stores, Supermarkets hot dog lunch supplies PARKS, FORESTRY & RECREATION 1585-21 08-08-2011 08-09-2011 FOOD BASICS #867 7.99 CAD 7.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12577 CARM STFNO CC-SFC 5411 Grocery Stores, Supermarkets hot dog lunch supplies

Page 7 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1588-25 08-08-2011 08-10-2011 CDN TIRE STORE #00119 11.61 CAD 11.61 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P12577 CARM STFNO CC-SFC 5200 Home Supply Warehouse carnival supplies PARKS, FORESTRY & RECREATION 1588-26 08-08-2011 08-10-2011 RINX 992.50 CAD 992.50 CAD 4118 TICKETS AND ADMISSION FEES P12577 CARM STFNO CC-SFC 7996 Amusement Parks, Carnivals, Circuses, Fo admission fee PARKS, FORESTRY & RECREATION 1588-27 08-08-2011 08-10-2011 PARTY PACKAGERS 63.77 CAD 63.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12577 CARM STFNO CC-SFC 5999 Miscellaneous and Specialty Retail Store carnival supplies -pinata materials PARKS, FORESTRY & RECREATION 1592-30 08-10-2011 08-12-2011 EVENT DIRECT 857.67 CAD 857.67 CAD 4590 RENTAL - OTHER P12577 CARM STFNO CC-SFC 8999 Professional Services - Not Elsewhere Cl Rental:Gladiator Joust,Castle,CottonCandy Machine PARKS, FORESTRY & RECREATION 1596-17 08-16-2011 08-17-2011 RCSS WESTON 2800 26.48 CAD 26.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12577 CARM STFNO CC-SFC 5411 Grocery Stores, Supermarkets Cooking supplies PARKS, FORESTRY & RECREATION 1601-26 08-17-2011 08-19-2011 BEASLEY AMUSEMENTS LTD 1,207.00 CAD 1,207.00 CAD 4118 TICKETS AND ADMISSION FEES P12577 CARM STFNO CC-SFC 7998 Aquariums, Dolphinariums, Seaquariums admission fee PARKS, FORESTRY & RECREATION 1610-23 08-24-2011 08-25-2011 WOODBRIDGE BOWL 240.00 CAD 240.00 CAD 4118 TICKETS AND ADMISSION FEES P12577 CARM STFNO CC-SFC 7933 Bowling Alleys admission fee PARKS, FORESTRY & RECREATION 1611-20 08-24-2011 08-26-2011 FANTASY FAIR 127.61 CAD 127.61 CAD 4118 TICKETS AND ADMISSION FEES P12576 CARM STFNO CC-SM CMP 7996 Amusement Parks, Carnivals, Circuses, Fo admission fee PARKS, FORESTRY & RECREATION 1611-21 08-24-2011 08-26-2011 AIRBORNE TRAMPOLINE CL 418.50 CAD 418.50 CAD 4118 TICKETS AND ADMISSION FEES P12577 CARM STFNO CC-SFC 7997 Clubs - Country Clubs, Membership (Athle admission fee PARKS, FORESTRY & RECREATION 1611-22 08-25-2011 08-26-2011 EUROPEAN QUALITY MEATS 53.94 CAD 53.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12577 CARM STFNO CC-SFC 5422 Freezer, Locker Meat Provisioners hot dog lunch supplies PARKS, FORESTRY & RECREATION 1614-25 08-26-2011 08-29-2011 RCSS WESTON 2800 13.23 CAD 13.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12577 CARM STFNO CC-SFC 5411 Grocery Stores, Supermarkets candy for craft 5,038.13 CAD 5,038.13 CAD PARKS, FORESTRY & RECREATION 1571-40 07-28-2011 08-01-2011 SOBEYS #6704 QPS 25.39 CAD 25.39 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13248 SUMMERCAMP-ANTIBES 5411 Grocery Stores, Supermarkets fruit tray, napkins PARKS, FORESTRY & RECREATION 1571-41 07-28-2011 08-01-2011 WAL-MART #1101 61.60 CAD 61.60 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13248 SUMMERCAMP-ANTIBES 5411 Grocery Stores, Supermarkets food: sprinkles, frosting PARKS, FORESTRY & RECREATION 1571-42 07-29-2011 08-01-2011 PRICE CHOPPER #9610 92.69 CAD 92.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13248 SUMMERCAMP-ANTIBES 5411 Grocery Stores, Supermarkets food: pizza supplies, baking supplies PARKS, FORESTRY & RECREATION 1571-43 07-29-2011 08-01-2011 NEWTONBROOK BOWLERAMA 406.80 CAD 406.80 CAD 4118 TICKETS AND ADMISSION FEES P13248 SUMMERCAMP-ANTIBES 7933 Bowling Alleys bowling & shoe rental, St. Roberts trip PARKS, FORESTRY & RECREATION 1584-29 08-05-2011 08-08-2011 LOBLAW SUPERMARKET #10 101.51 CAD 101.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03753 ARC - ANTIBES 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1584-30 08-05-2011 08-08-2011 EMPIRE THEATRES EMPQPS 264.50 CAD 264.50 CAD 4118 TICKETS AND ADMISSION FEES P13248 SUMMERCAMP-ANTIBES 7832 Motion Picture Theaters trip to movies PARKS, FORESTRY & RECREATION 1584-31 08-05-2011 08-08-2011 REPTILIA 315.27 CAD 315.27 CAD 4118 TICKETS AND ADMISSION FEES P13248 SUMMERCAMP-ANTIBES 5971 Art Dealers and Galleries admissions - Antibes camp PARKS, FORESTRY & RECREATION 1588-28 08-05-2011 08-10-2011 360 WILDLIFE CONTROL I 339.00 CAD 339.00 CAD 4417 PEST CONTROL P07696 ANTIBES CC-OPERATION 7399 Business Services - Not Elsewhere Classi racoon removal on north gym wall PARKS, FORESTRY & RECREATION 1588-29 08-09-2011 08-10-2011 FRESHCO #9771 9.66 CAD 9.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13248 SUMMERCAMP-ANTIBES 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1589-19 08-10-2011 08-11-2011 FUTURE SHOP #612 16.94 CAD 16.94 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P11551 ANTIBES CC-SPORTS 5732 Electronic Sales memory card for community centre digital camera PARKS, FORESTRY & RECREATION 1589-20 08-10-2011 08-11-2011 FUTURE SHOP #612 209.58 CAD 209.58 CAD 3032 M & E - PHOTOGRAPHIC P13394 TOR NEWCOMER INITIAV 5732 Electronic Sales digital camera & printer for Media Arts program PARKS, FORESTRY & RECREATION 1589-21 08-10-2011 08-11-2011 BUCK OR TWO #136 67.80 CAD 67.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13248 SUMMERCAMP-ANTIBES 5310 Discount Stores summer camp supplies PARKS, FORESTRY & RECREATION 1592-31 08-10-2011 08-12-2011 WAL-MART # 3145 127.37 CAD 127.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13248 SUMMERCAMP-ANTIBES 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1596-18 08-10-2011 08-17-2011 OLYMPIC TROPHIES LIMIT 367.25 CAD 367.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03753 ARC - ANTIBES 5999 Miscellaneous and Specialty Retail Store trophies for basketball tournament PARKS, FORESTRY & RECREATION 1600-24 08-17-2011 08-18-2011 LOBLAW SUPERMARKET #10 31.24 CAD 31.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03753 ARC - ANTIBES 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1601-27 08-17-2011 08-19-2011 WAL-MART # 5831 429.88 CAD 429.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03753 ARC - ANTIBES 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1601-28 08-17-2011 08-19-2011 WAL-MART # 5831 122.30 CAD 122.30 CAD 2710 GENERAL HARDWARE P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets bbq brush, extensipn cord PARKS, FORESTRY & RECREATION 1604-40 08-18-2011 08-22-2011 PARTY PACKAGERS (STORE 129.88 CAD 129.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10285 ANTIBES CC-PGM SUPP 5999 Miscellaneous and Specialty Retail Store face paint,sponges,carnival supplies PARKS, FORESTRY & RECREATION 1604-41 08-18-2011 08-22-2011 PARTY PACKAGERS (STORE 482.48 CAD 482.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10285 ANTIBES CC-PGM SUPP 5999 Miscellaneous and Specialty Retail Store ribbon,face paint,can flagsfor multicultural fest PARKS, FORESTRY & RECREATION 1604-42 08-18-2011 08-22-2011 CDN TIRE STORE #00126 168.14 CAD 168.14 CAD 2710 GENERAL HARDWARE P10285 ANTIBES CC-PGM SUPP 5200 Home Supply Warehouse festival supplies PARKS, FORESTRY & RECREATION 1604-43 08-18-2011 08-22-2011 WAL-MART # 3145 30.07 CAD 30.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets food supplies for multicultural festival PARKS, FORESTRY & RECREATION 1604-44 08-18-2011 08-22-2011 WAL-MART #1101 137.02 CAD 137.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets food supplies for end of summer carnival PARKS, FORESTRY & RECREATION 1604-45 08-19-2011 08-22-2011 WAL-MART #1101 97.38 CAD 97.38 CAD 2610 KITCHEN SUPPLIES P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets kitchen supplies PARKS, FORESTRY & RECREATION 1604-46 08-20-2011 08-22-2011 WAL-MART # 5831 73.94 CAD 73.94 CAD 2710 GENERAL HARDWARE P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets duct tape, kettle PARKS, FORESTRY & RECREATION 1604-47 08-21-2011 08-22-2011 LOBLAW SUPERMARKET #10 100.96 CAD 100.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1604-48 08-18-2011 08-22-2011 WAL-MART #1101 -21.00 CAD -21.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10285 ANTIBES CC-PGM SUPP 5411 Grocery Stores, Supermarkets refund PARKS, FORESTRY & RECREATION 1608-19 08-20-2011 08-24-2011 PARTY PACKAGERS (STORE 840.59 CAD 840.59 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10285 ANTIBES CC-PGM SUPP 5999 Miscellaneous and Specialty Retail Store supplies for festival PARKS, FORESTRY & RECREATION 1608-20 08-21-2011 08-24-2011 PARTY PACKAGERS (STORE -200.00 CAD -200.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10285 ANTIBES CC-PGM SUPP 5999 Miscellaneous and Specialty Retail Store refund for helium tank PARKS, FORESTRY & RECREATION 1608-21 08-21-2011 08-24-2011 PARTY PACKAGERS (STORE -200.00 CAD -200.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03753 ARC - ANTIBES 5999 Miscellaneous and Specialty Retail Store refund for helium tank 4,628.24 CAD 4,628.24 CAD PARKS, FORESTRY & RECREATION 1581-25 08-04-2011 08-05-2011 RCSS WESTON 2800 31.84 CAD 31.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06086 STANLEY PS-SOC PGM 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1581-26 08-04-2011 08-05-2011 DOLLAR GIANT #47 29.71 CAD 29.71 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06086 STANLEY PS-SOC PGM 5310 Discount Stores Supplies for camp PARKS, FORESTRY & RECREATION 1589-22 08-10-2011 08-11-2011 PRICE CHOPPER #7984QPS 33.83 CAD 33.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06086 STANLEY PS-SOC PGM 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1601-29 08-18-2011 08-19-2011 PRICE CHOPPER #7984QPS 24.95 CAD 24.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06086 STANLEY PS-SOC PGM 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1611-23 08-25-2011 08-26-2011 EMPIRE THEATRES EMPQPS 155.00 CAD 155.00 CAD 4118 TICKETS AND ADMISSION FEES P06086 STANLEY PS-SOC PGM 7832 Motion Picture Theaters Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1611-24 08-25-2011 08-26-2011 EMPIRE THEATRES EMPQPS 151.50 CAD 151.50 CAD 4118 TICKETS AND ADMISSION FEES P06086 STANLEY PS-SOC PGM 7832 Motion Picture Theaters Admission fees - Summer camp 426.83 CAD 426.83 CAD PARKS, FORESTRY & RECREATION 1618-22 08-30-2011 08-31-2011 THE XTERMINATOR 237.30 CAD 237.30 CAD 4417 PEST CONTROL P00069 S-EAST-PRUNING/REMOV 7342 Exterminating and Disinfecting Services removal of wasp's nests 237.30 CAD 237.30 CAD PARKS, FORESTRY & RECREATION 1580-22 08-03-2011 08-04-2011 DOLLAR GIANT #40100 91.58 CAD 91.58 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10645 CUMMER-INSTRL 5331 Variety Stores craft supplies, toys, knickknacks PARKS, FORESTRY & RECREATION 1580-23 08-03-2011 08-04-2011 DOLLAR GIANT #40100 18.36 CAD 18.36 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10645 CUMMER-INSTRL 5331 Variety Stores games, soap PARKS, FORESTRY & RECREATION 1581-27 08-03-2011 08-05-2011 WAL-MART #3159 158.20 CAD 158.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10645 CUMMER-INSTRL 5411 Grocery Stores, Supermarkets food, paper plates PARKS, FORESTRY & RECREATION 1581-28 08-03-2011 08-05-2011 WAL-MART #3159 60.49 CAD 60.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10645 CUMMER-INSTRL 5411 Grocery Stores, Supermarkets food PARKS, FORESTRY & RECREATION 1581-29 08-04-2011 08-05-2011 ONTARIO SCIENCE CENTRE 496.00 CAD 496.00 CAD 4118 TICKETS AND ADMISSION FEES P04669 ORIOLE CC-SUMR CAMP 7991 Tourist Attractions and Exhibits camp admission PARKS, FORESTRY & RECREATION 1585-22 08-08-2011 08-09-2011 DOLLAR GIANT #40100 182.21 CAD 182.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04669 ORIOLE CC-SUMR CAMP 5331 Variety Stores prizes for special events and theme days PARKS, FORESTRY & RECREATION 1588-30 08-08-2011 08-10-2011 WAL-MART #3159 258.56 CAD 258.56 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04669 ORIOLE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food: theme day lunches for camps, bake ware PARKS, FORESTRY & RECREATION 1588-31 08-09-2011 08-10-2011 DOLLAR GIANT #40100 4.24 CAD 4.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13270 SUMMERCAMP-MCNICOLL 5331 Variety Stores prizes for special events and theme days PARKS, FORESTRY & RECREATION 1588-32 08-09-2011 08-10-2011 DOLLAR GIANT #40100 88.99 CAD 88.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13277 SUMMERCAMP-SENECAVLG 5331 Variety Stores prizes for special events and theme days PARKS, FORESTRY & RECREATION 1589-23 08-09-2011 08-11-2011 WAL-MART #3159 175.71 CAD 175.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13270 SUMMERCAMP-MCNICOLL 5411 Grocery Stores, Supermarkets food: theme day lunches for camps PARKS, FORESTRY & RECREATION 1589-24 08-09-2011 08-11-2011 WAL-MART #3159 73.73 CAD 73.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13277 SUMMERCAMP-SENECAVLG 5411 Grocery Stores, Supermarkets food: theme day lunches for camps, PARKS, FORESTRY & RECREATION 1594-31 08-11-2011 08-15-2011 PAYPAL *FROSTINGSJU 90.00 CAD 90.00 CAD 4102 ENTERTAINER AND BAND FEES P13270 SUMMERCAMP-MCNICOLL 8999 Professional Services - Not Elsewhere Cl cooking decorating demonstration PARKS, FORESTRY & RECREATION 1595-14 08-15-2011 08-16-2011 DOLLAR GIANT #40100 156.79 CAD 156.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04669 ORIOLE CC-SUMR CAMP 5331 Variety Stores prizes for special events and theme days PARKS, FORESTRY & RECREATION 1596-19 08-15-2011 08-17-2011 WAL-MART #3159 307.32 CAD 307.32 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04669 ORIOLE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food: theme day lunches for camps, PARKS, FORESTRY & RECREATION 1596-20 08-15-2011 08-17-2011 WAL-MART #3159 46.49 CAD 46.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04669 ORIOLE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food: theme day lunches for camps, PARKS, FORESTRY & RECREATION 1596-21 08-16-2011 08-17-2011 DOLLAR GIANT #40100 53.68 CAD 53.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13270 SUMMERCAMP-MCNICOLL 5331 Variety Stores prizes for special events and theme days PARKS, FORESTRY & RECREATION 1600-25 08-16-2011 08-18-2011 WAL-MART #3159 122.51 CAD 122.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13277 SUMMERCAMP-SENECAVLG 5411 Grocery Stores, Supermarkets food: theme day lunches for camps, PARKS, FORESTRY & RECREATION 1600-26 08-16-2011 08-18-2011 WAL-MART #3159 81.83 CAD 81.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13270 SUMMERCAMP-MCNICOLL 5411 Grocery Stores, Supermarkets t-shirts, JPCOATSFLOSS PARKS, FORESTRY & RECREATION 1606-12 08-22-2011 08-23-2011 DOLLAR GIANT #40100 64.96 CAD 64.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13270 SUMMERCAMP-MCNICOLL 5331 Variety Stores prizes for special events and theme days PARKS, FORESTRY & RECREATION 1606-13 08-22-2011 08-23-2011 DOLLAR GIANT #40100 37.66 CAD 37.66 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13277 SUMMERCAMP-SENECAVLG 5331 Variety Stores prizes for special events and theme days PARKS, FORESTRY & RECREATION 1608-22 08-22-2011 08-24-2011 WAL-MART #3159 204.71 CAD 204.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13270 SUMMERCAMP-MCNICOLL 5411 Grocery Stores, Supermarkets food: theme day lunches for camps,yarn, foil art PARKS, FORESTRY & RECREATION 1608-23 08-22-2011 08-24-2011 WAL-MART #3159 78.78 CAD 78.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13277 SUMMERCAMP-SENECAVLG 5411 Grocery Stores, Supermarkets food: theme day lunches for camps, PARKS, FORESTRY & RECREATION 1608-24 08-22-2011 08-24-2011 WAL-MART #3159 61.51 CAD 61.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13277 SUMMERCAMP-SENECAVLG 5411 Grocery Stores, Supermarkets bandanas PARKS, FORESTRY & RECREATION 1611-25 08-24-2011 08-26-2011 PAYPAL *TERRISEGAL 200.00 CAD 200.00 CAD 4102 ENTERTAINER AND BAND FEES P13270 SUMMERCAMP-MCNICOLL 8999 Professional Services - Not Elsewhere Cl drumming workshop PARKS, FORESTRY & RECREATION 1614-26 08-28-2011 08-29-2011 STAPLES/BUSINESS DEPOT 349.18 CAD 349.18 CAD 2010 STATIONERY AND OFFICE SUPPLIES P04669 ORIOLE CC-SUMR CAMP 5943 Office, School Supply, and Stationery St supplies for skating program and training 3,463.49 CAD 3,463.49 CAD EMERGENCY MEDICAL SERVICES 1580-24 08-03-2011 08-04-2011 NORTH YORK TIRE AUTO 104.34 CAD 104.34 CAD 2135 PARTS - TIRES/TUBES B41100 MAINTENANCE OF FLEET 7531 Automotive Body and Repair Shops TIRES EMERGENCY MEDICAL SERVICES 1589-25 08-09-2011 08-11-2011 GRANT EMBLEMS 1,171.69 CAD 1,171.69 CAD 2670 UNIFORMS B46700 ALS OPERATIONS 1799 Contractors, Special Trade - Not Elsewhe MAANGEMENT NAME TAGS EMERGENCY MEDICAL SERVICES 1592-32 08-11-2011 08-12-2011 PRECISE PARKLINK INC 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) B25000 MATERIALS MGT-STORES 7523 Automobile Parking Lots and Garages PARKING - CITY HALL EMERGENCY MEDICAL SERVICES 1594-32 08-13-2011 08-15-2011 ULINE 1,764.30 CAD 1,764.30 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B25000 MATERIALS MGT-STORES 5964 Direct Marketing - Catalog Merchants FREIGHT EMERGENCY MEDICAL SERVICES 1596-22 08-16-2011 08-17-2011 DONWAY FORD SALES 47.32 CAD 47.32 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se ELEMENTS A14 & D05 - LOGISTICS TRUCK EMERGENCY MEDICAL SERVICES 1614-27 08-25-2011 08-29-2011 CDN TIRE STORE #00485 49.12 CAD 49.12 CAD 2710 GENERAL HARDWARE B46700 ALS OPERATIONS 5200 Home Supply Warehouse WRENCH EMERGENCY MEDICAL SERVICES 1615-15 08-30-2011 08-30-2011 ULINE 441.65 CAD 441.65 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46700 ALS OPERATIONS 5964 Direct Marketing - Catalog Merchants BIN, BIN LABELS EMERGENCY MEDICAL SERVICES 1618-23 08-30-2011 08-31-2011 DONWAY FORD SALES 335.90 CAD 335.90 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se DRIVER END PASSENGER MIRROR EMERGENCY MEDICAL SERVICES 1618-24 08-30-2011 08-31-2011 DONWAY FORD SALES 316.38 CAD 316.38 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se BATTERY - LOGISTICS TRUCK

Page 8 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: 4,246.70 CAD 4,246.70 CAD AUGUST 2011 TORONTO WATER 1571-44 07-29-2011 08-01-2011 PAUL WOLF ELECTRIC L 73.00 CAD 73.00 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5065 Electrical Parts and Equipment Richview fuses TORONTO WATER 1592-33 08-11-2011 08-12-2011 PAUL WOLF ELECTRIC L 379.41 CAD 379.41 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5065 Electrical Parts and Equipment PJO lighting TORONTO WATER 1611-26 08-24-2011 08-26-2011 THE HOME DEPOT #7013 48.03 CAD 48.03 CAD 2715 PAINT SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse BOX OF RAGS TORONTO WATER 1611-27 08-24-2011 08-26-2011 SHOPPERSDRUGMART0867 11.15 CAD 11.15 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5912 Drug Stores, Pharmacies rubbing Alcohol 511.59 CAD 511.59 CAD TORONTO WATER 1571-45 07-28-2011 08-01-2011 MOE-DRINK WAT WASTE CE 115.00 CAD 115.00 CAD 4760 MEMBERSHIP FEES WW4031 WW FAC TECH TRAINING 9399 Government Services - Not Elsewhere Clas LICENCE RENEWAL 115.00 CAD 115.00 CAD PARKS, FORESTRY & RECREATION 1580-25 08-03-2011 08-04-2011 TORONTO ZOO-ADMISSIONS 852.00 CAD 852.00 CAD 4118 TICKETS AND ADMISSION FEES P04893 PARKDALE CC-SUMR CAM 7996 Amusement Parks, Carnivals, Circuses, Fo admissions- Parkdale CC summer camp PARKS, FORESTRY & RECREATION 1584-32 08-05-2011 08-08-2011 MAR B GRAPHICS EMBRO 1,321.95 CAD 1,321.95 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06757 REGENT PARK CC-PGM S 5699 Accessory and Apparel Stores - Miscella PARKS, FORESTRY & RECREATION 1589-26 08-10-2011 08-11-2011 AFRICAN LION SAFARI 970.67 CAD 970.67 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06757 REGENT PARK CC-PGM S 7998 Aquariums, Dolphinariums, Seaquariums PARKS, FORESTRY & RECREATION 1596-23 08-16-2011 08-17-2011 NOFRILLS PETER'S 3926 83.76 CAD 83.76 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06757 REGENT PARK CC-PGM S 7999 Recreation Services (Not Elsewhere Class PARKS, FORESTRY & RECREATION 1601-30 08-17-2011 08-19-2011 WILD WATER KINGDOM 986.50 CAD 986.50 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06757 REGENT PARK CC-PGM S 7996 Amusement Parks, Carnivals, Circuses, Fo 4,214.88 CAD 4,214.88 CAD PARKS, FORESTRY & RECREATION 1584-33 08-04-2011 08-08-2011 THE HOME DEPOT #7013 33.83 CAD 33.83 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10443 JJ PIEININNI-PGM SUP 5200 Home Supply Warehouse PLS OF PA PARKS, FORESTRY & RECREATION 1588-33 08-08-2011 08-10-2011 TM- BLUE JAYS BASEBALL 1,170.00 CAD 1,170.00 CAD 4118 TICKETS AND ADMISSION FEES P04885 JJ PIEININNI-SUMR CA 7922 Theatrical Producers (except Motion Pict baseball tickets for camp PARKS, FORESTRY & RECREATION 1604-49 08-18-2011 08-22-2011 THE HOME DEPOT #7013 5.03 CAD 5.03 CAD 2710 GENERAL HARDWARE P10443 JJ PIEININNI-PGM SUP 5200 Home Supply Warehouse 1-1/2"SS HOS 1,208.86 CAD 1,208.86 CAD PARKS, FORESTRY & RECREATION 1585-23 08-08-2011 08-09-2011 METRO #750 21.80 CAD 21.80 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13252 SUMMERCAMP-CENTNIALW 5411 Grocery Stores, Supermarkets Centennial Sundae Event: ice cream, grapes PARKS, FORESTRY & RECREATION 1588-34 08-08-2011 08-10-2011 PARTY PACKAGERS (770 L 12.60 CAD 12.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13252 SUMMERCAMP-CENTNIALW 5999 Miscellaneous and Specialty Retail Store Centennial Halloween Event:grow spiders,glowsticks PARKS, FORESTRY & RECREATION 1592-34 08-11-2011 08-12-2011 BEACH BLAST 121.20 CAD 121.20 CAD 4118 TICKETS AND ADMISSION FEES P04629 AMESBURY CC-SUMR CAM 7399 Business Services - Not Elsewhere Classi trip for ward 12 camps PARKS, FORESTRY & RECREATION 1594-33 08-12-2011 08-15-2011 NFB-MEDIATHEQUE-ONF 297.00 CAD 297.00 CAD 4118 TICKETS AND ADMISSION FEES P04629 AMESBURY CC-SUMR CAM 9399 Government Services - Not Elsewhere Clas admission and workshop PARKS, FORESTRY & RECREATION 1600-27 08-16-2011 08-18-2011 WAL-MART # 3105 76.52 CAD 76.52 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04629 AMESBURY CC-SUMR CAM 5310 Discount Stores LIT Event: prizes: games, headbands PARKS, FORESTRY & RECREATION 1600-28 08-17-2011 08-18-2011 THE ROYAL ONTARIO MUSE 56.00 CAD 56.00 CAD 4118 TICKETS AND ADMISSION FEES P04629 AMESBURY CC-SUMR CAM 7991 Tourist Attractions and Exhibits 5 kids, 2 adults PARKS, FORESTRY & RECREATION 1608-25 08-23-2011 08-24-2011 ZEHRS #509 5.18 CAD 5.18 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04629 AMESBURY CC-SUMR CAM 5411 Grocery Stores, Supermarkets Ice- youth camping PARKS, FORESTRY & RECREATION 1608-26 08-23-2011 08-24-2011 METRO #750 8.97 CAD 8.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04629 AMESBURY CC-SUMR CAM 5411 Grocery Stores, Supermarkets Ice- youth camping PARKS, FORESTRY & RECREATION 1610-24 08-24-2011 08-25-2011 ZEHRS #509 8.69 CAD 8.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04629 AMESBURY CC-SUMR CAM 5411 Grocery Stores, Supermarkets Food: youth camping: pizza, marshmallows PARKS, FORESTRY & RECREATION 1614-28 08-25-2011 08-29-2011 DISCOVERY SCHOOL OF SP 101.70 CAD 101.70 CAD 4118 TICKETS AND ADMISSION FEES P04629 AMESBURY CC-SUMR CAM 7997 Clubs - Country Clubs, Membership (Athle trip PARKS, FORESTRY & RECREATION 1614-29 08-25-2011 08-29-2011 MNR EARL ROWE PROV PAR 365.00 CAD 365.00 CAD 4118 TICKETS AND ADMISSION FEES P04629 AMESBURY CC-SUMR CAM 9399 Government Services - Not Elsewhere Clas Youth Trip 1,074.66 CAD 1,074.66 CAD EMERGENCY MEDICAL SERVICES 1610-25 08-22-2011 08-25-2011 PARKING CHARGES-PARKSM 5.00 CAD 5.00 CAD 4770 PARKING EXPENSES (INTOWN) B46700 ALS OPERATIONS 5972 Stamp and Coin Stores - Philatelic and N PARKING 5.00 CAD 5.00 CAD PARKS, FORESTRY & RECREATION 1571-46 07-28-2011 08-01-2011 BRAFASCO / VAUGHAN 132.67 CAD 132.67 CAD 2710 GENERAL HARDWARE P00427 PRN-PKS CONSTRUCTN 5085 Industrial Supplies Not Elsewhere Classi hardware PARKS, FORESTRY & RECREATION 1575-12 08-02-2011 08-03-2011 LAFARGE STOUFFVILLE DE 566.80 CAD 566.80 CAD 2770 GRAVEL CPR117-41-15 FRED YOUNG PARK IMPROVEMENTS DONATIONS 1771 Concrete Work Contractors a gravel PARKS, FORESTRY & RECREATION 1589-27 08-09-2011 08-11-2011 ANGELO'S ELECTRIC LTD 64.12 CAD 64.12 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P00427 PRN-PKS CONSTRUCTN 7629 Appliance Repair Shops, Electrical and S tool repair PARKS, FORESTRY & RECREATION 1595-15 08-12-2011 08-16-2011 ANGELO'S ELECTRIC LTD 86.95 CAD 86.95 CAD 2710 GENERAL HARDWARE P00427 PRN-PKS CONSTRUCTN 7629 Appliance Repair Shops, Electrical and S tar water pump PARKS, FORESTRY & RECREATION 1610-26 08-23-2011 08-25-2011 ONEIDA EQUIPMENT LTD 224.90 CAD 224.90 CAD 2401 LUBRICANTS P00427 PRN-PKS CONSTRUCTN 5712 Equipment, Furniture, and Home Furnishin oil & supplies 1,075.44 CAD 1,075.44 CAD PARKS, FORESTRY & RECREATION 1571-47 07-29-2011 08-01-2011 SHOPPERS DRUG MART #08 198.00 CAD 198.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P08178 NWDS-SOC PGM 5912 Drug Stores, Pharmacies ttc tickets for youth camp PARKS, FORESTRY & RECREATION 1575-13 08-02-2011 08-03-2011 BEACH BLAST 192.10 CAD 192.10 CAD 4118 TICKETS AND ADMISSION FEES P08178 NWDS-SOC PGM 7399 Business Services - Not Elsewhere Classi admissions-beach blast-camps PARKS, FORESTRY & RECREATION 1580-26 08-03-2011 08-04-2011 MARCHANT'S SCHOOL SPOR 148.73 CAD 148.73 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11375 NWDS-PGM SUPP 5941 Sporting Goods Stores sports equipment for playmobile program PARKS, FORESTRY & RECREATION 1581-30 08-04-2011 08-05-2011 HOCKEY HALL OF FAME 120.00 CAD 120.00 CAD 4118 TICKETS AND ADMISSION FEES P08178 NWDS-SOC PGM 7941 Athletic Fields, Commercial Sports, Prof admissions - youth camp participants PARKS, FORESTRY & RECREATION 1585-24 08-08-2011 08-09-2011 NOFRILLS CARLO'S 705 49.28 CAD 49.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08178 NWDS-SOC PGM 5411 Grocery Stores, Supermarkets food- youth camp cooking PARKS, FORESTRY & RECREATION 1592-35 08-11-2011 08-12-2011 RAINBOW CINEMAS WOODBI 113.00 CAD 113.00 CAD 4118 TICKETS AND ADMISSION FEES P11375 NWDS-PGM SUPP 7832 Motion Picture Theaters admissions-youth camp PARKS, FORESTRY & RECREATION 1594-34 08-12-2011 08-15-2011 SCENIC CAVES NATURE 900.00 CAD 900.00 CAD 4118 TICKETS AND ADMISSION FEES P08178 NWDS-SOC PGM 7991 Tourist Attractions and Exhibits admissions for youth LIT & action camp participant PARKS, FORESTRY & RECREATION 1595-16 08-15-2011 08-16-2011 NOFRILLS CARLO'S 705 32.13 CAD 32.13 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08178 NWDS-SOC PGM 5411 Grocery Stores, Supermarkets food- youth camp cooking PARKS, FORESTRY & RECREATION 1600-29 08-17-2011 08-18-2011 TORONTO ZOO-ADMISSIONS 410.25 CAD 410.25 CAD 4118 TICKETS AND ADMISSION FEES P08178 NWDS-SOC PGM 7996 Amusement Parks, Carnivals, Circuses, Fo admissions- grandravine kids camp PARKS, FORESTRY & RECREATION 1601-31 08-17-2011 08-19-2011 CDN TIRE STORE #00171 24.83 CAD 24.83 CAD 2270 PROPANE GAS P08178 NWDS-SOC PGM 5200 Home Supply Warehouse propane fill for youth bbq PARKS, FORESTRY & RECREATION 1601-32 08-18-2011 08-19-2011 SHOPPERS DRUG MART #09 49.50 CAD 49.50 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P08178 NWDS-SOC PGM 5912 Drug Stores, Pharmacies ttc tickets for camp participants PARKS, FORESTRY & RECREATION 1606-14 08-22-2011 08-23-2011 PRICE CHOPPER #7984QPS 48.38 CAD 48.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08178 NWDS-SOC PGM 5411 Grocery Stores, Supermarkets food for end of season bbq PARKS, FORESTRY & RECREATION 1608-27 08-23-2011 08-24-2011 NOFRILLS CARLO'S 705 49.51 CAD 49.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08178 NWDS-SOC PGM 5411 Grocery Stores, Supermarkets food/refreshments for LIT graduation PARKS, FORESTRY & RECREATION 1608-28 08-23-2011 08-24-2011 NOFRILLS CARLO'S 705 49.43 CAD 49.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08178 NWDS-SOC PGM 5411 Grocery Stores, Supermarkets food/refreshments for LIT graduation PARKS, FORESTRY & RECREATION 1614-30 08-25-2011 08-29-2011 AFRICAN LION SAFARI 275.28 CAD 275.28 CAD 4118 TICKETS AND ADMISSION FEES P08178 NWDS-SOC PGM 7998 Aquariums, Dolphinariums, Seaquariums admissions- kids camp 2,660.42 CAD 2,660.42 CAD EMERGENCY MEDICAL SERVICES 1584-34 08-04-2011 08-08-2011 GOOD N KLEAN PRODUCTS 63.06 CAD 63.06 CAD 2570 JANITORIAL SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse TILEX, FANTASTIC, LYSOL EMERGENCY MEDICAL SERVICES 1588-35 08-08-2011 08-10-2011 CDN TIRE STORE #00654 192.04 CAD 192.04 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse KETTLES, CONSOLE BENCH EMERGENCY MEDICAL SERVICES 1588-36 08-09-2011 08-10-2011 GOOD N KLEAN PRODUCTS 723.20 CAD 723.20 CAD 2570 JANITORIAL SUPPLIES B56018 STATION 18 5200 Home Supply Warehouse CLEANING SUPPLIES EMERGENCY MEDICAL SERVICES 1595-17 08-11-2011 08-16-2011 NATURE'S CALL 2,260.00 CAD 2,260.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES B55300 FACILITY MAINT-STNS 4900 Utilities - Electric, Gas, Sanitary, Wat WATER EMERGENCY MEDICAL SERVICES 1600-30 08-16-2011 08-18-2011 THE HOME DEPOT #7129 92.33 CAD 92.33 CAD 2570 JANITORIAL SUPPLIES B56016 STATION 16 5200 Home Supply Warehouse JET FOA 3,330.63 CAD 3,330.63 CAD PARKS, FORESTRY & RECREATION 1580-27 07-29-2011 08-04-2011 G C DUKE EQUIPMENT LTD 18.79 CAD 18.79 CAD 2130 PARTS - MOBILE EQUIPMENT P00530 S-WEST 1-PGM SUPP 5046 Commercial Equipment Not Elsewhere Class stip button green 18.79 CAD 18.79 CAD PARKS, FORESTRY & RECREATION 1584-35 08-04-2011 08-08-2011 PRO GLO PAINTS-TORONTO 906.01 CAD 906.01 CAD 2715 PAINT SUPPLIES P12081 S-GEN-SPECIALIZED MA 5198 Paints, Varnishes, and Supplies soft gloss latex white paint PARKS, FORESTRY & RECREATION 1584-36 08-05-2011 08-08-2011 PRO GLO PAINTS-TORONTO 732.67 CAD 732.67 CAD 2715 PAINT SUPPLIES P12081 S-GEN-SPECIALIZED MA 5198 Paints, Varnishes, and Supplies soft gloss latex white paint, cover stain primer PARKS, FORESTRY & RECREATION 1589-28 08-09-2011 08-11-2011 PRO GLO PAINTS-TORONTO 660.37 CAD 660.37 CAD 2715 PAINT SUPPLIES P12081 S-GEN-SPECIALIZED MA 5198 Paints, Varnishes, and Supplies alkyd high gloss base 3 paint PARKS, FORESTRY & RECREATION 1594-35 08-11-2011 08-15-2011 PRO GLO PAINTS-TORONTO 675.29 CAD 675.29 CAD 2715 PAINT SUPPLIES P12081 S-GEN-SPECIALIZED MA 5198 Paints, Varnishes, and Supplies alkyd high gloss base 4 green paint PARKS, FORESTRY & RECREATION 1594-36 08-12-2011 08-15-2011 PRO GLO PAINTS-TORONTO 675.29 CAD 675.29 CAD 2715 PAINT SUPPLIES P12081 S-GEN-SPECIALIZED MA 5198 Paints, Varnishes, and Supplies alkyd high gloss base 4 leather brown paint PARKS, FORESTRY & RECREATION 1601-33 08-17-2011 08-19-2011 PRO GLO PAINTS-TORONTO 189.73 CAD 189.73 CAD 2715 PAINT SUPPLIES P12081 S-GEN-SPECIALIZED MA 5198 Paints, Varnishes, and Supplies paint tint & brushes 3,839.36 CAD 3,839.36 CAD PARKS, FORESTRY & RECREATION 1571-48 07-29-2011 08-01-2011 RCSS 1077 40.30 CAD 40.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12147 JENNER J-COMM CTRS-O 5411 Grocery Stores, Supermarkets Cooking for summer camp PARKS, FORESTRY & RECREATION 1580-28 08-03-2011 08-04-2011 THORNCLIFFE BOWLERAMA. 215.32 CAD 215.32 CAD 4118 TICKETS AND ADMISSION FEES P12147 JENNER J-COMM CTRS-O 7933 Bowling Alleys admission - bowling PARKS, FORESTRY & RECREATION 1584-37 08-05-2011 08-08-2011 RCSS 1077 98.53 CAD 98.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12147 JENNER J-COMM CTRS-O 5411 Grocery Stores, Supermarkets supplies for summer camp cooking PARKS, FORESTRY & RECREATION 1588-37 08-09-2011 08-10-2011 RCSS 1077 78.88 CAD 78.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12147 JENNER J-COMM CTRS-O 5411 Grocery Stores, Supermarkets supplies for summer camp cooking PARKS, FORESTRY & RECREATION 1588-38 08-09-2011 08-10-2011 ONTARIO SCIENCE CENTRE 10.00 CAD 10.00 CAD 4118 TICKETS AND ADMISSION FEES P12147 JENNER J-COMM CTRS-O 7991 Tourist Attractions and Exhibits admission - camp trip- balance owing PARKS, FORESTRY & RECREATION 1588-39 08-09-2011 08-10-2011 ONTARIO SCIENCE CENTRE 10.00 CAD 10.00 CAD 4118 TICKETS AND ADMISSION FEES P12147 JENNER J-COMM CTRS-O 7991 Tourist Attractions and Exhibits admission - camp trip- balance owing PARKS, FORESTRY & RECREATION 1589-29 08-10-2011 08-11-2011 DOLLAR GIANT #40100 151.19 CAD 151.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12147 JENNER J-COMM CTRS-O 5331 Variety Stores camp supplies PARKS, FORESTRY & RECREATION 1594-37 08-12-2011 08-15-2011 RCSS 1077 112.99 CAD 112.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12147 JENNER J-COMM CTRS-O 5411 Grocery Stores, Supermarkets supplies for summer camp cooking 717.21 CAD 717.21 CAD ECONOMIC DEVELOPMENT & CULTURE 1589-30 08-10-2011 08-11-2011 CAFE ON THE SQUARE 14.75 CAD 14.75 CAD 4820 BUSINESS MEETING EXPENSES ED0054 BUS DEV-BIOTECH-PROM 5812 Eating Places, Restaurants Business Meeting w/ external clients ECONOMIC DEVELOPMENT & CULTURE 1595-18 08-14-2011 08-16-2011 TPA/GREEN "P" QPL 6.00 CAD 6.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - City Hall ECONOMIC DEVELOPMENT & CULTURE 1600-31 08-17-2011 08-18-2011 CAFE ON THE SQUARE 34.98 CAD 34.98 CAD 4820 BUSINESS MEETING EXPENSES ED0054 BUS DEV-BIOTECH-PROM 5812 Eating Places, Restaurants Business Meeting w/ external clients ECONOMIC DEVELOPMENT & CULTURE 1601-34 08-17-2011 08-19-2011 TPA/GREEN "P" QPL 6.75 CAD 6.75 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - City Hall ECONOMIC DEVELOPMENT & CULTURE 1604-50 08-19-2011 08-22-2011 STAPLES STORE #12 25.26 CAD 25.26 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING ED0054 BUS DEV-BIOTECH-PROM 5943 Office, School Supply, and Stationery St Boxes for transport of welcome kits ECONOMIC DEVELOPMENT & CULTURE 1604-51 08-19-2011 08-22-2011 3313 CAFE AND BAR 19.25 CAD 19.25 CAD 4820 BUSINESS MEETING EXPENSES ED0054 BUS DEV-BIOTECH-PROM 5812 Eating Places, Restaurants Business Meeting w/ external clients ECONOMIC DEVELOPMENT & CULTURE 1606-15 08-21-2011 08-23-2011 GTAA T1-POF 18.00 CAD 18.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - Airport ECONOMIC DEVELOPMENT & CULTURE 1608-29 08-22-2011 08-24-2011 ZELLERS #258 33.83 CAD 33.83 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING ED0054 BUS DEV-BIOTECH-PROM 5310 Discount Stores Combination locks for welcome booths

Page 9 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: ECONOMIC DEVELOPMENT & CULTURE 1608-30 08-22-2011 08-24-2011 TPA/GREEN "P" QPL 6.75 CAD 6.75 CAD 4770 PARKING EXPENSESAUGUST (INTOWN) 2011 ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - City Hall ECONOMIC DEVELOPMENT & CULTURE 1610-27 08-22-2011 08-25-2011 GTAA T1-POF 21.00 CAD 21.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - Airport ECONOMIC DEVELOPMENT & CULTURE 1614-31 08-24-2011 08-29-2011 GTAA T1-POF 27.00 CAD 27.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - Airport ECONOMIC DEVELOPMENT & CULTURE 1614-32 08-27-2011 08-29-2011 GTAA T1-POF 30.00 CAD 30.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - Airport ECONOMIC DEVELOPMENT & CULTURE 1615-16 08-26-2011 08-30-2011 MISSISSAUGA TAXI 47.00 CAD 47.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 4121 Limousines and Taxicabs Taxi to airport ECONOMIC DEVELOPMENT & CULTURE 1615-17 08-29-2011 08-30-2011 TAXI LIMO PAYMENT 65.00 CAD 65.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7399 Business Services - Not Elsewhere Classi Taxi to airport ECONOMIC DEVELOPMENT & CULTURE 1618-25 08-25-2011 08-31-2011 GTAA T1-POF 9.00 CAD 9.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 7523 Automobile Parking Lots and Garages Parking - Airport ECONOMIC DEVELOPMENT & CULTURE 1618-26 08-30-2011 08-31-2011 CITY TAXI 24.25 CAD 24.25 CAD 4770 PARKING EXPENSES (INTOWN) ED0054 BUS DEV-BIOTECH-PROM 4121 Limousines and Taxicabs Taxi - Humber College to airport 388.82 CAD 388.82 CAD ECONOMIC DEVELOPMENT & CULTURE 1592-36 08-11-2011 08-12-2011 IMPERIAL PAKING-IN TRU 10.00 CAD 10.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0116 BD-RET-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - meeting external clients 10.00 CAD 10.00 CAD PARKS, FORESTRY & RECREATION 1585-25 08-08-2011 08-09-2011 BIG WISH MARKETING GRO 301.39 CAD 301.39 CAD 2670 UNIFORMS P07672 NORSEMAN POOL-PGM SU 7392 Consulting, Management, and Public Relat Splash t-shirts PARKS, FORESTRY & RECREATION 1596-24 08-15-2011 08-17-2011 WAL-MART # 3031 61.21 CAD 61.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07672 NORSEMAN POOL-PGM SU 5310 Discount Stores Art supplies 362.60 CAD 362.60 CAD PARKS, FORESTRY & RECREATION 1580-29 08-03-2011 08-04-2011 SANDYLION WAREHOUSE OU 162.87 CAD 162.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5945 Game, Toy, and Hobby Shops recreation supplies PARKS, FORESTRY & RECREATION 1589-31 08-09-2011 08-11-2011 THE HOME DEPOT #7137 77.78 CAD 77.78 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5200 Home Supply Warehouse TARP 6X8 BLU PARKS, FORESTRY & RECREATION 1589-32 08-09-2011 08-11-2011 MNR BASS LAKE PROV PAR 21.00 CAD 21.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 9399 Government Services - Not Elsewhere Clas recreation supplies PARKS, FORESTRY & RECREATION 1589-33 08-09-2011 08-11-2011 CDN TIRE STORE #00019 35.22 CAD 35.22 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5200 Home Supply Warehouse recreation supplies PARKS, FORESTRY & RECREATION 1589-34 08-09-2011 08-11-2011 WAL-MART # 3153 25.87 CAD 25.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets recreation supplies PARKS, FORESTRY & RECREATION 1604-52 08-20-2011 08-22-2011 THE HOME DEPOT #7164 89.55 CAD 89.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5200 Home Supply Warehouse 15X20 W.TARP PARKS, FORESTRY & RECREATION 1606-16 08-22-2011 08-23-2011 FOOD BASICS#886 15.35 CAD 15.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food and beverage for programs PARKS, FORESTRY & RECREATION 1608-31 08-22-2011 08-24-2011 WAL-MART # 3153 3.88 CAD 3.88 CAD 2823 MEDICAL SUPPLIES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets medical supplies PARKS, FORESTRY & RECREATION 1608-32 08-23-2011 08-24-2011 FOOD BASICS#886 8.67 CAD 8.67 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food and beverage for programs PARKS, FORESTRY & RECREATION 1610-28 08-23-2011 08-25-2011 WAL-MART # 3153 70.98 CAD 70.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets recreation supplies PARKS, FORESTRY & RECREATION 1611-28 08-25-2011 08-26-2011 MICHAELS #3983 47.37 CAD 47.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5945 Game, Toy, and Hobby Shops recreation supplies 558.54 CAD 558.54 CAD PARKS, FORESTRY & RECREATION 1589-35 08-09-2011 08-11-2011 CTF SUPPLY (08) 149.44 CAD 149.44 CAD 3099 GENERAL EQUIPMENT P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi Walter 4 1/2 x 1/16, ratchet PARKS, FORESTRY & RECREATION 1594-38 08-09-2011 08-15-2011 MCGOWAN FENCE SUPPLY 32.83 CAD 32.83 CAD 2710 GENERAL HARDWARE P00272 E-SOUTH2-TURF&HORT 5051 Metal Service Centers and Offices nuts/bolts PARKS, FORESTRY & RECREATION 1594-39 08-10-2011 08-15-2011 MCGOWAN FENCE SUPPLY 141.35 CAD 141.35 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5051 Metal Service Centers and Offices galv. fence wire PARKS, FORESTRY & RECREATION 1596-25 08-15-2011 08-17-2011 BRAFASCO / SCARBOROUGH 11.44 CAD 11.44 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi fasteners PARKS, FORESTRY & RECREATION 1614-33 08-25-2011 08-29-2011 THE HOME DEPOT #7136 186.44 CAD 186.44 CAD 3099 GENERAL EQUIPMENT P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse ROUTER BIT PARKS, FORESTRY & RECREATION 1614-34 08-25-2011 08-29-2011 BRAFASCO / SCARBOROUGH 48.06 CAD 48.06 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi black cable ties PARKS, FORESTRY & RECREATION 1618-27 08-29-2011 08-31-2011 THE HOME DEPOT #7136 584.48 CAD 584.48 CAD 2780 CONCRETE P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse SAKRETE FAST 1,154.04 CAD 1,154.04 CAD PARKS, FORESTRY & RECREATION 1571-49 07-28-2011 08-01-2011 AMAZING PARTY COSTUM 129.15 CAD 129.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5947 Card, Gift, Novelty, and Souvenir Shops camp supplies:decorations PARKS, FORESTRY & RECREATION 1571-50 07-29-2011 08-01-2011 CINEPLEX 7260 QPS 304.25 CAD 304.25 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 7832 Motion Picture Theaters camp trip to movies PARKS, FORESTRY & RECREATION 1571-51 07-29-2011 08-01-2011 PLANET BOWL 153.31 CAD 153.31 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 7933 Bowling Alleys bowling trip PARKS, FORESTRY & RECREATION 1573-4 08-01-2011 08-02-2011 METRO #704 47.49 CAD 47.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp supplies:food PARKS, FORESTRY & RECREATION 1573-5 08-01-2011 08-02-2011 VALUE VILLAGE #2027 30.46 CAD 30.46 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5931 Second Hand Stores, Used Merchandise Sto camp supplies: clothes PARKS, FORESTRY & RECREATION 1575-14 08-01-2011 08-03-2011 WAL-MART # 3031 164.87 CAD 164.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5310 Discount Stores camp supplies:food PARKS, FORESTRY & RECREATION 1575-15 08-01-2011 08-03-2011 WAL-MART # 3031 45.20 CAD 45.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5310 Discount Stores camp supplies: picture maker PARKS, FORESTRY & RECREATION 1575-16 08-02-2011 08-03-2011 METRO #704 57.36 CAD 57.36 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp supplies:food PARKS, FORESTRY & RECREATION 1575-17 08-02-2011 08-03-2011 METRO #704 80.20 CAD 80.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp supplies:food PARKS, FORESTRY & RECREATION 1584-38 07-26-2011 08-08-2011 PALMER GROUP THE-CREDI 58.37 CAD 58.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12044 ST MARCELLUS-COMM CT 5999 Miscellaneous and Specialty Retail Store Craft supplies: paper plates &foam cups PARKS, FORESTRY & RECREATION 1584-39 08-05-2011 08-08-2011 METRO #704 9.98 CAD 9.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets smoked ham, crackers, strawberries- camp PARKS, FORESTRY & RECREATION 1584-40 08-05-2011 08-08-2011 HARDWOOD SKI BIKE LP 186.45 CAD 186.45 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 5940 Bicycle Shops - Sales and Service mountain bike camp trip PARKS, FORESTRY & RECREATION 1585-26 08-07-2011 08-09-2011 WAL-MART #1004 248.08 CAD 248.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp supplies: snacks, craft materials PARKS, FORESTRY & RECREATION 1588-40 08-08-2011 08-10-2011 WAL-MART # 3740 80.40 CAD 80.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets Craft supplies: tape, ribbon, t-shirts PARKS, FORESTRY & RECREATION 1589-36 08-10-2011 08-11-2011 STAPLES STORE #11 51.73 CAD 51.73 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5943 Office, School Supply, and Stationery St t-shirt transfers PARKS, FORESTRY & RECREATION 1589-37 08-10-2011 08-11-2011 HARDWOOD SKI BIKE LP 293.80 CAD 293.80 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 5940 Bicycle Shops - Sales and Service mountain bike camp trip PARKS, FORESTRY & RECREATION 1592-37 08-11-2011 08-12-2011 UPS*680740130 33.05 CAD 33.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 4214 Motor Freight Carriers, Trucking - Local delivery of camp supplies: border crossing payment PARKS, FORESTRY & RECREATION 1594-40 08-12-2011 08-15-2011 TORONTO ZOO-ADMISSIONS 948.00 CAD 948.00 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 7996 Amusement Parks, Carnivals, Circuses, Fo admission fee PARKS, FORESTRY & RECREATION 1594-41 08-14-2011 08-15-2011 RCSS WESTON 2800 182.85 CAD 182.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp supplies:food,disposable cameras,Habi Torch PARKS, FORESTRY & RECREATION 1594-42 08-14-2011 08-15-2011 STAPLES STORE #228 24.25 CAD 24.25 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05116 ST MARCELLUS CS-SUMR 5943 Office, School Supply, and Stationery St camp supplies: envelopes PARKS, FORESTRY & RECREATION 1595-19 08-15-2011 08-16-2011 METRO #704 127.37 CAD 127.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp food: shrimp ring, camembert, fruit PARKS, FORESTRY & RECREATION 1600-32 08-17-2011 08-18-2011 FABRIC HOUSE 97.82 CAD 97.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5949 Fabric, Needlework, Piece Goods, and Sew camp supplies: broad cloth PARKS, FORESTRY & RECREATION 1601-35 08-17-2011 08-19-2011 ZELLERS #424 3.38 CAD 3.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5310 Discount Stores camp supplies: candy PARKS, FORESTRY & RECREATION 1601-36 08-17-2011 08-19-2011 METRO #704 67.70 CAD 67.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12044 ST MARCELLUS-COMM CT 5411 Grocery Stores, Supermarkets camp supplies: food PARKS, FORESTRY & RECREATION 1601-37 08-18-2011 08-19-2011 HARDWOOD SKI BIKE LP 423.75 CAD 423.75 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 5940 Bicycle Shops - Sales and Service mountain bike camp trip PARKS, FORESTRY & RECREATION 1601-38 08-18-2011 08-19-2011 BIG WISH MARKETING GRO 833.38 CAD 833.38 CAD 2670 UNIFORMS P05116 ST MARCELLUS CS-SUMR 7392 Consulting, Management, and Public Relat camp t-shirts PARKS, FORESTRY & RECREATION 1604-53 08-18-2011 08-22-2011 PAYPAL *OLYMPICSOFT 322.05 CAD 322.05 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT P05116 ST MARCELLUS CS-SUMR 8999 Professional Services - Not Elsewhere Cl rental of ice cream truck for carnival PARKS, FORESTRY & RECREATION 1604-54 08-19-2011 08-22-2011 FUNNELZ INDOOR PARTY 332.22 CAD 332.22 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 7996 Amusement Parks, Carnivals, Circuses, Fo admission fee PARKS, FORESTRY & RECREATION 1604-55 08-19-2011 08-22-2011 PLAYDIUM 467.58 CAD 467.58 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 7994 Video Game Arcades/Establishments admission fee PARKS, FORESTRY & RECREATION 1604-56 08-21-2011 08-22-2011 METRO #704 17.80 CAD 17.80 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp supplies: food, candy PARKS, FORESTRY & RECREATION 1606-17 08-21-2011 08-23-2011 WAL-MART # 3031 163.95 CAD 163.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5310 Discount Stores camp supplies:candy,cleaner,craft supplies PARKS, FORESTRY & RECREATION 1606-18 08-22-2011 08-23-2011 METRO #704 6.53 CAD 6.53 CAD 2610 KITCHEN SUPPLIES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets baking cups PARKS, FORESTRY & RECREATION 1606-19 08-22-2011 08-23-2011 METRO #704 19.68 CAD 19.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets baking supplies PARKS, FORESTRY & RECREATION 1606-20 08-22-2011 08-23-2011 POPROCKS 339.00 CAD 339.00 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 7399 Business Services - Not Elsewhere Classi admission fee PARKS, FORESTRY & RECREATION 1608-33 08-21-2011 08-24-2011 AMAZING PARTY COSTUM 185.42 CAD 185.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5947 Card, Gift, Novelty, and Souvenir Shops camp supplies: toys, costumes, prizes PARKS, FORESTRY & RECREATION 1608-34 08-23-2011 08-24-2011 THINGS ENGRAVED #0641 67.80 CAD 67.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05116 ST MARCELLUS CS-SUMR 5947 Card, Gift, Novelty, and Souvenir Shops camp supplies: engravings PARKS, FORESTRY & RECREATION 1610-29 08-23-2011 08-25-2011 METRO #704 124.91 CAD 124.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05116 ST MARCELLUS CS-SUMR 5411 Grocery Stores, Supermarkets camp supplies: food, bouquet PARKS, FORESTRY & RECREATION 1611-29 08-25-2011 08-26-2011 CENTENIAL PARK GOLF CT 115.00 CAD 115.00 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 7997 Clubs - Country Clubs, Membership (Athle admission fee PARKS, FORESTRY & RECREATION 1614-35 08-26-2011 08-29-2011 KIDSPORTS 320.64 CAD 320.64 CAD 4118 TICKETS AND ADMISSION FEES P05116 ST MARCELLUS CS-SUMR 5941 Sporting Goods Stores admission fee 7,165.23 CAD 7,165.23 CAD TORONTO WATER 1608-35 08-22-2011 08-24-2011 THE HOME DEPOT #7134 38.39 CAD 38.39 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse ENRGZR AAA-2 -: COLONMETER BATTERIES 38.39 CAD 38.39 CAD PARKS, FORESTRY & RECREATION 1614-36 08-25-2011 08-29-2011 RONA # 55030 344.97 CAD 344.97 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12005 LASTMAN SQ-AIRS-OPS 5251 Hardware Stores supplies for Hispanic festival 344.97 CAD 344.97 CAD PARKS, FORESTRY & RECREATION 1584-41 08-04-2011 08-08-2011 GRAPHIC COMMERCE LTD 946.38 CAD 946.38 CAD 2090 GRAPHIC DESIGN SUPPLIES P13306 SIGN SHOP-BOOTH YARD 7333 Commercial Art, Graphics, Photography A frames PARKS, FORESTRY & RECREATION 1596-26 08-15-2011 08-17-2011 GRAPHIC COMMERCE LTD 144.08 CAD 144.08 CAD 2090 GRAPHIC DESIGN SUPPLIES P13306 SIGN SHOP-BOOTH YARD 7333 Commercial Art, Graphics, Photography coraplast PARKS, FORESTRY & RECREATION 1601-39 08-17-2011 08-19-2011 GRAPHIC COMMERCE LTD 206.23 CAD 206.23 CAD 2090 GRAPHIC DESIGN SUPPLIES P13306 SIGN SHOP-BOOTH YARD 7333 Commercial Art, Graphics, Photography coraplast & stepstakes 1,296.69 CAD 1,296.69 CAD PARKS, FORESTRY & RECREATION 1611-30 08-24-2011 08-26-2011 RONA # 55140 185.32 CAD 185.32 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5251 Hardware Stores 185.32 CAD 185.32 CAD TORONTO WATER 1608-36 08-22-2011 08-24-2011 IDC COMMUNICATIONS 44.75 CAD 44.75 CAD 2010 STATIONERY AND OFFICE SUPPLIES WW1081 HCTP SOLIDS TRT WA1 4812 Telecommunication Equipment Including Te cellphone charger 44.75 CAD 44.75 CAD

Page 10 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1571-52 07-29-2011 08-01-2011 ONTARIO SCIENCE CENTRE 799.20 CAD 799.20 CAD 4118 TICKETS AND ADMISSIONAUGUST FEES 2011 P05104 JOHN ENGLISH CS-SUMR 7991 Tourist Attractions and Exhibits week 4summer camp trip:science centre PARKS, FORESTRY & RECREATION 1573-6 08-01-2011 08-02-2011 NO FRILL'S #1306 37.81 CAD 37.81 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06518 JOHN ENGLISH CS-PGM 5411 Grocery Stores, Supermarkets supplies for area carnival: freezies PARKS, FORESTRY & RECREATION 1575-18 08-01-2011 08-03-2011 WAL-MART # 3031 142.84 CAD 142.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05104 JOHN ENGLISH CS-SUMR 5310 Discount Stores supplies for summer camp fine arts program wk5 PARKS, FORESTRY & RECREATION 1580-30 08-03-2011 08-04-2011 MICHAELS OF CANADA #34 18.06 CAD 18.06 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P05104 JOHN ENGLISH CS-SUMR 5945 Game, Toy, and Hobby Shops specialty camp supplies week 5 PARKS, FORESTRY & RECREATION 1580-31 08-03-2011 08-04-2011 DWORKINS 349.28 CAD 349.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5199 Nondurable Goods Not Elsewhere Classifie supplies for area special event PARKS, FORESTRY & RECREATION 1581-31 08-03-2011 08-05-2011 ZELLERS #195 165.58 CAD 165.58 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5310 Discount Stores special event supplies for area carnival PARKS, FORESTRY & RECREATION 1581-32 08-04-2011 08-05-2011 NO FRILLS MARIO SELI 208.02 CAD 208.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets food supplies for area carnival PARKS, FORESTRY & RECREATION 1581-33 08-04-2011 08-05-2011 PLANET BOWL 397.99 CAD 397.99 CAD 4118 TICKETS AND ADMISSION FEES P05104 JOHN ENGLISH CS-SUMR 7933 Bowling Alleys summer camp trip PARKS, FORESTRY & RECREATION 1584-42 08-04-2011 08-08-2011 AMAZING PARTY COSTUM 28.91 CAD 28.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05104 JOHN ENGLISH CS-SUMR 5947 Card, Gift, Novelty, and Souvenir Shops supplies for family night event PARKS, FORESTRY & RECREATION 1584-43 08-04-2011 08-08-2011 EVENT DIRECT 73.45 CAD 73.45 CAD 4590 RENTAL - OTHER P05104 JOHN ENGLISH CS-SUMR 8999 Professional Services - Not Elsewhere Cl rental of snow cone machine for special event PARKS, FORESTRY & RECREATION 1584-44 08-07-2011 08-08-2011 NO FRILLS CHRIS STACEY 39.12 CAD 39.12 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets food supplies for camp experiments & fam night PARKS, FORESTRY & RECREATION 1592-38 08-10-2011 08-12-2011 ZELLERS #437 20.22 CAD 20.22 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05104 JOHN ENGLISH CS-SUMR 5310 Discount Stores camp crafts & family night event craft supplies PARKS, FORESTRY & RECREATION 1592-39 08-10-2011 08-12-2011 AMAZING PARTY COSTUM 31.62 CAD 31.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05104 JOHN ENGLISH CS-SUMR 5947 Card, Gift, Novelty, and Souvenir Shops supplies for family night event PARKS, FORESTRY & RECREATION 1592-40 08-11-2011 08-12-2011 NO FRILLS MARIO SELI 43.87 CAD 43.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets supplies for family night event PARKS, FORESTRY & RECREATION 1594-43 08-12-2011 08-15-2011 NO FRILLS MARIO SELI 24.24 CAD 24.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets supplies for pizza night PARKS, FORESTRY & RECREATION 1594-44 08-12-2011 08-15-2011 DOMINO'S PIZZA #10461 138.42 CAD 138.42 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5814 Quick Payment Service - Fast-Food Restau pizza for camper lunch PARKS, FORESTRY & RECREATION 1594-45 08-14-2011 08-15-2011 NO FRILLS CHRIS STACEY 78.47 CAD 78.47 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets supplies for jr. chef camp PARKS, FORESTRY & RECREATION 1595-20 08-15-2011 08-16-2011 NO FRILLS MARIO SELI 54.88 CAD 54.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets supplies for jr. chef camp PARKS, FORESTRY & RECREATION 1596-27 08-16-2011 08-17-2011 MICHAELS OF CANADA #34 27.10 CAD 27.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05104 JOHN ENGLISH CS-SUMR 5945 Game, Toy, and Hobby Shops supplies for summer camp special event PARKS, FORESTRY & RECREATION 1600-33 08-17-2011 08-18-2011 NO FRILLS MARIO SELI 72.69 CAD 72.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets supplies for jr. chef camp PARKS, FORESTRY & RECREATION 1601-40 08-18-2011 08-19-2011 NO FRILL'S #1306 55.23 CAD 55.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06462 JOHN ENGLISH CS-ARTS 5411 Grocery Stores, Supermarkets drinks and treats for pizza lunch PARKS, FORESTRY & RECREATION 1601-41 08-18-2011 08-19-2011 ONTARIO PLACE CORPORAT 1,248.15 CAD 1,248.15 CAD 4118 TICKETS AND ADMISSION FEES P05104 JOHN ENGLISH CS-SUMR 9399 Government Services - Not Elsewhere Clas summer camp trip PARKS, FORESTRY & RECREATION 1604-57 08-19-2011 08-22-2011 NO FRILLS MARIO SELI 20.20 CAD 20.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5411 Grocery Stores, Supermarkets food supplies for special event PARKS, FORESTRY & RECREATION 1604-58 08-19-2011 08-22-2011 DOMINO'S PIZZA #10461 120.34 CAD 120.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05104 JOHN ENGLISH CS-SUMR 5814 Quick Payment Service - Fast-Food Restau pizza for camper lunch 4,195.69 CAD 4,195.69 CAD ECONOMIC DEVELOPMENT & CULTURE 1588-41 08-08-2011 08-10-2011 TORONTO PARKING AUTHOR 4.50 CAD 4.50 CAD 4770 PARKING EXPENSES (INTOWN) ED0116 BD-RET-CORP-CENTRAL 9399 Government Services - Not Elsewhere Clas Parking - City Hall - Meeting 4.50 CAD 4.50 CAD PARKS, FORESTRY & RECREATION 1600-34 08-17-2011 08-18-2011 AQUAM 576.15 CAD 576.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02809 GUS RYDER POOL-INSTR 5996 Swimming Pools - Sales and Supplies life jackets and fins 576.15 CAD 576.15 CAD ECONOMIC DEVELOPMENT & CULTURE 1573-7 07-21-2011 08-02-2011 SOCIETY FOR ARMY HIST 64.50 CAD 40.00 GBP 4760 MEMBERSHIP FEES AH0088 HS-MH-PRS-METRO HALL 7997 Clubs - Country Clubs, Membership (Athle Membership renewal ECONOMIC DEVELOPMENT & CULTURE 1585-27 08-08-2011 08-09-2011 INDIGO BOOKS MUSIC, 36.87 CAD 36.87 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS AH0088 HS-MH-PRS-METRO HALL 5399 Miscellaneous General Merchandise reference books-Fort York Visitor Centre exhibits ECONOMIC DEVELOPMENT & CULTURE 1588-42 08-08-2011 08-10-2011 INDIGO BOOKS MUSIC, 15.92 CAD 15.92 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS AH0088 HS-MH-PRS-METRO HALL 5399 Miscellaneous General Merchandise reference books-Fort York Visitor Centre exhibits ECONOMIC DEVELOPMENT & CULTURE 1588-43 08-09-2011 08-10-2011 CANADIAN MUSEUMS ASSOC 96.05 CAD 96.05 CAD 4760 MEMBERSHIP FEES AH0088 HS-MH-PRS-METRO HALL 8699 Organizations, Membership - Not Elsewher membership renewal ECONOMIC DEVELOPMENT & CULTURE 1618-28 08-29-2011 08-31-2011 PAYPAL *COMILHIST 50.19 CAD 50.19 CAD 4760 MEMBERSHIP FEES AH0088 HS-MH-PRS-METRO HALL 8999 Professional Services - Not Elsewhere Cl membership renewal ECONOMIC DEVELOPMENT & CULTURE 1628-1 08-02-2011 08-24-2011 SOCIETY FOR ARMY HIST -4.50 CAD -4.50 CAD 4760 MEMBERSHIP FEES AH0088 HS-MH-PRS-METRO HALL 7997 Clubs - Country Clubs, Membership (Athle Refund, overcharged membership 259.03 CAD 194.53 CAD 40.00 GBP PARKS, FORESTRY & RECREATION 1581-34 08-04-2011 08-05-2011 LOWES #02741* 77.24 CAD 77.24 CAD 2110 PARTS - FURNITURE & FIXTURES P06722 BEACHES CC-OPERATION 5200 Home Supply Warehouse 340 G VALSPAR GLASS ETCH CLEAR PARKS, FORESTRY & RECREATION 1584-45 08-05-2011 08-08-2011 THE HOME DEPOT #7012 224.87 CAD 224.87 CAD 3025 M & E - JANITORIAL P06722 BEACHES CC-OPERATION 5200 Home Supply Warehouse Power washer PARKS, FORESTRY & RECREATION 1601-42 08-17-2011 08-19-2011 THE HOME DEPOT #7012 155.33 CAD 155.33 CAD 2715 PAINT SUPPLIES P07865 STAN WADLOW COMPLEX- 5200 Home Supply Warehouse BEHR EPOXY PARKS, FORESTRY & RECREATION 1606-21 08-19-2011 08-23-2011 CDN TIRE STORE #00654 27.62 CAD 27.62 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06722 BEACHES CC-OPERATION 5200 Home Supply Warehouse Platform truck PARKS, FORESTRY & RECREATION 1606-22 08-19-2011 08-23-2011 CDN TIRE STORE #00654 27.62 CAD 27.62 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06732 MAIN SQ CC-OPERATION 5200 Home Supply Warehouse Platform truck 512.68 CAD 512.68 CAD PARKS, FORESTRY & RECREATION 1585-28 08-08-2011 08-09-2011 INTERLINE WHOLESALE HA 40.61 CAD 40.61 CAD 3080 M & E - HAND TOOLS P00834 MORNINGSIDE YD-PKS C 5072 Hardware Equipment and Supplies Signer dead blow hammmer PARKS, FORESTRY & RECREATION 1588-44 08-09-2011 08-10-2011 INTERLINE WHOLESALE HA 53.61 CAD 53.61 CAD 3099 GENERAL EQUIPMENT P00833 TECH SERV. 3-PARKS C 5072 Hardware Equipment and Supplies Krylon FND spring PARKS, FORESTRY & RECREATION 1594-46 08-11-2011 08-15-2011 THE HOME DEPOT #7027 13.19 CAD 13.19 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse ANCHORS PARKS, FORESTRY & RECREATION 1595-21 08-15-2011 08-16-2011 METAL SUPERMARKETS (SC 105.37 CAD 105.37 CAD 2532 STEEL P00268 E-NORTH2-TURF&HORT 5051 Metal Service Centers and Offices HSST square, metal PARKS, FORESTRY & RECREATION 1600-35 08-16-2011 08-18-2011 PRAXAIR #794 58.66 CAD 58.66 CAD 2665 PROTECTIVE CLOTHING P00833 TECH SERV. 3-PARKS C 7692 Welding Repair Gloves weld 14" 271.44 CAD 271.44 CAD EMERGENCY MEDICAL SERVICES 1618-29 08-30-2011 08-31-2011 JONES BARTLETT LEARNIN 176.53 CAD 175.69 USD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES B22040 EXTL TRAINING CPR 5192 Books, Periodicals, and Newspapers 13 HCP MANUALS 176.53 CAD 175.69 USD CITY PLANNING 1610-30 08-24-2011 08-25-2011 CARSWELL 294.67 CAD 294.67 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS UR0005 HEAD OFF-POLICY&RESR 7338 Quick Copy, Reproduction, and Blueprinti update #6 for loose-leaf publication-Panning/Zonin 294.67 CAD 294.67 CAD SOLID WASTE MANAGEMENT 1604-59 08-17-2011 08-22-2011 BRODI SPECIALTY PRODUC 479.00 CAD 479.00 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL SW0830 SCARBOROUGH TS OPER 5085 Industrial Supplies Not Elsewhere Classi 479.00 CAD 479.00 CAD PARKS, FORESTRY & RECREATION 1575-19 07-29-2011 08-03-2011 CTF SUPPLY (08) 135.70 CAD 135.70 CAD 2575 ELECTRICAL SUPPLIES P03651 TECH SERV. 2-FACILIT 5085 Industrial Supplies Not Elsewhere Classi electrical tools PARKS, FORESTRY & RECREATION 1588-45 08-09-2011 08-10-2011 LOWES #02494* 35.57 CAD 35.57 CAD 2710 GENERAL HARDWARE P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse 10X12 SILVER/BROWN TARP SB10X12-L 171.27 CAD 171.27 CAD PARKS, FORESTRY & RECREATION 1571-53 07-27-2011 08-01-2011 D G VACUUM REPAIR SE 42.38 CAD 42.38 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P06877 N-E-OPERATIONS 7699 Miscellaneous Repair Shops and Related S spare vacuum belts PARKS, FORESTRY & RECREATION 1571-54 07-28-2011 08-01-2011 D G VACUUM REPAIR SE 367.25 CAD 367.25 CAD 3025 M & E - JANITORIAL P06690 OCONNOR CC-OPERATION 7699 Miscellaneous Repair Shops and Related S 16" sanitaire upright vacuum PARKS, FORESTRY & RECREATION 1585-29 08-03-2011 08-09-2011 ACAPULCO POOLS 593.57 CAD 593.57 CAD 2499 OTHER CHEMICALS P06877 N-E-OPERATIONS 5996 Swimming Pools - Sales and Supplies off the wall cleaner PARKS, FORESTRY & RECREATION 1594-47 08-11-2011 08-15-2011 THE HOME DEPOT #7001 22.34 CAD 22.34 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P06687 FLEMINGDON CC-OPERAT 5200 Home Supply Warehouse CABLE TIE PARKS, FORESTRY & RECREATION 1596-28 08-01-2011 08-17-2011 D G VACUUM REPAIR SE 148.03 CAD 148.03 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07705 ORIOLE CC-OPERATIONS 7699 Miscellaneous Repair Shops and Related S repair to portable pool vacuum PARKS, FORESTRY & RECREATION 1596-29 08-15-2011 08-17-2011 CDN TIRE STORE #00192 24.84 CAD 24.84 CAD 2499 OTHER CHEMICALS P06687 FLEMINGDON CC-OPERAT 5200 Home Supply Warehouse situation PARKS, FORESTRY & RECREATION 1606-23 08-19-2011 08-23-2011 CDN TIRE STORE #00192 48.58 CAD 48.58 CAD 2710 GENERAL HARDWARE P06877 N-E-OPERATIONS 5200 Home Supply Warehouse heavy duty bolt cutter 1,246.99 CAD 1,246.99 CAD PARKS, FORESTRY & RECREATION 1575-20 08-02-2011 08-03-2011 AIR LIQUIDE CDA INC#26 54.31 CAD 54.31 CAD 4590 RENTAL - OTHER P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi rental tank PARKS, FORESTRY & RECREATION 1580-32 08-02-2011 08-04-2011 THE HOME DEPOT #7027 92.92 CAD 92.92 CAD 2531 LUMBER P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse 2X8X10 P.T. PARKS, FORESTRY & RECREATION 1584-46 08-05-2011 08-08-2011 THE HOME DEPOT #7027 83.42 CAD 83.42 CAD 2531 LUMBER P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse 2X4X8 PROGRD PARKS, FORESTRY & RECREATION 1588-46 08-08-2011 08-10-2011 THE HOME DEPOT #7136 47.75 CAD 47.75 CAD 2531 LUMBER P00263 E-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse 2X6X10 P.T. PARKS, FORESTRY & RECREATION 1588-47 08-09-2011 08-10-2011 LOBLAW #1028 9.73 CAD 9.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P00833 TECH SERV. 3-PARKS C 5411 Grocery Stores, Supermarkets Bakery items-error cheque submitted by employee PARKS, FORESTRY & RECREATION 1588-48 08-09-2011 08-10-2011 AIR LIQUIDE CANADA INC 89.68 CAD 89.68 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi rental of gas cylinders PARKS, FORESTRY & RECREATION 1592-41 08-10-2011 08-12-2011 NU FAIR-GREEN SOD FARM 75.03 CAD 75.03 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00268 E-NORTH2-TURF&HORT 5967 Direct Marketing - Inbound Telemarketing Sod PARKS, FORESTRY & RECREATION 1594-48 08-11-2011 08-15-2011 BRAFASCO / SCARBOROUGH 62.15 CAD 62.15 CAD 2665 PROTECTIVE CLOTHING P00835 TECH SERV. 1-TRADES 5085 Industrial Supplies Not Elsewhere Classi Blue nitrile gloves PARKS, FORESTRY & RECREATION 1594-49 08-11-2011 08-15-2011 BRAFASCO / SCARBOROUGH 153.54 CAD 153.54 CAD 2710 GENERAL HARDWARE P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi Fasteners 668.53 CAD 668.53 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1592-42 08-11-2011 08-12-2011 CORCAN 2,989.98 CAD 2,989.98 CAD 4463 CONTRACTED SERVICES - LOCKING SYSTEMS F01223 WOMENS RES-PROPRTY S 9399 Government Services - Not Elsewhere Clas personal storage lockers - client use 2,989.98 CAD 2,989.98 CAD PARKS, FORESTRY & RECREATION 1571-55 07-28-2011 08-01-2011 WAL-MART #3159 20.34 CAD 20.34 CAD 2670 UNIFORMS P04048 EY CC COMPLEX-SUMR C 5411 Grocery Stores, Supermarkets T-shirts for camp show PARKS, FORESTRY & RECREATION 1575-21 08-02-2011 08-03-2011 BAILEY'S HOME H'WR 123 11.29 CAD 11.29 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04048 EY CC COMPLEX-SUMR C 5251 Hardware Stores water balloons for Fun Day PARKS, FORESTRY & RECREATION 1580-33 08-02-2011 08-04-2011 PAYPAL *BRETTSTAR20 250.00 CAD 250.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04048 EY CC COMPLEX-SUMR C 8999 Professional Services - Not Elsewhere Cl dunk tank PARKS, FORESTRY & RECREATION 1581-35 08-04-2011 08-05-2011 O'CONNOR BOWL 142.50 CAD 142.50 CAD 4118 TICKETS AND ADMISSION FEES P04037 D A MORRISON SCHOOL- 7933 Bowling Alleys cam trip PARKS, FORESTRY & RECREATION 1585-30 08-05-2011 08-09-2011 SCRATCH LAB DJ INSTITU 600.00 CAD 600.00 CAD 4118 TICKETS AND ADMISSION FEES P01288 EY CC COMPLEX-PGM SU 8299 Educational Services camp trip PARKS, FORESTRY & RECREATION 1589-38 08-09-2011 08-11-2011 TM- BLUE JAYS BASEBALL 600.00 CAD 600.00 CAD 4118 TICKETS AND ADMISSION FEES P04882 EARL BEATTY-SUMR CAM 7922 Theatrical Producers (except Motion Pict camp trip PARKS, FORESTRY & RECREATION 1594-50 08-12-2011 08-15-2011 O'CONNOR BOWL 250.85 CAD 250.85 CAD 4118 TICKETS AND ADMISSION FEES P13276 SUMMERCAMP-SELWYN ES 7933 Bowling Alleys camp trip PARKS, FORESTRY & RECREATION 1595-22 08-12-2011 08-16-2011 YOUR DOLLAR STORE WITH 43.79 CAD 43.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04037 D A MORRISON SCHOOL- 5999 Miscellaneous and Specialty Retail Store supplies for arts camps show

Page 11 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1600-36 08-17-2011 08-18-2011 O'CONNOR BOWL 95.15 CAD 95.15 CAD 4118 TICKETS AND ADMISSIONAUGUST FEES 2011 P04037 D A MORRISON SCHOOL- 7933 Bowling Alleys admission - camp trip sports camp PARKS, FORESTRY & RECREATION 1600-37 08-17-2011 08-18-2011 ONTARIO SCIENCE CENTRE 245.60 CAD 245.60 CAD 4118 TICKETS AND ADMISSION FEES P04882 EARL BEATTY-SUMR CAM 7991 Tourist Attractions and Exhibits admissions - camp trip PARKS, FORESTRY & RECREATION 1601-43 08-18-2011 08-19-2011 EAST YORK GYMNASTICS C 294.00 CAD 294.00 CAD 4118 TICKETS AND ADMISSION FEES P04048 EY CC COMPLEX-SUMR C 7999 Recreation Services (Not Elsewhere Class admissions - camp trip PARKS, FORESTRY & RECREATION 1601-44 08-18-2011 08-19-2011 SOBEYS #938 QPS 28.08 CAD 28.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04882 EARL BEATTY-SUMR CAM 5411 Grocery Stores, Supermarkets food supplies for camp science week PARKS, FORESTRY & RECREATION 1608-37 08-23-2011 08-24-2011 O'CONNOR BOWL 157.55 CAD 157.55 CAD 4118 TICKETS AND ADMISSION FEES P01288 EY CC COMPLEX-PGM SU 7933 Bowling Alleys admissions - camp trip PARKS, FORESTRY & RECREATION 1610-31 08-24-2011 08-25-2011 STAPLES STORE #159 25.88 CAD 25.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04882 EARL BEATTY-SUMR CAM 5943 Office, School Supply, and Stationery St supplies for arts camps show PARKS, FORESTRY & RECREATION 1610-32 08-24-2011 08-25-2011 O'CONNOR BOWL 155.70 CAD 155.70 CAD 4118 TICKETS AND ADMISSION FEES P04037 D A MORRISON SCHOOL- 7933 Bowling Alleys admissions - camp trip PARKS, FORESTRY & RECREATION 1610-33 08-24-2011 08-25-2011 FAMOUS PEOPLE PLAYERS 420.36 CAD 420.36 CAD 4118 TICKETS AND ADMISSION FEES P04037 D A MORRISON SCHOOL- 7922 Theatrical Producers (except Motion Pict admissions - camp trip PARKS, FORESTRY & RECREATION 1611-31 08-24-2011 08-26-2011 ZELLERS #453 31.89 CAD 31.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04037 D A MORRISON SCHOOL- 5310 Discount Stores supplies for arts camps show PARKS, FORESTRY & RECREATION 1611-32 08-24-2011 08-26-2011 DESERRES 7.85 CAD 7.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04882 EARL BEATTY-SUMR CAM 5970 Artist Supply Stores, Craft Shops supplies for arts camps show PARKS, FORESTRY & RECREATION 1615-18 08-29-2011 08-30-2011 LA FANIGLIA PIZZA QPS 33.90 CAD 33.90 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P01288 EY CC COMPLEX-PGM SU 5814 Quick Payment Service - Fast-Food Restau 3,414.73 CAD 3,414.73 CAD PARKS, FORESTRY & RECREATION 1581-36 08-03-2011 08-05-2011 THE FAX ENGINEER 56.50 CAD 56.50 CAD 4406 CONTRACTED SERVICES - OFFICE EQUIPMENT P12134 ALNESS YD-FORESTRY-P 5999 Miscellaneous and Specialty Retail Store Service to fax machine PARKS, FORESTRY & RECREATION 1581-37 08-04-2011 08-05-2011 MSA CANADA INC 508.22 CAD 508.22 CAD 4424 CONTRACTED SERVICES - GENERAL P07659 DOUGLAS SNOW-OPERATI 5718 Fireplace, Fireplace Screens and Accesso inspect and calibrate aut.615223 564.72 CAD 564.72 CAD EMERGENCY MEDICAL SERVICES 1596-30 08-16-2011 08-17-2011 GODADDY.COM 88.70 CAD 88.08 USD 4995 OTHER EXPENSES B29100 COMMUNITY MEDICINE 4816 Computer Network/Information Services DOMAIN REGISTRATION EMERGENCY MEDICAL SERVICES 1614-37 08-26-2011 08-29-2011 PRECISE PARKLINK INC 11.50 CAD 11.50 CAD 4770 PARKING EXPENSES (INTOWN) B29100 COMMUNITY MEDICINE 7523 Automobile Parking Lots and Garages PARKING - MENTAL HEALTH ADVISORY COMM MTG 100.20 CAD 11.50 CAD 88.08 USD PUBLIC HEALTH 1585-31 08-08-2011 08-09-2011 XS CARGO MISSISSAUGA 254.08 CAD 254.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3024 PEER NUTRITION # 2 5331 Variety Stores Recreational and Educational Supplies,auth#616231 254.08 CAD 254.08 CAD PARKS, FORESTRY & RECREATION 1589-39 08-10-2011 08-11-2011 LOBLAWS #1066 6.77 CAD 6.77 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12850 STAFF SUPPORT - EY 5411 Grocery Stores, Supermarkets food for training 6.77 CAD 6.77 CAD TORONTO WATER 1592-43 08-10-2011 08-12-2011 CDN TIRE STORE #00175 85.06 CAD 85.06 CAD 2575 ELECTRICAL SUPPLIES WW1075 HCTP LIQUIDS TRT WA2 5200 Home Supply Warehouse Batteries 85.06 CAD 85.06 CAD PARKS, FORESTRY & RECREATION 1571-56 07-28-2011 08-01-2011 D G VACUUM REPAIR SE 45.20 CAD 45.20 CAD 3025 M & E - JANITORIAL P04942 N KIPLING CC-H CAMP 7699 Miscellaneous Repair Shops and Related S change power cord for floor machine PARKS, FORESTRY & RECREATION 1580-34 08-03-2011 08-04-2011 NOFRILLS SHERIFFS 270 4.38 CAD 4.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04942 N KIPLING CC-H CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1580-35 08-03-2011 08-04-2011 EUROPEAN QUALITY MEATS 42.00 CAD 42.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04942 N KIPLING CC-H CAMP 5422 Freezer, Locker Meat Provisioners Food for summer camp PARKS, FORESTRY & RECREATION 1585-32 08-08-2011 08-09-2011 NOFRILLS SHERIFFS 270 133.79 CAD 133.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04942 N KIPLING CC-H CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1588-49 08-09-2011 08-10-2011 MARCHANT'S SCHOOL SPOR 294.20 CAD 294.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5941 Sporting Goods Stores Recreation supplies for TNI programs PARKS, FORESTRY & RECREATION 1592-44 08-11-2011 08-12-2011 TORONTO ZOO-ADMISSIONS 77.00 CAD 77.00 CAD 4590 RENTAL - OTHER P04942 N KIPLING CC-H CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Rental of wagon PARKS, FORESTRY & RECREATION 1592-45 08-11-2011 08-12-2011 TORONTO ZOO-ADMISSIONS 10.00 CAD 10.00 CAD 4590 RENTAL - OTHER P04942 N KIPLING CC-H CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Rental of stroller PARKS, FORESTRY & RECREATION 1592-46 08-11-2011 08-12-2011 TORONTO ZOO-ADMISSIONS -40.00 CAD -40.00 CAD 4590 RENTAL - OTHER P04942 N KIPLING CC-H CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Return of deposit re: wagon/stroller rentals PARKS, FORESTRY & RECREATION 1595-23 08-15-2011 08-16-2011 NOFRILLS SHERIFFS 270 115.50 CAD 115.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04942 N KIPLING CC-H CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1610-34 08-24-2011 08-25-2011 NOFRILLS SHERIFFS 270 74.57 CAD 74.57 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04942 N KIPLING CC-H CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1611-33 08-25-2011 08-26-2011 NOFRILLS SHERIFFS 270 84.01 CAD 84.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04942 N KIPLING CC-H CAMP 5411 Grocery Stores, Supermarkets Food for summer camp 840.65 CAD 840.65 CAD PARKS, FORESTRY & RECREATION 1571-57 07-28-2011 08-01-2011 D G VACUUM REPAIR SE 224.71 CAD 224.71 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P06689 NWOOD CC-OPERATIONS 7699 Miscellaneous Repair Shops and Related S vacuum repair PARKS, FORESTRY & RECREATION 1580-36 08-03-2011 08-04-2011 DULUX PAINTS #716 483.96 CAD 483.96 CAD 2715 PAINT SUPPLIES P03035 CARNEGIE-CEN-OPERNS 5231 Glass, Paint, Wallpaper Stores paint & paint supplies PARKS, FORESTRY & RECREATION 1585-33 08-03-2011 08-09-2011 ACAPULCO POOLS 593.57 CAD 593.57 CAD 2499 OTHER CHEMICALS P07696 ANTIBES CC-OPERATION 5996 Swimming Pools - Sales and Supplies pool chemicals: cleaner PARKS, FORESTRY & RECREATION 1596-31 08-01-2011 08-17-2011 D G VACUUM REPAIR SE 179.50 CAD 179.50 CAD 4699 REPAIRS AND MAINTENANCE - OTHER P06689 NWOOD CC-OPERATIONS 7699 Miscellaneous Repair Shops and Related S floor machine repair 1,481.74 CAD 1,481.74 CAD EMERGENCY MEDICAL SERVICES 1571-58 07-28-2011 08-01-2011 WINZIP COMPUTING SL 49.08 CAD 49.90 USD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B00001 EMS PROG DEVLP LEAD 5045 Computers, Computer Peripheral Equipment EMERGENCY MEDICAL SERVICES 1596-32 08-16-2011 08-17-2011 TORONTO PARKING AUTHOR 7.00 CAD 7.00 CAD 4770 PARKING EXPENSES (INTOWN) B00011 EMS EDUC PLANNING 7523 Automobile Parking Lots and Garages PARKING - OPS MEETING 56.08 CAD 7.00 CAD 49.90 USD PARKS, FORESTRY & RECREATION 1581-38 08-03-2011 08-05-2011 TM- BLUE JAYS BASEBALL 189.00 CAD 189.00 CAD 4118 TICKETS AND ADMISSION FEES P04883 FRANKLAND-SUMR CAMP 7922 Theatrical Producers (except Motion Pict basketball camp PARKS, FORESTRY & RECREATION 1584-47 08-05-2011 08-08-2011 THE ROYAL ONTARIO MUSE 224.00 CAD 224.00 CAD 4118 TICKETS AND ADMISSION FEES P04883 FRANKLAND-SUMR CAMP 7991 Tourist Attractions and Exhibits admissions - camp trip PARKS, FORESTRY & RECREATION 1589-40 08-09-2011 08-11-2011 TM- BLUE JAYS BASEBALL 27.00 CAD 27.00 CAD 4118 TICKETS AND ADMISSION FEES P04883 FRANKLAND-SUMR CAMP 7922 Theatrical Producers (except Motion Pict admissions - camp trip PARKS, FORESTRY & RECREATION 1589-41 08-10-2011 08-11-2011 ONTARIO SCIENCE CENTRE 281.60 CAD 281.60 CAD 4118 TICKETS AND ADMISSION FEES P04883 FRANKLAND-SUMR CAMP 7991 Tourist Attractions and Exhibits admissions - camp trip PARKS, FORESTRY & RECREATION 1611-34 08-24-2011 08-26-2011 ONTARIO PLACE CORP 71.34 CAD 71.34 CAD 4118 TICKETS AND ADMISSION FEES P04883 FRANKLAND-SUMR CAMP 9399 Government Services - Not Elsewhere Clas admissions - camp trip PARKS, FORESTRY & RECREATION 1611-35 08-24-2011 08-26-2011 ONTARIO PLACE CORP 58.33 CAD 58.33 CAD 4118 TICKETS AND ADMISSION FEES P04883 FRANKLAND-SUMR CAMP 9399 Government Services - Not Elsewhere Clas admissions - camp trip PARKS, FORESTRY & RECREATION 1614-38 08-27-2011 08-29-2011 FAMOUS PEOPLE PLAYERS 339.00 CAD 339.00 CAD 4118 TICKETS AND ADMISSION FEES P04883 FRANKLAND-SUMR CAMP 7922 Theatrical Producers (except Motion Pict admissions - camp trip 1,190.27 CAD 1,190.27 CAD PARKS, FORESTRY & RECREATION 1610-35 08-23-2011 08-25-2011 THE HOME DEPOT #7012 15.23 CAD 15.23 CAD 2575 ELECTRICAL SUPPLIES P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse 23WTWISTDAY4 light bulbs 15.23 CAD 15.23 CAD PARKS, FORESTRY & RECREATION 1585-34 08-08-2011 08-09-2011 MARK'S WORK WEARHOUSE# 96.04 CAD 96.04 CAD 2665 PROTECTIVE CLOTHING P00833 TECH SERV. 3-PARKS C 5651 Family Clothing Stores overalls PARKS, FORESTRY & RECREATION 1588-50 08-08-2011 08-10-2011 THE HOME DEPOT #7027 72.85 CAD 72.85 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse DECK SCREWS PARKS, FORESTRY & RECREATION 1589-42 08-05-2011 08-11-2011 CTS CARGO TIE DOWN SPE 33.26 CAD 33.26 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi ratchet type load PARKS, FORESTRY & RECREATION 1594-51 08-11-2011 08-15-2011 ONTARIO PLASTIC FABRIC 508.50 CAD 508.50 CAD 4424 CONTRACTED SERVICES - GENERAL P00833 TECH SERV. 3-PARKS C 5074 Plumbing and Heating Equipment burn repair on slide PARKS, FORESTRY & RECREATION 1596-33 08-15-2011 08-17-2011 NU FAIR-GREEN SOD FARM 46.56 CAD 46.56 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5967 Direct Marketing - Inbound Telemarketing sod PARKS, FORESTRY & RECREATION 1596-34 08-16-2011 08-17-2011 BERNARDI BUILDING SUPP 983.78 CAD 983.78 CAD 2710 GENERAL HARDWARE P00835 TECH SERV. 1-TRADES 5211 Building Materials, Lumber Stores gauge wire mesh PARKS, FORESTRY & RECREATION 1596-35 08-16-2011 08-17-2011 LOWES #02494* 147.84 CAD 147.84 CAD 2710 GENERAL HARDWARE P00835 TECH SERV. 1-TRADES 5200 Home Supply Warehouse FENDER WASHERS 3/8X1-1/2 PARKS, FORESTRY & RECREATION 1606-24 08-22-2011 08-23-2011 BERNARDI BUILDING SUPP 371.41 CAD 371.41 CAD 2710 GENERAL HARDWARE P00835 TECH SERV. 1-TRADES 5211 Building Materials, Lumber Stores 3/4" x 10' rebar PARKS, FORESTRY & RECREATION 1608-38 08-22-2011 08-24-2011 CTF SUPPLY (08) 14.84 CAD 14.84 CAD 2710 GENERAL HARDWARE P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi black cable ties PARKS, FORESTRY & RECREATION 1608-39 08-23-2011 08-24-2011 LOWES #02494* 81.68 CAD 81.68 CAD 2710 GENERAL HARDWARE P00835 TECH SERV. 1-TRADES 5200 Home Supply Warehouse 3/4" X 18" ROUND NAIL STAKE PARKS, FORESTRY & RECREATION 1611-36 08-25-2011 08-26-2011 LOWES #02633* 65.99 CAD 65.99 CAD 2710 GENERAL HARDWARE P00835 TECH SERV. 1-TRADES 5200 Home Supply Warehouse 3/4" X 18" ROUND NAIL STAKE PARKS, FORESTRY & RECREATION 1614-39 08-26-2011 08-29-2011 BETZ CUT STONE 22.44 CAD 22.44 CAD 2780 CONCRETE P00268 E-NORTH2-TURF&HORT 5039 Construction Materials Not Elsewhere Cla pisa copier stone PARKS, FORESTRY & RECREATION 1615-19 08-29-2011 08-30-2011 LOWES #02494* 34.92 CAD 34.92 CAD 2715 PAINT SUPPLIES P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse 9" SKELETON CAULKING GUN PARKS, FORESTRY & RECREATION 1615-20 08-29-2011 08-30-2011 LOWES #02494* 78.99 CAD 78.99 CAD 2775 ASPHALT P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse HI-PERFORMANCE PAVEMNT REPAIR 50# 2,559.10 CAD 2,559.10 CAD PARKS, FORESTRY & RECREATION 1575-22 08-02-2011 08-03-2011 METRO #704 94.90 CAD 94.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05103 JG ALTHOUSE CS-SUMR 5411 Grocery Stores, Supermarkets Food - Chef camp PARKS, FORESTRY & RECREATION 1575-23 08-02-2011 08-03-2011 BISQUE IT 498.33 CAD 498.33 CAD 4118 TICKETS AND ADMISSION FEES P05103 JG ALTHOUSE CS-SUMR 5719 Miscellaneous House Furnishing Specialty Workshop - Seniors & teen camp PARKS, FORESTRY & RECREATION 1588-51 08-09-2011 08-10-2011 METRO #704 64.97 CAD 64.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05103 JG ALTHOUSE CS-SUMR 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1592-47 08-11-2011 08-12-2011 CHUCK E CHEESE 245.69 CAD 245.69 CAD 4118 TICKETS AND ADMISSION FEES P05103 JG ALTHOUSE CS-SUMR 5812 Eating Places, Restaurants Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1594-52 08-12-2011 08-15-2011 MICHAELS #3983 37.34 CAD 37.34 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05103 JG ALTHOUSE CS-SUMR 5945 Game, Toy, and Hobby Shops carnival supplies PARKS, FORESTRY & RECREATION 1596-36 08-16-2011 08-17-2011 NOFRILLS CHRIS 273 73.38 CAD 73.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05103 JG ALTHOUSE CS-SUMR 5411 Grocery Stores, Supermarkets carnival supplies PARKS, FORESTRY & RECREATION 1596-37 08-16-2011 08-17-2011 FABRICLAND DISTRIBUTOR 44.75 CAD 44.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05103 JG ALTHOUSE CS-SUMR 5949 Fabric, Needlework, Piece Goods, and Sew carnival supplies PARKS, FORESTRY & RECREATION 1596-38 08-16-2011 08-17-2011 SCHOLAR'S CHOICE 111.06 CAD 111.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05103 JG ALTHOUSE CS-SUMR 5949 Fabric, Needlework, Piece Goods, and Sew carnival supplies PARKS, FORESTRY & RECREATION 1600-38 08-16-2011 08-18-2011 WAL-MART # 3031 34.51 CAD 34.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05103 JG ALTHOUSE CS-SUMR 5310 Discount Stores carnival supplies PARKS, FORESTRY & RECREATION 1600-39 08-17-2011 08-18-2011 CENTENIAL PARK GOLF CT 51.75 CAD 51.75 CAD 4118 TICKETS AND ADMISSION FEES P05103 JG ALTHOUSE CS-SUMR 7997 Clubs - Country Clubs, Membership (Athle Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1601-45 08-17-2011 08-19-2011 AMAZING PARTY COSTUM 28.91 CAD 28.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05103 JG ALTHOUSE CS-SUMR 5947 Card, Gift, Novelty, and Souvenir Shops carnival supplies PARKS, FORESTRY & RECREATION 1601-46 08-18-2011 08-19-2011 METRO #704 36.86 CAD 36.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05103 JG ALTHOUSE CS-SUMR 5411 Grocery Stores, Supermarkets carnival supplies PARKS, FORESTRY & RECREATION 1611-37 08-19-2011 08-26-2011 AIRBOUNCE AMUSEMENTS(S 1,388.35 CAD 1,388.35 CAD 4590 RENTAL - OTHER P05103 JG ALTHOUSE CS-SUMR 7996 Amusement Parks, Carnivals, Circuses, Fo Rental of dunk tank, jungle toss PARKS, FORESTRY & RECREATION 1618-30 08-30-2011 08-31-2011 MICHAELS OF CANADA #34 90.38 CAD 90.38 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05103 JG ALTHOUSE CS-SUMR 5945 Game, Toy, and Hobby Shops cartridge for art programs 2,801.18 CAD 2,801.18 CAD

Page 12 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1584-48 08-05-2011 08-08-2011 PRICE CHOPPER #7938QPS 149.00 CAD 149.00 CAD 2750 FOOD & NON-ALCOHOLICAUGUST BEVERAGES 2011 P13096 GENLDRSP-INCTYOTRP 5411 Grocery Stores, Supermarkets Food for leadership trip PARKS, FORESTRY & RECREATION 1604-60 08-19-2011 08-22-2011 PRICE CHOPPER #7938QPS 128.28 CAD 128.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13096 GENLDRSP-INCTYOTRP 5411 Grocery Stores, Supermarkets Food for leadership trip 277.28 CAD 277.28 CAD PARKS, FORESTRY & RECREATION 1585-35 08-08-2011 08-09-2011 AQUAM 219.42 CAD 219.42 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P07739 GUS RYDER POOL&HLTH 5996 Swimming Pools - Sales and Supplies Lane rope, floats PARKS, FORESTRY & RECREATION 1588-52 08-08-2011 08-10-2011 CDN TIRE STORE #00070 112.99 CAD 112.99 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P07739 GUS RYDER POOL&HLTH 5200 Home Supply Warehouse vacuum PARKS, FORESTRY & RECREATION 1592-48 08-11-2011 08-12-2011 STAPLES STORE #11 49.69 CAD 49.69 CAD 2010 STATIONERY AND OFFICE SUPPLIES P07744 GUS RYDER POOL&HLTH 5943 Office, School Supply, and Stationery St office supplies 382.10 CAD 382.10 CAD TORONTO WATER 1592-49 08-12-2011 08-12-2011 AMAZON.CA 99.08 CAD 99.08 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS WW4032 WW FAC INTEGRATED IT 4816 Computer Network/Information Services Book-IT in Water and Wastewater 99.08 CAD 99.08 CAD PARKS, FORESTRY & RECREATION 1592-50 08-12-2011 08-12-2011 WWW.HOMEDEPOT.CA 11.28 CAD 11.28 CAD 2710 GENERAL HARDWARE P00152 C-WTRFRONT3-TURF&HOR 5399 Miscellaneous General Merchandise quick connect coupler PARKS, FORESTRY & RECREATION 1594-53 08-11-2011 08-15-2011 THE HOME DEPOT #7013 118.18 CAD 118.18 CAD 2710 GENERAL HARDWARE P00152 C-WTRFRONT3-TURF&HOR 5200 Home Supply Warehouse 1000' BLACK PARKS, FORESTRY & RECREATION 1610-36 08-23-2011 08-25-2011 CDN TIRE STORE #00654 79.09 CAD 79.09 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00152 C-WTRFRONT3-TURF&HOR 5200 Home Supply Warehouse hose reel cart PARKS, FORESTRY & RECREATION 1611-38 08-24-2011 08-26-2011 JAY'S GROCERY AND GARD 36.07 CAD 36.07 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00152 C-WTRFRONT3-TURF&HOR 5411 Grocery Stores, Supermarkets plants 244.62 CAD 244.62 CAD PARKS, FORESTRY & RECREATION 1571-59 07-29-2011 08-01-2011 NOFRILLS SHERIFFS 270 88.12 CAD 88.12 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P09779 ST ROCH SEP S-PLAY P 5411 Grocery Stores, Supermarkets cooking supplies week 6: 60 kids PARKS, FORESTRY & RECREATION 1581-39 08-04-2011 08-05-2011 WOODBRIDGE BOWL 329.00 CAD 329.00 CAD 4118 TICKETS AND ADMISSION FEES P04651 G&I RISK-SUMR CAMP 7933 Bowling Alleys summer camp trip: week 5 PARKS, FORESTRY & RECREATION 1585-36 08-08-2011 08-09-2011 NO FRILLS CHRIS STACEY 161.25 CAD 161.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04651 G&I RISK-SUMR CAMP 5411 Grocery Stores, Supermarkets camp cooking supplies: week 6: 94kids PARKS, FORESTRY & RECREATION 1589-43 08-10-2011 08-11-2011 TORONTO ZOO-ADMISSIONS 1,124.25 CAD 1,124.25 CAD 4118 TICKETS AND ADMISSION FEES P04651 G&I RISK-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo camp trip: week 6 PARKS, FORESTRY & RECREATION 1595-24 08-15-2011 08-16-2011 NOFRILLS SHERIFFS 270 118.09 CAD 118.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04651 G&I RISK-SUMR CAMP 5411 Grocery Stores, Supermarkets camp cooking supplies: week7 74 kids PARKS, FORESTRY & RECREATION 1601-47 08-17-2011 08-19-2011 BEASLEY AMUSEMENTS LTD 1,411.00 CAD 1,411.00 CAD 4118 TICKETS AND ADMISSION FEES P04651 G&I RISK-SUMR CAMP 7998 Aquariums, Dolphinariums, Seaquariums summer camp trip: week 7 PARKS, FORESTRY & RECREATION 1604-61 08-19-2011 08-22-2011 NO FRILLS CHRIS STACEY 9.59 CAD 9.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04651 G&I RISK-SUMR CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1615-21 08-29-2011 08-30-2011 UPS*675642185 33.48 CAD 33.48 CAD 4830 PERMIT & LICENSE FEES P01701 G&I RISK-SOCIAL PGM 4214 Motor Freight Carriers, Trucking - Local brokerage fee 3,274.78 CAD 3,274.78 CAD PARKS, FORESTRY & RECREATION 1575-24 08-02-2011 08-03-2011 CHAUNCEY BUILDERS SUPP 705.67 CAD 705.67 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5211 Building Materials, Lumber Stores misc. construction supplies PARKS, FORESTRY & RECREATION 1575-25 08-02-2011 08-03-2011 CHAUNCEY BUILDERS SUPP 448.25 CAD 448.25 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5211 Building Materials, Lumber Stores misc. construction supplies PARKS, FORESTRY & RECREATION 1584-49 08-04-2011 08-08-2011 THE HOME DEPOT #7011 19.97 CAD 19.97 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5200 Home Supply Warehouse WASHER PARKS, FORESTRY & RECREATION 1585-37 08-05-2011 08-09-2011 BRAFASCO / ETOBICOKE 83.06 CAD 83.06 CAD 3045 M & E - PROTECTIVE P01198 WEST-SOUTH AIRS-OPS 5085 Industrial Supplies Not Elsewhere Classi safety supplies PARKS, FORESTRY & RECREATION 1589-44 08-09-2011 08-11-2011 CDN TIRE STORE #00070 14.68 CAD 14.68 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P01198 WEST-SOUTH AIRS-OPS 5200 Home Supply Warehouse mirror - office supplies PARKS, FORESTRY & RECREATION 1589-45 08-09-2011 08-11-2011 ROMA FENCE LTD 320.50 CAD 320.50 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5211 Building Materials, Lumber Stores fence PARKS, FORESTRY & RECREATION 1589-46 08-09-2011 08-11-2011 ROMA FENCE LTD 61.77 CAD 61.77 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5211 Building Materials, Lumber Stores fence PARKS, FORESTRY & RECREATION 1592-51 08-11-2011 08-12-2011 LOWES #02640* 36.54 CAD 36.54 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5200 Home Supply Warehouse 30KG FENCE N POST 1,690.44 CAD 1,690.44 CAD PARKS, FORESTRY & RECREATION 1611-39 08-25-2011 08-26-2011 LOWES #02494* 393.24 CAD 393.24 CAD 3080 M & E - HAND TOOLS P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse DW 18V COMPACT LITHIUM 2-TOOL KIT 393.24 CAD 393.24 CAD TORONTO WATER 1584-50 08-05-2011 08-08-2011 TECHNICAL STANDARDS AN 100.00 CAD 100.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL WW1177 HTP SOLIDS 1799 Contractors, Special Trade - Not Elsewhe FUEL SAFETY TECH CERTIFICATE TORONTO WATER 1585-38 08-08-2011 08-09-2011 POSTNET 194.93 CAD 194.93 CAD 4082 PHOTO/VIDEO SERVICES WW1177 HTP SOLIDS 7338 Quick Copy, Reproduction, and Blueprinti DRAWINGS ENLARGED. 294.93 CAD 294.93 CAD PARKS, FORESTRY & RECREATION 1571-60 07-28-2011 08-01-2011 BRAFASCO / ETOBICOKE 73.75 CAD 73.75 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5085 Industrial Supplies Not Elsewhere Classi plumbing supplies fountain parts PARKS, FORESTRY & RECREATION 1571-61 07-29-2011 08-01-2011 BEST BUY CANADA #938 112.99 CAD 112.99 CAD 3020 M & E - COMMUNICATIONS P12783 KIPLING YD-N-FAC&MEC 5732 Electronic Sales Bluetooth ear piece PARKS, FORESTRY & RECREATION 1580-37 08-03-2011 08-04-2011 KOTYCK BROS LIMITED 171.67 CAD 171.67 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 1520 General Contractors - Residential and Co shop supplies PARKS, FORESTRY & RECREATION 1581-40 08-03-2011 08-05-2011 THE HOME DEPOT #7011 78.80 CAD 78.80 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5200 Home Supply Warehouse ZEP CLEANER PARKS, FORESTRY & RECREATION 1584-51 08-05-2011 08-08-2011 GIB-SAN POOLS AND HOT 447.47 CAD 447.47 CAD 3099 GENERAL EQUIPMENT P12783 KIPLING YD-N-FAC&MEC 5996 Swimming Pools - Sales and Supplies 3/4 hp pump PARKS, FORESTRY & RECREATION 1584-52 08-07-2011 08-08-2011 UPS*2937E3BL8MR 2.28 CAD 2.28 CAD 4815 COURIER SERVICES P12783 KIPLING YD-N-FAC&MEC 4214 Motor Freight Carriers, Trucking - Local courier charges re: keyboard repair PARKS, FORESTRY & RECREATION 1595-25 08-15-2011 08-16-2011 CARLYLE COMPANY 254.25 CAD 254.25 CAD 4424 CONTRACTED SERVICES - GENERAL P12783 KIPLING YD-N-FAC&MEC 5085 Industrial Supplies Not Elsewhere Classi repair keyboard 1,141.21 CAD 1,141.21 CAD PARKS, FORESTRY & RECREATION 1606-25 08-22-2011 08-23-2011 STAPLES STORE #3 22.56 CAD 22.56 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P12135 ALNESS YD-FORESTRY-P 5943 Office, School Supply, and Stationery St camera card 22.56 CAD 22.56 CAD PARKS, FORESTRY & RECREATION 1580-38 08-03-2011 08-04-2011 NOFRILLS LUCIANO'S #39 27.35 CAD 27.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets pizza supplies for camp PARKS, FORESTRY & RECREATION 1585-39 08-05-2011 08-09-2011 DESERRES 143.11 CAD 143.11 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12286 PS-OP-SPS-RIVERDALE 5970 Artist Supply Stores, Craft Shops craft supplies PARKS, FORESTRY & RECREATION 1594-54 08-12-2011 08-15-2011 NOFRILLS LUCIANO'S #39 38.96 CAD 38.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets pizza supplies for camp PARKS, FORESTRY & RECREATION 1595-26 08-14-2011 08-16-2011 WAL-MART #3159 47.12 CAD 47.12 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets photo prints PARKS, FORESTRY & RECREATION 1595-27 08-14-2011 08-16-2011 THE HOME DEPOT #7073 10.68 CAD 10.68 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12286 PS-OP-SPS-RIVERDALE 5200 Home Supply Warehouse HANGERS PARKS, FORESTRY & RECREATION 1596-39 08-15-2011 08-17-2011 ABSOLUTE DOLLAR 72.89 CAD 72.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12286 PS-OP-SPS-RIVERDALE 5310 Discount Stores craft supplies for camp PARKS, FORESTRY & RECREATION 1601-48 08-17-2011 08-19-2011 TOWN COUNTRY ANIMAL 39.08 CAD 39.08 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P01058 RIVERDALE FARM-ANIMA 0742 Veterinary Services medication for horse PARKS, FORESTRY & RECREATION 1601-49 08-18-2011 08-19-2011 SHOPPERS DRUG MART # 8 20.00 CAD 20.00 CAD 4805 POSTAGE P12286 PS-OP-SPS-RIVERDALE 5912 Drug Stores, Pharmacies postage stamps for mailouts PARKS, FORESTRY & RECREATION 1610-37 08-24-2011 08-25-2011 LOBLAWS 4.2 23.68 CAD 23.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12286 PS-OP-SPS-RIVERDALE 5411 Grocery Stores, Supermarkets pizza supplies for camp 422.87 CAD 422.87 CAD PARKS, FORESTRY & RECREATION 1604-62 08-19-2011 08-22-2011 THORNHILL LAWN EQUIPME 364.58 CAD 364.58 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5261 Lawn and Garden Supply Stores chain saw supplies 364.58 CAD 364.58 CAD PARKS, FORESTRY & RECREATION 1575-26 08-02-2011 08-03-2011 POPROCKS 395.50 CAD 395.50 CAD 4102 ENTERTAINER AND BAND FEES P05096 FAIRBANK CC-SUMR CAM 7399 Business Services - Not Elsewhere Classi entertainer PARKS, FORESTRY & RECREATION 1588-53 08-09-2011 08-10-2011 MICHAELS #3983 23.72 CAD 23.72 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05096 FAIRBANK CC-SUMR CAM 5945 Game, Toy, and Hobby Shops mini glass jars for sand art craft PARKS, FORESTRY & RECREATION 1592-52 08-11-2011 08-12-2011 ACTIVE KIDS ZONE 652.58 CAD 652.58 CAD 4118 TICKETS AND ADMISSION FEES P05096 FAIRBANK CC-SUMR CAM 7032 Recreational and Sporting Camps camp admission PARKS, FORESTRY & RECREATION 1594-55 08-12-2011 08-15-2011 TORONTO ZOO-ADMISSIONS 504.05 CAD 504.05 CAD 4118 TICKETS AND ADMISSION FEES P05096 FAIRBANK CC-SUMR CAM 7996 Amusement Parks, Carnivals, Circuses, Fo admission: 35 kids, 6 adults PARKS, FORESTRY & RECREATION 1600-40 08-16-2011 08-18-2011 PARTY PACKAGERS (770 L 23.70 CAD 23.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05096 FAIRBANK CC-SUMR CAM 5999 Miscellaneous and Specialty Retail Store prizes & supplies: FairbankAdventureCamp PARKS, FORESTRY & RECREATION 1600-41 08-16-2011 08-18-2011 PARTY PACKAGERS (770 L 196.94 CAD 196.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05096 FAIRBANK CC-SUMR CAM 5999 Miscellaneous and Specialty Retail Store prizes & supplies: FairbankAdventureCamp PARKS, FORESTRY & RECREATION 1600-42 08-16-2011 08-18-2011 WAL-MART #1004 91.22 CAD 91.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05096 FAIRBANK CC-SUMR CAM 5411 Grocery Stores, Supermarkets food: camp baking PARKS, FORESTRY & RECREATION 1600-43 08-17-2011 08-18-2011 CINEPLEX 7260 QPS 236.75 CAD 236.75 CAD 4118 TICKETS AND ADMISSION FEES P05096 FAIRBANK CC-SUMR CAM 7832 Motion Picture Theaters camp admission PARKS, FORESTRY & RECREATION 1601-50 08-17-2011 08-19-2011 FIESTA4KIDS 305.10 CAD 305.10 CAD 4590 RENTAL - OTHER P05096 FAIRBANK CC-SUMR CAM 7299 Other Services (Not Elsewhere Classified bouncy castle rental: Vaughn Rd Camp PARKS, FORESTRY & RECREATION 1601-51 08-18-2011 08-19-2011 ONTARIO SCIENCE CENTRE 976.00 CAD 976.00 CAD 4118 TICKETS AND ADMISSION FEES P05096 FAIRBANK CC-SUMR CAM 7991 Tourist Attractions and Exhibits camp admission: Fairbank Adventure Camp PARKS, FORESTRY & RECREATION 1611-40 08-25-2011 08-26-2011 TORONTO ZOO-ADMISSIONS 908.25 CAD 908.25 CAD 4118 TICKETS AND ADMISSION FEES P05096 FAIRBANK CC-SUMR CAM 7996 Amusement Parks, Carnivals, Circuses, Fo 8kids 12 adults 4,313.81 CAD 4,313.81 CAD PARKS, FORESTRY & RECREATION 1571-62 07-29-2011 08-01-2011 TORONTO ZOO-ADMISSIONS 581.50 CAD 581.50 CAD 4118 TICKETS AND ADMISSION FEES P08021 ANCASTER-ARTS-VISL/P 7996 Amusement Parks, Carnivals, Circuses, Fo Metro Zoo Admission fees - Bedford Parks SFC PARKS, FORESTRY & RECREATION 1589-47 08-10-2011 08-11-2011 NOFRILLS PATS 1330 113.25 CAD 113.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08021 ANCASTER-ARTS-VISL/P 5411 Grocery Stores, Supermarkets Snacks for Woburn SFC PARKS, FORESTRY & RECREATION 1589-48 08-10-2011 08-11-2011 BATHURST BOWLERAMA 345.78 CAD 345.78 CAD 4118 TICKETS AND ADMISSION FEES P08021 ANCASTER-ARTS-VISL/P 7933 Bowling Alleys admission fees - Summer Camp PARKS, FORESTRY & RECREATION 1592-53 08-11-2011 08-12-2011 LOBLAWS 194.1 22.95 CAD 22.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08021 ANCASTER-ARTS-VISL/P 5411 Grocery Stores, Supermarkets Snacks for Woburn SFC PARKS, FORESTRY & RECREATION 1592-54 08-11-2011 08-12-2011 ONTARIO SCIENCE CENTRE 459.20 CAD 459.20 CAD 4118 TICKETS AND ADMISSION FEES P08021 ANCASTER-ARTS-VISL/P 7991 Tourist Attractions and Exhibits admission fees - Summer Camp PARKS, FORESTRY & RECREATION 1594-56 08-12-2011 08-15-2011 LOBLAWS #1019 21.40 CAD 21.40 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08021 ANCASTER-ARTS-VISL/P 5411 Grocery Stores, Supermarkets Snacks for Bedford SFC PARKS, FORESTRY & RECREATION 1600-44 08-16-2011 08-18-2011 YOUR DOLLAR STORE WITH 13.67 CAD 13.67 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08021 ANCASTER-ARTS-VISL/P 5310 Discount Stores Supplies for Bedford SFC PARKS, FORESTRY & RECREATION 1601-52 08-17-2011 08-19-2011 YOUR DOLLAR STORE WITH 45.82 CAD 45.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08021 ANCASTER-ARTS-VISL/P 5310 Discount Stores Supplies for Bedford SFC PARKS, FORESTRY & RECREATION 1608-40 08-22-2011 08-24-2011 CDN TIRE STORE #00192 36.11 CAD 36.11 CAD 2730 LOCKS P08021 ANCASTER-ARTS-VISL/P 5200 Home Supply Warehouse Locks for green boxes at Ledbury SFC PARKS, FORESTRY & RECREATION 1608-41 08-23-2011 08-24-2011 METRO #079 81.88 CAD 81.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08021 ANCASTER-ARTS-VISL/P 5411 Grocery Stores, Supermarkets Snacks for Bedford SFC 1,721.56 CAD 1,721.56 CAD PARKS, FORESTRY & RECREATION 1571-63 07-29-2011 08-01-2011 NO FRILLS CHRIS STACEY 114.35 CAD 114.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12051 PKLAWN-COMM CTR-PGM 5411 Grocery Stores, Supermarkets Food for Summer Camp PARKS, FORESTRY & RECREATION 1571-64 07-29-2011 08-01-2011 TORONTO ZOO-ADMISSIONS 708.00 CAD 708.00 CAD 4118 TICKETS AND ADMISSION FEES P12051 PKLAWN-COMM CTR-PGM 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1575-27 08-02-2011 08-03-2011 MINI CIRCUIT 226.00 CAD 226.00 CAD 4590 RENTAL - OTHER P12051 PKLAWN-COMM CTR-PGM 5940 Bicycle Shops - Sales and Service Rental of toy vehicles - Summer Camp PARKS, FORESTRY & RECREATION 1588-54 08-09-2011 08-10-2011 NO FRILLS TONY KATHY 49.22 CAD 49.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12051 PKLAWN-COMM CTR-PGM 5411 Grocery Stores, Supermarkets food for summer camp

Page 13 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1588-55 08-09-2011 08-10-2011 MICHAELS OF CANADA #34 33.82 CAD 33.82 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P12051 PKLAWN-COMM CTR-PGM 5945 Game, Toy, and Hobby Shops craft supplies for summer camp PARKS, FORESTRY & RECREATION 1589-49 08-09-2011 08-11-2011 CURRY'S MISSISSAUGA 39.53 CAD 39.53 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12051 PKLAWN-COMM CTR-PGM 5970 Artist Supply Stores, Craft Shops clay for summer camp craft projects PARKS, FORESTRY & RECREATION 1589-50 08-09-2011 08-11-2011 WAL-MART # 3031 35.90 CAD 35.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12051 PKLAWN-COMM CTR-PGM 5310 Discount Stores food for summer camp PARKS, FORESTRY & RECREATION 1589-51 08-10-2011 08-11-2011 NO FRILLS TONY KATHY 55.64 CAD 55.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12051 PKLAWN-COMM CTR-PGM 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1594-57 08-11-2011 08-15-2011 PAYPAL *BUCKMACLEOD 200.00 CAD 200.00 CAD 4102 ENTERTAINER AND BAND FEES P12051 PKLAWN-COMM CTR-PGM 8999 Professional Services - Not Elsewhere Cl magician for preschool camp PARKS, FORESTRY & RECREATION 1594-58 08-12-2011 08-15-2011 NO FRILLS CHRIS STACEY 46.57 CAD 46.57 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12051 PKLAWN-COMM CTR-PGM 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1594-59 08-12-2011 08-15-2011 MICHAELS OF CANADA #34 80.83 CAD 80.83 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12051 PKLAWN-COMM CTR-PGM 5945 Game, Toy, and Hobby Shops craft supplies for summer camp PARKS, FORESTRY & RECREATION 1594-60 08-13-2011 08-15-2011 FAMOUS PEOPLE PLAYERS 867.84 CAD 867.84 CAD 4118 TICKETS AND ADMISSION FEES P12051 PKLAWN-COMM CTR-PGM 7922 Theatrical Producers (except Motion Pict summer camp outing PARKS, FORESTRY & RECREATION 1595-28 08-15-2011 08-16-2011 NO FRILLS TONY KATHY 75.08 CAD 75.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12051 PKLAWN-COMM CTR-PGM 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1596-40 08-16-2011 08-17-2011 STAPLES STORE #11 41.90 CAD 41.90 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12051 PKLAWN-COMM CTR-PGM 5943 Office, School Supply, and Stationery St office supplies PARKS, FORESTRY & RECREATION 1596-41 08-16-2011 08-17-2011 POPROCKS 1,322.10 CAD 1,322.10 CAD 4102 ENTERTAINER AND BAND FEES P12051 PKLAWN-COMM CTR-PGM 7399 Business Services - Not Elsewhere Classi summer camp entertainment PARKS, FORESTRY & RECREATION 1600-45 08-16-2011 08-18-2011 WAL-MART # 3031 14.50 CAD 14.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12051 PKLAWN-COMM CTR-PGM 5310 Discount Stores food for summer camp PARKS, FORESTRY & RECREATION 1604-63 08-19-2011 08-22-2011 BINGEMANS 741.00 CAD 741.00 CAD 4118 TICKETS AND ADMISSION FEES P12051 PKLAWN-COMM CTR-PGM 5811 Caterers summer camp outing 4,652.28 CAD 4,652.28 CAD SOLID WASTE MANAGEMENT 1571-65 07-28-2011 08-01-2011 RONA # 55090 85.15 CAD 85.15 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES SW0805 DISCO TS OPER 5251 Hardware Stores Weed Be Gone SOLID WASTE MANAGEMENT 1589-52 08-09-2011 08-11-2011 CDN TIRE STORE #00294 159.30 CAD 159.30 CAD 2120 PARTS - MACHINERY & EQUIPMENT SW0805 DISCO TS OPER 5200 Home Supply Warehouse 3- 15" Universal tires for wheelbarrels 244.45 CAD 244.45 CAD TORONTO WATER 1571-66 07-28-2011 08-01-2011 TPA/GREEN "P" QPL 11.25 CAD 11.25 CAD 4770 PARKING EXPENSES (INTOWN) PW2008 O&M S2 SRVS MTC&REPR 7523 Automobile Parking Lots and Garages Parking - Silva cell meeting @ City Hall TORONTO WATER 1573-8 07-29-2011 08-02-2011 MOE-DRINK WAT WASTE CE -115.00 CAD -115.00 CAD 4760 MEMBERSHIP FEES PW2008 O&M S2 SRVS MTC&REPR 9399 Government Services - Not Elsewhere Clas MOE water distr lic.applicatn TORONTO WATER 1573-9 07-29-2011 08-02-2011 MOE-DRINK WAT WASTE CE -115.00 CAD -115.00 CAD 4760 MEMBERSHIP FEES PW2008 O&M S2 SRVS MTC&REPR 9399 Government Services - Not Elsewhere Clas MOE water distr lic.applicatn TORONTO WATER 1592-55 08-10-2011 08-12-2011 MOE-DRINK WAT WASTE CE 30.00 CAD 30.00 CAD 4760 MEMBERSHIP FEES PW2008 O&M S2 SRVS MTC&REPR 9399 Government Services - Not Elsewhere Clas licence fee TORONTO WATER 1592-56 08-10-2011 08-12-2011 MOE-DRINK WAT WASTE CE 30.00 CAD 30.00 CAD 4760 MEMBERSHIP FEES PW2008 O&M S2 SRVS MTC&REPR 9399 Government Services - Not Elsewhere Clas Licence Fee TORONTO WATER 1592-57 08-10-2011 08-12-2011 MOE-DRINK WAT WASTE CE 30.00 CAD 30.00 CAD 4760 MEMBERSHIP FEES PW2008 O&M S2 SRVS MTC&REPR 9399 Government Services - Not Elsewhere Clas Licence Fee TORONTO WATER 1611-41 08-24-2011 08-26-2011 MOE-DRINK WAT WASTE CE -115.00 CAD -115.00 CAD 4760 MEMBERSHIP FEES PW2008 O&M S2 SRVS MTC&REPR 9399 Government Services - Not Elsewhere Clas Certificate -243.75 CAD -243.75 CAD PARKS, FORESTRY & RECREATION 1571-67 07-28-2011 08-01-2011 PLAYDIUM 741.67 CAD 741.67 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7994 Video Game Arcades/Establishments summer camp admissions PARKS, FORESTRY & RECREATION 1571-68 07-29-2011 08-01-2011 BOWLERAMA WEST 80.00 CAD 80.00 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7933 Bowling Alleys summer camp admissions PARKS, FORESTRY & RECREATION 1580-39 07-22-2011 08-04-2011 PIZZA PIZZA /CALL CENT 328.32 CAD 328.32 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05099 HOLLYCREST CS-SUMR C 5812 Eating Places, Restaurants pizza for fundraising PARKS, FORESTRY & RECREATION 1580-40 08-03-2011 08-04-2011 THE ROYAL ONTARIO MUSE 104.00 CAD 104.00 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7991 Tourist Attractions and Exhibits admission fee PARKS, FORESTRY & RECREATION 1584-53 08-04-2011 08-08-2011 AFRICAN LION SAFARI 679.25 CAD 679.25 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7998 Aquariums, Dolphinariums, Seaquariums admission fee PARKS, FORESTRY & RECREATION 1584-54 08-05-2011 08-08-2011 CENTENIAL PARK GOLF CT 57.50 CAD 57.50 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7997 Clubs - Country Clubs, Membership (Athle admission fee PARKS, FORESTRY & RECREATION 1589-53 08-09-2011 08-11-2011 PALMER GROUP THE-CREDI 131.78 CAD 131.78 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05099 HOLLYCREST CS-SUMR C 5999 Miscellaneous and Specialty Retail Store craft supplies PARKS, FORESTRY & RECREATION 1589-54 08-10-2011 08-11-2011 NOFRILLS CHRIS 273 40.63 CAD 40.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05099 HOLLYCREST CS-SUMR C 5411 Grocery Stores, Supermarkets food: cookies PARKS, FORESTRY & RECREATION 1592-58 08-11-2011 08-12-2011 CINEPLEX 7260 QPS 262.00 CAD 262.00 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7832 Motion Picture Theaters admission fee PARKS, FORESTRY & RECREATION 1592-59 08-11-2011 08-12-2011 CN TOWER TICKETING 564.77 CAD 564.77 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7991 Tourist Attractions and Exhibits admission fee PARKS, FORESTRY & RECREATION 1594-61 08-12-2011 08-15-2011 CENTENIAL PARK GOLF CT 46.00 CAD 46.00 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7997 Clubs - Country Clubs, Membership (Athle admission fee PARKS, FORESTRY & RECREATION 1595-29 08-15-2011 08-16-2011 NOFRILLS CHRIS 273 67.19 CAD 67.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05099 HOLLYCREST CS-SUMR C 5411 Grocery Stores, Supermarkets food: pudding, milk, candy PARKS, FORESTRY & RECREATION 1601-53 08-17-2011 08-19-2011 THE HOME DEPOT #7011 2.49 CAD 2.49 CAD 2710 GENERAL HARDWARE P05099 HOLLYCREST CS-SUMR C 5200 Home Supply Warehouse MACH CHN ZC PARKS, FORESTRY & RECREATION 1601-54 08-18-2011 08-19-2011 ONTARIO PLACE CORPORAT 747.56 CAD 747.56 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 9399 Government Services - Not Elsewhere Clas admission fee PARKS, FORESTRY & RECREATION 1604-64 08-19-2011 08-22-2011 CENTENIAL PARK GOLF CT 46.00 CAD 46.00 CAD 4118 TICKETS AND ADMISSION FEES P05099 HOLLYCREST CS-SUMR C 7997 Clubs - Country Clubs, Membership (Athle admission fee PARKS, FORESTRY & RECREATION 1606-26 08-19-2011 08-23-2011 PIZZA PIZZA /CALL CENT 176.68 CAD 176.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05099 HOLLYCREST CS-SUMR C 5812 Eating Places, Restaurants pizza 4,075.84 CAD 4,075.84 CAD PARKS, FORESTRY & RECREATION 1571-69 07-29-2011 08-01-2011 STAPLES STORE #86 513.60 CAD 513.60 CAD 3410 COMPUTERS - HARDWARE P00676 W-YORK1-PGM SUPP 5943 Office, School Supply, and Stationery St ink refill cartridges for printer PARKS, FORESTRY & RECREATION 1571-70 07-29-2011 08-01-2011 THE HOME DEPOT #7013 60.38 CAD 60.38 CAD 2710 GENERAL HARDWARE P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse GRASS SEED PARKS, FORESTRY & RECREATION 1573-10 07-29-2011 08-02-2011 CDN TIRE STORE #00182 162.72 CAD 162.72 CAD 3080 M & E - HAND TOOLS P10916 EGLINTON FLATS TENNI 5200 Home Supply Warehouse handtools PARKS, FORESTRY & RECREATION 1588-56 07-28-2011 08-10-2011 GUILLEVIN INT'NAL #302 129.63 CAD 129.63 CAD 2710 GENERAL HARDWARE P00676 W-YORK1-PGM SUPP 5085 Industrial Supplies Not Elsewhere Classi misc. hardware PARKS, FORESTRY & RECREATION 1588-57 08-08-2011 08-10-2011 RONA # 55130 5.40 CAD 5.40 CAD 2710 GENERAL HARDWARE P00676 W-YORK1-PGM SUPP 5251 Hardware Stores misc. hardware PARKS, FORESTRY & RECREATION 1588-58 08-08-2011 08-10-2011 CDN TIRE STORE #00182 15.81 CAD 15.81 CAD 2650 COMPUTER AND PRINTER SUPPLIES P00676 W-YORK1-PGM SUPP 5200 Home Supply Warehouse usb memory stick PARKS, FORESTRY & RECREATION 1588-59 08-09-2011 08-10-2011 ONTARIO GLOVE SAFETY 848.98 CAD 848.98 CAD 2665 PROTECTIVE CLOTHING P00676 W-YORK1-PGM SUPP 5085 Industrial Supplies Not Elsewhere Classi protective safety supplies PARKS, FORESTRY & RECREATION 1594-62 08-11-2011 08-15-2011 THE WATER STORE 265.55 CAD 265.55 CAD 2535 PLUMBING SUPPLIES P00676 W-YORK1-PGM SUPP 4900 Utilities - Electric, Gas, Sanitary, Wat plumbing supplies 2,002.07 CAD 2,002.07 CAD PARKS, FORESTRY & RECREATION 1571-71 07-28-2011 08-01-2011 YOUR DOLLAR STORE WITH 77.97 CAD 77.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13234 SPCEVNT-NY-DISTCENT 5310 Discount Stores supplies for family fun PARKS, FORESTRY & RECREATION 1571-72 07-31-2011 08-01-2011 BENIX CO. #185 11.30 CAD 11.30 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13234 SPCEVNT-NY-DISTCENT 5722 Household Appliance Stores bingo game PARKS, FORESTRY & RECREATION 1594-63 08-11-2011 08-15-2011 WAL-MART # 5831 116.55 CAD 116.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13234 SPCEVNT-NY-DISTCENT 5411 Grocery Stores, Supermarkets rec supplies-family fun @ earl bales PARKS, FORESTRY & RECREATION 1595-30 08-15-2011 08-16-2011 METRO #401 74.38 CAD 74.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04318 EARL BALES-H CAMP 5411 Grocery Stores, Supermarkets grocery supplies for youth cooking activity PARKS, FORESTRY & RECREATION 1596-42 08-16-2011 08-17-2011 TOYS R US #3505 26.25 CAD 26.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13234 SPCEVNT-NY-DISTCENT 5945 Game, Toy, and Hobby Shops rec supplies-family fun 306.45 CAD 306.45 CAD PUBLIC HEALTH 1585-40 08-08-2011 08-09-2011 NORTH YORK GENERAL HOS 450.10 CAD 450.10 CAD 2824 PRESCRIPTION DRUGS PH4021 TUBERCULOSIS PROGRAM 8062 Hospitals Prescription Drugs PUBLIC HEALTH 1604-65 08-19-2011 08-22-2011 SCARBOROUGH GRACE DQDS 847.01 CAD 847.01 CAD 2824 PRESCRIPTION DRUGS PH4021 TUBERCULOSIS PROGRAM 5912 Drug Stores, Pharmacies Prescription Drugs 1,297.11 CAD 1,297.11 CAD PARKS, FORESTRY & RECREATION 1571-73 07-28-2011 08-01-2011 JUST BOUNCE 300.00 CAD 300.00 CAD 4118 TICKETS AND ADMISSION FEES P04668 OAKDALE CC-SUMR CAMP 7999 Recreation Services (Not Elsewhere Class Admission fees - Just Bounce PARKS, FORESTRY & RECREATION 1571-74 07-29-2011 08-01-2011 NOFRILLS VINCE'S #3930 3.49 CAD 3.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Tiny tots snacks PARKS, FORESTRY & RECREATION 1575-28 08-02-2011 08-03-2011 PRICE CHOPPER #7984QPS 23.53 CAD 23.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Tiny tots snacks PARKS, FORESTRY & RECREATION 1580-41 08-02-2011 08-04-2011 ZELLERS #254 45.19 CAD 45.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5310 Discount Stores sports and games package for summer camp PARKS, FORESTRY & RECREATION 1580-42 08-03-2011 08-04-2011 THE CRAFT HOBBY EMPO 29.61 CAD 29.61 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5970 Artist Supply Stores, Craft Shops art supplies for special event PARKS, FORESTRY & RECREATION 1581-41 08-03-2011 08-05-2011 ZELLERS #237 54.15 CAD 54.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5310 Discount Stores artland planting activity topcliff camp PARKS, FORESTRY & RECREATION 1581-42 08-04-2011 08-05-2011 PRICE CHOPPER #7964QPS 48.96 CAD 48.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies - all girls camp PARKS, FORESTRY & RECREATION 1584-55 08-04-2011 08-08-2011 FIESTA4KIDS 395.50 CAD 395.50 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P04668 OAKDALE CC-SUMR CAMP 7299 Other Services (Not Elsewhere Classified dunk tank PARKS, FORESTRY & RECREATION 1584-56 08-05-2011 08-08-2011 NOFRILLS VINCE'S #3930 33.60 CAD 33.60 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets cooking supplies - oakdale camp PARKS, FORESTRY & RECREATION 1584-57 08-05-2011 08-08-2011 PDP - EVENTS 79.10 CAD 79.10 CAD 4118 TICKETS AND ADMISSION FEES P04668 OAKDALE CC-SUMR CAMP 7999 Recreation Services (Not Elsewhere Class admissions-sports program at downsview park PARKS, FORESTRY & RECREATION 1585-41 08-08-2011 08-09-2011 PRICE CHOPPER #7984QPS 14.87 CAD 14.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies - oakdale camp PARKS, FORESTRY & RECREATION 1588-60 08-07-2011 08-10-2011 PARTY PACKAGERS (770 L 26.63 CAD 26.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5999 Miscellaneous and Specialty Retail Store prizes for tiny tots - oakdale cc PARKS, FORESTRY & RECREATION 1588-61 08-08-2011 08-10-2011 FIESTA4KIDS 169.50 CAD 169.50 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P04668 OAKDALE CC-SUMR CAMP 7299 Other Services (Not Elsewhere Classified bouncing castles for camp oakdale PARKS, FORESTRY & RECREATION 1588-62 08-09-2011 08-10-2011 PRICE CHOPPER #7964QPS 30.30 CAD 30.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for tiny tots PARKS, FORESTRY & RECREATION 1592-60 08-11-2011 08-12-2011 PRICE CHOPPER #7964QPS 94.48 CAD 94.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for topcliff camp PARKS, FORESTRY & RECREATION 1594-64 08-12-2011 08-15-2011 TORONTO ZOO-ADMISSIONS 345.75 CAD 345.75 CAD 4118 TICKETS AND ADMISSION FEES P04668 OAKDALE CC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo admissions- Tocliff Junior camp PARKS, FORESTRY & RECREATION 1595-31 08-15-2011 08-16-2011 PRICE CHOPPER #7984QPS 27.31 CAD 27.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies - oakdale camp PARKS, FORESTRY & RECREATION 1600-46 08-17-2011 08-18-2011 PRICE CHOPPER #7984QPS 14.62 CAD 14.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06075 OAKDALE CC-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for topcliff camp PARKS, FORESTRY & RECREATION 1614-40 08-26-2011 08-29-2011 DOLLAR GIANT #47 114.00 CAD 114.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5310 Discount Stores carnival day loot bags PARKS, FORESTRY & RECREATION 1614-41 08-26-2011 08-29-2011 PRICE CHOPPER #7984QPS 23.74 CAD 23.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies - special event day last day party PARKS, FORESTRY & RECREATION 1615-22 08-26-2011 08-30-2011 FIESTA4KIDS 372.90 CAD 372.90 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P04668 OAKDALE CC-SUMR CAMP 7299 Other Services (Not Elsewhere Classified sports challenge inflatable-oakdale camp 2,247.23 CAD 2,247.23 CAD PARKS, FORESTRY & RECREATION 1573-11 07-29-2011 08-02-2011 CDN TIRE STORE #00214 18.06 CAD 18.06 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P02467 EMERY JHS-INSTRL-IND 5200 Home Supply Warehouse flashlights PARKS, FORESTRY & RECREATION 1581-43 08-03-2011 08-05-2011 SPLASHABLES 12.37 CAD 12.37 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P13129 INSTAQUA-CENTNIALW 5996 Swimming Pools - Sales and Supplies pool thermometers 30.43 CAD 30.43 CAD TORONTO WATER 1573-12 07-29-2011 08-02-2011 PLANT WORLD LIMITED 282.49 CAD 282.49 CAD 2710 GENERAL HARDWARE PW2014 O&M W2 SRVS MTC&REPR 5261 Lawn and Garden Supply Stores GENERAL HARDWARE

Page 14 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: TORONTO WATER 1592-61 08-11-2011 08-12-2011 ALL PARK 11 CENTRE AVE 20.00 CAD 20.00 CAD 4770 PARKING EXPENSESAUGUST (INTOWN) 2011 PW2014 O&M W2 SRVS MTC&REPR 7523 Automobile Parking Lots and Garages PARKING 302.49 CAD 302.49 CAD PARKS, FORESTRY & RECREATION 1571-75 07-29-2011 08-01-2011 NATIONAL SPORTS #13 63.21 CAD 63.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07609 OLYMPIUM-PGM SUPP 5655 Sports Apparel, Riding Apparel Stores basketball nets,inflator pins PARKS, FORESTRY & RECREATION 1581-44 08-03-2011 08-05-2011 WAL-MART # 3031 36.73 CAD 36.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05111 OLYMPIUM-SUMR CAMP 5310 Discount Stores freezies for camp PARKS, FORESTRY & RECREATION 1596-43 08-16-2011 08-17-2011 SPORTING LIFE 22.58 CAD 22.58 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05111 OLYMPIUM-SUMR CAMP 5941 Sporting Goods Stores foam tennis ball for camp 122.52 CAD 122.52 CAD PARKS, FORESTRY & RECREATION 1581-45 08-03-2011 08-05-2011 PAYPAL *OTFITNESSED 452.00 CAD 452.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL P08499 THISTLETOWN SC-PGM S 8999 Professional Services - Not Elsewhere Cl camp workshop PARKS, FORESTRY & RECREATION 1581-46 08-04-2011 08-05-2011 METRO #748 34.38 CAD 34.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08499 THISTLETOWN SC-PGM S 5411 Grocery Stores, Supermarkets food supplies for camp PARKS, FORESTRY & RECREATION 1584-58 08-04-2011 08-08-2011 FANTASY FAIR 66.00 CAD 66.00 CAD 4118 TICKETS AND ADMISSION FEES P08499 THISTLETOWN SC-PGM S 7996 Amusement Parks, Carnivals, Circuses, Fo camp weekly trip PARKS, FORESTRY & RECREATION 1585-42 08-08-2011 08-09-2011 NOFRILLS FRANCOIS'S 39 55.35 CAD 55.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08499 THISTLETOWN SC-PGM S 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1595-32 08-12-2011 08-16-2011 CDN TIRE STORE #00294 51.97 CAD 51.97 CAD 2570 JANITORIAL SUPPLIES P08499 THISTLETOWN SC-PGM S 5200 Home Supply Warehouse painting supplies PARKS, FORESTRY & RECREATION 1595-33 08-15-2011 08-16-2011 NOFRILLS FRANCOIS'S 39 19.63 CAD 19.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08499 THISTLETOWN SC-PGM S 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1600-47 08-17-2011 08-18-2011 SHERWIN WILLIAMS #8759 79.88 CAD 79.88 CAD 2570 JANITORIAL SUPPLIES P08499 THISTLETOWN SC-PGM S 5231 Glass, Paint, Wallpaper Stores IN EN HS BLACK PARKS, FORESTRY & RECREATION 1606-27 08-19-2011 08-23-2011 CDN TIRE STORE #00294 22.58 CAD 22.58 CAD 2570 JANITORIAL SUPPLIES P08499 THISTLETOWN SC-PGM S 5200 Home Supply Warehouse tape for painting WA PARKS, FORESTRY & RECREATION 1608-42 08-22-2011 08-24-2011 CDN TIRE STORE #00242 11.29 CAD 11.29 CAD 2570 JANITORIAL SUPPLIES P08499 THISTLETOWN SC-PGM S 5200 Home Supply Warehouse tape for painting WA PARKS, FORESTRY & RECREATION 1608-43 08-22-2011 08-24-2011 CDN TIRE STORE #00294 19.74 CAD 19.74 CAD 2570 JANITORIAL SUPPLIES P08499 THISTLETOWN SC-PGM S 5200 Home Supply Warehouse roller r& pole for painting WA PARKS, FORESTRY & RECREATION 1608-44 08-23-2011 08-24-2011 MICHAELS OF CANADA #34 78.35 CAD 78.35 CAD 2570 JANITORIAL SUPPLIES P08499 THISTLETOWN SC-PGM S 5945 Game, Toy, and Hobby Shops painting supplies for table number TSC 891.17 CAD 891.17 CAD TORONTO WATER 1592-62 08-10-2011 08-12-2011 ROY TURK INDUSTRIAL SA 2,101.74 CAD 2,101.74 CAD 2551 ROAD MATERIALS PW1018 WS CENTRAL WORK AREA 5085 Industrial Supplies Not Elsewhere Classi TRAFFIC CONTROL SIGNS/POSTS/FLEX/KITS... TORONTO WATER 1594-65 08-11-2011 08-15-2011 BRAFASCO/CONCORD 285.38 CAD 285.38 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5085 Industrial Supplies Not Elsewhere Classi NUTS & BOLTS FOR PUMP. 2,387.12 CAD 2,387.12 CAD PARKS, FORESTRY & RECREATION 1604-66 08-17-2011 08-22-2011 WAL-MART # 3105 31.33 CAD 31.33 CAD 2010 STATIONERY AND OFFICE SUPPLIES P11269 LAWRENCE HTS-ARTS-VI 5310 Discount Stores supplies for the media studio PARKS, FORESTRY & RECREATION 1608-45 08-23-2011 08-24-2011 FORTINO'S 91.39 CAD 91.39 CAD 2750 RECREATIONAL & EDUCATIONAL SUPPLIES P04660 LAWRENCE HGTS-SUMR C 5411 Grocery Stores, Supermarkets Camp Brunch supplies PARKS, FORESTRY & RECREATION 1614-42 08-26-2011 08-29-2011 FORTINO'S 58.92 CAD 58.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04660 LAWRENCE HGTS-SUMR C 5411 Grocery Stores, Supermarkets Camp BBQ PARKS, FORESTRY & RECREATION 1614-43 08-26-2011 08-29-2011 NOFRILLS VITO'S #3936 97.18 CAD 97.18 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04660 LAWRENCE HGTS-SUMR C 5411 Grocery Stores, Supermarkets Camp BBQ PARKS, FORESTRY & RECREATION 1614-44 08-26-2011 08-29-2011 METRO #493 58.41 CAD 58.41 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04660 LAWRENCE HGTS-SUMR C 5411 Grocery Stores, Supermarkets Camp BBQ 337.23 CAD 337.23 CAD PARKS, FORESTRY & RECREATION 1571-76 07-29-2011 08-01-2011 CONCORD HARDWARE LIMIT 526.64 CAD 526.64 CAD 3099 GENERAL EQUIPMENT P00427 PRN-PKS CONSTRUCTN 5251 Hardware Stores wheelbarrow PARKS, FORESTRY & RECREATION 1588-63 08-09-2011 08-10-2011 CONCORD HARDWARE LIMIT 37.11 CAD 37.11 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00427 PRN-PKS CONSTRUCTN 5251 Hardware Stores 611172 parts PARKS, FORESTRY & RECREATION 1589-55 08-09-2011 08-11-2011 BRAFASCO/CONCORD 245.45 CAD 245.45 CAD 2665 PROTECTIVE CLOTHING P00427 PRN-PKS CONSTRUCTN 5085 Industrial Supplies Not Elsewhere Classi 610453 safety glasses & gloves PARKS, FORESTRY & RECREATION 1596-44 08-16-2011 08-17-2011 STAPLES #287 23.46 CAD 23.46 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES P00427 PRN-PKS CONSTRUCTN 5943 Office, School Supply, and Stationery St 612482 printer ink 832.66 CAD 832.66 CAD PARKS, FORESTRY & RECREATION 1581-47 08-04-2011 08-05-2011 THE ROYAL ONTARIO MUSE 160.00 CAD 160.00 CAD 4118 TICKETS AND ADMISSION FEES P03445 FAIRMNT-SUMMR CAMPS 7991 Tourist Attractions and Exhibits summer camp trip PARKS, FORESTRY & RECREATION 1589-56 08-10-2011 08-11-2011 NFB-MEDIATHEQUE-ONF 145.00 CAD 145.00 CAD 4118 TICKETS AND ADMISSION FEES P03445 FAIRMNT-SUMMR CAMPS 9399 Government Services - Not Elsewhere Clas summer camp trip PARKS, FORESTRY & RECREATION 1604-67 08-19-2011 08-22-2011 THE BEACH FAIRWAY GOLF 115.50 CAD 115.50 CAD 4118 TICKETS AND ADMISSION FEES P03445 FAIRMNT-SUMMR CAMPS 7992 Golf Courses, Public camp trip 420.50 CAD 420.50 CAD PARKS, FORESTRY & RECREATION 1571-77 07-29-2011 08-01-2011 LAKESHORE LUMBER 853.95 CAD 853.95 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00898 KIPLING YD-PKS CONST 5251 Hardware Stores building supplies PARKS, FORESTRY & RECREATION 1581-48 08-02-2011 08-05-2011 WURTH CANADA LIMITED/L 826.37 CAD 826.37 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00898 KIPLING YD-PKS CONST 5085 Industrial Supplies Not Elsewhere Classi bolts and hard ware PARKS, FORESTRY & RECREATION 1600-48 08-17-2011 08-18-2011 PRINCESS AUTO 146.84 CAD 146.84 CAD 3080 M & E - HAND TOOLS P00898 KIPLING YD-PKS CONST 5085 Industrial Supplies Not Elsewhere Classi caster wheels batterys PARKS, FORESTRY & RECREATION 1601-55 08-18-2011 08-19-2011 MATT GROUP INC. 949.20 CAD 949.20 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00898 KIPLING YD-PKS CONST 1520 General Contractors - Residential and Co concrete cutting PARKS, FORESTRY & RECREATION 1608-46 08-23-2011 08-24-2011 KSL DESIGN 949.20 CAD 949.20 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00898 KIPLING YD-PKS CONST 5941 Sporting Goods Stores swings seats 3,725.56 CAD 3,725.56 CAD PARKS, FORESTRY & RECREATION 1571-78 07-31-2011 08-01-2011 WATER AND ICE NORTH AM 751.45 CAD 751.45 CAD 3099 GENERAL EQUIPMENT P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies PH probe PARKS, FORESTRY & RECREATION 1589-57 08-09-2011 08-11-2011 ABELL PEST CONTROL INC 45.20 CAD 45.20 CAD 4417 PEST CONTROL P08627 W-Y O/D POOL-OPS 7342 Exterminating and Disinfecting Services Pest control inspection PARKS, FORESTRY & RECREATION 1601-56 08-17-2011 08-19-2011 ABELL PEST CONTROL INC 45.20 CAD 45.20 CAD 4417 PEST CONTROL P08627 W-Y O/D POOL-OPS 7342 Exterminating and Disinfecting Services Pest control inspection PARKS, FORESTRY & RECREATION 1601-57 08-17-2011 08-19-2011 KOTYCK BROS LIMITED 85.13 CAD 85.13 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 1520 General Contractors - Residential and Co parts for pool equipment PARKS, FORESTRY & RECREATION 1615-23 08-29-2011 08-30-2011 AEVITAS 920.46 CAD 920.46 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 4789 Transportation Services-Not Elsewhere Cl recycle light bulbs 1,847.44 CAD 1,847.44 CAD PARKS, FORESTRY & RECREATION 1571-79 07-29-2011 08-01-2011 NOFRILLS FRANCOIS'S 39 18.91 CAD 18.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1575-29 08-02-2011 08-03-2011 LAKESHORE COMMUNICATIO 587.60 CAD 587.60 CAD 4555 PAGER/RADIO RENTALS P12444 RW-CA-SUM-WN1 CLAREV 7622 Electronic Repair Shops walkie talkies & radios: rental PARKS, FORESTRY & RECREATION 1575-30 08-02-2011 08-03-2011 LAKESHORE COMMUNICATIO 587.60 CAD 587.60 CAD 4555 PAGER/RADIO RENTALS P12444 RW-CA-SUM-WN1 CLAREV 7622 Electronic Repair Shops walkie talkies & radios: rental PARKS, FORESTRY & RECREATION 1581-49 08-04-2011 08-05-2011 NOFRILLS ROSS 782 174.97 CAD 174.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1581-50 08-03-2011 08-05-2011 MNR SIBBALD PT PROV PA -113.60 CAD -113.60 CAD 4118 TICKETS AND ADMISSION FEES P12444 RW-CA-SUM-WN1 CLAREV 9399 Government Services - Not Elsewhere Clas refund PARKS, FORESTRY & RECREATION 1584-59 08-04-2011 08-08-2011 BROMLEY ARCHERY 39.00 CAD 39.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5969 Direct Marketing - Other Direct Marketer bow strings for archery- PARKS, FORESTRY & RECREATION 1584-60 08-05-2011 08-08-2011 NOFRILLS SHERIFFS 270 235.88 CAD 235.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1585-43 08-07-2011 08-09-2011 WAL-MART # 3106 103.24 CAD 103.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets supplies for program PARKS, FORESTRY & RECREATION 1585-44 08-08-2011 08-09-2011 NOFRILLS FRANCOIS'S 39 39.71 CAD 39.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1588-64 08-09-2011 08-10-2011 KELSO GLEN EDEN 180.80 CAD 180.80 CAD 4118 TICKETS AND ADMISSION FEES P12444 RW-CA-SUM-WN1 CLAREV 7991 Tourist Attractions and Exhibits park admission PARKS, FORESTRY & RECREATION 1589-58 08-09-2011 08-11-2011 CDN TIRE STORE #00242 60.96 CAD 60.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5200 Home Supply Warehouse supplies for program PARKS, FORESTRY & RECREATION 1589-59 08-10-2011 08-11-2011 NOFRILLS SHERIFFS 270 11.35 CAD 11.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1589-60 08-10-2011 08-11-2011 NOFRILLS SHERIFFS 270 288.73 CAD 288.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1600-49 08-16-2011 08-18-2011 PAYPAL *OTFITNESSED 395.50 CAD 395.50 CAD 4995 OTHER EXPENSES P12444 RW-CA-SUM-WN1 CLAREV 8999 Professional Services - Not Elsewhere Cl fitness workshop PARKS, FORESTRY & RECREATION 1600-50 08-17-2011 08-18-2011 NOFRILLS CHRIS 273 72.53 CAD 72.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1601-58 08-17-2011 08-19-2011 WAL-MART # 3740 23.97 CAD 23.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets supplies for camp special event PARKS, FORESTRY & RECREATION 1601-59 08-18-2011 08-19-2011 RCSS WESTON 2800 56.56 CAD 56.56 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1604-68 08-19-2011 08-22-2011 NOFRILLS FRANCOIS'S 39 7.93 CAD 7.93 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1604-69 08-19-2011 08-22-2011 NOFRILLS SHERIFFS 270 150.58 CAD 150.58 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1604-70 08-19-2011 08-22-2011 NOFRILLS SHERIFFS 270 15.41 CAD 15.41 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1606-28 08-22-2011 08-23-2011 NOFRILLS FRANCOIS'S 39 5.97 CAD 5.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets supplies for program PARKS, FORESTRY & RECREATION 1606-29 08-22-2011 08-23-2011 NOFRILLS SHERIFFS 270 26.54 CAD 26.54 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1608-47 08-22-2011 08-24-2011 MNR AWENDA PROV PARK 127.00 CAD 127.00 CAD 4118 TICKETS AND ADMISSION FEES P12444 RW-CA-SUM-WN1 CLAREV 9399 Government Services - Not Elsewhere Clas park admission-overnight camping PARKS, FORESTRY & RECREATION 1610-38 08-23-2011 08-25-2011 WAL-MART # 3031 22.05 CAD 22.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5310 Discount Stores tshirts for campers PARKS, FORESTRY & RECREATION 1610-39 08-24-2011 08-25-2011 NOFRILLS SHERIFFS 270 253.69 CAD 253.69 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1611-42 08-24-2011 08-26-2011 WAL-MART #1004 108.42 CAD 108.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets supplies for program PARKS, FORESTRY & RECREATION 1614-45 08-25-2011 08-29-2011 MANHATTAN TROPHIES LIM 16.95 CAD 16.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12444 RW-CA-SUM-WN1 CLAREV 5941 Sporting Goods Stores leader award PARKS, FORESTRY & RECREATION 1618-31 08-30-2011 08-31-2011 NOFRILLS SHERIFFS 270 33.52 CAD 33.52 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12444 RW-CA-SUM-WN1 CLAREV 5411 Grocery Stores, Supermarkets food for program 3,531.77 CAD 3,531.77 CAD PARKS, FORESTRY & RECREATION 1571-80 07-28-2011 08-01-2011 ONEIDA EQUIPMENT LTD 12.14 CAD 12.14 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin filter cover PARKS, FORESTRY & RECREATION 1575-31 06-27-2011 08-03-2011 NEXGEN MUNICIPAL INC. 66.40 CAD 66.40 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 7399 Business Services - Not Elsewhere Classi madvac parts PARKS, FORESTRY & RECREATION 1584-61 08-04-2011 08-08-2011 NAPA WILLOWDALE #143 153.67 CAD 153.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5533 Automotive Parts, Accessories Stores battery, core deposit PARKS, FORESTRY & RECREATION 1596-45 08-16-2011 08-17-2011 PRINCESS AUTO 169.49 CAD 169.49 CAD 3080 M & E - HAND TOOLS P00859 ALNESS YD-YD OPERN 5085 Industrial Supplies Not Elsewhere Classi wrench impact composite PARKS, FORESTRY & RECREATION 1604-71 08-18-2011 08-22-2011 ONEIDA EQUIPMENT LTD 123.77 CAD 123.77 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin trimmer heads PARKS, FORESTRY & RECREATION 1604-72 08-18-2011 08-22-2011 ONEIDA EQUIPMENT LTD 171.87 CAD 171.87 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00404 N-CENTRAL-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin pre-mmix oil, trimmer parts PARKS, FORESTRY & RECREATION 1606-30 08-19-2011 08-23-2011 NAPA WILLOWDALE #143 167.00 CAD 167.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT P12136 ALNESS YD-FORESTRY-P 5533 Automotive Parts, Accessories Stores battery, core deposit 864.34 CAD 864.34 CAD PARKS, FORESTRY & RECREATION 1594-66 08-11-2011 08-15-2011 WILD WATER KINGDOM 456.00 CAD 456.00 CAD 4118 TICKETS AND ADMISSION FEES P04650 FALSTAFF-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Camp Trip:Falstaff

Page 15 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: 456.00 CAD 456.00 CAD AUGUST 2011 PARKS, FORESTRY & RECREATION 1610-40 08-24-2011 08-25-2011 BATHURST BOWLERAMA 227.70 CAD 227.70 CAD 4118 TICKETS AND ADMISSION FEES P13272 SUMMERCAMP-NTORMEMOR 7933 Bowling Alleys admissions-camp outing 227.70 CAD 227.70 CAD PARKS, FORESTRY & RECREATION 1611-43 08-24-2011 08-26-2011 BRAFASCO/CONCORD 18.75 CAD 18.75 CAD 2710 GENERAL HARDWARE P07659 DOUGLAS SNOW-OPERATI 5085 Industrial Supplies Not Elsewhere Classi washers, retaining ring 18.75 CAD 18.75 CAD TORONTO WATER 1611-44 08-24-2011 08-26-2011 CDN TIRE STORE #00070 22.01 CAD 22.01 CAD 2710 GENERAL HARDWARE PW1020 WS SYSTEM CONTROL WO 5200 Home Supply Warehouse socket holder 22.01 CAD 22.01 CAD PARKS, FORESTRY & RECREATION 1585-45 08-08-2011 08-09-2011 WESTMETRO EQUIP SALES 114.65 CAD 114.65 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5533 Automotive Parts, Accessories Stores PARKS, FORESTRY & RECREATION 1588-65 08-09-2011 08-10-2011 LAKESHORE LUMBER 43.75 CAD 43.75 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5251 Hardware Stores PARKS, FORESTRY & RECREATION 1606-31 08-22-2011 08-23-2011 LAKESHORE LUMBER 41.39 CAD 41.39 CAD 2535 PLUMBING SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5251 Hardware Stores 199.79 CAD 199.79 CAD PARKS, FORESTRY & RECREATION 1588-66 08-08-2011 08-10-2011 RONA # 55130 109.61 CAD 109.61 CAD 2715 PAINT SUPPLIES P00531 S-WEST 2-PGM SUPP 5251 Hardware Stores paint supplies PARKS, FORESTRY & RECREATION 1594-67 08-12-2011 08-15-2011 THE HOME DEPOT #7013 2.70 CAD 2.70 CAD 2710 GENERAL HARDWARE P00531 S-WEST 2-PGM SUPP 5200 Home Supply Warehouse ANCHORS PARKS, FORESTRY & RECREATION 1601-60 08-17-2011 08-19-2011 MAIA PLUMBING 18.28 CAD 18.28 CAD 2535 PLUMBING SUPPLIES P00531 S-WEST 2-PGM SUPP 1711 Air Conditioning, Heating, and Plumbing ABS pipe, glue PARKS, FORESTRY & RECREATION 1601-61 08-18-2011 08-19-2011 M.L. LUMBER BUILDING 9.21 CAD 9.21 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P10959 LAMPORT STADIUM-PGM 5211 Building Materials, Lumber Stores poly woven bags PARKS, FORESTRY & RECREATION 1611-45 08-25-2011 08-26-2011 NEW CANADIAN LUMBER 15.80 CAD 15.80 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P10959 LAMPORT STADIUM-PGM 5251 Hardware Stores white duct tape PARKS, FORESTRY & RECREATION 1614-46 08-24-2011 08-29-2011 JACK WATSON SPORTS INC 254.19 CAD 254.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10959 LAMPORT STADIUM-PGM 5941 Sporting Goods Stores soccer nets, twine PARKS, FORESTRY & RECREATION 1614-47 08-25-2011 08-29-2011 THE HOME DEPOT #7013 8.58 CAD 8.58 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P10959 LAMPORT STADIUM-PGM 5200 Home Supply Warehouse CABLE TIE 418.37 CAD 418.37 CAD PARKS, FORESTRY & RECREATION 1589-61 08-10-2011 08-11-2011 BATHURST BOWLERAMA 249.73 CAD 249.73 CAD 4118 TICKETS AND ADMISSION FEES P13272 SUMMERCAMP-NTORMEMOR 7933 Bowling Alleys campp outing-North Toronto Memorial CC 249.73 CAD 249.73 CAD PARKS, FORESTRY & RECREATION 1588-67 08-09-2011 08-10-2011 TURF CANADA 768.85 CAD 768.85 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 5998 Tent & Awning Shops tines PARKS, FORESTRY & RECREATION 1588-68 08-09-2011 08-10-2011 TURF CANADA 180.24 CAD 180.24 CAD 2470 FERTILIZERS P07649 TAM OSHANTER-OPERATI 5998 Tent & Awning Shops liquid fertilizer PARKS, FORESTRY & RECREATION 1592-63 08-10-2011 08-12-2011 PLANT PRODUCTS CO. LTD 729.75 CAD 729.75 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07649 TAM OSHANTER-OPERATI 0763 Agricultural Cooperatives liquid fungicide PARKS, FORESTRY & RECREATION 1592-64 08-11-2011 08-12-2011 TURF CANADA 844.12 CAD 844.12 CAD 2470 FERTILIZERS P07649 TAM OSHANTER-OPERATI 5998 Tent & Awning Shops liquid fertilizer PARKS, FORESTRY & RECREATION 1594-68 08-12-2011 08-15-2011 MR. JANITORIAL SUPPLIE 478.58 CAD 478.58 CAD 2570 JANITORIAL SUPPLIES P07649 TAM OSHANTER-OPERATI 7349 Cleaning and Maintenance, Janitorial Ser fuel surcharge PARKS, FORESTRY & RECREATION 1600-51 08-17-2011 08-18-2011 ACKLANDS-GRAINGER INC 109.06 CAD 109.06 CAD 2665 PROTECTIVE CLOTHING P07649 TAM OSHANTER-OPERATI 5085 Industrial Supplies Not Elsewhere Classi ear plugs,multi-gas vapor cartridge, respirator PARKS, FORESTRY & RECREATION 1601-62 08-17-2011 08-19-2011 THE HOME DEPOT #7001 19.35 CAD 19.35 CAD 2531 LUMBER P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse 2X4X8 CEDAR PARKS, FORESTRY & RECREATION 1611-46 08-23-2011 08-26-2011 C S AUTO PARTS 16.70 CAD 16.70 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07649 TAM OSHANTER-OPERATI 5511 Automobile and Truck Dealers - Sales, Se fan belts PARKS, FORESTRY & RECREATION 1614-48 08-24-2011 08-29-2011 GP CHEMICALS SPECIALTY 353.24 CAD 353.24 CAD 2570 JANITORIAL SUPPLIES P07649 TAM OSHANTER-OPERATI 5969 Direct Marketing - Other Direct Marketer soap,quat 9 PARKS, FORESTRY & RECREATION 1615-24 08-29-2011 08-30-2011 VALLEYVIEW GARDENS HK 361.56 CAD 361.56 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07649 TAM OSHANTER-OPERATI 5261 Lawn and Garden Supply Stores planter PARKS, FORESTRY & RECREATION 1615-25 08-29-2011 08-30-2011 TURF CANADA -768.85 CAD -768.85 CAD 2470 FERTILIZERS P07649 TAM OSHANTER-OPERATI 5998 Tent & Awning Shops fertilizer- refund 3,092.60 CAD 3,092.60 CAD PARKS, FORESTRY & RECREATION 1571-81 07-28-2011 08-01-2011 WAL-MART #1004 44.46 CAD 44.46 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets summer camp supplies PARKS, FORESTRY & RECREATION 1571-82 07-28-2011 08-01-2011 WAL-MART #1004 5.42 CAD 5.42 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets pictures PARKS, FORESTRY & RECREATION 1571-83 07-29-2011 08-01-2011 NOFRILLS TIM SUES 1352 4.25 CAD 4.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets summer camp supplies PARKS, FORESTRY & RECREATION 1571-84 07-29-2011 08-01-2011 CINEPLEX 7260 QPS 208.00 CAD 208.00 CAD 4118 TICKETS AND ADMISSION FEES P04887 KEELE CC-SUMR CAMP 7832 Motion Picture Theaters Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1575-32 08-02-2011 08-03-2011 DOLLAR SMART 46.63 CAD 46.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04887 KEELE CC-SUMR CAMP 5310 Discount Stores craft supplies - summer camp PARKS, FORESTRY & RECREATION 1580-43 08-02-2011 08-04-2011 WAL-MART #1004 199.28 CAD 199.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Supplies for camp PARKS, FORESTRY & RECREATION 1580-44 08-03-2011 08-04-2011 CDN NATL EXHIBITION 121.49 CAD 121.49 CAD 4118 TICKETS AND ADMISSION FEES P04887 KEELE CC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1584-62 08-05-2011 08-08-2011 WAL-MART #1004 15.59 CAD 15.59 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets photos PARKS, FORESTRY & RECREATION 1588-69 08-08-2011 08-10-2011 WAL-MART #1004 67.43 CAD 67.43 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Supplies for camp PARKS, FORESTRY & RECREATION 1592-65 08-10-2011 08-12-2011 WILD WATER KINGDOM 332.00 CAD 332.00 CAD 4118 TICKETS AND ADMISSION FEES P04887 KEELE CC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1592-66 08-11-2011 08-12-2011 DOLLAR SMART 32.66 CAD 32.66 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04887 KEELE CC-SUMR CAMP 5310 Discount Stores Supplies for camp PARKS, FORESTRY & RECREATION 1594-69 08-11-2011 08-15-2011 YOUR DOLLAR STORE WITH 61.36 CAD 61.36 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04887 KEELE CC-SUMR CAMP 5310 Discount Stores Supplies for camp PARKS, FORESTRY & RECREATION 1594-70 08-11-2011 08-15-2011 WAL-MART #1004 98.48 CAD 98.48 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Supplies for camp PARKS, FORESTRY & RECREATION 1594-71 08-12-2011 08-15-2011 AMC YONGE DUNDAS 24 108.00 CAD 108.00 CAD 4118 TICKETS AND ADMISSION FEES P04887 KEELE CC-SUMR CAMP 7832 Motion Picture Theaters Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1604-73 08-19-2011 08-22-2011 NOFRILLS TIM SUES 1352 31.89 CAD 31.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1610-41 08-23-2011 08-25-2011 WAL-MART #1004 169.12 CAD 169.12 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1614-49 08-25-2011 08-29-2011 WALMART DIGITAL MEDIAL 14.69 CAD 14.69 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P04887 KEELE CC-SUMR CAMP 5310 Discount Stores photos PARKS, FORESTRY & RECREATION 1618-32 08-29-2011 08-31-2011 WAL-MART #1004 37.22 CAD 37.22 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04887 KEELE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets storage container 1,597.97 CAD 1,597.97 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1571-85 07-29-2011 08-01-2011 FAMOUS PLAYER #7404QPS 71.91 CAD 71.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 7832 Motion Picture Theaters 7 Client Children & 1 staff F.Trip Cineplex SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1571-86 07-29-2011 08-01-2011 FAMOUS PLAYER #7404QPS 71.91 CAD 71.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 7832 Motion Picture Theaters 7Client children & 1 staff F.Trip Cineplex SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1571-87 07-29-2011 08-01-2011 FAMOUS PLAYER #7404QPS 65.94 CAD 65.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 7832 Motion Picture Theaters 6 client Children& 1 staff F.Trip cineplex SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1575-33 08-02-2011 08-03-2011 THE ROYAL ONTARIO MUSE 216.00 CAD 216.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 7991 Tourist Attractions and Exhibits 23 Client Children & 6 Staff Field Trip ROM SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1592-67 08-11-2011 08-12-2011 MARINELAND OF CANADA 576.64 CAD 576.64 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 7996 Amusement Parks, Carnivals, Circuses, Fo Child Prog 27 children/9 staff Marineland SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1592-68 08-11-2011 08-12-2011 MARINELAND OF CANADA 36.04 CAD 36.04 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 7996 Amusement Parks, Carnivals, Circuses, Fo Child Program trip to Marineland SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1610-42 08-23-2011 08-25-2011 RINX 405.00 CAD 405.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 7996 Amusement Parks, Carnivals, Circuses, Fo Chil. Prog. Rink rental for 24 child & 9 staff SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1614-50 08-26-2011 08-29-2011 LAIDLAW TRANSIT#1040 P 460.18 CAD 460.18 CAD 4580 RENTAL OF BUSES F01530 CHILDREN'S PROGRAM S 4131 Bus Lines Child.Prog. Transportation to Ontario Place SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1614-51 08-26-2011 08-29-2011 LAIDLAW TRANSIT#1040 P 308.13 CAD 308.13 CAD 4580 RENTAL OF BUSES F01530 CHILDREN'S PROGRAM S 4131 Bus Lines Child.Prog. Transportation to Ashbridges Bay SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1614-52 08-26-2011 08-29-2011 LAIDLAW TRANSIT#1040 P 308.13 CAD 308.13 CAD 4580 RENTAL OF BUSES F01530 CHILDREN'S PROGRAM S 4131 Bus Lines Child.Prog. Transportation to African Lion Safari SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1614-53 08-26-2011 08-29-2011 LAIDLAW TRANSIT#1040 P 308.13 CAD 308.13 CAD 4580 RENTAL OF BUSES F01530 CHILDREN'S PROGRAM S 4131 Bus Lines Child.Prog. Transport.to Black Creek Pioneer Vill. SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1618-33 08-30-2011 08-31-2011 NFB-MEDIATHEQUE-ONF 189.00 CAD 189.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01530 CHILDREN'S PROGRAM S 9399 Government Services - Not Elsewhere Clas Child.Prog.Trip N.F.B. Magic&Secrets of Animation 3,017.01 CAD 3,017.01 CAD PARKS, FORESTRY & RECREATION 1571-88 07-28-2011 08-01-2011 BLACK CREEK ENTRANCE 388.50 CAD 388.50 CAD 4118 TICKETS AND ADMISSION FEES P11563 DRIFTWD-SPORTS 9399 Government Services - Not Elsewhere Clas admissions summer camo black creek pioneer village PARKS, FORESTRY & RECREATION 1580-45 08-03-2011 08-04-2011 STAPLES STORE #39 63.10 CAD 63.10 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P10303 DRIFTWD-PGM SUPP 5943 Office, School Supply, and Stationery St office supplies PARKS, FORESTRY & RECREATION 1589-62 08-10-2011 08-11-2011 LOBLAW SUPERMARKET #10 193.96 CAD 193.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11563 DRIFTWD-SPORTS 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1589-63 08-10-2011 08-11-2011 PUCK S FARM 238.00 CAD 238.00 CAD 4118 TICKETS AND ADMISSION FEES P11563 DRIFTWD-SPORTS 7032 Recreational and Sporting Camps Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1592-69 08-10-2011 08-12-2011 CDN TIRE STORE #00237 412.28 CAD 412.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11355 DRIFTWD-PGM SUPP 5200 Home Supply Warehouse Sports equipment PARKS, FORESTRY & RECREATION 1594-72 08-12-2011 08-15-2011 TORONTO ZOO-ADMISSIONS 816.75 CAD 816.75 CAD 4118 TICKETS AND ADMISSION FEES P04645 DRIFTWOOD-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1596-46 08-16-2011 08-17-2011 THE PUTTING EDGE VAUGH 254.25 CAD 254.25 CAD 4118 TICKETS AND ADMISSION FEES P11563 DRIFTWD-SPORTS 7999 Recreation Services (Not Elsewhere Class Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1611-47 08-22-2011 08-26-2011 SPORTS EQUIPMENT OF TO 538.90 CAD 538.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04645 DRIFTWOOD-SUMR CAMP 5941 Sporting Goods Stores Recreational equipment 2,905.74 CAD 2,905.74 CAD PARKS, FORESTRY & RECREATION 1594-73 08-11-2011 08-15-2011 WAL-MART #3635 2.59 CAD 2.59 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5310 Discount Stores 2.59 CAD 2.59 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-89 07-28-2011 08-01-2011 PAYPAL *APPOZITELLC 19.49 CAD 19.49 CAD 4414 ADVERTISING & PROMOTION SE0002 CENTRL-TOR ST FEST-S 8999 Professional Services - Not Elsewhere Cl Tweetreach report - Summerlicious ECONOMIC DEVELOPMENT & CULTURE 1571-90 07-28-2011 08-01-2011 PAYPAL *APPOZITELLC 19.49 CAD 19.49 CAD 4414 ADVERTISING & PROMOTION SE0002 CENTRL-TOR ST FEST-S 8999 Professional Services - Not Elsewhere Cl Tweetreach report - LiciousTO 38.98 CAD 38.98 CAD PARKS, FORESTRY & RECREATION 1601-63 08-17-2011 08-19-2011 CDN TIRE STORE #00175 67.77 CAD 67.77 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse misc. supplies PARKS, FORESTRY & RECREATION 1601-64 08-17-2011 08-19-2011 CDN TIRE STORE #00427 130.87 CAD 130.87 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse misc. supplies PARKS, FORESTRY & RECREATION 1604-74 08-18-2011 08-22-2011 CDN TIRE STORE #00427 15.12 CAD 15.12 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse chuck tire, quick connect PARKS, FORESTRY & RECREATION 1618-34 08-29-2011 08-31-2011 CDN TIRE STORE #00427 119.95 CAD 119.95 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00265 E-CENTRAL3-TURF&HORT 5200 Home Supply Warehouse misc. supplies 333.71 CAD 333.71 CAD EMERGENCY MEDICAL SERVICES 1580-46 08-03-2011 08-04-2011 GRAYBAR ELECTRIC ONT L 198.88 CAD 198.88 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment BIX CONNECTORS EMERGENCY MEDICAL SERVICES 1581-51 08-04-2011 08-05-2011 LONG MCQUADE LIMITED 432.76 CAD 432.76 CAD 3020 M & E - COMMUNICATIONS B31100 COMM SYSTEMS SUPPORT 7399 Business Services - Not Elsewhere Classi HEADPHONE AMPLIFIERS

Page 16 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: EMERGENCY MEDICAL SERVICES 1594-74 08-10-2011 08-15-2011 AUTOMATIONDIRECT COM I 940.17 CAD 925.00 USD 2199 MISCELLANEOUS PARTSAUGUST 2011 B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment ILLUMINATED BUTTONS, SHIPPING CHARGE EMERGENCY MEDICAL SERVICES 1594-75 08-10-2011 08-15-2011 AUTOMATIONDIRECT COM I 133.71 CAD 131.55 USD 120003 TAXES FOR PREVIOUS PURCHASE B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment TAXES ON ILLUMINATED BUTTONS, SHIPPING CHARGE EMERGENCY MEDICAL SERVICES 1600-52 08-16-2011 08-18-2011 THE HOME DEPOT #7078 16.13 CAD 16.13 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5200 Home Supply Warehouse PHONE ACCESS 1,721.65 CAD 647.77 CAD 1,056.55 USD TORONTO WATER 1580-47 08-03-2011 08-04-2011 PRINCESS AUTO 836.15 CAD 836.15 CAD 2710 GENERAL HARDWARE WW1081 HCTP SOLIDS TRT WA1 5085 Industrial Supplies Not Elsewhere Classi tools compressor TORONTO WATER 1585-46 08-05-2011 08-09-2011 CDN TIRE STORE #00324 100.51 CAD 100.51 CAD 2710 GENERAL HARDWARE WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse tools misc materials TORONTO WATER 1606-32 08-19-2011 08-23-2011 CDN TIRE STORE #00427 28.24 CAD 28.24 CAD 2590 EMERGENCY SERVICES SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse Hoses TORONTO WATER 1606-33 08-22-2011 08-23-2011 ONTARIO BELTING POWE 1,992.80 CAD 1,992.80 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1081 HCTP SOLIDS TRT WA1 5399 Miscellaneous General Merchandise bearing casters TORONTO WATER 1608-48 08-22-2011 08-24-2011 THE HOME DEPOT #7027 28.23 CAD 28.23 CAD 2730 LOCKS WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse LOCK PLUG 20 TORONTO WATER 1608-49 08-22-2011 08-24-2011 THE HOME DEPOT #7027 18.06 CAD 18.06 CAD 2730 LOCKS WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse LOCK PLUG 20 TORONTO WATER 1608-50 08-22-2011 08-24-2011 CDN TIRE STORE #00175 188.89 CAD 188.89 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse batteries TORONTO WATER 1608-51 08-22-2011 08-24-2011 THE HOME DEPOT #7027 -18.06 CAD -18.06 CAD 2730 LOCKS WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse LOCK PLUG 20 TORONTO WATER 1614-54 08-25-2011 08-29-2011 ABILITY METALS AND MAC 107.30 CAD 107.30 CAD 2710 GENERAL HARDWARE WW1081 HCTP SOLIDS TRT WA1 5051 Metal Service Centers and Offices fittings TORONTO WATER 1618-35 08-29-2011 08-31-2011 THE HOME DEPOT #7027 58.70 CAD 58.70 CAD 2710 GENERAL HARDWARE WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse L DUST PAN TORONTO WATER 1618-36 08-29-2011 08-31-2011 THE HOME DEPOT #7238 291.54 CAD 291.54 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse BRUSHC ATT 3,632.36 CAD 3,632.36 CAD PARKS, FORESTRY & RECREATION 1584-63 08-05-2011 08-08-2011 WHITTAMORE'S FARM MKT 93.23 CAD 93.23 CAD 4118 TICKETS AND ADMISSION FEES P10284 AMESBURY CC-PGM SUPP 0763 Agricultural Cooperatives Admission fees - Summer camp 93.23 CAD 93.23 CAD PARKS, FORESTRY & RECREATION 1575-34 08-02-2011 08-03-2011 FOOD BASICS #875 18.32 CAD 18.32 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12112 BEACHES CC-SUMMER CA 5411 Grocery Stores, Supermarkets food for overnight camp trip PARKS, FORESTRY & RECREATION 1584-64 08-05-2011 08-08-2011 TM- BLUE JAYS BASEBALL 900.00 CAD 900.00 CAD 4118 TICKETS AND ADMISSION FEES P12112 BEACHES CC-SUMMER CA 7922 Theatrical Producers (except Motion Pict admission to baseball game PARKS, FORESTRY & RECREATION 1584-65 08-05-2011 08-08-2011 SCARBORO MUSIC 25.00 CAD 25.00 CAD 3099 GENERAL EQUIPMENT P12101 BEACHES CC-ARTS-VISL 5733 Music Stores - Musical Instruments, Pian pitch tuner for music PARKS, FORESTRY & RECREATION 1584-66 08-05-2011 08-08-2011 SHOPPER'S DRUG MART # 11.49 CAD 11.49 CAD 2710 GENERAL HARDWARE P12101 BEACHES CC-ARTS-VISL 5912 Drug Stores, Pharmacies batteries PARKS, FORESTRY & RECREATION 1584-67 08-05-2011 08-08-2011 LASER QUEST TORONTO EA -175.00 CAD -175.00 CAD 4118 TICKETS AND ADMISSION FEES P06743 BEACHES CC-PGM SUPP 7994 Video Game Arcades/Establishments refund PARKS, FORESTRY & RECREATION 1585-47 08-05-2011 08-09-2011 CDN TIRE STORE #00209 15.58 CAD 15.58 CAD 2610 KITCHEN SUPPLIES P12102 BEACHES CC-SOC PGM 5200 Home Supply Warehouse bbq grill cover PARKS, FORESTRY & RECREATION 1585-48 08-08-2011 08-09-2011 THE SOURCE 5120 92.87 CAD 92.87 CAD 3020 M & E - COMMUNICATIONS P06743 BEACHES CC-PGM SUPP 5732 Electronic Sales walkie talkies,batteries,power cord PARKS, FORESTRY & RECREATION 1588-70 08-09-2011 08-10-2011 METRO #37 23.74 CAD 23.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12112 BEACHES CC-SUMMER CA 5411 Grocery Stores, Supermarkets popcorn for camp program PARKS, FORESTRY & RECREATION 1589-64 08-10-2011 08-11-2011 FOODLAND # 6425 18.02 CAD 18.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12112 BEACHES CC-SUMMER CA 5411 Grocery Stores, Supermarkets pasta sauce PARKS, FORESTRY & RECREATION 1589-65 08-10-2011 08-11-2011 FOODLAND # 6425 9.04 CAD 9.04 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12112 BEACHES CC-SUMMER CA 5411 Grocery Stores, Supermarkets pasta sauce PARKS, FORESTRY & RECREATION 1594-76 08-11-2011 08-15-2011 SOBEYS #938 QPS 114.96 CAD 114.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12102 BEACHES CC-SOC PGM 5411 Grocery Stores, Supermarkets cake/buns for kew older adults drop in clsng cerem PARKS, FORESTRY & RECREATION 1610-43 08-24-2011 08-25-2011 METRO #37 58.84 CAD 58.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12112 BEACHES CC-SUMMER CA 5411 Grocery Stores, Supermarkets pasta, pasta sauce PARKS, FORESTRY & RECREATION 1610-44 08-24-2011 08-25-2011 FRESHCO #9750 QPS 28.12 CAD 28.12 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12112 BEACHES CC-SUMMER CA 5411 Grocery Stores, Supermarkets cooking camp supplies PARKS, FORESTRY & RECREATION 1611-48 08-25-2011 08-26-2011 THE SOURCE 5103 16.94 CAD 16.94 CAD 2710 GENERAL HARDWARE P06743 BEACHES CC-PGM SUPP 5732 Electronic Sales cable for sound system PARKS, FORESTRY & RECREATION 1618-37 08-29-2011 08-31-2011 WAL-MART #3159 45.17 CAD 45.17 CAD 3099 GENERAL EQUIPMENT P06743 BEACHES CC-PGM SUPP 5411 Grocery Stores, Supermarkets canopy tent for Kew Gardens event 1,203.09 CAD 1,203.09 CAD ACCOUNTING SERVICES 1571-91 07-28-2011 08-01-2011 HUMAN RESOURSES PROFES 518.67 CAD 518.67 CAD 4760 MEMBERSHIP FEES FS0024 CNEI-ACCOUNTS PAY 8999 Professional Services - Not Elsewhere Cl Membership fee -HR Professionals ACCOUNTING SERVICES 1584-68 08-04-2011 08-08-2011 NAPCP 499.95 CAD 495.00 USD 4760 MEMBERSHIP FEES FS0024 CNEI-ACCOUNTS PAY 8699 Organizations, Membership - Not Elsewher Membership fee - NAPCP ACCOUNTING SERVICES 1596-47 08-15-2011 08-17-2011 HUMAN RESOURSES PROFES -6.50 CAD -6.50 CAD 4760 MEMBERSHIP FEES FS0024 CNEI-ACCOUNTS PAY 8999 Professional Services - Not Elsewhere Cl HST charged incorrectly on late fee,refund applied ACCOUNTING SERVICES 1618-38 08-30-2011 08-31-2011 THE UPS STORE #421 114.80 CAD 114.80 CAD 4805 POSTAGE FS0022 ACCTG SVCS-OFF OF TH 4215 Courier Services - Air & Ground, Freight UPS shipment to GFOA for Fin Rep 1,126.92 CAD 626.97 CAD 495.00 USD SOLID WASTE MANAGEMENT 1580-48 08-03-2011 08-04-2011 LOWES #02632* 25.90 CAD 25.90 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES CSW309-11-05 KEELE VALLEY 5200 Home Supply Warehouse 6"X5/16" SLOTTED SOLID WASTE MANAGEMENT 1581-52 08-04-2011 08-05-2011 LOWES #02632* 30.50 CAD 30.50 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW309-11-05 KEELE VALLEY 5200 Home Supply Warehouse 2"X2X8 WALLMATE R10 SOLID WASTE MANAGEMENT 1608-52 08-23-2011 08-24-2011 FABCO PLASTICS WHOLESA 140.19 CAD 140.19 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW309-11-04 BROCK WEST 7399 Business Services - Not Elsewhere Classi PVC soc flanges SOLID WASTE MANAGEMENT 1610-45 08-24-2011 08-25-2011 LOWES #02632* 4.84 CAD 4.84 CAD 2120 PARTS - MACHINERY & EQUIPMENT CSW309-11-05 KEELE VALLEY 5200 Home Supply Warehouse STARTER ROPE: 60" SOLID WASTE MANAGEMENT 1618-39 08-30-2011 08-31-2011 KOOY BROS LAWN 26.51 CAD 26.51 CAD 3015 M & E - GROUNDS CSW309-11-05 KEELE VALLEY 5261 Lawn and Garden Supply Stores Air cleaner assembly and reel for whipper snipper 227.94 CAD 227.94 CAD PARKS, FORESTRY & RECREATION 1575-35 08-02-2011 08-03-2011 FORTINOS 70.37 CAD 70.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Food for Summer Camp PARKS, FORESTRY & RECREATION 1580-49 08-02-2011 08-04-2011 WAL-MART # 3740 51.08 CAD 51.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1580-50 08-03-2011 08-04-2011 FORTINOS 62.46 CAD 62.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1581-53 08-03-2011 08-05-2011 WAL-MART # 3740 29.19 CAD 29.19 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Refreshments for Summer camps PARKS, FORESTRY & RECREATION 1584-69 07-26-2011 08-08-2011 PALMER GROUP THE-CREDI 36.71 CAD 36.71 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05101 HUMBERWOOD CC-SUMR C 5999 Miscellaneous and Specialty Retail Store Craft supplies for Summer camp PARKS, FORESTRY & RECREATION 1585-49 08-08-2011 08-09-2011 FORTINOS 77.13 CAD 77.13 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1588-71 08-08-2011 08-10-2011 WAL-MART # 3740 18.58 CAD 18.58 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1594-77 08-12-2011 08-15-2011 FORTINOS 35.86 CAD 35.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1608-53 08-23-2011 08-24-2011 FORTINOS 24.84 CAD 24.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05101 HUMBERWOOD CC-SUMR C 5411 Grocery Stores, Supermarkets Food for summer camp 406.22 CAD 406.22 CAD PARKS, FORESTRY & RECREATION 1575-36 08-02-2011 08-03-2011 LOBLAWS #1212 74.94 CAD 74.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets food/beverages for summer camp PARKS, FORESTRY & RECREATION 1580-51 08-03-2011 08-04-2011 SUPREME DISCOUNT 90.97 CAD 90.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06746 BROWN CC-PGM SUPP 5310 Discount Stores t shirts for tie dye craft PARKS, FORESTRY & RECREATION 1580-52 08-03-2011 08-04-2011 FEDEX OFFICE CANADA 153.97 CAD 153.97 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06746 BROWN CC-PGM SUPP 7338 Quick Copy, Reproduction, and Blueprinti calendars for 'design a calendar" craft PARKS, FORESTRY & RECREATION 1584-70 08-05-2011 08-08-2011 LOBLAWS #092 REDWAY RD 22.74 CAD 22.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1585-50 08-08-2011 08-09-2011 LOBLAWS #1212 31.53 CAD 31.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1585-51 08-08-2011 08-09-2011 FAMOUS PLAYER #7400QPS 147.00 CAD 147.00 CAD 4118 TICKETS AND ADMISSION FEES P06746 BROWN CC-PGM SUPP 7832 Motion Picture Theaters admission - summer camp trip PARKS, FORESTRY & RECREATION 1589-66 08-10-2011 08-11-2011 LOBLAWS #1212 36.43 CAD 36.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets snack items for crative play/kids PARKS, FORESTRY & RECREATION 1589-67 08-10-2011 08-11-2011 THE BEACH FAIRWAY GOLF 104.50 CAD 104.50 CAD 4118 TICKETS AND ADMISSION FEES P06746 BROWN CC-PGM SUPP 7992 Golf Courses, Public field trip to play mini golf PARKS, FORESTRY & RECREATION 1592-70 08-10-2011 08-12-2011 ZELLERS #075 75.47 CAD 75.47 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06746 BROWN CC-PGM SUPP 5310 Discount Stores t shirts for tie dye craft PARKS, FORESTRY & RECREATION 1592-71 08-10-2011 08-12-2011 TM- BLUE JAYS BASEBALL 432.00 CAD 432.00 CAD 4118 TICKETS AND ADMISSION FEES P06746 BROWN CC-PGM SUPP 7922 Theatrical Producers (except Motion Pict admission - summer camp trip PARKS, FORESTRY & RECREATION 1594-78 08-12-2011 08-15-2011 FAMOUS PLAYER #7400QPS 299.04 CAD 299.04 CAD 4118 TICKETS AND ADMISSION FEES P06746 BROWN CC-PGM SUPP 7832 Motion Picture Theaters movie tickets for cultural camp PARKS, FORESTRY & RECREATION 1600-53 08-17-2011 08-18-2011 DAVE AND CHARLOTTE'S N 9.59 CAD 9.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets freezies for tennis camp PARKS, FORESTRY & RECREATION 1600-54 08-17-2011 08-18-2011 LASER QUEST TORONTO EA 140.00 CAD 140.00 CAD 4118 TICKETS AND ADMISSION FEES P06746 BROWN CC-PGM SUPP 7994 Video Game Arcades/Establishments field trip PARKS, FORESTRY & RECREATION 1601-65 08-18-2011 08-19-2011 LASER QUEST TORONTO EA 154.00 CAD 154.00 CAD 4118 TICKETS AND ADMISSION FEES P06746 BROWN CC-PGM SUPP 7994 Video Game Arcades/Establishments field trip PARKS, FORESTRY & RECREATION 1601-66 08-18-2011 08-19-2011 FAMOUS PLAYER #7400QPS 258.60 CAD 258.60 CAD 4118 TICKETS AND ADMISSION FEES P06746 BROWN CC-PGM SUPP 7832 Motion Picture Theaters field trip for ramsden tennis camp PARKS, FORESTRY & RECREATION 1604-75 08-19-2011 08-22-2011 LOBLAWS #1212 27.22 CAD 27.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets supplies for "make your own sundae" PARKS, FORESTRY & RECREATION 1606-34 08-22-2011 08-23-2011 NOFRILLS FREDDIE 1354 91.56 CAD 91.56 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets baking ingredients for summer camp cooking PARKS, FORESTRY & RECREATION 1618-40 08-30-2011 08-31-2011 DAVE AND CHARLOTTE'S N 10.70 CAD 10.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06746 BROWN CC-PGM SUPP 5411 Grocery Stores, Supermarkets freezies for tennis camp 2,160.26 CAD 2,160.26 CAD TORONTO WATER 1581-54 08-04-2011 08-05-2011 HONIG INDUSTRIAL EQUIP 56.50 CAD 56.50 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5969 Direct Marketing - Other Direct Marketer cutting tools TORONTO WATER 1584-71 08-04-2011 08-08-2011 CBS EQUIPMENT 244.60 CAD 244.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5046 Commercial Equipment Not Elsewhere Class VARIOUS PARTS. TORONTO WATER 1584-72 08-05-2011 08-08-2011 HONIG INDUSTRIAL EQUIP 191.92 CAD 191.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5969 Direct Marketing - Other Direct Marketer HSS COUNTERSINK. TORONTO WATER 1585-52 08-05-2011 08-09-2011 MR METAL(ETOBICOKE) IN 431.21 CAD 431.21 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices VARIOUS METAL. TORONTO WATER 1585-53 08-05-2011 08-09-2011 CBS EQUIPMENT 3.56 CAD 3.56 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5046 Commercial Equipment Not Elsewhere Class SNAP RING. TORONTO WATER 1588-72 08-08-2011 08-10-2011 MR METAL(ETOBICOKE) IN 15.04 CAD 15.04 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices ALUMINIUM ROUND BAR. TORONTO WATER 1588-73 08-09-2011 08-10-2011 HONIG INDUSTRIAL EQUIP 56.95 CAD 56.95 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5969 Direct Marketing - Other Direct Marketer CUTTING TOOLS. TORONTO WATER 1592-72 08-10-2011 08-12-2011 MR METAL(ETOBICOKE) IN 102.64 CAD 102.64 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices CDR ROUND BAR. TORONTO WATER 1595-34 08-12-2011 08-16-2011 BRAFASCO / ETOBICOKE 160.03 CAD 160.03 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES WW1178 HTP LIQUIDS PRIMARY 5085 Industrial Supplies Not Elsewhere Classi VARIOUS AEROSOL. TORONTO WATER 1595-35 08-12-2011 08-16-2011 CBS EQUIPMENT 607.01 CAD 607.01 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5046 Commercial Equipment Not Elsewhere Class VARIOUS PARTS.

Page 17 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: TORONTO WATER 1595-36 08-15-2011 08-16-2011 NEDCO CENTRAL 300.00 CAD 300.00 CAD 2120 PARTS - MACHINERYAUGUST & EQUIPMENT 2011 WW1178 HTP LIQUIDS PRIMARY 5065 Electrical Parts and Equipment VARIOUS ELECTRICAL PARTS. TORONTO WATER 1595-37 08-15-2011 08-16-2011 NEDCO CENTRAL 22.13 CAD 22.13 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5065 Electrical Parts and Equipment VARIOUS ELECTRICAL PARTS. TORONTO WATER 1596-48 08-16-2011 08-17-2011 AUTOMOTIVE TOOLS 98.70 CAD 98.70 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5533 Automotive Parts, Accessories Stores GRINDING DISKS. TORONTO WATER 1596-49 08-16-2011 08-17-2011 LINDE CANADA - ETOBICO 490.45 CAD 490.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5072 Hardware Equipment and Supplies VARIOUS ELECTRODES. TORONTO WATER 1596-50 08-16-2011 08-17-2011 LINDE CANADA - ETOBICO 237.16 CAD 237.16 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5072 Hardware Equipment and Supplies VARIOUS ELECTRODES. TORONTO WATER 1600-55 08-16-2011 08-18-2011 LOCK-UP SERVICES INC. 9.55 CAD 9.55 CAD 2730 LOCKS WW1178 HTP LIQUIDS PRIMARY 7393 Detective Agencies, Protective Agencies, KEY CUT. TORONTO WATER 1600-56 08-16-2011 08-18-2011 MR METAL(ETOBICOKE) IN 76.52 CAD 76.52 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices HST TORONTO WATER 1600-57 08-16-2011 08-18-2011 MR METAL(ETOBICOKE) IN 433.92 CAD 433.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices TUBE: FABRICATE SHAFT. TORONTO WATER 1600-58 08-17-2011 08-18-2011 METAL SUPERMARKETS (ET 35.12 CAD 35.12 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices VARIOUS METALS. TORONTO WATER 1601-67 08-17-2011 08-19-2011 BRAFASCO / ETOBICOKE 37.52 CAD 37.52 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5085 Industrial Supplies Not Elsewhere Classi CLAMP & WRENCH. TORONTO WATER 1604-76 08-15-2011 08-22-2011 J.J. DOWNS INDUSTRIAL 73.03 CAD 73.03 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5085 Industrial Supplies Not Elsewhere Classi PVC PIPES & FITTINGS. TORONTO WATER 1604-77 08-16-2011 08-22-2011 J.J. DOWNS INDUSTRIAL 228.07 CAD 228.07 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5085 Industrial Supplies Not Elsewhere Classi VARIOUS PVC FITTINGS. TORONTO WATER 1606-35 08-19-2011 08-23-2011 MR METAL(ETOBICOKE) IN 73.63 CAD 73.63 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices VARIOUS METALS. TORONTO WATER 1610-46 08-24-2011 08-25-2011 LINDE CANADA - ETOBICO 115.75 CAD 115.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5072 Hardware Equipment and Supplies VARIOUS ELECTRODES. TORONTO WATER 1611-49 08-24-2011 08-26-2011 MR METAL(ETOBICOKE) IN 21.82 CAD 21.82 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices Al ANGLE. TORONTO WATER 1611-50 08-24-2011 08-26-2011 MR METAL(ETOBICOKE) IN 17.88 CAD 17.88 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices CR SQUARE. TORONTO WATER 1611-51 08-25-2011 08-26-2011 HONIG INDUSTRIAL EQUIP 230.97 CAD 230.97 CAD 3080 M & E - HAND TOOLS WW1178 HTP LIQUIDS PRIMARY 5969 Direct Marketing - Other Direct Marketer VARIOUS MACHINING TOOLS. TORONTO WATER 1611-52 08-25-2011 08-26-2011 LINDE CANADA - ETOBICO 70.12 CAD 70.12 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5072 Hardware Equipment and Supplies ELECTRODES TORONTO WATER 1614-55 08-23-2011 08-29-2011 PACIFIC FASTENERS (198 109.94 CAD 109.94 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5251 Hardware Stores VARIOUS FASTENERS. TORONTO WATER 1614-56 08-25-2011 08-29-2011 MR METAL(ETOBICOKE) IN 251.38 CAD 251.38 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices VARIOUS METALS. TORONTO WATER 1615-26 08-26-2011 08-30-2011 WURTH CANADA LIMITED/L 144.56 CAD 144.56 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5085 Industrial Supplies Not Elsewhere Classi SOLDER GUN & TIP. TORONTO WATER 1618-41 08-30-2011 08-31-2011 LAWSON PRODUCTS INC 122.38 CAD 122.38 CAD 2710 GENERAL HARDWARE WW1178 HTP LIQUIDS PRIMARY 7399 Business Services - Not Elsewhere Classi VARIOUS HARDWARE. TORONTO WATER 1618-42 08-30-2011 08-31-2011 HONIG INDUSTRIAL EQUIP 202.38 CAD 202.38 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5969 Direct Marketing - Other Direct Marketer MICROMETER. TORONTO WATER 1618-43 08-30-2011 08-31-2011 LINDE CANADA - ETOBICO 16.95 CAD 16.95 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5072 Hardware Equipment and Supplies WELDING HOLDER. TORONTO WATER 1618-44 08-29-2011 08-31-2011 MR METAL(ETOBICOKE) IN 88.45 CAD 88.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5051 Metal Service Centers and Offices VARIOUS METALS. TORONTO WATER 1618-45 08-29-2011 08-31-2011 CBS EQUIPMENT 64.35 CAD 64.35 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1178 HTP LIQUIDS PRIMARY 5046 Commercial Equipment Not Elsewhere Class LOCKNUT & WASHERS. 5,442.19 CAD 5,442.19 CAD PUBLIC HEALTH 1571-92 07-29-2011 08-01-2011 FLUID SURVEYS 63.92 CAD 66.67 USD 3420 COMPUTERS - SOFTWARE PH1091 COMM MEDIA RELTNS 5734 Computer Software Stores COMPUTERS - SOFTWARE PUBLIC HEALTH 1604-78 08-19-2011 08-22-2011 HOOTSUITE MEDIA INC. 6.88 CAD 6.77 USD 3420 COMPUTERS - SOFTWARE PH1091 COMM MEDIA RELTNS 5968 Direct Marketing - Continuity/Subscripti COMPUTERS - SOFTWARE 70.80 CAD 73.44 USD PARKS, FORESTRY & RECREATION 1611-53 08-25-2011 08-26-2011 STAPLES STORE #11 129.19 CAD 129.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12634 ETO CTR-SKAT-PRG SUP 5943 Office, School Supply, and Stationery St Rec. supplies re: skating programs PARKS, FORESTRY & RECREATION 1614-57 08-27-2011 08-29-2011 DAY-TIMERS OF CANADA 62.30 CAD 62.30 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12634 ETO CTR-SKAT-PRG SUP 5964 Direct Marketing - Catalog Merchants calendars 191.49 CAD 191.49 CAD TRANSPORTATION SERVICES 1571-93 07-28-2011 08-01-2011 CTF SUPPLY (11) 228.57 CAD 228.57 CAD 2710 GENERAL HARDWARE TP0124 RW BRIDGE MTCE D1,A1 5085 Industrial Supplies Not Elsewhere Classi arrow, wedge anchor, driver bit, pan soc TRANSPORTATION SERVICES 1610-47 08-23-2011 08-25-2011 CTF SUPPLY (11) 587.55 CAD 587.55 CAD 3080 M & E - HAND TOOLS TP0124 RW BRIDGE MTCE D1,A1 5085 Industrial Supplies Not Elsewhere Classi hand tools 816.12 CAD 816.12 CAD PARKS, FORESTRY & RECREATION 1571-94 07-28-2011 08-01-2011 CDN TIRE STORE #00654 5.63 CAD 5.63 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse stopper PARKS, FORESTRY & RECREATION 1585-54 08-08-2011 08-09-2011 PARLIAMENT BUILDING SU 30.57 CAD 30.57 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores fast post mix PARKS, FORESTRY & RECREATION 1589-68 08-09-2011 08-11-2011 CTF SUPPLY (11) 20.34 CAD 20.34 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5085 Industrial Supplies Not Elsewhere Classi 5/16 quick link PARKS, FORESTRY & RECREATION 1592-73 08-11-2011 08-12-2011 PARLIAMENT BUILDING SU 88.96 CAD 88.96 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores stone mix 30 kg PARKS, FORESTRY & RECREATION 1595-38 08-15-2011 08-16-2011 PARLIAMENT BUILDING SU 176.47 CAD 176.47 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores estwing mason's hammer PARKS, FORESTRY & RECREATION 1606-36 08-22-2011 08-23-2011 PARLIAMENT BUILDING SU 29.09 CAD 29.09 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores sonotube 8ft 5.5"/6" PARKS, FORESTRY & RECREATION 1610-48 08-24-2011 08-25-2011 M.L. LUMBER BUILDING 28.06 CAD 28.06 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores bug be gone west 450 gr PARKS, FORESTRY & RECREATION 1611-54 08-24-2011 08-26-2011 TERRAFIX GEOSYNTHETICS 998.92 CAD 998.92 CAD 2786 DRAINAGE MATERIAL P12017 SOUTH GENERAL-PKS TE 5085 Industrial Supplies Not Elsewhere Classi filter cloth PARKS, FORESTRY & RECREATION 1615-27 08-29-2011 08-30-2011 LOWES #02633* 134.24 CAD 134.24 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse HI-PERFORMANCE PAVEMNT REPAIR 50# PARKS, FORESTRY & RECREATION 1615-28 08-29-2011 08-30-2011 LOWES #02633* 114.06 CAD 114.06 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse 7 1/4" 36T CIRCULAR SAW BLADE (10 PARKS, FORESTRY & RECREATION 1618-46 08-29-2011 08-31-2011 THE HOME DEPOT #7012 70.42 CAD 70.42 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5200 Home Supply Warehouse 6"SONOTUBE 1,696.76 CAD 1,696.76 CAD PARKS, FORESTRY & RECREATION 1580-53 08-03-2011 08-04-2011 CANADA GLASS MIRROR 494.86 CAD 494.86 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5039 Construction Materials Not Elsewhere Cla clear wire glass,glazing tape for earl dale ampith PARKS, FORESTRY & RECREATION 1592-74 08-11-2011 08-12-2011 COMMERCIAL DOOR HARD 928.86 CAD 928.86 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5967 Direct Marketing - Inbound Telemarketing doors and hinges PARKS, FORESTRY & RECREATION 1601-68 08-18-2011 08-19-2011 CANADA GLASS MIRROR 630.05 CAD 630.05 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5039 Construction Materials Not Elsewhere Cla custom thermo unit 3mm clear glass PARKS, FORESTRY & RECREATION 1604-79 08-19-2011 08-22-2011 INT'L COUNTER TOP LTD 170.07 CAD 170.07 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 1799 Contractors, Special Trade - Not Elsewhe counter top 2,223.84 CAD 2,223.84 CAD PARKS, FORESTRY & RECREATION 1604-80 08-18-2011 08-22-2011 ALLTURF LTD. 1,872.64 CAD 1,872.64 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 0780 Horticultural and Landscaping Services fungicide PARKS, FORESTRY & RECREATION 1604-81 08-19-2011 08-22-2011 GLOBAL PET FOODS # 014 75.69 CAD 75.69 CAD 2620 ANIMAL CARE SUPPLIES P07648 SCARLETT WOODS-OPERA 5995 Pet Shops - Pet Food and Supplies 15lbs dog food PARKS, FORESTRY & RECREATION 1610-49 08-23-2011 08-25-2011 CDN TIRE STORE #00119 36.16 CAD 36.16 CAD 2715 PAINT SUPPLIES P07648 SCARLETT WOODS-OPERA 5200 Home Supply Warehouse paint PARKS, FORESTRY & RECREATION 1611-55 08-24-2011 08-26-2011 ALLTURF LTD. -1,872.64 CAD -1,872.64 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 0780 Horticultural and Landscaping Services fungicide - refund 111.85 CAD 111.85 CAD SOLID WASTE MANAGEMENT 1614-58 08-28-2011 08-29-2011 HENRY'S PICKERING 225.29 CAD 225.29 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES SW0825 DUFFERIN TS OPER 5946 Camera and Photographic Supply Stores digital camera-Canon Elph 225.29 CAD 225.29 CAD PARKS, FORESTRY & RECREATION 1601-69 08-17-2011 08-19-2011 CDN TIRE STORE #00119 10.94 CAD 10.94 CAD 4407 CONTRACTED SERVICES - BUILDINGS P07741 THISTLETOWN-OPERATIO 5200 Home Supply Warehouse bathroom faucet repair parts 10.94 CAD 10.94 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1575-37 08-02-2011 08-03-2011 FASTTRACK/TPA 25.00 CAD 25.00 CAD 4770 PARKING EXPENSES (INTOWN) FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages Parking for City Vehicle Invoice F9536 SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1592-75 08-11-2011 08-12-2011 FASTTRACK/TPA 29.50 CAD 29.50 CAD 4770 PARKING EXPENSES (INTOWN) FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1606-37 08-19-2011 08-23-2011 TORONTO STAR# 42049421 33.62 CAD 33.62 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS F03072 CENTRAL ASSESS&REFER 5994 News Dealers and Newsstands SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1608-54 08-23-2011 08-24-2011 FASTTRACK/TPA 111.25 CAD 111.25 CAD 4770 PARKING EXPENSES (INTOWN) FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1615-29 08-29-2011 08-30-2011 FASTTRACK/TPA 8.00 CAD 8.00 CAD 4770 PARKING EXPENSES (INTOWN) FH5521 STREET TO HOMES 7523 Automobile Parking Lots and Garages 207.37 CAD 207.37 CAD PARKS, FORESTRY & RECREATION 1594-79 08-12-2011 08-15-2011 IKEA BURLINGTON 38.40 CAD 38.40 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12859 LOCSUP-KEN COX 5712 Equipment, Furniture, and Home Furnishin coat hangers for wall PARKS, FORESTRY & RECREATION 1594-80 08-13-2011 08-15-2011 FAMOUS PEOPLE PLAYERS 271.20 CAD 271.20 CAD 4118 TICKETS AND ADMISSION FEES P13376 SUMMERCAMP - KEN COX 7922 Theatrical Producers (except Motion Pict admission fees for 20 summer campers PARKS, FORESTRY & RECREATION 1596-51 08-15-2011 08-17-2011 WAL-MART # 3031 57.79 CAD 57.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13376 SUMMERCAMP - KEN COX 5310 Discount Stores bags,disposable cameras, fishing gear, balls PARKS, FORESTRY & RECREATION 1604-82 08-19-2011 08-22-2011 NO FRILL'S #1306 45.00 CAD 45.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13376 SUMMERCAMP - KEN COX 5411 Grocery Stores, Supermarkets food for summer camp participants PARKS, FORESTRY & RECREATION 1618-47 08-30-2011 08-31-2011 SHOPPERSDRUGMART1057 16.84 CAD 16.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13376 SUMMERCAMP - KEN COX 5912 Drug Stores, Pharmacies foam balls 429.23 CAD 429.23 CAD TORONTO WATER 1594-81 08-12-2011 08-15-2011 PURO 11203434250 14.95 CAD 14.95 CAD 4815 COURIER SERVICES WW4000 LAB ADMIN SUPPORT 4215 Courier Services - Air & Ground, Freight SHIPPING TAB SAMPLES: GUELPH LAB. TORONTO WATER 1594-82 08-12-2011 08-15-2011 PURO 11203434292 22.79 CAD 22.79 CAD 4815 COURIER SERVICES WW4000 LAB ADMIN SUPPORT 4215 Courier Services - Air & Ground, Freight SHIPPING TAB SAMPLES: HAMILTON LAB. TORONTO WATER 1614-59 08-26-2011 08-29-2011 PURO 10935047497 19.61 CAD 19.61 CAD 4815 COURIER SERVICES WW4000 LAB ADMIN SUPPORT 4215 Courier Services - Air & Ground, Freight SHIPPING TAB SAMPLES: HAMILTON LAB. 57.35 CAD 57.35 CAD PARKS, FORESTRY & RECREATION 1600-59 08-17-2011 08-18-2011 PARKWAY BOWL 125.00 CAD 125.00 CAD 4118 TICKETS AND ADMISSION FEES P04111 SCAR VILLAGE RC-SUMR 7933 Bowling Alleys Admission fees - summer camp PARKS, FORESTRY & RECREATION 1600-60 08-17-2011 08-18-2011 PARKWAY BOWL 95.00 CAD 95.00 CAD 4118 TICKETS AND ADMISSION FEES P04111 SCAR VILLAGE RC-SUMR 7933 Bowling Alleys Admission fees - summer camp PARKS, FORESTRY & RECREATION 1600-61 08-17-2011 08-18-2011 PARKWAY BOWL 80.00 CAD 80.00 CAD 4118 TICKETS AND ADMISSION FEES P04111 SCAR VILLAGE RC-SUMR 7933 Bowling Alleys Admission fees - summer camp PARKS, FORESTRY & RECREATION 1601-70 08-18-2011 08-19-2011 THE BEACH FAIRWAY GOLF 55.00 CAD 55.00 CAD 4118 TICKETS AND ADMISSION FEES P04111 SCAR VILLAGE RC-SUMR 7992 Golf Courses, Public Admission fees - summer camp PARKS, FORESTRY & RECREATION 1601-71 08-18-2011 08-19-2011 THE BEACH FAIRWAY GOLF 220.00 CAD 220.00 CAD 4118 TICKETS AND ADMISSION FEES P04111 SCAR VILLAGE RC-SUMR 7992 Golf Courses, Public Admission fees - summer camp 575.00 CAD 575.00 CAD PARKS, FORESTRY & RECREATION 1594-83 08-11-2011 08-15-2011 PLAYTIME BOWL INC 323.00 CAD 323.00 CAD 4118 TICKETS AND ADMISSION FEES P04898 TRINITY-SUMR CAMP 7933 Bowling Alleys admissions - camp trip PARKS, FORESTRY & RECREATION 1601-72 08-18-2011 08-19-2011 FAMOUS PLAYER #7400QPS 269.50 CAD 269.50 CAD 4118 TICKETS AND ADMISSION FEES P04898 TRINITY-SUMR CAMP 7832 Motion Picture Theaters admissions to dance show by special needs adults

Page 18 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1610-50 08-24-2011 08-25-2011 FAMOUS PEOPLE PLAYERS 122.04 CAD 122.04 CAD 4118 TICKETS AND ADMISSIONAUGUST FEES 2011 P04898 TRINITY-SUMR CAMP 7922 Theatrical Producers (except Motion Pict admissions to dance show by special needs adults 714.54 CAD 714.54 CAD TRANSPORTATION SERVICES 1615-30 08-29-2011 08-30-2011 ABLE LOCK SERVICE LTD 522.63 CAD 522.63 CAD 2710 GENERAL HARDWARE TP0101 RS REPAIR-D1,A1 7393 Detective Agencies, Protective Agencies, copies of keys for Castlefield Yard 522.63 CAD 522.63 CAD TORONTO WATER 1571-95 07-28-2011 08-01-2011 THE HOME DEPOT #7027 207.38 CAD 207.38 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1062 HCTP PLANT SRVCS WA3 5200 Home Supply Warehouse STAPLES 207.38 CAD 207.38 CAD PARKS, FORESTRY & RECREATION 1604-83 08-19-2011 08-22-2011 THE HOME DEPOT #7011 6.31 CAD 6.31 CAD 2710 GENERAL HARDWARE P00516 HIGH PK-PGM SUPP 5200 Home Supply Warehouse SCREWS PARKS, FORESTRY & RECREATION 1608-55 08-22-2011 08-24-2011 LOCK-UP SERVICES INC. 100.43 CAD 100.43 CAD 2730 LOCKS P00516 HIGH PK-PGM SUPP 7393 Detective Agencies, Protective Agencies, combination locks 106.74 CAD 106.74 CAD TORONTO WATER 1594-84 08-12-2011 08-15-2011 BEN SHAW 1,291.03 CAD 1,291.03 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW1093 HTP PLANT ADMIN SUPP 7399 Business Services - Not Elsewhere Classi TROUBLESHOOT BLOWER MOTOR FAILURE. TORONTO WATER 1606-38 08-19-2011 08-23-2011 TCU CERT RENEWALS 60.00 CAD 60.00 CAD 4760 MEMBERSHIP FEES WW1093 HTP PLANT ADMIN SUPP 9399 Government Services - Not Elsewhere Clas LICENSE RENEWAL. 1,351.03 CAD 1,351.03 CAD PARKS, FORESTRY & RECREATION 1571-96 07-29-2011 08-01-2011 CINEPLEX 7260 QPS 187.25 CAD 187.25 CAD 4118 TICKETS AND ADMISSION FEES P04878 ANNETTE CC-SUMR CAMP 7832 Motion Picture Theaters Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1571-97 07-29-2011 08-01-2011 WAL-MART #1004 44.18 CAD 44.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets summer camp magic supplies PARKS, FORESTRY & RECREATION 1575-38 08-02-2011 08-03-2011 NOFRILLS TIM SUES 1352 24.88 CAD 24.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for Summer Camp PARKS, FORESTRY & RECREATION 1581-55 08-04-2011 08-05-2011 NOFRILLS TIM SUES 1352 53.64 CAD 53.64 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets summer camp: food PARKS, FORESTRY & RECREATION 1588-74 08-09-2011 08-10-2011 NOFRILLS TIM SUES 1352 22.07 CAD 22.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets summer camp: food PARKS, FORESTRY & RECREATION 1589-69 08-09-2011 08-11-2011 CURRY'S MISSISSAUGA 35.95 CAD 35.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04878 ANNETTE CC-SUMR CAMP 5970 Artist Supply Stores, Craft Shops summer craft supplies PARKS, FORESTRY & RECREATION 1589-70 08-09-2011 08-11-2011 WAL-MART #1004 29.67 CAD 29.67 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets summer camp: food PARKS, FORESTRY & RECREATION 1594-85 08-12-2011 08-15-2011 LASER QUEST MISSISSAUG 560.00 CAD 560.00 CAD 4118 TICKETS AND ADMISSION FEES P04878 ANNETTE CC-SUMR CAMP 7929 Bands, Orchestras, and Miscellaneous Ent week 6 camp trip PARKS, FORESTRY & RECREATION 1610-51 08-24-2011 08-25-2011 NOFRILLS TIM SUES 1352 16.85 CAD 16.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets summer camp: food PARKS, FORESTRY & RECREATION 1611-56 08-25-2011 08-26-2011 FUTURE SHOP #617 22.59 CAD 22.59 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12047 BLOORDALE-COMM CTR-P 5732 Electronic Sales office supplies PARKS, FORESTRY & RECREATION 1611-57 08-25-2011 08-26-2011 THE SOURCE 5115 45.14 CAD 45.14 CAD 2575 ELECTRICAL SUPPLIES P12047 BLOORDALE-COMM CTR-P 5732 Electronic Sales surge protecter PARKS, FORESTRY & RECREATION 1611-58 08-25-2011 08-26-2011 CDN NATL EXHIBITION 80.00 CAD 80.00 CAD 4118 TICKETS AND ADMISSION FEES P04878 ANNETTE CC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo admission for 5:CNE 1,122.22 CAD 1,122.22 CAD PARKS, FORESTRY & RECREATION 1595-39 08-12-2011 08-16-2011 CDN TIRE STORE #00126 33.89 CAD 33.89 CAD 2710 GENERAL HARDWARE P10956 ESTHER SHINER ST-OPS 5200 Home Supply Warehouse 29 pc bitwrch PARKS, FORESTRY & RECREATION 1615-31 08-29-2011 08-30-2011 2001 STEREO VIDEO CT 340.63 CAD 340.63 CAD 3020 M & E - COMMUNICATIONS P10956 ESTHER SHINER ST-OPS 5732 Electronic Sales cd player 374.52 CAD 374.52 CAD PARKS, FORESTRY & RECREATION 1584-73 08-04-2011 08-08-2011 GORDON BANNERMAN LTD 636.34 CAD 636.34 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00674 W-SOUTH3-PGM SUPP 5261 Lawn and Garden Supply Stores small engine parts & maintenance PARKS, FORESTRY & RECREATION 1588-75 08-08-2011 08-10-2011 ACKLANDS-GRAINGER INC 145.09 CAD 145.09 CAD 2715 PAINT SUPPLIES P00674 W-SOUTH3-PGM SUPP 5085 Industrial Supplies Not Elsewhere Classi sports field marking paint PARKS, FORESTRY & RECREATION 1595-40 08-15-2011 08-16-2011 PHARMX REXALL P.O #691 9.55 CAD 9.55 CAD 4805 POSTAGE P00674 W-SOUTH3-PGM SUPP 9402 Postal Services - Government Only postage for special delivery letter PARKS, FORESTRY & RECREATION 1604-84 08-18-2011 08-22-2011 CLEANOL SERVICES 322.05 CAD 322.05 CAD 4469 C. SRV -CARPET CLEAN P00674 W-SOUTH3-PGM SUPP 7216 Dry Cleaners carpet cleaning Mimico Lawn bowling bldg 1,113.03 CAD 1,113.03 CAD PARKS, FORESTRY & RECREATION 1575-39 08-02-2011 08-03-2011 MONERIS STATIONERY ORD 133.62 CAD 133.62 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P07646 DON VALLEY-OPERATION 5943 Office, School Supply, and Stationery St visa/mc slips for proshop PARKS, FORESTRY & RECREATION 1581-56 08-03-2011 08-05-2011 THE HOME DEPOT #7129 206.10 CAD 206.10 CAD 2575 ELECTRICAL SUPPLIES P07646 DON VALLEY-OPERATION 5200 Home Supply Warehouse time delay PARKS, FORESTRY & RECREATION 1600-62 08-17-2011 08-18-2011 AIR LIQUIDE CANADA INC 41.51 CAD 41.51 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P07646 DON VALLEY-OPERATION 5085 Industrial Supplies Not Elsewhere Classi rental of gas cylinders PARKS, FORESTRY & RECREATION 1601-73 08-17-2011 08-19-2011 ABELL PEST CONTROL INC 81.36 CAD 81.36 CAD 4417 PEST CONTROL P07646 DON VALLEY-OPERATION 7342 Exterminating and Disinfecting Services pest controlservice PARKS, FORESTRY & RECREATION 1604-85 08-19-2011 08-22-2011 WASTE MANAGEMENT-(SW) 438.23 CAD 438.23 CAD 4590 RENTAL - OTHER P07646 DON VALLEY-OPERATION 9399 Government Services - Not Elsewhere Clas bin rental PARKS, FORESTRY & RECREATION 1610-52 08-24-2011 08-25-2011 TURF CARE 94.82 CAD 94.82 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07646 DON VALLEY-OPERATION 5261 Lawn and Garden Supply Stores parts 995.64 CAD 995.64 CAD EMERGENCY MEDICAL SERVICES 1571-98 07-28-2011 08-01-2011 THE HOME DEPOT #7129 641.82 CAD 641.82 CAD 3050 M & E - KITCHEN B55300 FACILITY MAINT-STNS 5200 Home Supply Warehouse M901 HAUL AW EMERGENCY MEDICAL SERVICES 1571-99 07-28-2011 08-01-2011 THE HOME DEPOT #7129 130.42 CAD 130.42 CAD 2710 GENERAL HARDWARE B55300 FACILITY MAINT-STNS 5200 Home Supply Warehouse HASP EMERGENCY MEDICAL SERVICES 1581-57 08-03-2011 08-05-2011 RONA # 55130 316.69 CAD 316.69 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55300 FACILITY MAINT-STNS 5251 Hardware Stores SCREW DRIVER, TIE CABLE EMERGENCY MEDICAL SERVICES 1584-74 08-05-2011 08-08-2011 THE HOME DEPOT #7013 592.07 CAD 592.07 CAD 3050 M & E - KITCHEN B55100 CARETAKING 5200 Home Supply Warehouse WASP/HORNET EMERGENCY MEDICAL SERVICES 1584-75 08-05-2011 08-08-2011 THE HOME DEPOT #7013 370.55 CAD 370.55 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B56018 STATION 18 5200 Home Supply Warehouse 15" SHELF EMERGENCY MEDICAL SERVICES 1608-56 08-22-2011 08-24-2011 RONA # 55130 260.07 CAD 260.07 CAD 2710 GENERAL HARDWARE B55300 FACILITY MAINT-STNS 5251 Hardware Stores HOOK, WIRE, SCREWS, ANCHORS EMERGENCY MEDICAL SERVICES 1614-60 08-26-2011 08-29-2011 THE HOME DEPOT #7129 61.35 CAD 61.35 CAD 2710 GENERAL HARDWARE B56054 STATION 54 5200 Home Supply Warehouse 5/8"FEMALE 2,372.97 CAD 2,372.97 CAD PARKS, FORESTRY & RECREATION 1571-100 07-28-2011 08-01-2011 RONA # 55140 6.77 CAD 6.77 CAD 2710 GENERAL HARDWARE P13335 WARDEN CC - PRGM SUP 5251 Hardware Stores duct tape PARKS, FORESTRY & RECREATION 1571-101 07-29-2011 08-01-2011 MARCHANT'S SCHOOL SPOR 111.19 CAD 111.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13335 WARDEN CC - PRGM SUP 5941 Sporting Goods Stores badminton net PARKS, FORESTRY & RECREATION 1571-102 07-30-2011 08-01-2011 STAPLES STORE #263 43.18 CAD 43.18 CAD 2010 STATIONERY AND OFFICE SUPPLIES P13335 WARDEN CC - PRGM SUP 5943 Office, School Supply, and Stationery St coin envelopes, black file box PARKS, FORESTRY & RECREATION 1573-13 07-29-2011 08-02-2011 RONA # 55140 26.39 CAD 26.39 CAD 2730 LOCKS P13335 WARDEN CC - PRGM SUP 5251 Hardware Stores padlock, recycling bin PARKS, FORESTRY & RECREATION 1575-40 08-02-2011 08-03-2011 MARCHANT'S SCHOOL SPOR 20.06 CAD 20.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13335 WARDEN CC - PRGM SUP 5941 Sporting Goods Stores net twine PARKS, FORESTRY & RECREATION 1580-54 08-03-2011 08-04-2011 DOLLAR GIANT #40100 58.70 CAD 58.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13346 SUMMERCAMP - WARDEN 5331 Variety Stores prizes for summer camp PARKS, FORESTRY & RECREATION 1580-55 08-03-2011 08-04-2011 DOLLAR GIANT #40100 18.95 CAD 18.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13346 SUMMERCAMP - WARDEN 5331 Variety Stores prizes for summer camp PARKS, FORESTRY & RECREATION 1581-58 08-04-2011 08-05-2011 FUNNELZ INDOOR PARTY 61.02 CAD 61.02 CAD 4118 TICKETS AND ADMISSION FEES P13346 SUMMERCAMP - WARDEN 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1585-55 08-07-2011 08-09-2011 THE HOME DEPOT #7027 22.36 CAD 22.36 CAD 2730 LOCKS P13346 SUMMERCAMP - WARDEN 5200 Home Supply Warehouse 1.5" PADLOCK PARKS, FORESTRY & RECREATION 1589-71 08-10-2011 08-11-2011 LOWES #02633* 25.97 CAD 25.97 CAD 3080 M & E - HAND TOOLS P13335 WARDEN CC - PRGM SUP 5200 Home Supply Warehouse 14" BOLT CUTTER TW PARKS, FORESTRY & RECREATION 1594-86 08-12-2011 08-15-2011 LOWES #02633* 15.12 CAD 15.12 CAD 2730 LOCKS P13335 WARDEN CC - PRGM SUP 5200 Home Supply Warehouse 6"X5/16" SLOTTED PARKS, FORESTRY & RECREATION 1594-87 08-13-2011 08-15-2011 THE HOME DEPOT #7027 8.90 CAD 8.90 CAD 2710 GENERAL HARDWARE P13335 WARDEN CC - PRGM SUP 5200 Home Supply Warehouse 1/4 GRAD PARKS, FORESTRY & RECREATION 1601-74 08-18-2011 08-19-2011 STAPLES STORE #32 56.49 CAD 56.49 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P13335 WARDEN CC - PRGM SUP 5943 Office, School Supply, and Stationery St Bill detector PARKS, FORESTRY & RECREATION 1604-86 08-18-2011 08-22-2011 WAL-MART #3159 111.78 CAD 111.78 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P13335 WARDEN CC - PRGM SUP 5411 Grocery Stores, Supermarkets stereo, shower curtains PARKS, FORESTRY & RECREATION 1604-87 08-18-2011 08-22-2011 WAL-MART #3159 35.98 CAD 35.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13335 WARDEN CC - PRGM SUP 5411 Grocery Stores, Supermarkets art supplies PARKS, FORESTRY & RECREATION 1604-88 08-19-2011 08-22-2011 STAPLES STORE #32 15.69 CAD 15.69 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P13335 WARDEN CC - PRGM SUP 5943 Office, School Supply, and Stationery St plastic stand & sign PARKS, FORESTRY & RECREATION 1604-89 08-20-2011 08-22-2011 THE HOME DEPOT #7027 33.89 CAD 33.89 CAD 2730 LOCKS P13335 WARDEN CC - PRGM SUP 5200 Home Supply Warehouse 4PK PADLOCK 672.44 CAD 672.44 CAD ECONOMIC DEVELOPMENT & CULTURE 1610-53 08-23-2011 08-25-2011 CANYON CREEK - FRONT S 19.90 CAD 19.90 CAD 4820 BUSINESS MEETING EXPENSES ED0125 BD-SEC-TELE-CENTRAL 7399 Business Services - Not Elsewhere Classi Business Meeting w/ external clients ECONOMIC DEVELOPMENT & CULTURE 1615-32 08-26-2011 08-30-2011 MARCHE RESTAURANTS CAN 7.58 CAD 7.58 CAD 4820 BUSINESS MEETING EXPENSES ED0125 BD-SEC-TELE-CENTRAL 5812 Eating Places, Restaurants Business Meeting w/ external clients 27.48 CAD 27.48 CAD TORONTO WATER 1589-72 08-09-2011 08-11-2011 WIRELESS SYSTEMS SOLUT 38.14 CAD 38.14 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW2028 DISPATCH 4812 Telecommunication Equipment Including Te blackberry case TORONTO WATER 1589-73 08-10-2011 08-11-2011 STAPLES STORE #1 44.19 CAD 44.19 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW2028 DISPATCH 5943 Office, School Supply, and Stationery St binders dividers TORONTO WATER 1592-76 08-10-2011 08-12-2011 CDN TIRE STORE #00126 50.82 CAD 50.82 CAD 2575 ELECTRICAL SUPPLIES PW2028 DISPATCH 5200 Home Supply Warehouse 75W inverters TORONTO WATER 1595-41 08-15-2011 08-16-2011 STAPLES STORE #1 40.57 CAD 40.57 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW2028 DISPATCH 5943 Office, School Supply, and Stationery St binders flags 173.72 CAD 173.72 CAD PARKS, FORESTRY & RECREATION 1588-76 08-09-2011 08-10-2011 WATER AND ICE NORTH AM 971.80 CAD 971.80 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies heavy duty vacuum hoses & telecospic vacuum poles PARKS, FORESTRY & RECREATION 1595-42 08-15-2011 08-16-2011 WATER AND ICE NORTH AM 238.43 CAD 238.43 CAD 2499 OTHER CHEMICALS P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies sodium thiosulfate PARKS, FORESTRY & RECREATION 1601-75 08-17-2011 08-19-2011 PRAXAIR OLM (INDUSTRIA 395.67 CAD 395.67 CAD 2499 OTHER CHEMICALS P08627 W-Y O/D POOL-OPS 7692 Welding Repair C02 for pine point outdoor pool PARKS, FORESTRY & RECREATION 1604-90 08-18-2011 08-22-2011 WAL-MART # 3031 14.78 CAD 14.78 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P10549 Y-REC SUPER3-PGM SUP 5310 Discount Stores large baggies for outdoor pool PARKS, FORESTRY & RECREATION 1604-91 08-20-2011 08-22-2011 WAL-MART #3654 108.48 CAD 108.48 CAD 4995 OTHER EXPENSES P10549 Y-REC SUPER3-PGM SUP 5411 Grocery Stores, Supermarkets airhorns for outdoor pools PARKS, FORESTRY & RECREATION 1604-92 08-21-2011 08-22-2011 WATER AND ICE NORTH AM 774.05 CAD 774.05 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies vacuum hose & vacuum pole PARKS, FORESTRY & RECREATION 1614-61 08-25-2011 08-29-2011 WAL-MART #3654 33.70 CAD 33.70 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P10549 Y-REC SUPER3-PGM SUP 5411 Grocery Stores, Supermarkets large baggies for outdoor pool PARKS, FORESTRY & RECREATION 1614-62 08-26-2011 08-29-2011 ACTION TROPHY ENGRAV 296.63 CAD 296.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5947 Card, Gift, Novelty, and Souvenir Shops ribbons & medallions for recreational swim team PARKS, FORESTRY & RECREATION 1614-63 08-28-2011 08-29-2011 WATER AND ICE NORTH AM 146.90 CAD 146.90 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies fiberglass pole for pool vacuum PARKS, FORESTRY & RECREATION 1615-33 08-26-2011 08-30-2011 COMMERCIAL AQUATIC SUP 240.18 CAD 240.18 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies vacuum wheels, eye bolts for lane ropes PARKS, FORESTRY & RECREATION 1618-48 08-29-2011 08-31-2011 PRAXAIR OLM (INDUSTRIA 129.14 CAD 129.14 CAD 2499 OTHER CHEMICALS P08627 W-Y O/D POOL-OPS 7692 Welding Repair C02 for pine point outdoor pool 3,349.76 CAD 3,349.76 CAD

Page 19 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1600-63 08-17-2011 08-18-2011 THE SOURCE 7104 150.31 CAD 150.31 CAD 3020 M & E - COMMUNICATIONSAUGUST 2011 P02740 WALLACE EMERSON-LEIS 5732 Electronic Sales Phones for Wallace, McCormick, Stanley park PARKS, FORESTRY & RECREATION 1614-64 08-26-2011 08-29-2011 PHARMA PLUS DRUGMARTS 19.64 CAD 19.64 CAD 4805 POSTAGE P12955 AQUASUP-TEY - AREA 1 9402 Postal Services - Government Only Registered mail - discipline letter 169.95 CAD 169.95 CAD TORONTO WATER 1594-88 08-12-2011 08-15-2011 THE HOME DEPOT #7027 29.36 CAD 29.36 CAD 2710 GENERAL HARDWARE WW1062 HCTP PLANT SRVCS WA3 5200 Home Supply Warehouse HOOK 29.36 CAD 29.36 CAD PARKS, FORESTRY & RECREATION 1584-76 08-04-2011 08-08-2011 MNR SIBBALD PT PROV PA 107.50 CAD 107.50 CAD 4830 PERMIT & LICENSE FEES P05106 KINGSVIEW VILLAGE CS 9399 Government Services - Not Elsewhere Clas bus permit PARKS, FORESTRY & RECREATION 1585-56 08-08-2011 08-09-2011 FOOD BASICS #878 80.02 CAD 80.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05106 KINGSVIEW VILLAGE CS 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1588-77 08-08-2011 08-10-2011 WAL-MART # 3740 8.27 CAD 8.27 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05106 KINGSVIEW VILLAGE CS 5411 Grocery Stores, Supermarkets cardstock PARKS, FORESTRY & RECREATION 1594-89 08-11-2011 08-15-2011 WILD WATER KINGDOM 1,201.50 CAD 1,201.50 CAD 4118 TICKETS AND ADMISSION FEES P05106 KINGSVIEW VILLAGE CS 7996 Amusement Parks, Carnivals, Circuses, Fo HST undercharged, should be $138.23 PARKS, FORESTRY & RECREATION 1595-43 08-15-2011 08-16-2011 FOOD BASICS #878 84.39 CAD 84.39 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05106 KINGSVIEW VILLAGE CS 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1600-64 08-17-2011 08-18-2011 FOOD BASICS #878 4.60 CAD 4.60 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05106 KINGSVIEW VILLAGE CS 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1601-76 08-18-2011 08-19-2011 ONTARIO PLACE CORPORAT 1,612.10 CAD 1,612.10 CAD 4118 TICKETS AND ADMISSION FEES P05106 KINGSVIEW VILLAGE CS 9399 Government Services - Not Elsewhere Clas admission 3,098.38 CAD 3,098.38 CAD PARKS, FORESTRY & RECREATION 1571-103 07-28-2011 08-01-2011 WAL-MART # 3000 64.53 CAD 64.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04669 ORIOLE CC-SUMR CAMP 5310 Discount Stores cooking supplies for Oriole camps/programs PARKS, FORESTRY & RECREATION 1589-74 08-10-2011 08-11-2011 NOFRILLS NICK'S #1399 265.35 CAD 265.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04669 ORIOLE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1592-77 08-11-2011 08-12-2011 LONGO'S YORK MILLS 79.34 CAD 79.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04669 ORIOLE CC-SUMR CAMP 5451 Dairy Product Stores food for program PARKS, FORESTRY & RECREATION 1592-78 08-11-2011 08-12-2011 MICHAELS #3983 138.70 CAD 138.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04669 ORIOLE CC-SUMR CAMP 5945 Game, Toy, and Hobby Shops art supplies PARKS, FORESTRY & RECREATION 1594-90 08-12-2011 08-15-2011 ONTARIO SCIENCE CENTRE 261.90 CAD 261.90 CAD 4118 TICKETS AND ADMISSION FEES P04669 ORIOLE CC-SUMR CAMP 7991 Tourist Attractions and Exhibits admission - camp field trips PARKS, FORESTRY & RECREATION 1594-91 08-12-2011 08-15-2011 CINEPLEX 7115 QPS 490.00 CAD 490.00 CAD 4118 TICKETS AND ADMISSION FEES P04669 ORIOLE CC-SUMR CAMP 7832 Motion Picture Theaters admission - theatre PARKS, FORESTRY & RECREATION 1600-65 08-17-2011 08-18-2011 NOFRILLS JACKS 728 6.76 CAD 6.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04339 ORIOLE CC-H CAMP 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1610-54 08-23-2011 08-25-2011 CURRY'S MARKHAM 36.98 CAD 36.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04669 ORIOLE CC-SUMR CAMP 5970 Artist Supply Stores, Craft Shops plasticine PARKS, FORESTRY & RECREATION 1610-55 08-24-2011 08-25-2011 NOFRILLS NICK'S #1399 142.75 CAD 142.75 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04669 ORIOLE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets food for program 1,486.31 CAD 1,486.31 CAD PARKS, FORESTRY & RECREATION 1615-34 08-26-2011 08-30-2011 CPC/SCP #0439088 10.49 CAD 10.49 CAD 4805 POSTAGE P00549 S-EAST 2-TURF&HORT 9402 Postal Services - Government Only Registered mail to employee 10.49 CAD 10.49 CAD PARKS, FORESTRY & RECREATION 1571-104 07-28-2011 08-01-2011 FIESTA4KIDS 301.53 CAD 301.53 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P04652 GLEN LONG-SUMR CAMP 7299 Other Services (Not Elsewhere Classified special event rentals:cotton candy supplies,bounce PARKS, FORESTRY & RECREATION 1571-105 07-29-2011 08-01-2011 THE BARGAINS GROUP LTD 158.79 CAD 158.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04652 GLEN LONG-SUMR CAMP 5699 Accessory and Apparel Stores - Miscella Dante Craft Supplies: tshirts for tie dye PARKS, FORESTRY & RECREATION 1581-59 08-04-2011 08-05-2011 FORTINO'S 48.71 CAD 48.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04652 GLEN LONG-SUMR CAMP 5411 Grocery Stores, Supermarkets fruit trays, cookies, eggs, bamboo skewers PARKS, FORESTRY & RECREATION 1585-57 08-08-2011 08-09-2011 NOFRILLS ROSS 782 23.82 CAD 23.82 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04652 GLEN LONG-SUMR CAMP 5411 Grocery Stores, Supermarkets Csmp BBQ: hamburgers PARKS, FORESTRY & RECREATION 1585-58 08-08-2011 08-09-2011 NOFRILLS ROSS 782 231.80 CAD 231.80 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04652 GLEN LONG-SUMR CAMP 5411 Grocery Stores, Supermarkets Csmp BBQ: food, paper plates, plastic cutlery PARKS, FORESTRY & RECREATION 1592-79 08-11-2011 08-12-2011 NOFRILLS ROSS 782 107.26 CAD 107.26 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04652 GLEN LONG-SUMR CAMP 5411 Grocery Stores, Supermarkets Csmp BBQ: food, paper plates, PARKS, FORESTRY & RECREATION 1592-80 08-11-2011 08-12-2011 MINI CIRCUIT 90.40 CAD 90.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04652 GLEN LONG-SUMR CAMP 5940 Bicycle Shops - Sales and Service Glen Park Summer Camp: remote control cars, rental PARKS, FORESTRY & RECREATION 1592-81 08-11-2011 08-12-2011 BATHURST BOWLERAMA 242.39 CAD 242.39 CAD 4118 TICKETS AND ADMISSION FEES P04652 GLEN LONG-SUMR CAMP 7933 Bowling Alleys Dante Alighieri Summer Camp:admission&shoe rental PARKS, FORESTRY & RECREATION 1595-44 08-15-2011 08-16-2011 NOFRILLS ROSS 782 61.04 CAD 61.04 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04652 GLEN LONG-SUMR CAMP 5411 Grocery Stores, Supermarkets camp cooking supplies, cocktail glass,marble ball PARKS, FORESTRY & RECREATION 1596-52 08-15-2011 08-17-2011 THE HOME DEPOT #7134 5.07 CAD 5.07 CAD 2730 LOCKS P04652 GLEN LONG-SUMR CAMP 5200 Home Supply Warehouse HASP PARKS, FORESTRY & RECREATION 1600-66 08-17-2011 08-18-2011 STAPLES STORE #15 32.12 CAD 32.12 CAD 2010 STATIONERY AND OFFICE SUPPLIES P10313 GLEN LONG-PGM SUPP 5943 Office, School Supply, and Stationery St index cards, binders PARKS, FORESTRY & RECREATION 1601-77 08-18-2011 08-19-2011 LASER QUEST TORONTO EA 375.00 CAD 375.00 CAD 4118 TICKETS AND ADMISSION FEES P04652 GLEN LONG-SUMR CAMP 7994 Video Game Arcades/Establishments Glen Long Youth Camp PARKS, FORESTRY & RECREATION 1604-93 08-18-2011 08-22-2011 WAL-MART # 3105 10.95 CAD 10.95 CAD 4082 PHOTO/VIDEO SERVICES P04652 GLEN LONG-SUMR CAMP 5310 Discount Stores Dante Alighieri Summer Camp:photo printing PARKS, FORESTRY & RECREATION 1611-59 08-25-2011 08-26-2011 NOFRILLS ROSS 782 30.84 CAD 30.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04652 GLEN LONG-SUMR CAMP 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1611-60 08-25-2011 08-26-2011 BATHURST BOWLERAMA 194.92 CAD 194.92 CAD 4118 TICKETS AND ADMISSION FEES P04652 GLEN LONG-SUMR CAMP 7933 Bowling Alleys Glen Long Preschool Camp PARKS, FORESTRY & RECREATION 1614-65 08-26-2011 08-29-2011 MINI CIRCUIT 146.90 CAD 146.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04652 GLEN LONG-SUMR CAMP 5940 Bicycle Shops - Sales and Service Glen Long Preschool Camp:rental:remote control car 2,061.54 CAD 2,061.54 CAD PARKS, FORESTRY & RECREATION 1584-77 08-04-2011 08-08-2011 MOE EAAB PESTICIDES 180.00 CAD 180.00 CAD 4830 PERMIT & LICENSE FEES P00646 W-NORTH3-PKS MAINT/R 9399 Government Services - Not Elsewhere Clas pesticide license PARKS, FORESTRY & RECREATION 1601-78 08-17-2011 08-19-2011 ALLTURF LTD. 372.00 CAD 372.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00646 W-NORTH3-PKS MAINT/R 0780 Horticultural and Landscaping Services fungicide PARKS, FORESTRY & RECREATION 1601-79 08-17-2011 08-19-2011 PLANT PRODUCTS CO. LTD 678.00 CAD 678.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00646 W-NORTH3-PKS MAINT/R 0763 Agricultural Cooperatives fungicide 1,230.00 CAD 1,230.00 CAD PARKS, FORESTRY & RECREATION 1571-106 07-29-2011 08-01-2011 TORONTO PARKING AUTHOR 4.00 CAD 4.00 CAD 4770 PARKING EXPENSES (INTOWN) P05098 HILLTOP CS-SUMR CAMP 7523 Automobile Parking Lots and Garages parking- mistakenly charged, voucher issued PARKS, FORESTRY & RECREATION 1580-56 08-03-2011 08-04-2011 THE ROYAL ONTARIO MUSE 392.00 CAD 392.00 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7991 Tourist Attractions and Exhibits admission fee PARKS, FORESTRY & RECREATION 1588-78 08-09-2011 08-10-2011 RAINBOW CINEMAS WOODBI 225.00 CAD 225.00 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7832 Motion Picture Theaters admission fee PARKS, FORESTRY & RECREATION 1589-75 08-10-2011 08-11-2011 RCSS WESTON 2800 21.18 CAD 21.18 CAD 2082 HEALTH & SAFETY SUPPLIES P05098 HILLTOP CS-SUMR CAMP 5411 Grocery Stores, Supermarkets camp supplies: ice paks, vinegar PARKS, FORESTRY & RECREATION 1589-76 08-10-2011 08-11-2011 HOCKEY HALL OF FAME 345.00 CAD 345.00 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7941 Athletic Fields, Commercial Sports, Prof admission fee PARKS, FORESTRY & RECREATION 1589-77 08-10-2011 08-11-2011 THE ROYAL ONTARIO MUSE 376.00 CAD 376.00 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7991 Tourist Attractions and Exhibits admission fee PARKS, FORESTRY & RECREATION 1589-78 08-10-2011 08-11-2011 DOLLAR GIANT #47 31.62 CAD 31.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05098 HILLTOP CS-SUMR CAMP 5310 Discount Stores camp supplies:baking soda, felt, wood PARKS, FORESTRY & RECREATION 1592-82 08-11-2011 08-12-2011 REXDALE BOWLERAMA 329.00 CAD 329.00 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7933 Bowling Alleys admission fee: 47 kids PARKS, FORESTRY & RECREATION 1594-92 08-12-2011 08-15-2011 PIZZA PIZZA 094 306.08 CAD 306.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05098 HILLTOP CS-SUMR CAMP 5814 Quick Payment Service - Fast-Food Restau camp pizza day PARKS, FORESTRY & RECREATION 1596-53 08-16-2011 08-17-2011 DOLLAR GIANT #47 24.01 CAD 24.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05098 HILLTOP CS-SUMR CAMP 5310 Discount Stores camp supplies:water, coffee filters PARKS, FORESTRY & RECREATION 1600-67 08-17-2011 08-18-2011 METRO #748 77.11 CAD 77.11 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05098 HILLTOP CS-SUMR CAMP 5411 Grocery Stores, Supermarkets camp supplies:food PARKS, FORESTRY & RECREATION 1600-68 08-17-2011 08-18-2011 WILD WATERWORKS CONFED 988.44 CAD 988.44 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo admission fee PARKS, FORESTRY & RECREATION 1600-69 08-17-2011 08-18-2011 WILD WATERWORKS CONFED 48.90 CAD 48.90 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo admission fee PARKS, FORESTRY & RECREATION 1600-70 08-17-2011 08-18-2011 AMAZING ADVENTURES PLA 10.51 CAD 10.51 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7999 Recreation Services (Not Elsewhere Class admission fee PARKS, FORESTRY & RECREATION 1604-94 08-18-2011 08-22-2011 JUST BOUNCE 70.00 CAD 70.00 CAD 4118 TICKETS AND ADMISSION FEES P05098 HILLTOP CS-SUMR CAMP 7999 Recreation Services (Not Elsewhere Class admission fee 3,248.85 CAD 3,248.85 CAD PARKS, FORESTRY & RECREATION 1584-78 08-05-2011 08-08-2011 B E LARKIN EQUIPMENT L 189.40 CAD 189.40 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi solenoid PARKS, FORESTRY & RECREATION 1600-71 08-15-2011 08-18-2011 PRECISE AUTO ELECTRIC 186.45 CAD 186.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 7538 Automotive Service Shops starter PARKS, FORESTRY & RECREATION 1601-80 08-18-2011 08-19-2011 HUTCHINSON FARM SUPPLY 119.10 CAD 119.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and link, lift link, nut, ring,gasket PARKS, FORESTRY & RECREATION 1606-39 08-19-2011 08-23-2011 CDN TIRE STORE #00459 15.48 CAD 15.48 CAD 2401 LUBRICANTS P00409 N-EAST1-TURF&HORT 5200 Home Supply Warehouse oil,tremclad yellow PARKS, FORESTRY & RECREATION 1611-61 08-25-2011 08-26-2011 HUTCHINSON FARM SUPPLY 52.86 CAD 52.86 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5599 Miscellaneous Automotive, Aircraft, and hose PARKS, FORESTRY & RECREATION 1615-35 08-26-2011 08-30-2011 NAPA SCARBOROUGH #136 173.35 CAD 173.35 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 5533 Automotive Parts, Accessories Stores battery PARKS, FORESTRY & RECREATION 1615-36 08-26-2011 08-30-2011 PRECISE AUTO ELECTRIC 197.75 CAD 197.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00409 N-EAST1-TURF&HORT 7538 Automotive Service Shops alternator 934.39 CAD 934.39 CAD PARKS, FORESTRY & RECREATION 1601-81 08-17-2011 08-19-2011 ACAPULCO POOLS 346.91 CAD 346.91 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P07677 AGINCOURT-OPERATIONS 5996 Swimming Pools - Sales and Supplies Battery for handicaped pool lift PARKS, FORESTRY & RECREATION 1604-95 08-19-2011 08-22-2011 THE HOME DEPOT #7107 11.28 CAD 11.28 CAD 2710 GENERAL HARDWARE P07679 CENTENNIAL-E-OPERATI 5200 Home Supply Warehouse SCREWS PARKS, FORESTRY & RECREATION 1614-66 08-25-2011 08-29-2011 SUPER SAVE GROUP 54.88 CAD 54.88 CAD 2270 PROPANE GAS P07682 MALVERN-OPERATIONS 7394 Equipment Rental and Leasing Services, F Propane cylinder refills 413.07 CAD 413.07 CAD PARKS, FORESTRY & RECREATION 1571-107 07-29-2011 08-01-2011 WILD WATERWORKS CONFED 726.74 CAD 726.74 CAD 4118 TICKETS AND ADMISSION FEES P05105 JS BELL CS-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo summer trip for youth program: week 4 July 25 PARKS, FORESTRY & RECREATION 1575-41 08-02-2011 08-03-2011 NO FRILLS MARIO SELI 115.87 CAD 115.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05105 JS BELL CS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for summer camp: week 5 aug 2 PARKS, FORESTRY & RECREATION 1580-57 08-03-2011 08-04-2011 NO FRILL'S #1306 54.90 CAD 54.90 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05105 JS BELL CS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for summer camp programs PARKS, FORESTRY & RECREATION 1585-59 08-08-2011 08-09-2011 NO FRILLS MARIO SELI 90.97 CAD 90.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05105 JS BELL CS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for summer camp programs PARKS, FORESTRY & RECREATION 1589-79 08-09-2011 08-11-2011 CURRY'S MISSISSAUGA 79.37 CAD 79.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05105 JS BELL CS-SUMR CAMP 5970 Artist Supply Stores, Craft Shops various art supplies for summer camp PARKS, FORESTRY & RECREATION 1592-83 08-11-2011 08-12-2011 NO FRILL'S #1306 7.95 CAD 7.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05105 JS BELL CS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for summer camp programs PARKS, FORESTRY & RECREATION 1595-45 08-15-2011 08-16-2011 NO FRILL'S #1306 205.15 CAD 205.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05105 JS BELL CS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for summer camp programs PARKS, FORESTRY & RECREATION 1596-54 08-16-2011 08-17-2011 NO FRILL'S #1306 15.22 CAD 15.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05105 JS BELL CS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for summer camp programs PARKS, FORESTRY & RECREATION 1601-82 08-18-2011 08-19-2011 NO FRILL'S #1306 19.25 CAD 19.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05105 JS BELL CS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for summer camp programs PARKS, FORESTRY & RECREATION 1604-96 08-19-2011 08-22-2011 ONTARIO PLACE CORPORAT 1,053.20 CAD 1,053.20 CAD 4118 TICKETS AND ADMISSION FEES P05105 JS BELL CS-SUMR CAMP 9399 Government Services - Not Elsewhere Clas summer trip for campers 2,368.62 CAD 2,368.62 CAD PARKS, FORESTRY & RECREATION 1580-58 08-03-2011 08-04-2011 AVRON FOODS 455.98 CAD 455.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie plates,cups,forks

Page 20 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1585-60 08-08-2011 08-09-2011 AVRON FOODS 327.28 CAD 327.28 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P06074 OCONNOR CC-SOC PGM 5199 Nondurable Goods Not Elsewhere Classifie groceries for breakfast program PARKS, FORESTRY & RECREATION 1588-79 08-08-2011 08-10-2011 WAL-MART #3159 228.77 CAD 228.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06074 OCONNOR CC-SOC PGM 5411 Grocery Stores, Supermarkets recreational supplies for youth program PARKS, FORESTRY & RECREATION 1592-84 08-10-2011 08-12-2011 WAL-MART #3159 120.05 CAD 120.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06074 OCONNOR CC-SOC PGM 5411 Grocery Stores, Supermarkets groceries for youth program PARKS, FORESTRY & RECREATION 1592-85 08-11-2011 08-12-2011 MAPLE LODGE FARMS LTD- 384.75 CAD 384.75 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06074 OCONNOR CC-SOC PGM 5411 Grocery Stores, Supermarkets groceries for youth program PARKS, FORESTRY & RECREATION 1604-97 08-18-2011 08-22-2011 WAL-MART #3159 27.23 CAD 27.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01668 OCONNOR CC-PGM SUPP 5411 Grocery Stores, Supermarkets fruits for junior youth program PARKS, FORESTRY & RECREATION 1610-56 08-23-2011 08-25-2011 WAL-MART #3159 154.93 CAD 154.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01668 OCONNOR CC-PGM SUPP 5411 Grocery Stores, Supermarkets recreational supplies for youth program 1,698.99 CAD 1,698.99 CAD PARKS, FORESTRY & RECREATION 1596-55 08-16-2011 08-17-2011 IKEA NORTH YORK 55.37 CAD 55.37 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12957 AQUASUP-TEY - DIST 5712 Equipment, Furniture, and Home Furnishin table for DSU printer PARKS, FORESTRY & RECREATION 1610-57 08-24-2011 08-25-2011 AQUAM 141.25 CAD 141.25 CAD 4805 POSTAGE P12957 AQUASUP-TEY - DIST 5996 Swimming Pools - Sales and Supplies outstanding shipping costs for returned item 196.62 CAD 196.62 CAD PARKS, FORESTRY & RECREATION 1571-108 07-28-2011 08-01-2011 CTF SUPPLY (11) 106.81 CAD 106.81 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi Tamperproof bit kit PARKS, FORESTRY & RECREATION 1575-42 07-29-2011 08-03-2011 CTF SUPPLY (11) 723.20 CAD 723.20 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi socket set & ratchet PARKS, FORESTRY & RECREATION 1584-79 08-05-2011 08-08-2011 TURF CARE 19.48 CAD 19.48 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5261 Lawn and Garden Supply Stores valve bleed plug PARKS, FORESTRY & RECREATION 1608-57 08-23-2011 08-24-2011 VANDEN BUSSCHE IRRIGAT 611.49 CAD 611.49 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5719 Miscellaneous House Furnishing Specialty irrigation supplies PARKS, FORESTRY & RECREATION 1608-58 08-23-2011 08-24-2011 CRYSTAL FOUNTAINS 663.30 CAD 663.30 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5967 Direct Marketing - Inbound Telemarketing wind generator 2,124.28 CAD 2,124.28 CAD PARKS, FORESTRY & RECREATION 1588-80 08-04-2011 08-10-2011 WOLSELEY CDA INC-HUDSO 83.06 CAD 83.06 CAD 2710 GENERAL HARDWARE P00408 N-EAST-TURF&HORT 1711 Air Conditioning, Heating, and Plumbing ridged strap wrench PARKS, FORESTRY & RECREATION 1614-67 08-26-2011 08-29-2011 GRAFFITI SOLUTIONS CAN 779.70 CAD 779.70 CAD 2710 GENERAL HARDWARE P00408 N-EAST-TURF&HORT 7349 Cleaning and Maintenance, Janitorial Ser rhino blast grafitti remover 862.76 CAD 862.76 CAD TORONTO WATER 1580-59 08-03-2011 08-04-2011 TORBRAM ELECTRIC SUPPL 480.48 CAD 480.48 CAD 2710 GENERAL HARDWARE WW1062 HCTP PLANT SRVCS WA3 5065 Electrical Parts and Equipment 18 battery 480.48 CAD 480.48 CAD PARKS, FORESTRY & RECREATION 1580-60 08-03-2011 08-04-2011 ONTARIO PLACE CORPORAT 79.10 CAD 79.10 CAD 4118 TICKETS AND ADMISSION FEES P04891 MCCORMICK RC-SUMR CA 9399 Government Services - Not Elsewhere Clas Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1584-80 08-04-2011 08-08-2011 CASA LOMA CORPORATION- 378.76 CAD 378.76 CAD 4118 TICKETS AND ADMISSION FEES P04891 MCCORMICK RC-SUMR CA 7991 Tourist Attractions and Exhibits Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1592-86 08-11-2011 08-12-2011 ONTARIO SCIENCE CENTRE 396.40 CAD 396.40 CAD 4118 TICKETS AND ADMISSION FEES P04891 MCCORMICK RC-SUMR CA 7991 Tourist Attractions and Exhibits Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1594-93 08-11-2011 08-15-2011 BUSINESS DEPOT DIRECT 523.30 CAD 523.30 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES P04891 MCCORMICK RC-SUMR CA 5943 Office, School Supply, and Stationery St Toner cartridges for printer PARKS, FORESTRY & RECREATION 1594-94 08-13-2011 08-15-2011 FAMOUS PEOPLE PLAYERS 122.04 CAD 122.04 CAD 4118 TICKETS AND ADMISSION FEES P04891 MCCORMICK RC-SUMR CA 7922 Theatrical Producers (except Motion Pict Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1601-83 08-18-2011 08-19-2011 FAMOUS PLAYER #7406QPS 265.75 CAD 265.75 CAD 4118 TICKETS AND ADMISSION FEES P04891 MCCORMICK RC-SUMR CA 7832 Motion Picture Theaters Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1608-59 08-22-2011 08-24-2011 BUSINESS DEPOT DIRECT -523.30 CAD -523.30 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES P04891 MCCORMICK RC-SUMR CA 5943 Office, School Supply, and Stationery St Credit - return of toner cartridges for printer 1,242.05 CAD 1,242.05 CAD PUBLIC HEALTH 1581-60 08-04-2011 08-05-2011 AMAZON.CA 29.32 CAD 29.32 CAD 2010 STATIONERY AND OFFICE SUPPLIES PH4021 TUBERCULOSIS PROGRAM 4816 Computer Network/Information Services STATIONERY AND OFFICE SUPPLIES PUBLIC HEALTH 1589-80 08-10-2011 08-11-2011 PLASMART INC 348.04 CAD 348.04 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS PH3515 IP/SAP 7399 Business Services - Not Elsewhere Classi PRESENTATION/PROMOTIONAL ITEMS PUBLIC HEALTH 1604-98 08-19-2011 08-22-2011 METROPOLITAN ACTION CO 204.49 CAD 204.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3521 HL-SEXUAL HLTH PROMO 8398 Organizations, Charitable and Social Ser RECREATIONAL & EDUCATIONAL SUPPLIES 581.85 CAD 581.85 CAD PARKS, FORESTRY & RECREATION 1610-58 08-24-2011 08-25-2011 CARSWELL 228.21 CAD 228.21 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 7338 Quick Copy, Reproduction, and Blueprinti 228.21 CAD 228.21 CAD PARKS, FORESTRY & RECREATION 1571-109 07-29-2011 08-01-2011 MARCHANT'S SCHOOL SPOR 854.11 CAD 854.11 CAD 2601 DUR REC & EDUC SUPP P00833 TECH SERV. 3-PARKS C 5941 Sporting Goods Stores steel fan shaped backboard PARKS, FORESTRY & RECREATION 1575-43 08-02-2011 08-03-2011 LOWES #02494* 168.64 CAD 168.64 CAD 2780 CONCRETE P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse 30KG CONCRETE MIX QUIKRETE PARKS, FORESTRY & RECREATION 1580-61 08-03-2011 08-04-2011 LOWES #02494* 36.50 CAD 36.50 CAD 2199 MISCELLANEOUS PARTS P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse 30KG CONCRETE MIX QUIKRETE PARKS, FORESTRY & RECREATION 1584-81 08-05-2011 08-08-2011 LOWES #02494* 36.24 CAD 36.24 CAD 3080 M & E - HAND TOOLS P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse KOBALT 1/2" BREAKER BAR PARKS, FORESTRY & RECREATION 1584-82 08-05-2011 08-08-2011 LOWES #02494* -22.60 CAD -22.60 CAD 2199 MISCELLANEOUS PARTS P00833 TECH SERV. 3-PARKS C 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1595-46 08-12-2011 08-16-2011 CTF SUPPLY (08) 137.27 CAD 137.27 CAD 2715 PAINT SUPPLIES P00833 TECH SERV. 3-PARKS C 5085 Industrial Supplies Not Elsewhere Classi 1st aid kit 1,210.16 CAD 1,210.16 CAD PARKS, FORESTRY & RECREATION 1588-81 08-09-2011 08-10-2011 MARCHANT'S SCHOOL SPOR 115.99 CAD 115.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13255 SUMMERCAMP-CUMMERPRK 5941 Sporting Goods Stores Tennis balls 115.99 CAD 115.99 CAD TECHNICAL SERVICES 1575-44 08-02-2011 08-03-2011 TERANET EXPRESS 14.50 CAD 14.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1575-45 08-02-2011 08-03-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1575-46 08-02-2011 08-03-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1575-47 08-02-2011 08-03-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1575-48 08-02-2011 08-03-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1575-49 08-02-2011 08-03-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1580-62 08-03-2011 08-04-2011 TERANET EXPRESS 21.00 CAD 21.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1580-63 08-03-2011 08-04-2011 TERANET EXPRESS 5.00 CAD 5.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1580-64 08-03-2011 08-04-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1580-65 08-03-2011 08-04-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1580-66 08-03-2011 08-04-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1580-67 08-03-2011 08-04-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1580-68 08-03-2011 08-04-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-61 08-04-2011 08-05-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-62 08-04-2011 08-05-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-63 08-04-2011 08-05-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-64 08-04-2011 08-05-2011 TERANET EXPRESS 56.00 CAD 56.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-65 08-04-2011 08-05-2011 TERANET EXPRESS 32.00 CAD 32.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-66 08-04-2011 08-05-2011 TERANET EXPRESS 103.00 CAD 103.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-67 08-04-2011 08-05-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-68 08-04-2011 08-05-2011 TERANET EXPRESS 51.50 CAD 51.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1581-69 08-04-2011 08-05-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-82 08-09-2011 08-10-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-83 08-09-2011 08-10-2011 TERANET EXPRESS 78.50 CAD 78.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-84 08-09-2011 08-10-2011 TERANET EXPRESS 48.50 CAD 48.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-95 08-12-2011 08-15-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-96 08-12-2011 08-15-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-97 08-12-2011 08-15-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-98 08-12-2011 08-15-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-99 08-12-2011 08-15-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines 566.00 CAD 566.00 CAD PARKS, FORESTRY & RECREATION 1604-99 08-20-2011 08-22-2011 MUSCLE UP CANADA 67.80 CAD 67.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07202 EDITHVALE CC-FIT 7999 Recreation Services (Not Elsewhere Class Bootcamp Fitness Class: agility ladder PARKS, FORESTRY & RECREATION 1615-37 08-26-2011 08-30-2011 CDN TIRE STORE #00697 9.03 CAD 9.03 CAD 2730 LOCKS P07186 ANCASTER-FIT 5200 Home Supply Warehouse combo locks for fitness equipment storage 76.83 CAD 76.83 CAD EMERGENCY MEDICAL SERVICES 1606-40 08-22-2011 08-23-2011 ALL PARK 11 CENTRE AVE 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) B31100 COMM SYSTEMS SUPPORT 7523 Automobile Parking Lots and Garages PARKING - MEETING AT CITY HALL EMERGENCY MEDICAL SERVICES 1618-49 08-30-2011 08-31-2011 ALL PARK 11 CENTRE AVE 20.00 CAD 20.00 CAD 4770 PARKING EXPENSES (INTOWN) B31100 COMM SYSTEMS SUPPORT 7523 Automobile Parking Lots and Garages PARKING - MEETING AT CITY HALL 36.00 CAD 36.00 CAD PARKS, FORESTRY & RECREATION 1601-84 08-16-2011 08-19-2011 PLANT WORLD LIMITED 996.82 CAD 996.82 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00673 W-SOUTH2-PGM SUPP 5261 Lawn and Garden Supply Stores plant material PARKS, FORESTRY & RECREATION 1604-100 08-17-2011 08-22-2011 PLANT WORLD LIMITED 629.44 CAD 629.44 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00673 W-SOUTH2-PGM SUPP 5261 Lawn and Garden Supply Stores plant material PARKS, FORESTRY & RECREATION 1604-101 08-18-2011 08-22-2011 PLANT WORLD LIMITED 427.89 CAD 427.89 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00673 W-SOUTH2-PGM SUPP 5261 Lawn and Garden Supply Stores plant material 2,054.15 CAD 2,054.15 CAD EMERGENCY MEDICAL SERVICES 1581-70 08-03-2011 08-05-2011 DOMUS ENG CO 50.34 CAD 50.34 CAD 2710 GENERAL HARDWARE B55300 FACILITY MAINT-STNS 5713 Floor Covering Stores DIA COREING BIT

Page 21 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: EMERGENCY MEDICAL SERVICES 1581-71 08-04-2011 08-05-2011 EAST WEST PLASTIC EL 117.42 CAD 117.42 CAD 2999 MISCELLANEOUS MATERIALSAUGUST 2011 & SUPPLIES B55300 FACILITY MAINT-STNS 7399 Business Services - Not Elsewhere Classi ROOL FOAM TAPE, WHITE ECOPANEL EMERGENCY MEDICAL SERVICES 1584-83 08-04-2011 08-08-2011 RONA # 55100 98.23 CAD 98.23 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B56030 STATION 30 5251 Hardware Stores UNDER CABINET LIGHT EMERGENCY MEDICAL SERVICES 1584-84 08-05-2011 08-08-2011 DAYVAN 220.34 CAD 220.34 CAD 2710 GENERAL HARDWARE B55300 FACILITY MAINT-STNS 5251 Hardware Stores MULTI MASTER CUTING SAW EMERGENCY MEDICAL SERVICES 1588-85 08-08-2011 08-10-2011 THE HOME DEPOT #7134 563.61 CAD 563.61 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B56054 STATION 54 5200 Home Supply Warehouse LASER EMERGENCY MEDICAL SERVICES 1594-100 08-12-2011 08-15-2011 THE HOME DEPOT #7129 53.52 CAD 53.52 CAD 2710 GENERAL HARDWARE B55300 FACILITY MAINT-STNS 5200 Home Supply Warehouse SCREWS EMERGENCY MEDICAL SERVICES 1595-47 08-14-2011 08-16-2011 THE HOME DEPOT #7132 21.16 CAD 21.16 CAD 2710 GENERAL HARDWARE B56054 STATION 54 5200 Home Supply Warehouse ANCHORS EMERGENCY MEDICAL SERVICES 1601-85 08-17-2011 08-19-2011 THE HOME DEPOT #7078 235.56 CAD 235.56 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55300 FACILITY MAINT-STNS 5200 Home Supply Warehouse WATER ALARM EMERGENCY MEDICAL SERVICES 1606-41 08-22-2011 08-23-2011 LOWES #02640* 323.23 CAD 323.23 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B56018 STATION 18 5200 Home Supply Warehouse 106G WALNUT PUTTY EMERGENCY MEDICAL SERVICES 1618-50 08-29-2011 08-31-2011 THE HOME DEPOT #7129 279.29 CAD 279.29 CAD 2710 GENERAL HARDWARE B56018 STATION 18 5200 Home Supply Warehouse WALL BRACKET EMERGENCY MEDICAL SERVICES 1618-51 08-30-2011 08-31-2011 LOWES #02640* 534.29 CAD 534.29 CAD 2710 GENERAL HARDWARE B56018 STATION 18 5200 Home Supply Warehouse 3/16 X 1 3/4 PFH-TPCON W/BT 24355 2,496.99 CAD 2,496.99 CAD PARKS, FORESTRY & RECREATION 1595-48 08-15-2011 08-16-2011 MR. JANITORIAL SUPPLIE 478.58 CAD 478.58 CAD 2570 JANITORIAL SUPPLIES P07645 DENTONIA-OPERATIONS 7349 Cleaning and Maintenance, Janitorial Ser fuel surcharge PARKS, FORESTRY & RECREATION 1604-102 08-18-2011 08-22-2011 ABELL PEST CONTROL INC 452.00 CAD 452.00 CAD 4417 PEST CONTROL P07645 DENTONIA-OPERATIONS 7342 Exterminating and Disinfecting Services pest control PARKS, FORESTRY & RECREATION 1614-68 08-25-2011 08-29-2011 CDN TIRE STORE #00273 14.74 CAD 14.74 CAD 2570 JANITORIAL SUPPLIES P07645 DENTONIA-OPERATIONS 5200 Home Supply Warehouse comet bleach,clorox bleach,dawn cleaners 945.32 CAD 945.32 CAD PARKS, FORESTRY & RECREATION 1571-110 07-28-2011 08-01-2011 CDN TIRE STORE #00654 108.98 CAD 108.98 CAD 2715 PAINT SUPPLIES P00009 ONGIARA-FERRY OPS 5200 Home Supply Warehouse stain, spray paint, rust paint PARKS, FORESTRY & RECREATION 1573-14 07-29-2011 08-02-2011 MOE - HWIN WEB 5.00 CAD 5.00 CAD 4860 HAZARDOUS WASTE REMOVAL P00012 TERMINAL-FERRY OPS 9399 Government Services - Not Elsewhere Clas hazardous waste generator acct PARKS, FORESTRY & RECREATION 1584-85 08-05-2011 08-08-2011 MOTION IND ON11 999.77 CAD 999.77 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00010 S MCBRIDE-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi M304-025-01H22E POWER UNIT PARKS, FORESTRY & RECREATION 1585-61 08-05-2011 08-09-2011 CDN TIRE STORE #00654 56.47 CAD 56.47 CAD 3080 M & E - HAND TOOLS P00013 TRILLIUM-FERRY OPS 5200 Home Supply Warehouse misc. hand tools PARKS, FORESTRY & RECREATION 1588-86 08-08-2011 08-10-2011 PAUL WOLF ELECTRIC L 342.39 CAD 342.39 CAD 2575 ELECTRICAL SUPPLIES P00011 T RENNIE-FERRY OPS 5065 Electrical Parts and Equipment emergency lights PARKS, FORESTRY & RECREATION 1588-87 08-08-2011 08-10-2011 MOTION IND ON11 384.45 CAD 384.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00009 ONGIARA-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi PRICE ON NEW VALVE SAMPLE PARKS, FORESTRY & RECREATION 1589-81 08-09-2011 08-11-2011 CTF SUPPLY (11) 193.62 CAD 193.62 CAD 3080 M & E - HAND TOOLS P00014 W INGLIS-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi chain wrenches PARKS, FORESTRY & RECREATION 1589-82 08-09-2011 08-11-2011 CDN TIRE STORE #00654 76.22 CAD 76.22 CAD 2575 ELECTRICAL SUPPLIES P00012 TERMINAL-FERRY OPS 5200 Home Supply Warehouse light bulbs PARKS, FORESTRY & RECREATION 1592-87 08-10-2011 08-12-2011 MOTION IND ON11 59.23 CAD 59.23 CAD 2199 MISCELLANEOUS PARTS P00013 TRILLIUM-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi P565242 ELEMENT PARKS, FORESTRY & RECREATION 1592-88 08-10-2011 08-12-2011 CDN TIRE STORE #00654 22.35 CAD 22.35 CAD 2730 LOCKS P00012 TERMINAL-FERRY OPS 5200 Home Supply Warehouse locks PARKS, FORESTRY & RECREATION 1595-49 08-12-2011 08-16-2011 WEST MARINE 3903 22.60 CAD 22.60 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P00012 TERMINAL-FERRY OPS 4468 Marinas, Marine Service/Supplies harbour chart PARKS, FORESTRY & RECREATION 1595-50 08-12-2011 08-16-2011 CDN TIRE STORE #00654 29.65 CAD 29.65 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00012 TERMINAL-FERRY OPS 5200 Home Supply Warehouse shade umbrella PARKS, FORESTRY & RECREATION 1595-51 08-12-2011 08-16-2011 CDN TIRE STORE #00654 133.29 CAD 133.29 CAD 2715 PAINT SUPPLIES P00013 TRILLIUM-FERRY OPS 5200 Home Supply Warehouse spar varnish PARKS, FORESTRY & RECREATION 1596-56 08-15-2011 08-17-2011 CDN TIRE STORE #00654 42.88 CAD 42.88 CAD 2710 GENERAL HARDWARE P00013 TRILLIUM-FERRY OPS 5200 Home Supply Warehouse sanding belts PARKS, FORESTRY & RECREATION 1601-86 08-17-2011 08-19-2011 TRILLIUM CHEMICAL PROD 224.37 CAD 224.37 CAD 2570 JANITORIAL SUPPLIES P00009 ONGIARA-FERRY OPS 5169 Chemicals and Allied Products Not Elsewh degreaser PARKS, FORESTRY & RECREATION 1601-87 08-17-2011 08-19-2011 CDN TIRE STORE #00273 186.43 CAD 186.43 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00010 S MCBRIDE-FERRY OPS 5200 Home Supply Warehouse binoculars PARKS, FORESTRY & RECREATION 1610-59 08-23-2011 08-25-2011 MOTION IND ON11 57.53 CAD 57.53 CAD 2535 PLUMBING SUPPLIES P00014 W INGLIS-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi 300DC-AL ALUMINUM DUST CA PARKS, FORESTRY & RECREATION 1614-69 08-25-2011 08-29-2011 CTF SUPPLY (11) 57.91 CAD 57.91 CAD 2710 GENERAL HARDWARE P00014 W INGLIS-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi U bolts PARKS, FORESTRY & RECREATION 1614-70 08-26-2011 08-29-2011 PRINCESS AUTO 205.52 CAD 205.52 CAD 3080 M & E - HAND TOOLS P00011 T RENNIE-FERRY OPS 5085 Industrial Supplies Not Elsewhere Classi misc. hand tools PARKS, FORESTRY & RECREATION 1615-38 08-26-2011 08-30-2011 CDN TIRE STORE #00654 94.50 CAD 94.50 CAD 2715 PAINT SUPPLIES P00013 TRILLIUM-FERRY OPS 5200 Home Supply Warehouse paint supplies PARKS, FORESTRY & RECREATION 1618-52 08-30-2011 08-31-2011 HUTCHINSON FARM SUPPLY 183.38 CAD 183.38 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00010 S MCBRIDE-FERRY OPS 5599 Miscellaneous Automotive, Aircraft, and oil filters 3,486.54 CAD 3,486.54 CAD TORONTO WATER 1589-83 08-10-2011 08-11-2011 TORONTO PARKING AUTHOR 9.50 CAD 9.50 CAD 4770 PARKING EXPENSES (INTOWN) PW3012 O&M EAST SRV MTC&RPR 7523 Automobile Parking Lots and Garages parking TORONTO WATER 1592-89 08-11-2011 08-12-2011 TORONTO PARKING AUTHOR 9.50 CAD 9.50 CAD 4770 PARKING EXPENSES (INTOWN) PW3012 O&M EAST SRV MTC&RPR 7523 Automobile Parking Lots and Garages parking 19.00 CAD 19.00 CAD PARKS, FORESTRY & RECREATION 1575-50 07-29-2011 08-03-2011 ANGELO'S ELECTRIC LTD 66.90 CAD 66.90 CAD 2710 GENERAL HARDWARE P00364 N-EAST-PKS MAINT/RPR 7629 Appliance Repair Shops, Electrical and S spray sheeting, grinding wheels PARKS, FORESTRY & RECREATION 1581-72 08-04-2011 08-05-2011 PARLIAMENT BUILDING SU 27.24 CAD 27.24 CAD 2710 GENERAL HARDWARE P00364 N-EAST-PKS MAINT/RPR 5211 Building Materials, Lumber Stores assorted screws bits PARKS, FORESTRY & RECREATION 1585-62 08-05-2011 08-09-2011 BRAFASCO/CONCORD 213.57 CAD 213.57 CAD 2710 GENERAL HARDWARE P00364 N-EAST-PKS MAINT/RPR 5085 Industrial Supplies Not Elsewhere Classi rakes, security screws PARKS, FORESTRY & RECREATION 1601-88 08-17-2011 08-19-2011 THE HOME DEPOT #7078 41.80 CAD 41.80 CAD 2710 GENERAL HARDWARE P00364 N-EAST-PKS MAINT/RPR 5200 Home Supply Warehouse DECK SCREWS PARKS, FORESTRY & RECREATION 1601-89 08-18-2011 08-19-2011 CONCORD HARDWARE LIMIT 72.04 CAD 72.04 CAD 2710 GENERAL HARDWARE P00364 N-EAST-PKS MAINT/RPR 5251 Hardware Stores diamond cutting disks PARKS, FORESTRY & RECREATION 1604-103 08-18-2011 08-22-2011 ANGELO'S ELECTRIC LTD 5.64 CAD 5.64 CAD 2199 MISCELLANEOUS PARTS P00364 N-EAST-PKS MAINT/RPR 7629 Appliance Repair Shops, Electrical and S granite drill 427.19 CAD 427.19 CAD PARKS, FORESTRY & RECREATION 1589-84 08-10-2011 08-11-2011 LINEMAN'S TESTING LAB 175.72 CAD 175.72 CAD 3045 M & E - PROTECTIVE P00853 ALNESS YD-TRADES 1731 Electrical Contractors truck bucket PARKS, FORESTRY & RECREATION 1594-101 08-11-2011 08-15-2011 THE HOME DEPOT #7078 189.83 CAD 189.83 CAD 2590 EMERGENCY SERVICES SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse SHOVEL PARKS, FORESTRY & RECREATION 1595-52 08-15-2011 08-16-2011 NEDCO CTRL DIV. WESTBU 37.20 CAD 37.20 CAD 2575 ELECTRICAL SUPPLIES P03035 CARNEGIE-CEN-OPERNS 5065 Electrical Parts and Equipment electrical PARKS, FORESTRY & RECREATION 1614-71 08-25-2011 08-29-2011 THE HOME DEPOT #7078 31.39 CAD 31.39 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse MAX D8 434.14 CAD 434.14 CAD PARKS, FORESTRY & RECREATION 1580-69 08-03-2011 08-04-2011 VANDEN BUSSCHE IRRIGAT 391.31 CAD 391.31 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P07645 DENTONIA-OPERATIONS 5719 Miscellaneous House Furnishing Specialty irrigation parts PARKS, FORESTRY & RECREATION 1589-85 08-10-2011 08-11-2011 ACKLANDS-GRAINGER INC 140.57 CAD 140.57 CAD 2710 GENERAL HARDWARE P07645 DENTONIA-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi gloves,batteries,safety ratchet,filter PARKS, FORESTRY & RECREATION 1594-102 08-12-2011 08-15-2011 CHAS. RICHARDS SONS 233.68 CAD 233.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07645 DENTONIA-OPERATIONS 5599 Miscellaneous Automotive, Aircraft, and filters PARKS, FORESTRY & RECREATION 1595-53 08-15-2011 08-16-2011 UNITED RENTALS #819# 554.84 CAD 554.84 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07645 DENTONIA-OPERATIONS 7394 Equipment Rental and Leasing Services, F PARKS, FORESTRY & RECREATION 1596-57 08-16-2011 08-17-2011 UNITED RENTALS #819# -554.84 CAD -554.84 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07645 DENTONIA-OPERATIONS 7394 Equipment Rental and Leasing Services, F PARKS, FORESTRY & RECREATION 1600-72 08-17-2011 08-18-2011 VALLEYVIEW GARDENS HK 587.60 CAD 587.60 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07645 DENTONIA-OPERATIONS 5261 Lawn and Garden Supply Stores sod & sod staples PARKS, FORESTRY & RECREATION 1601-90 08-17-2011 08-19-2011 RONA # 55100 146.79 CAD 146.79 CAD 2775 ASPHALT P07645 DENTONIA-OPERATIONS 5251 Hardware Stores asphalt PARKS, FORESTRY & RECREATION 1601-91 08-18-2011 08-19-2011 BATTLEFIELD EQUIPMENT 570.65 CAD 570.65 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT P07645 DENTONIA-OPERATIONS 5712 Equipment, Furniture, and Home Furnishin mini x rental PARKS, FORESTRY & RECREATION 1608-60 08-23-2011 08-24-2011 TURF CARE 357.37 CAD 357.37 CAD 2181 PARTS - VEHICLES P07645 DENTONIA-OPERATIONS 5261 Lawn and Garden Supply Stores tires & rim PARKS, FORESTRY & RECREATION 1614-72 08-24-2011 08-29-2011 CHAIN SAW CLINIC LTD 44.52 CAD 44.52 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07645 DENTONIA-OPERATIONS 5722 Household Appliance Stores pull starter 2,472.49 CAD 2,472.49 CAD PARKS, FORESTRY & RECREATION 1571-111 07-29-2011 08-01-2011 ACRAFAB MFG 494.94 CAD 494.94 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5541 Service Stations (with or without Ancill plexi-glass frames PARKS, FORESTRY & RECREATION 1595-54 08-15-2011 08-16-2011 INTL SOC ARBORICULTURE 202.36 CAD 200.00 USD 4830 PERMIT & LICENSE FEES P00155 TOR ISLANDS-TURF&HOR 8299 Educational Services ISA recertification 697.30 CAD 494.94 CAD 200.00 USD PARKS, FORESTRY & RECREATION 1571-112 07-29-2011 08-01-2011 WAL-MART #3159 50.96 CAD 50.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12866 SUMCAMP-VIC VILLAGE 5411 Grocery Stores, Supermarkets frozen fruit juice PARKS, FORESTRY & RECREATION 1571-113 07-29-2011 08-01-2011 MEDTECH WRISTBANDS -182.21 CAD -182.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10301 DON MILLS ARENA-PGM 5099 Durable Goods Not Elsewhere Classified Credit - charged in error PARKS, FORESTRY & RECREATION 1594-103 08-12-2011 08-15-2011 WAL-MART #3159 171.75 CAD 171.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13256 SUMMERCAMP-DMILLSCIV 5411 Grocery Stores, Supermarkets Norman Ingram carnival prizes PARKS, FORESTRY & RECREATION 1600-73 08-17-2011 08-18-2011 THORNCLIFFE BOWLERAMA. 87.29 CAD 87.29 CAD 4118 TICKETS AND ADMISSION FEES P12866 SUMCAMP-VIC VILLAGE 7933 Bowling Alleys Sloane Camp Admission fees PARKS, FORESTRY & RECREATION 1601-92 08-17-2011 08-19-2011 WAL-MART #3159 65.39 CAD 65.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12866 SUMCAMP-VIC VILLAGE 5411 Grocery Stores, Supermarkets Camp carnival sloane PARKS, FORESTRY & RECREATION 1601-93 08-17-2011 08-19-2011 WAL-MART #3159 57.74 CAD 57.74 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13256 SUMMERCAMP-DMILLSCIV 5411 Grocery Stores, Supermarkets Camp carnival norman ingram PARKS, FORESTRY & RECREATION 1601-94 08-17-2011 08-19-2011 WAL-MART #3159 35.61 CAD 35.61 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04667 OCONNOR CC-SUMR CAMP 5411 Grocery Stores, Supermarkets O'Connor Camp Snack 286.53 CAD 286.53 CAD SOLID WASTE MANAGEMENT 1588-88 08-09-2011 08-10-2011 LOWES #02632* 45.11 CAD 45.11 CAD 2520 GROUND WATER MONITORING - SUPPLIES CSW309-11-05 KEELE VALLEY 5200 Home Supply Warehouse 100PK MEDICAL LATEX GLVS, MEDIUM SOLID WASTE MANAGEMENT 1589-86 08-10-2011 08-11-2011 LOWES #02632* 9.12 CAD 9.12 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW309-11-05 KEELE VALLEY 5200 Home Supply Warehouse 3/16 X 2-1/2 EYE BOLT ZN SOLID WASTE MANAGEMENT 1594-104 08-12-2011 08-15-2011 LOWES #02632* 50.09 CAD 50.09 CAD 2710 GENERAL HARDWARE CSW309-11-05 KEELE VALLEY 5200 Home Supply Warehouse 3/16" SYS3 PROOF SOLID WASTE MANAGEMENT 1595-55 08-12-2011 08-16-2011 PRAXAIR OLM (INDUSTRIA 389.04 CAD 389.04 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW309-11-05 KEELE VALLEY 7692 Welding Repair Compressed helium SOLID WASTE MANAGEMENT 1600-74 08-17-2011 08-18-2011 FABCO PLASTICS WHOLESA 1,068.05 CAD 1,068.05 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW309-11-05 KEELE VALLEY 7399 Business Services - Not Elsewhere Classi PVC tees, couplings, pipe, flexible hose SOLID WASTE MANAGEMENT 1614-73 08-25-2011 08-29-2011 E E PROCESS INSTRUME 785.35 CAD 785.35 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW309-11-05 KEELE VALLEY 5085 Industrial Supplies Not Elsewhere Classi Gas detector SOLID WASTE MANAGEMENT 1614-74 08-25-2011 08-29-2011 E E PROCESS INSTRUME 108.48 CAD 108.48 CAD 2485 SUPPLIES - GAS/ODOUR CONTROL CSW309-11-05 KEELE VALLEY 5085 Industrial Supplies Not Elsewhere Classi Ink cartridge pens for chart recorder paper 2,455.24 CAD 2,455.24 CAD PARKS, FORESTRY & RECREATION 1585-63 08-08-2011 08-09-2011 DUFFERIN LAWN LIFE 940.73 CAD 940.73 CAD 2499 OTHER CHEMICALS P00263 E-CENTRAL1-TURF&HORT 0780 Horticultural and Landscaping Services natural herbicides 940.73 CAD 940.73 CAD PARKS, FORESTRY & RECREATION 1581-73 08-04-2011 08-05-2011 PAUL WOLF ELECTRIC L -3.00 CAD -3.00 CAD 2575 ELECTRICAL SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5065 Electrical Parts and Equipment refund

Page 22 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1584-86 08-05-2011 08-08-2011 PAUL WOLF ELECTRIC L 770.16 CAD 770.16 CAD 2575 ELECTRICAL SUPPLIESAUGUST 2011 P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies PARKS, FORESTRY & RECREATION 1584-87 08-05-2011 08-08-2011 PAUL WOLF ELECTRIC L 3.00 CAD 3.00 CAD 2575 ELECTRICAL SUPPLIES P12783 KIPLING YD-N-FAC&MEC 5065 Electrical Parts and Equipment error - refund received PARKS, FORESTRY & RECREATION 1588-89 08-09-2011 08-10-2011 TORBRAM ELECTRIC SUPPL 27.52 CAD 27.52 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 1731 Electrical Contractors electrical supplies PARKS, FORESTRY & RECREATION 1594-105 08-12-2011 08-15-2011 PAUL WOLF ELECTRIC L 408.71 CAD 408.71 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies PARKS, FORESTRY & RECREATION 1601-95 08-18-2011 08-19-2011 NEDCO CTRL DIV. WESTBU 8.66 CAD 8.66 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies 1,215.05 CAD 1,215.05 CAD PARKS, FORESTRY & RECREATION 1571-114 07-28-2011 08-01-2011 ZELLERS #254 7.32 CAD 7.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5310 Discount Stores bbq tongs & lighter, summer camp PARKS, FORESTRY & RECREATION 1571-115 07-28-2011 08-01-2011 CDN TIRE STORE #00119 19.94 CAD 19.94 CAD 2270 PROPANE GAS P06715 CARM STFNO-PGM SUPP 5200 Home Supply Warehouse 20lbs of propane PARKS, FORESTRY & RECREATION 1571-116 07-28-2011 08-01-2011 FOOD BASICS #867 90.65 CAD 90.65 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets summer camp cooking supplies: bbq PARKS, FORESTRY & RECREATION 1580-70 08-03-2011 08-04-2011 NOFRILLS CARLO'S 705 17.94 CAD 17.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1580-71 08-03-2011 08-04-2011 REXDALE BOWLERAMA 329.00 CAD 329.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 7933 Bowling Alleys PARKS, FORESTRY & RECREATION 1581-74 08-03-2011 08-05-2011 WAL-MART # 3135 75.94 CAD 75.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1584-88 08-04-2011 08-08-2011 CDN TIRE STORE #00119 113.47 CAD 113.47 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1584-89 08-04-2011 08-08-2011 WAL-MART #1081 55.29 CAD 55.29 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1584-90 08-05-2011 08-08-2011 SHOPPERS DRUG MART #09 24.82 CAD 24.82 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5912 Drug Stores, Pharmacies PARKS, FORESTRY & RECREATION 1584-91 08-04-2011 08-08-2011 WAL-MART #1081 -9.57 CAD -9.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1585-64 08-08-2011 08-09-2011 BIG WISH MARKETING GRO 216.96 CAD 216.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 7392 Consulting, Management, and Public Relat PARKS, FORESTRY & RECREATION 1588-90 08-09-2011 08-10-2011 DOLLAR GIANT #47 11.30 CAD 11.30 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5310 Discount Stores PARKS, FORESTRY & RECREATION 1589-87 08-10-2011 08-11-2011 PUCK S FARM 240.00 CAD 240.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 7032 Recreational and Sporting Camps PARKS, FORESTRY & RECREATION 1594-106 08-12-2011 08-15-2011 PLAYDIUM 483.70 CAD 483.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 7994 Video Game Arcades/Establishments PARKS, FORESTRY & RECREATION 1596-58 08-16-2011 08-17-2011 LAIDLAW TRANSIT#1040 P 681.30 CAD 681.30 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 4131 Bus Lines PARKS, FORESTRY & RECREATION 1601-96 08-17-2011 08-19-2011 WAL-MART # 3135 70.92 CAD 70.92 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1604-104 08-18-2011 08-22-2011 WILD WATER KINGDOM 608.00 CAD 608.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 7996 Amusement Parks, Carnivals, Circuses, Fo PARKS, FORESTRY & RECREATION 1604-105 08-18-2011 08-22-2011 SHOPPERS DRUG MART #08 16.50 CAD 16.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5912 Drug Stores, Pharmacies PARKS, FORESTRY & RECREATION 1604-106 08-18-2011 08-22-2011 SHOPPERS DRUG MART #08 59.50 CAD 59.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5912 Drug Stores, Pharmacies PARKS, FORESTRY & RECREATION 1604-107 08-19-2011 08-22-2011 DOLLAR GIANT #40099 47.66 CAD 47.66 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5331 Variety Stores PARKS, FORESTRY & RECREATION 1604-108 08-19-2011 08-22-2011 FOOD BASICS #867 21.40 CAD 21.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1604-109 08-19-2011 08-22-2011 WAL-MART # 3740 142.21 CAD 142.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1604-110 08-20-2011 08-22-2011 MAPLE LODGE FARMS LTD- 43.00 CAD 43.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1604-111 08-20-2011 08-22-2011 WAL-MART #1081 460.95 CAD 460.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1604-112 08-21-2011 08-22-2011 SOBEYS #937 QPS 17.05 CAD 17.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1606-42 08-19-2011 08-23-2011 CDN TIRE STORE #00119 38.39 CAD 38.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1606-43 08-21-2011 08-23-2011 WAL-MART # 3135 41.55 CAD 41.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1606-44 08-22-2011 08-23-2011 FORTINO'S #51 129.93 CAD 129.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1608-61 08-22-2011 08-24-2011 DONS WHOLESALE MEAT 75.00 CAD 75.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1608-62 08-22-2011 08-24-2011 CDN TIRE STORE #00119 19.94 CAD 19.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1608-63 08-22-2011 08-24-2011 FOOD BASICS #867 48.66 CAD 48.66 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1608-64 08-22-2011 08-24-2011 WAL-MART # 3135 49.26 CAD 49.26 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1608-65 08-22-2011 08-24-2011 WAL-MART #1000 52.58 CAD 52.58 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1610-60 08-22-2011 08-25-2011 SHOPPERS DRUG MART #08 11.28 CAD 11.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5912 Drug Stores, Pharmacies PARKS, FORESTRY & RECREATION 1610-61 08-23-2011 08-25-2011 WAL-MART #1000 74.98 CAD 74.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1614-75 08-26-2011 08-29-2011 FOOD BASICS #867 20.65 CAD 20.65 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06715 CARM STFNO-PGM SUPP 5411 Grocery Stores, Supermarkets 4,407.47 CAD 4,407.47 CAD PARKS, FORESTRY & RECREATION 1571-117 07-29-2011 08-01-2011 FRESHCO #9725 68.11 CAD 68.11 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06757 REGENT PARK CC-PGM S 5411 Grocery Stores, Supermarkets food for summer camps 68.11 CAD 68.11 CAD TRANSPORTATION SERVICES 1594-107 08-12-2011 08-15-2011 PRO GLO PAINTS-TORONTO 54.58 CAD 54.58 CAD 2715 PAINT SUPPLIES TP0333 RW EXPRESSWAY-D1,A1 5198 Paints, Varnishes, and Supplies arborcoast solid deck and siding base TRANSPORTATION SERVICES 1595-56 08-12-2011 08-16-2011 CDN TIRE STORE #00654 16.92 CAD 16.92 CAD 2575 ELECTRICAL SUPPLIES TP0333 RW EXPRESSWAY-D1,A1 5200 Home Supply Warehouse mini fuse TRANSPORTATION SERVICES 1601-97 08-17-2011 08-19-2011 ONEIDA EQUIPMENT LTD 559.35 CAD 559.35 CAD 2710 GENERAL HARDWARE TP0333 RW EXPRESSWAY-D1,A1 5712 Equipment, Furniture, and Home Furnishin chain saw 630.85 CAD 630.85 CAD PARKS, FORESTRY & RECREATION 1571-118 07-28-2011 08-01-2011 FANTASY FAIR 702.00 CAD 702.00 CAD 4118 TICKETS AND ADMISSION FEES P11828 ELMS CS-PGM SUPP 7996 Amusement Parks, Carnivals, Circuses, Fo ticket admisions PARKS, FORESTRY & RECREATION 1571-119 07-28-2011 08-01-2011 TM- BLUE JAYS BASEBALL 742.00 CAD 742.00 CAD 4118 TICKETS AND ADMISSION FEES P05094 ELMS CS-SUMR CAMP 7922 Theatrical Producers (except Motion Pict ticket admisions PARKS, FORESTRY & RECREATION 1571-120 07-30-2011 08-01-2011 DOLLAR GIANT #47 132.78 CAD 132.78 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05094 ELMS CS-SUMR CAMP 5310 Discount Stores tournament supplies PARKS, FORESTRY & RECREATION 1571-121 07-30-2011 08-01-2011 WAL-MART #1081 31.50 CAD 31.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11828 ELMS CS-PGM SUPP 5411 Grocery Stores, Supermarkets camp supplies PARKS, FORESTRY & RECREATION 1580-72 07-31-2011 08-04-2011 PARTY PACKAGERS 116.32 CAD 116.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05094 ELMS CS-SUMR CAMP 5999 Miscellaneous and Specialty Retail Store special event camp supplies PARKS, FORESTRY & RECREATION 1581-75 08-03-2011 08-05-2011 EVENT DIRECT 540.71 CAD 540.71 CAD 4590 RENTAL - OTHER P05094 ELMS CS-SUMR CAMP 8999 Professional Services - Not Elsewhere Cl dunk tank,obstacle course,cotton candy-rental PARKS, FORESTRY & RECREATION 1581-76 08-04-2011 08-05-2011 NOFRILLS FRANCOIS'S 39 4.38 CAD 4.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05094 ELMS CS-SUMR CAMP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1581-77 08-04-2011 08-05-2011 EUROPEAN QUALITY MEATS 32.94 CAD 32.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05094 ELMS CS-SUMR CAMP 5422 Freezer, Locker Meat Provisioners camp BBQ supplies PARKS, FORESTRY & RECREATION 1584-92 08-04-2011 08-08-2011 WAL-MART # 3740 28.55 CAD 28.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05094 ELMS CS-SUMR CAMP 5411 Grocery Stores, Supermarkets camp BBQ supplies PARKS, FORESTRY & RECREATION 1588-91 08-08-2011 08-10-2011 WAL-MART # 3740 122.68 CAD 122.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05094 ELMS CS-SUMR CAMP 5411 Grocery Stores, Supermarkets arts & craft supplies, cookies PARKS, FORESTRY & RECREATION 1588-92 08-09-2011 08-10-2011 FOOD BASICS #689 11.22 CAD 11.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05094 ELMS CS-SUMR CAMP 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1589-88 08-10-2011 08-11-2011 KIDS FUN CITY 192.10 CAD 192.10 CAD 4118 TICKETS AND ADMISSION FEES P05094 ELMS CS-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo admission PARKS, FORESTRY & RECREATION 1589-89 08-10-2011 08-11-2011 KIDS FUN CITY 11.30 CAD 11.30 CAD 4118 TICKETS AND ADMISSION FEES P05094 ELMS CS-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo admission PARKS, FORESTRY & RECREATION 1594-108 08-12-2011 08-15-2011 LONG MCQUADE 44.07 CAD 44.07 CAD 4590 RENTAL - OTHER P05094 ELMS CS-SUMR CAMP 7399 Business Services - Not Elsewhere Classi rental of sound PARKS, FORESTRY & RECREATION 1595-57 08-14-2011 08-16-2011 THE HOME DEPOT #7114 112.63 CAD 112.63 CAD 3025 M & E - JANITORIAL P05094 ELMS CS-SUMR CAMP 5200 Home Supply Warehouse CARPET CLNR PARKS, FORESTRY & RECREATION 1595-58 08-15-2011 08-16-2011 DOLLAR GIANT #40099 26.89 CAD 26.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05094 ELMS CS-SUMR CAMP 5331 Variety Stores special event camp supplies PARKS, FORESTRY & RECREATION 1595-59 08-15-2011 08-16-2011 FOOD BASICS #689 49.85 CAD 49.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05094 ELMS CS-SUMR CAMP 5411 Grocery Stores, Supermarkets camp cooking supplies PARKS, FORESTRY & RECREATION 1596-59 08-15-2011 08-17-2011 WILD WATER KINGDOM 659.00 CAD 659.00 CAD 4118 TICKETS AND ADMISSION FEES P05094 ELMS CS-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo admission deposit PARKS, FORESTRY & RECREATION 1600-75 08-16-2011 08-18-2011 CDN TIRE STORE #00294 99.48 CAD 99.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05094 ELMS CS-SUMR CAMP 5200 Home Supply Warehouse art & craft supplies 3,660.40 CAD 3,660.40 CAD PARKS, FORESTRY & RECREATION 1571-122 07-28-2011 08-01-2011 CDN TIRE STORE #00654 38.40 CAD 38.40 CAD 3080 M & E - HAND TOOLS P12082 S-GEN-YD OPERN/STORE 5200 Home Supply Warehouse small hand tools PARKS, FORESTRY & RECREATION 1571-123 07-31-2011 08-01-2011 LOWES #02633* 20.20 CAD 20.20 CAD 3080 M & E - HAND TOOLS P12082 S-GEN-YD OPERN/STORE 5200 Home Supply Warehouse I/O WP 3PC SNAP BLADE KNIFE SET PARKS, FORESTRY & RECREATION 1575-51 08-02-2011 08-03-2011 CUSTOM DOOR LOCK SER 74.64 CAD 74.64 CAD 2730 LOCKS P12082 S-GEN-YD OPERN/STORE 5533 Automotive Parts, Accessories Stores key alike padlocks PARKS, FORESTRY & RECREATION 1581-78 08-04-2011 08-05-2011 UNIVERSAL FIELD SUPPLI 110.05 CAD 110.05 CAD 2665 PROTECTIVE CLOTHING P12082 S-GEN-YD OPERN/STORE 5137 Mens, Womens, and Childrens Uniforms and chainsaw chaps PARKS, FORESTRY & RECREATION 1584-93 08-05-2011 08-08-2011 NO.1 (FOR) SAFETY SUPL 995.85 CAD 995.85 CAD 2665 PROTECTIVE CLOTHING P12082 S-GEN-YD OPERN/STORE 5085 Industrial Supplies Not Elsewhere Classi Bandana cool head bands PARKS, FORESTRY & RECREATION 1588-93 08-09-2011 08-10-2011 LONG MCQUADE LIMITED 39.50 CAD 39.50 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P12082 S-GEN-YD OPERN/STORE 7399 Business Services - Not Elsewhere Classi PA system PARKS, FORESTRY & RECREATION 1595-60 08-15-2011 08-16-2011 CUSTOM DOOR LOCK SER 41.81 CAD 41.81 CAD 2730 LOCKS P12082 S-GEN-YD OPERN/STORE 5533 Automotive Parts, Accessories Stores Padlock for truck PARKS, FORESTRY & RECREATION 1606-45 08-20-2011 08-23-2011 CDN TIRE STORE #00654 28.24 CAD 28.24 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12082 S-GEN-YD OPERN/STORE 5200 Home Supply Warehouse Fan for office PARKS, FORESTRY & RECREATION 1610-62 08-24-2011 08-25-2011 SCHOOL HOUSE PRODUCTS 422.62 CAD 422.62 CAD 3310 FURNISHINGS P12082 S-GEN-YD OPERN/STORE 5021 Office and Commercial Furniture table 1,771.31 CAD 1,771.31 CAD PARKS, FORESTRY & RECREATION 1581-79 08-04-2011 08-05-2011 WATER AND ICE NORTH AM 971.80 CAD 971.80 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies pool supplies PARKS, FORESTRY & RECREATION 1581-80 08-04-2011 08-05-2011 WATER AND ICE NORTH AM 705.12 CAD 705.12 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5996 Swimming Pools - Sales and Supplies pool supplies PARKS, FORESTRY & RECREATION 1588-94 08-09-2011 08-10-2011 KOTYCK BROS LIMITED 285.74 CAD 285.74 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 1520 General Contractors - Residential and Co pool supplies PARKS, FORESTRY & RECREATION 1592-90 08-11-2011 08-12-2011 POLLOCKS HM HWRE #1437 7.88 CAD 7.88 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5251 Hardware Stores pool supplies PARKS, FORESTRY & RECREATION 1594-109 08-12-2011 08-15-2011 THE HOME DEPOT #7013 33.31 CAD 33.31 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5200 Home Supply Warehouse FLARING TOOL PARKS, FORESTRY & RECREATION 1606-46 08-21-2011 08-23-2011 THE HOME DEPOT #7011 41.71 CAD 41.71 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5200 Home Supply Warehouse BUNGEE PARKS, FORESTRY & RECREATION 1608-66 08-23-2011 08-24-2011 FAIRVIEW FITTINGS MA 16.95 CAD 16.95 CAD 2535 PLUMBING SUPPLIES P08627 W-Y O/D POOL-OPS 5046 Commercial Equipment Not Elsewhere Class pool supplies

Page 23 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: 2,062.51 CAD 2,062.51 CAD AUGUST 2011 INFORMATION & TECHNOLOGY 1611-62 08-25-2011 08-26-2011 HOOTSUITE MEDIA INC. 75.85 CAD 74.57 USD 4995 OTHER EXPENSES IT2010 WEB COMPETENCY CTR 5968 Direct Marketing - Continuity/Subscripti Service to monitor city's social media channels 75.85 CAD 74.57 USD PUBLIC HEALTH 1571-124 07-29-2011 08-01-2011 ASEPTICO INC 145.24 CAD 147.44 USD 4699 REPAIRS AND MAINTENANCE - OTHER PH3601 DENTAL HLTH CITYWIDE 5999 Miscellaneous and Specialty Retail Store REPAIRS AND MAINTENANCE - OTHER PUBLIC HEALTH 1571-125 07-30-2011 08-01-2011 ULINE 48.04 CAD 48.04 CAD 2665 PROTECTIVE CLOTHING PH3601 DENTAL HLTH CITYWIDE 5964 Direct Marketing - Catalog Merchants FREIGHT PUBLIC HEALTH 1611-63 08-25-2011 08-26-2011 SENTRY GROUP 15.26 CAD 15.00 USD 2710 GENERAL HARDWARE PH3601 DENTAL HLTH CITYWIDE 7699 Miscellaneous Repair Shops and Related S GENERAL HARDWARE 208.54 CAD 48.04 CAD 162.44 USD PARKS, FORESTRY & RECREATION 1585-65 08-05-2011 08-09-2011 RONA # 55340 258.77 CAD 258.77 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5251 Hardware Stores PARKS, FORESTRY & RECREATION 1589-90 08-10-2011 08-11-2011 LEE VALLEY TOOLS 800-2 369.11 CAD 369.11 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5251 Hardware Stores PARKS, FORESTRY & RECREATION 1610-63 08-23-2011 08-25-2011 CDN TIRE STORE #00399 268.88 CAD 268.88 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1611-64 08-25-2011 08-26-2011 CANADIAN MAINTENANCE 297.55 CAD 297.55 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 7349 Cleaning and Maintenance, Janitorial Ser PARKS, FORESTRY & RECREATION 1614-76 08-25-2011 08-29-2011 SWISH MAINTENANCE LTD 575.51 CAD 575.51 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00267 E-NORTH1-TURF&HORT 2842 Specialty Cleaning, Polishing, and Sanit 1,769.82 CAD 1,769.82 CAD PARKS, FORESTRY & RECREATION 1581-81 08-04-2011 08-05-2011 STEPHENSON'S RENT-ALL 68.93 CAD 68.93 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 7394 Equipment Rental and Leasing Services, F electrical supplies PARKS, FORESTRY & RECREATION 1585-66 08-08-2011 08-09-2011 NEDCO CTRL DIV. WESTBU 68.46 CAD 68.46 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies PARKS, FORESTRY & RECREATION 1592-91 08-11-2011 08-12-2011 NEDCO CTRL DIV. WESTBU 84.06 CAD 84.06 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies PARKS, FORESTRY & RECREATION 1604-113 08-19-2011 08-22-2011 NEDCO CTRL DIV. WESTBU 163.85 CAD 163.85 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies PARKS, FORESTRY & RECREATION 1604-114 08-19-2011 08-22-2011 NEDCO CTRL DIV. WESTBU 91.12 CAD 91.12 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies PARKS, FORESTRY & RECREATION 1604-115 08-19-2011 08-22-2011 WESTBURNE RUDDY ELECTR 23.01 CAD 23.01 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5722 Household Appliance Stores electrical supplies PARKS, FORESTRY & RECREATION 1606-47 08-22-2011 08-23-2011 NEDCO CTRL DIV. WESTBU 115.91 CAD 115.91 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5065 Electrical Parts and Equipment electrical supplies PARKS, FORESTRY & RECREATION 1614-77 08-26-2011 08-29-2011 LOWES #02640* 45.47 CAD 45.47 CAD 2575 ELECTRICAL SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5200 Home Supply Warehouse XHD BLADES 5 PK 660.81 CAD 660.81 CAD PARKS, FORESTRY & RECREATION 1581-82 08-04-2011 08-05-2011 NOFRILLS CARLO'S 705 45.79 CAD 45.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for camp cook out day PARKS, FORESTRY & RECREATION 1584-94 08-05-2011 08-08-2011 PLAYDIUM 499.82 CAD 499.82 CAD 4118 TICKETS AND ADMISSION FEES P04665 NWOODS-SUMR CAMP 7994 Video Game Arcades/Establishments admissions - program outing PARKS, FORESTRY & RECREATION 1585-67 08-08-2011 08-09-2011 NOFRILLS CARLO'S 705 17.67 CAD 17.67 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for camp PARKS, FORESTRY & RECREATION 1588-95 08-09-2011 08-10-2011 NOFRILLS CARLO'S 705 28.09 CAD 28.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for camp PARKS, FORESTRY & RECREATION 1589-91 08-10-2011 08-11-2011 PRICE CHOPPER #7984QPS 14.08 CAD 14.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for camp cook out day PARKS, FORESTRY & RECREATION 1589-92 08-10-2011 08-11-2011 PRICE CHOPPER #7984QPS 5.78 CAD 5.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for camp cook out day PARKS, FORESTRY & RECREATION 1594-110 08-12-2011 08-15-2011 SCENIC CAVES NATURE 118.24 CAD 118.24 CAD 4118 TICKETS AND ADMISSION FEES P04665 NWOODS-SUMR CAMP 7991 Tourist Attractions and Exhibits admissions - program outing PARKS, FORESTRY & RECREATION 1604-116 08-19-2011 08-22-2011 RAINBOW CINEMAS WOODBI 156.00 CAD 156.00 CAD 4118 TICKETS AND ADMISSION FEES P04665 NWOODS-SUMR CAMP 7832 Motion Picture Theaters admissions - program outing PARKS, FORESTRY & RECREATION 1608-67 08-23-2011 08-24-2011 NOFRILLS CARLO'S 705 9.96 CAD 9.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets food supplies for camp PARKS, FORESTRY & RECREATION 1608-68 08-23-2011 08-24-2011 NOFRILLS CARLO'S 705 21.09 CAD 21.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for play day special event PARKS, FORESTRY & RECREATION 1610-64 08-24-2011 08-25-2011 NOFRILLS VITO'S #3936 49.54 CAD 49.54 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04665 NWOODS-SUMR CAMP 5411 Grocery Stores, Supermarkets leadership training graduation ceremony refreshmen PARKS, FORESTRY & RECREATION 1611-65 08-24-2011 08-26-2011 NINO D'AVERSA BAKERY L 47.10 CAD 47.10 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04335 NWOODS-H CAMP 5462 Bakeries leadership trng graduation ceremony refreshment PARKS, FORESTRY & RECREATION 1614-78 08-25-2011 08-29-2011 AFRICAN LION SAFARI 573.42 CAD 573.42 CAD 4118 TICKETS AND ADMISSION FEES P04665 NWOODS-SUMR CAMP 7998 Aquariums, Dolphinariums, Seaquariums admissions - program outing 1,586.58 CAD 1,586.58 CAD PARKS, FORESTRY & RECREATION 1580-73 08-02-2011 08-04-2011 CENTRAL IRRIGATION 25.20 CAD 25.20 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5085 Industrial Supplies Not Elsewhere Classi PVC redbrush SPX PARKS, FORESTRY & RECREATION 1604-117 08-18-2011 08-22-2011 THE HOME DEPOT #7027 84.96 CAD 84.96 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse FILTER PARKS, FORESTRY & RECREATION 1608-69 08-22-2011 08-24-2011 THE HOME DEPOT #7027 9.02 CAD 9.02 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse Recip Blade PARKS, FORESTRY & RECREATION 1610-65 08-24-2011 08-25-2011 LOWES #02494* 31.12 CAD 31.12 CAD 2535 PLUMBING SUPPLIES P03651 TECH SERV. 2-FACILIT 5200 Home Supply Warehouse 10X1-1/4 COR IRON ZN 150.30 CAD 150.30 CAD PARKS, FORESTRY & RECREATION 1601-98 08-18-2011 08-19-2011 NOFRILLS TIM SUES 1352 41.53 CAD 41.53 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P04878 ANNETTE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets bears picnic, special envents, cookies, juice & cu 41.53 CAD 41.53 CAD TORONTO WATER 1600-76 08-17-2011 08-18-2011 CANADIAN BEARINGS #12# 163.58 CAD 163.58 CAD 2535 PLUMBING SUPPLIES WW1075 HCTP LIQUIDS TRT WA2 5533 Automotive Parts, Accessories Stores Pump parts TORONTO WATER 1601-99 08-17-2011 08-19-2011 CDN TIRE STORE #00264 11.29 CAD 11.29 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1075 HCTP LIQUIDS TRT WA2 5200 Home Supply Warehouse shop supplies TORONTO WATER 1610-66 08-23-2011 08-25-2011 MOE-DRINK WAT WASTE CE 75.00 CAD 75.00 CAD 4760 MEMBERSHIP FEES WW1075 HCTP LIQUIDS TRT WA2 9399 Government Services - Not Elsewhere Clas waste water license 249.87 CAD 249.87 CAD PARKS, FORESTRY & RECREATION 1575-52 07-29-2011 08-03-2011 NAPA SCARBOROUGH #136 27.78 CAD 27.78 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5533 Automotive Parts, Accessories Stores flasher PARKS, FORESTRY & RECREATION 1589-93 08-09-2011 08-11-2011 NAPA SCARBOROUGH #136 65.73 CAD 65.73 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores grease PARKS, FORESTRY & RECREATION 1592-92 08-10-2011 08-12-2011 NAPA SCARBOROUGH #136 207.76 CAD 207.76 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores filters, belt PARKS, FORESTRY & RECREATION 1592-93 08-10-2011 08-12-2011 NAPA SCARBOROUGH #136 260.93 CAD 260.93 CAD 2401 LUBRICANTS P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores gear oil PARKS, FORESTRY & RECREATION 1592-94 08-10-2011 08-12-2011 NAPA SCARBOROUGH #136 280.04 CAD 280.04 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores plugs, filters PARKS, FORESTRY & RECREATION 1592-95 08-10-2011 08-12-2011 NAPA SCARBOROUGH #136 287.53 CAD 287.53 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores belts, filters PARKS, FORESTRY & RECREATION 1595-61 08-12-2011 08-16-2011 NAPA SCARBOROUGH #136 84.00 CAD 84.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores air filters PARKS, FORESTRY & RECREATION 1600-77 08-16-2011 08-18-2011 NAPA SCARBOROUGH #136 35.92 CAD 35.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores belts PARKS, FORESTRY & RECREATION 1600-78 08-16-2011 08-18-2011 NAPA SCARBOROUGH #136 90.20 CAD 90.20 CAD 3080 M & E - HAND TOOLS P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores gun PARKS, FORESTRY & RECREATION 1608-70 08-22-2011 08-24-2011 NAPA SCARBOROUGH #136 110.83 CAD 110.83 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores seal PARKS, FORESTRY & RECREATION 1608-71 08-23-2011 08-24-2011 WYLLIE WEBB CO. LIMITE 339.90 CAD 339.90 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5941 Sporting Goods Stores tyres PARKS, FORESTRY & RECREATION 1608-72 08-23-2011 08-24-2011 WYLLIE WEBB CO. LIMITE 861.96 CAD 861.96 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5941 Sporting Goods Stores tyres PARKS, FORESTRY & RECREATION 1611-66 08-25-2011 08-26-2011 ALPINE LAWN GARDEN E 20.25 CAD 20.25 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00214 E-CENTRAL-PKS MAINT/ 5261 Lawn and Garden Supply Stores rope PARKS, FORESTRY & RECREATION 1614-79 08-25-2011 08-29-2011 BRAFASCO / SCARBOROUGH 27.93 CAD 27.93 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi bolts PARKS, FORESTRY & RECREATION 1614-80 08-25-2011 08-29-2011 PARTSOURCE STORE # 766 10.15 CAD 10.15 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores grease PARKS, FORESTRY & RECREATION 1618-53 08-29-2011 08-31-2011 FASTENAL CANADA CN26 53.48 CAD 53.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 7399 Business Services - Not Elsewhere Classi bolts & nuts 2,764.39 CAD 2,764.39 CAD PARKS, FORESTRY & RECREATION 1608-73 08-22-2011 08-24-2011 CDN TIRE STORE #00192 71.52 CAD 71.52 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12148 JENNER J MARIE CC-PG 5200 Home Supply Warehouse storage boxes & storage totes 71.52 CAD 71.52 CAD PARKS, FORESTRY & RECREATION 1575-53 08-02-2011 08-03-2011 PET VALU #98 42.92 CAD 42.92 CAD 2620 ANIMAL CARE SUPPLIES P00114 CENTENNIAL-PLANT PRO 5995 Pet Shops - Pet Food and Supplies pet food PARKS, FORESTRY & RECREATION 1575-54 08-02-2011 08-03-2011 PET VALU #98 39.52 CAD 39.52 CAD 2620 ANIMAL CARE SUPPLIES P00114 CENTENNIAL-PLANT PRO 5995 Pet Shops - Pet Food and Supplies pet food PARKS, FORESTRY & RECREATION 1580-74 08-02-2011 08-04-2011 PAYPAL *AQUADRIPINC 751.45 CAD 751.45 CAD 2535 PLUMBING SUPPLIES P00117 HIGH PK-PLANT PROD 8999 Professional Services - Not Elsewhere Cl Irrigation parts PARKS, FORESTRY & RECREATION 1604-118 08-19-2011 08-22-2011 TIMM ENTERPRISES LTD. 265.27 CAD 265.27 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00114 CENTENNIAL-PLANT PRO 5046 Commercial Equipment Not Elsewhere Class bamboo staking tape, shears PARKS, FORESTRY & RECREATION 1614-81 08-25-2011 08-29-2011 THE HOME DEPOT #7130 216.84 CAD 216.84 CAD 2535 PLUMBING SUPPLIES P00114 CENTENNIAL-PLANT PRO 5200 Home Supply Warehouse KIT PARKS, FORESTRY & RECREATION 1614-82 08-25-2011 08-29-2011 RONA # 55130 88.09 CAD 88.09 CAD 2535 PLUMBING SUPPLIES P00117 HIGH PK-PLANT PROD 5251 Hardware Stores Irrigation parts 1,404.09 CAD 1,404.09 CAD PARKS, FORESTRY & RECREATION 1610-67 08-24-2011 08-25-2011 KOOY BROS LAWN 485.84 CAD 485.84 CAD 3080 M & E - HAND TOOLS P00271 E-SOUTH1-TURF&HORT 5261 Lawn and Garden Supply Stores STHIL Kombi system 485.84 CAD 485.84 CAD PARKS, FORESTRY & RECREATION 1611-67 08-24-2011 08-26-2011 BRAFASCO / SCARBOROUGH 47.05 CAD 47.05 CAD 2710 GENERAL HARDWARE P00263 E-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi 25 foot ratchet strap 47.05 CAD 47.05 CAD PARKS, FORESTRY & RECREATION 1575-55 08-02-2011 08-03-2011 ALPINE LAWN GARDEN E 166.22 CAD 166.22 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5261 Lawn and Garden Supply Stores bulb primer,line fuel,spark plug PARKS, FORESTRY & RECREATION 1588-96 08-09-2011 08-10-2011 STEELCASE TIRES N MAGS 902.92 CAD 902.92 CAD 2135 PARTS - TIRES/TUBES P00430 N-EAST-WINTER MAINT 5532 Automotive Tire Stores turf tires PARKS, FORESTRY & RECREATION 1592-96 08-10-2011 08-12-2011 BRAFASCO / MARKHAM 79.81 CAD 79.81 CAD 2710 GENERAL HARDWARE P00408 N-EAST-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi washers, nylon insert,nitrile dipped gloves PARKS, FORESTRY & RECREATION 1595-62 08-15-2011 08-16-2011 ALPINE LAWN GARDEN E 30.89 CAD 30.89 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5261 Lawn and Garden Supply Stores handle molding, switch, cover PARKS, FORESTRY & RECREATION 1600-79 08-17-2011 08-18-2011 STEELCASE TIRES N MAGS 976.08 CAD 976.08 CAD 2135 PARTS - TIRES/TUBES P00408 N-EAST-TURF&HORT 5532 Automotive Tire Stores turf tires PARKS, FORESTRY & RECREATION 1606-48 08-22-2011 08-23-2011 STEELCASE TIRES N MAGS 708.50 CAD 708.50 CAD 2135 PARTS - TIRES/TUBES P00415 N-WEST3-TURF&HORT 5532 Automotive Tire Stores turf tires PARKS, FORESTRY & RECREATION 1608-74 08-23-2011 08-24-2011 B E LARKIN EQUIPMENT L 407.60 CAD 407.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi wire accel, wheel assy PARKS, FORESTRY & RECREATION 1608-75 08-23-2011 08-24-2011 ALPINE LAWN GARDEN E 340.74 CAD 340.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5261 Lawn and Garden Supply Stores fuel tank, air filter, auto cut

Page 24 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1618-54 08-30-2011 08-31-2011 LAWSON PRODUCTS INC 94.19 CAD 94.19 CAD 2710 GENERAL HARDWAREAUGUST 2011 P00430 N-EAST-WINTER MAINT 7399 Business Services - Not Elsewhere Classi steel flat washer 3,706.95 CAD 3,706.95 CAD PARKS, FORESTRY & RECREATION 1571-126 07-28-2011 08-01-2011 WHITTAMORE'S FARM MKT 161.59 CAD 161.59 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 0763 Agricultural Cooperatives admissions - farm - summer camp PARKS, FORESTRY & RECREATION 1571-127 07-28-2011 08-01-2011 WHITTAMORE'S FARM MKT 118.09 CAD 118.09 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 0763 Agricultural Cooperatives admissions - farm - summer camp PARKS, FORESTRY & RECREATION 1580-75 08-03-2011 08-04-2011 METRO #712 75.79 CAD 75.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04633 AVONDALE PS-SUMR CAM 5411 Grocery Stores, Supermarkets Program Food: 2 camps, 2 weeks PARKS, FORESTRY & RECREATION 1584-95 08-04-2011 08-08-2011 RONA # 55030 41.80 CAD 41.80 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES P04633 AVONDALE PS-SUMR CAM 5251 Hardware Stores Avondale Camp: fan PARKS, FORESTRY & RECREATION 1584-96 08-05-2011 08-08-2011 CINEPLEX 7115 QPS 178.00 CAD 178.00 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7832 Motion Picture Theaters Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1592-97 08-10-2011 08-12-2011 PDP - HANGAR 316.28 CAD 316.28 CAD 4118 TICKETS AND ADMISSION FEES P07325 EDITHVALE CC-PGM SUP 7032 Recreational and Sporting Camps St. Antoine Daniel Camp- Programming Trip PARKS, FORESTRY & RECREATION 1592-98 08-11-2011 08-12-2011 THE ROYAL ONTARIO MUSE 176.00 CAD 176.00 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7991 Tourist Attractions and Exhibits Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1594-111 08-11-2011 08-15-2011 WAL-MART # 5831 54.45 CAD 54.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07325 EDITHVALE CC-PGM SUP 5411 Grocery Stores, Supermarkets St. Antoine Daniel Camp- Programming Trip PARKS, FORESTRY & RECREATION 1596-60 08-15-2011 08-17-2011 METRO #712 31.82 CAD 31.82 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04633 AVONDALE PS-SUMR CAM 5411 Grocery Stores, Supermarkets Avondale Camp: Programming: Supplies for 2 camps PARKS, FORESTRY & RECREATION 1600-80 08-17-2011 08-18-2011 PRECISE PARKLINK INC 15.00 CAD 15.00 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7523 Automobile Parking Lots and Garages Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1600-81 08-17-2011 08-18-2011 PRECISE PARKLINK INC 15.00 CAD 15.00 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7523 Automobile Parking Lots and Garages Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1600-82 08-17-2011 08-18-2011 PRECISE PARKLINK INC 15.00 CAD 15.00 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7523 Automobile Parking Lots and Garages Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1600-83 08-17-2011 08-18-2011 PRECISE PARKLINK INC 32.50 CAD 32.50 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7523 Automobile Parking Lots and Garages Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1600-84 08-17-2011 08-18-2011 PRECISE PARKLINK INC 15.00 CAD 15.00 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7523 Automobile Parking Lots and Garages Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1600-85 08-17-2011 08-18-2011 PRECISE PARKLINK INC 15.00 CAD 15.00 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7523 Automobile Parking Lots and Garages Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1600-86 08-17-2011 08-18-2011 PRECISE PARKLINK INC 19.50 CAD 19.50 CAD 4118 TICKETS AND ADMISSION FEES P04633 AVONDALE PS-SUMR CAM 7523 Automobile Parking Lots and Garages Avondale Camp: Programming Trip PARKS, FORESTRY & RECREATION 1601-100 08-18-2011 08-19-2011 METRO #712 101.79 CAD 101.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04633 AVONDALE PS-SUMR CAM 5411 Grocery Stores, Supermarkets Avondale Preschool camp supplies PARKS, FORESTRY & RECREATION 1615-39 08-29-2011 08-30-2011 SURI 259.90 CAD 259.90 CAD 4102 ENTERTAINER AND BAND FEES P04633 AVONDALE PS-SUMR CAM 5945 Game, Toy, and Hobby Shops Avondale Camp: special guest 1,642.51 CAD 1,642.51 CAD SOLID WASTE MANAGEMENT 1571-128 07-25-2011 08-01-2011 COMPUTER CENTR 38.17 CAD 38.17 CAD 2010 STATIONERY AND OFFICE SUPPLIES SW0820 VICTORIA PARK TS OPE 5734 Computer Software Stores SOLID WASTE MANAGEMENT 1581-83 08-04-2011 08-05-2011 CANTOL 457.76 CAD 457.76 CAD 2160 PARTS - UNLICENSED EQUIPMENT SW0820 VICTORIA PARK TS OPE 2842 Specialty Cleaning, Polishing, and Sanit SOLID WASTE MANAGEMENT 1589-94 08-10-2011 08-11-2011 CANTOL 894.17 CAD 894.17 CAD 4417 PEST CONTROL SW0820 VICTORIA PARK TS OPE 2842 Specialty Cleaning, Polishing, and Sanit SOLID WASTE MANAGEMENT 1592-99 08-10-2011 08-12-2011 CDN TIRE STORE #00192 29.82 CAD 29.82 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0820 VICTORIA PARK TS OPE 5200 Home Supply Warehouse 1,419.92 CAD 1,419.92 CAD PARKS, FORESTRY & RECREATION 1600-87 08-16-2011 08-18-2011 CDN TIRE STORE #00192 27.10 CAD 27.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00408 N-EAST-TURF&HORT 5200 Home Supply Warehouse electrical wire PARKS, FORESTRY & RECREATION 1608-76 08-23-2011 08-24-2011 HUTCHINSON FARM SUPPLY 605.59 CAD 605.59 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00430 N-EAST-WINTER MAINT 5599 Miscellaneous Automotive, Aircraft, and blades, kit, keys 632.69 CAD 632.69 CAD PARKS, FORESTRY & RECREATION 1571-129 07-28-2011 08-01-2011 CDN TIRE STORE #00182 67.20 CAD 67.20 CAD 3080 M & E - HAND TOOLS P07647 HUMBER VALLEY-OPERAT 5200 Home Supply Warehouse hand tools PARKS, FORESTRY & RECREATION 1584-97 08-05-2011 08-08-2011 GLOBAL PET FOODS 21.46 CAD 21.46 CAD 2620 ANIMAL CARE SUPPLIES P07647 HUMBER VALLEY-OPERAT 5995 Pet Shops - Pet Food and Supplies Acana wild prairie PARKS, FORESTRY & RECREATION 1585-68 08-08-2011 08-09-2011 STAPLES STORE #228 112.95 CAD 112.95 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P07647 HUMBER VALLEY-OPERAT 5943 Office, School Supply, and Stationery St UPS supply PARKS, FORESTRY & RECREATION 1585-69 08-08-2011 08-09-2011 PET VET LAKESHORE HOSP 215.05 CAD 215.05 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P07647 HUMBER VALLEY-OPERAT 5992 Florists vaccine, exam PARKS, FORESTRY & RECREATION 1589-95 08-10-2011 08-11-2011 WESTSIDE ANIMAL HOSPIT 135.44 CAD 135.44 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P07648 SCARLETT WOODS-OPERA 0742 Veterinary Services vaccine, exam PARKS, FORESTRY & RECREATION 1592-100 08-11-2011 08-12-2011 MAXWELL MEDIA PRODUCTS 50.29 CAD 50.29 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P07647 HUMBER VALLEY-OPERAT 5943 Office, School Supply, and Stationery St thermal paper PARKS, FORESTRY & RECREATION 1594-112 08-11-2011 08-15-2011 ABELL PEST CONTROL INC 81.36 CAD 81.36 CAD 4417 PEST CONTROL P07647 HUMBER VALLEY-OPERAT 7342 Exterminating and Disinfecting Services pest control PARKS, FORESTRY & RECREATION 1595-63 08-15-2011 08-16-2011 STAPLES STORE #228 30.99 CAD 30.99 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P07647 HUMBER VALLEY-OPERAT 5943 Office, School Supply, and Stationery St retrievables PARKS, FORESTRY & RECREATION 1596-61 08-15-2011 08-17-2011 THE HOME DEPOT #7129 129.94 CAD 129.94 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07647 HUMBER VALLEY-OPERAT 5200 Home Supply Warehouse BRACE WIRE PARKS, FORESTRY & RECREATION 1596-62 08-16-2011 08-17-2011 NU-GRO LTD 667.03 CAD 667.03 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 5261 Lawn and Garden Supply Stores fertilizer, spreader PARKS, FORESTRY & RECREATION 1600-88 08-16-2011 08-18-2011 CDN TIRE STORE #00119 94.44 CAD 94.44 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P07647 HUMBER VALLEY-OPERAT 5200 Home Supply Warehouse hitch pin, freshmatic PARKS, FORESTRY & RECREATION 1601-101 08-17-2011 08-19-2011 SPEELMAN S GARDEN CENT 492.96 CAD 492.96 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 5261 Lawn and Garden Supply Stores sod, sealer PARKS, FORESTRY & RECREATION 1604-119 08-18-2011 08-22-2011 THE HOME DEPOT #7129 82.81 CAD 82.81 CAD 2715 PAINT SUPPLIES P07647 HUMBER VALLEY-OPERAT 5200 Home Supply Warehouse ROLLR CAGE PARKS, FORESTRY & RECREATION 1608-77 08-22-2011 08-24-2011 WASTE MANAGEMENT-(SW) 565.00 CAD 565.00 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL P07647 HUMBER VALLEY-OPERAT 9399 Government Services - Not Elsewhere Clas waste services PARKS, FORESTRY & RECREATION 1611-68 08-24-2011 08-26-2011 PLANT PRODUCTS CO. LTD 798.24 CAD 798.24 CAD 2499 OTHER CHEMICALS P07647 HUMBER VALLEY-OPERAT 0763 Agricultural Cooperatives fungicide, fertilizer PARKS, FORESTRY & RECREATION 1614-83 08-25-2011 08-29-2011 SPEELMAN S GARDEN CENT 259.90 CAD 259.90 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07647 HUMBER VALLEY-OPERAT 5261 Lawn and Garden Supply Stores red woodchips PARKS, FORESTRY & RECREATION 1618-55 08-30-2011 08-31-2011 AIR LIQUIDE CANADA INC 24.81 CAD 24.81 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P07647 HUMBER VALLEY-OPERAT 5085 Industrial Supplies Not Elsewhere Classi cylinder rental PARKS, FORESTRY & RECREATION 1618-56 08-30-2011 08-31-2011 AIR LIQUIDE CANADA INC 140.61 CAD 140.61 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT P07647 HUMBER VALLEY-OPERAT 5085 Industrial Supplies Not Elsewhere Classi cylinder rental 3,970.48 CAD 3,970.48 CAD PARKS, FORESTRY & RECREATION 1575-56 08-02-2011 08-03-2011 NOFRILLS JIM'S 753 15.35 CAD 15.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets camp supplies: food, cheese PARKS, FORESTRY & RECREATION 1575-57 08-02-2011 08-03-2011 NOFRILLS JIM'S 753 315.50 CAD 315.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets camp supplies: food, wafer,oreo crumb, cheese PARKS, FORESTRY & RECREATION 1580-76 08-03-2011 08-04-2011 NOFRILLS JIM'S 753 10.15 CAD 10.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1580-77 08-03-2011 08-04-2011 CINEPLEX 7260 QPS 704.25 CAD 704.25 CAD 4118 TICKETS AND ADMISSION FEES P05109 NORSEMAN CS-SUMR CAM 7832 Motion Picture Theaters camp trip PARKS, FORESTRY & RECREATION 1584-98 08-05-2011 08-08-2011 NOFRILLS JIM'S 753 10.97 CAD 10.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1585-70 08-08-2011 08-09-2011 NOFRILLS JIM'S 753 367.13 CAD 367.13 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1588-97 08-08-2011 08-10-2011 WAL-MART # 3031 54.93 CAD 54.93 CAD 2610 KITCHEN SUPPLIES P05109 NORSEMAN CS-SUMR CAM 5310 Discount Stores kitchen supplies for summer camp PARKS, FORESTRY & RECREATION 1588-98 08-09-2011 08-10-2011 NOFRILLS JIM'S 753 54.98 CAD 54.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1589-96 08-08-2011 08-11-2011 ALL FIRED UP PAINTABLE 392.00 CAD 392.00 CAD 4118 TICKETS AND ADMISSION FEES P05109 NORSEMAN CS-SUMR CAM 5970 Artist Supply Stores, Craft Shops admissions - camp trip PARKS, FORESTRY & RECREATION 1601-102 08-18-2011 08-19-2011 ONTARIO PLACE CORPORAT 2,847.37 CAD 2,847.37 CAD 4118 TICKETS AND ADMISSION FEES P05109 NORSEMAN CS-SUMR CAM 9399 Government Services - Not Elsewhere Clas admissions - camp trip 4,772.63 CAD 4,772.63 CAD PARKS, FORESTRY & RECREATION 1571-130 07-27-2011 08-01-2011 JAY'S GROCERY AND GARD 101.67 CAD 101.67 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets plants & flowers PARKS, FORESTRY & RECREATION 1573-15 07-29-2011 08-02-2011 CDN TIRE STORE #00182 34.97 CAD 34.97 CAD 2199 MISCELLANEOUS PARTS P00516 HIGH PK-PGM SUPP 5200 Home Supply Warehouse SC/RL Tube Uni., toilet seat PARKS, FORESTRY & RECREATION 1580-78 08-03-2011 08-04-2011 FRESHCO #9775 20.69 CAD 20.69 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets zoo food PARKS, FORESTRY & RECREATION 1596-63 08-16-2011 08-17-2011 NOFRILLS TIM SUES 1352 24.59 CAD 24.59 CAD 2620 ANIMAL CARE SUPPLIES P00516 HIGH PK-PGM SUPP 5411 Grocery Stores, Supermarkets zoo food PARKS, FORESTRY & RECREATION 1604-120 08-19-2011 08-22-2011 WEST TORONTO PAINT 91.85 CAD 91.85 CAD 2715 PAINT SUPPLIES P00516 HIGH PK-PGM SUPP 5231 Glass, Paint, Wallpaper Stores paint 273.77 CAD 273.77 CAD PARKS, FORESTRY & RECREATION 1575-58 08-02-2011 08-03-2011 STAPLES STORE #86 72.10 CAD 72.10 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00898 KIPLING YD-PKS CONST 5943 Office, School Supply, and Stationery St label maker tape PARKS, FORESTRY & RECREATION 1580-79 08-03-2011 08-04-2011 WESTMETRO EQUIP SALES 74.29 CAD 74.29 CAD 3140 UNLICENSED MOBILE EQUIPMENT P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores flex hose PARKS, FORESTRY & RECREATION 1588-99 08-08-2011 08-10-2011 RONA # 55130 175.14 CAD 175.14 CAD 2730 LOCKS P00898 KIPLING YD-PKS CONST 5251 Hardware Stores door lock PARKS, FORESTRY & RECREATION 1589-97 08-10-2011 08-11-2011 LOWES #02640* 35.01 CAD 35.01 CAD 2715 PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 5200 Home Supply Warehouse RUST-OLEUM MARKING WAND PARKS, FORESTRY & RECREATION 1589-98 08-10-2011 08-11-2011 AUTOMOTIVE TOOLS 303.91 CAD 303.91 CAD 3080 M & E - HAND TOOLS P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores batteries PARKS, FORESTRY & RECREATION 1595-64 08-15-2011 08-16-2011 LAKESHORE LUMBER 600.11 CAD 600.11 CAD 2531 LUMBER P00898 KIPLING YD-PKS CONST 5251 Hardware Stores lumber PARKS, FORESTRY & RECREATION 1596-64 08-16-2011 08-17-2011 PRINCESS AUTO 17.48 CAD 17.48 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5085 Industrial Supplies Not Elsewhere Classi sring kit PARKS, FORESTRY & RECREATION 1596-65 08-16-2011 08-17-2011 AUTOMOTIVE TOOLS 337.81 CAD 337.81 CAD 3080 M & E - HAND TOOLS P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores grinder PARKS, FORESTRY & RECREATION 1601-103 08-18-2011 08-19-2011 STAPLES STORE #86 87.55 CAD 87.55 CAD 2035 PRINTING SUPPLIES (TAXABLE) P00898 KIPLING YD-PKS CONST 5943 Office, School Supply, and Stationery St printer ink PARKS, FORESTRY & RECREATION 1604-121 08-19-2011 08-22-2011 CHAUNCEY BUILDERS SUPP 214.64 CAD 214.64 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores filter cloth PARKS, FORESTRY & RECREATION 1604-122 08-19-2011 08-22-2011 CHAUNCEY BUILDERS SUPP 214.64 CAD 214.64 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5211 Building Materials, Lumber Stores filter cloth PARKS, FORESTRY & RECREATION 1604-123 08-19-2011 08-22-2011 LAKESHORE LUMBER 134.45 CAD 134.45 CAD 2710 GENERAL HARDWARE P00898 KIPLING YD-PKS CONST 5251 Hardware Stores hardware PARKS, FORESTRY & RECREATION 1606-49 08-22-2011 08-23-2011 PRINCESS AUTO 137.69 CAD 137.69 CAD 3080 M & E - HAND TOOLS P00898 KIPLING YD-PKS CONST 5085 Industrial Supplies Not Elsewhere Classi air tools PARKS, FORESTRY & RECREATION 1608-78 08-23-2011 08-24-2011 KOOY BROS LAWN 1,080.31 CAD 1,080.31 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00898 KIPLING YD-PKS CONST 5261 Lawn and Garden Supply Stores error PARKS, FORESTRY & RECREATION 1608-79 08-23-2011 08-24-2011 KOOY BROS LAWN 420.70 CAD 420.70 CAD 3140 UNLICENSED MOBILE EQUIPMENT P00898 KIPLING YD-PKS CONST 5261 Lawn and Garden Supply Stores rototiller blades PARKS, FORESTRY & RECREATION 1608-80 08-23-2011 08-24-2011 KOOY BROS LAWN 659.61 CAD 659.61 CAD 3140 UNLICENSED MOBILE EQUIPMENT P00898 KIPLING YD-PKS CONST 5261 Lawn and Garden Supply Stores starter motor PARKS, FORESTRY & RECREATION 1608-81 08-23-2011 08-24-2011 KOOY BROS LAWN -1,080.31 CAD -1,080.31 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00898 KIPLING YD-PKS CONST 5261 Lawn and Garden Supply Stores refund PARKS, FORESTRY & RECREATION 1610-68 08-23-2011 08-25-2011 CDN TIRE STORE #00182 126.50 CAD 126.50 CAD 3080 M & E - HAND TOOLS P00898 KIPLING YD-PKS CONST 5200 Home Supply Warehouse wrenches PARKS, FORESTRY & RECREATION 1610-69 08-24-2011 08-25-2011 AUTOMOTIVE TOOLS 450.87 CAD 450.87 CAD 3080 M & E - HAND TOOLS P00898 KIPLING YD-PKS CONST 5533 Automotive Parts, Accessories Stores combo kit PARKS, FORESTRY & RECREATION 1611-69 08-25-2011 08-26-2011 LAKESHORE LUMBER 991.21 CAD 991.21 CAD 2531 LUMBER P00898 KIPLING YD-PKS CONST 5251 Hardware Stores lumber PARKS, FORESTRY & RECREATION 1614-84 08-26-2011 08-29-2011 LAKESHORE LUMBER 825.06 CAD 825.06 CAD 2531 LUMBER P00898 KIPLING YD-PKS CONST 5251 Hardware Stores lumber

Page 25 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1618-57 08-30-2011 08-31-2011 KOOY BROS LAWN 92.66 CAD 92.66 CAD 3140 UNLICENSED MOBILEAUGUST EQUIPMENT 2011 P00898 KIPLING YD-PKS CONST 5261 Lawn and Garden Supply Stores tractor repair 5,971.43 CAD 5,971.43 CAD PARKS, FORESTRY & RECREATION 1571-131 07-28-2011 08-01-2011 THE HOME DEPOT #7001 65.14 CAD 65.14 CAD 3080 M & E - HAND TOOLS P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse NIB-1/2FXHOS PARKS, FORESTRY & RECREATION 1580-80 08-02-2011 08-04-2011 THE HOME DEPOT #7001 22.16 CAD 22.16 CAD 3080 M & E - HAND TOOLS P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse 3/4MHX3/4FIP PARKS, FORESTRY & RECREATION 1589-99 08-09-2011 08-11-2011 THE HOME DEPOT #7001 103.37 CAD 103.37 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07649 TAM OSHANTER-OPERATI 5200 Home Supply Warehouse ELEC PLUG PARKS, FORESTRY & RECREATION 1595-65 08-12-2011 08-16-2011 NAPA SCARBOROUGH #136 145.63 CAD 145.63 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07649 TAM OSHANTER-OPERATI 5533 Automotive Parts, Accessories Stores shop supplies PARKS, FORESTRY & RECREATION 1604-124 08-19-2011 08-22-2011 ACKLANDS-GRAINGER INC 110.68 CAD 110.68 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07649 TAM OSHANTER-OPERATI 5085 Industrial Supplies Not Elsewhere Classi shop supplies & safety PARKS, FORESTRY & RECREATION 1614-85 08-26-2011 08-29-2011 TURF CANADA 997.23 CAD 997.23 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P07649 TAM OSHANTER-OPERATI 5998 Tent & Awning Shops fertilizer 1,444.21 CAD 1,444.21 CAD PARKS, FORESTRY & RECREATION 1584-99 08-05-2011 08-08-2011 UNIVERSAL FIELD SUPPLI 727.72 CAD 727.72 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P12017 SOUTH GENERAL-PKS TE 5137 Mens, Womens, and Childrens Uniforms and arborite PARKS, FORESTRY & RECREATION 1584-100 08-05-2011 08-08-2011 LINCOLN PAVING CONTR 998.92 CAD 998.92 CAD 4467 C. SRV - PARKING LOT P12017 SOUTH GENERAL-PKS TE 1771 Concrete Work Contractors asphalt repair PARKS, FORESTRY & RECREATION 1594-113 08-12-2011 08-15-2011 LINCOLN PAVING CONTR 998.92 CAD 998.92 CAD 4467 C. SRV - PARKING LOT P12017 SOUTH GENERAL-PKS TE 1771 Concrete Work Contractors asphalt repair PARKS, FORESTRY & RECREATION 1600-89 08-17-2011 08-18-2011 HANFORD LUMBER LIMITED 584.07 CAD 584.07 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores premixed cement PARKS, FORESTRY & RECREATION 1608-82 08-23-2011 08-24-2011 HANFORD LUMBER LIMITED 658.79 CAD 658.79 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores portland cement 3,968.42 CAD 3,968.42 CAD PARKS, FORESTRY & RECREATION 1580-81 08-03-2011 08-04-2011 HOUSE OF ELECTRICAL SU 335.10 CAD 335.10 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 7629 Appliance Repair Shops, Electrical and S sensor PARKS, FORESTRY & RECREATION 1608-83 08-23-2011 08-24-2011 TORBRAM ELECTRIC SUPPL 97.84 CAD 97.84 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 1731 Electrical Contractors push button- company to give city credit for error PARKS, FORESTRY & RECREATION 1608-84 08-23-2011 08-24-2011 TORBRAM ELECTRIC SUPPL 422.87 CAD 422.87 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 1731 Electrical Contractors pushbutton enclosure PARKS, FORESTRY & RECREATION 1610-70 08-24-2011 08-25-2011 POWERTRADE ELECTRIC LT 552.12 CAD 552.12 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 1731 Electrical Contractors motor starter 1,407.93 CAD 1,407.93 CAD TORONTO WATER 1571-132 07-28-2011 08-01-2011 MOE-DRINK WAT WASTE CE 115.00 CAD 115.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 9399 Government Services - Not Elsewhere Clas WWT operator certificate upgrade TORONTO WATER 1584-101 08-04-2011 08-08-2011 MOE-DRINK WAT WASTE CE 115.00 CAD 115.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 9399 Government Services - Not Elsewhere Clas WWT LICENCE APPLI TORONTO WATER 1589-100 08-10-2011 08-11-2011 CHAPTERS 785 QPS 153.25 CAD 153.25 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS WW1000 PLANT ADMIN SUPPORT 5942 Book Stores SUBSCRIPTION TORONTO WATER 1592-101 08-11-2011 08-12-2011 TECHNICAL STANDARDS AN 70.00 CAD 70.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 1799 Contractors, Special Trade - Not Elsewhe OPTG ENGG CERTIFICATE RENEWAL TORONTO WATER 1594-114 08-11-2011 08-15-2011 MOE-DRINK WAT WASTE CE 75.00 CAD 75.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 9399 Government Services - Not Elsewhere Clas WWT LICENCE RENEWAL TORONTO WATER 1594-115 08-12-2011 08-15-2011 CSA GROUP 101.70 CAD 101.70 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS WW1000 PLANT ADMIN SUPPORT 8398 Organizations, Charitable and Social Ser DIGESTOR GAS & LANDFILL INSTALL CODE TORONTO WATER 1595-66 08-15-2011 08-16-2011 TECHNICAL STANDARDS AN 100.00 CAD 100.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 1799 Contractors, Special Trade - Not Elsewhe FUEL SAFETY TECH CERTIFICATE TORONTO WATER 1600-90 08-16-2011 08-18-2011 TCU CERT RENEWALS 60.00 CAD 60.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 9399 Government Services - Not Elsewhere Clas ELEC CONSTN & MAINT RENEWAL TORONTO WATER 1610-71 08-24-2011 08-25-2011 TECHNICAL STANDARDS AN 100.00 CAD 100.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 1799 Contractors, Special Trade - Not Elsewhe FUEL SAFETY TECH CERTIFICATE TORONTO WATER 1610-72 08-24-2011 08-25-2011 TECHNICAL STANDARDS AN 100.00 CAD 100.00 CAD 4760 MEMBERSHIP FEES WW1000 PLANT ADMIN SUPPORT 1799 Contractors, Special Trade - Not Elsewhe FUEL SAFETY TECH CERTIFICATE 989.95 CAD 989.95 CAD PARKS, FORESTRY & RECREATION 1571-133 07-27-2011 08-01-2011 METRO POOL SERVICES LT 60.99 CAD 60.99 CAD 2499 OTHER CHEMICALS P07737 ALBION POOL&HEALTH C 5996 Swimming Pools - Sales and Supplies pool clarifier PARKS, FORESTRY & RECREATION 1571-134 07-29-2011 08-01-2011 ROY TURK INDUSTRIAL SA 118.97 CAD 118.97 CAD 2570 JANITORIAL SUPPLIES P07740 OLYMPIUM-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi bath tissue PARKS, FORESTRY & RECREATION 1573-16 07-29-2011 08-02-2011 RONA # 55090 110.39 CAD 110.39 CAD 2570 JANITORIAL SUPPLIES P06763 ELMBANK-OPERATIONS 5251 Hardware Stores janitorial supplies PARKS, FORESTRY & RECREATION 1580-82 08-03-2011 08-04-2011 PRINCESS AUTO 89.22 CAD 89.22 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P07740 OLYMPIUM-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi PARKS, FORESTRY & RECREATION 1584-102 08-04-2011 08-08-2011 HAYWARD POOL PRODUCTS 142.67 CAD 142.67 CAD 3025 M & E - JANITORIAL P07737 ALBION POOL&HEALTH C 5996 Swimming Pools - Sales and Supplies pool vacuum repair PARKS, FORESTRY & RECREATION 1584-103 08-05-2011 08-08-2011 BAHNAIR OF CANADA 87.58 CAD 87.58 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES P07737 ALBION POOL&HEALTH C 5074 Plumbing and Heating Equipment air filters PARKS, FORESTRY & RECREATION 1589-101 08-10-2011 08-11-2011 PRINCESS AUTO 263.27 CAD 263.27 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES P07740 OLYMPIUM-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi portable fan, water scraper PARKS, FORESTRY & RECREATION 1592-102 08-10-2011 08-12-2011 THE HOME DEPOT #7114 233.21 CAD 233.21 CAD 4602 R & MAINT - TILES P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse CEILING PARKS, FORESTRY & RECREATION 1600-91 08-16-2011 08-18-2011 RONA # 55090 17.02 CAD 17.02 CAD 2570 JANITORIAL SUPPLIES P06763 ELMBANK-OPERATIONS 5251 Hardware Stores various brushes PARKS, FORESTRY & RECREATION 1606-50 08-19-2011 08-23-2011 CDN TIRE STORE #00242 22.55 CAD 22.55 CAD 2570 JANITORIAL SUPPLIES P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse carpet shampoo PARKS, FORESTRY & RECREATION 1606-51 08-19-2011 08-23-2011 ROY TURK INDUSTRIAL SA 510.16 CAD 510.16 CAD 2570 JANITORIAL SUPPLIES P07740 OLYMPIUM-OPERATIONS 5085 Industrial Supplies Not Elsewhere Classi toilet paper PARKS, FORESTRY & RECREATION 1610-73 08-23-2011 08-25-2011 CDN TIRE STORE #00242 39.54 CAD 39.54 CAD 2535 PLUMBING SUPPLIES P07740 OLYMPIUM-OPERATIONS 5200 Home Supply Warehouse shower head PARKS, FORESTRY & RECREATION 1610-74 08-23-2011 08-25-2011 BILL'S ELECTRIC SALES 378.55 CAD 378.55 CAD 3025 M & E - JANITORIAL P07740 OLYMPIUM-OPERATIONS 5065 Electrical Parts and Equipment motor repair PARKS, FORESTRY & RECREATION 1614-86 08-25-2011 08-29-2011 AQUATECH LOGISTICS INC 129.95 CAD 129.95 CAD 2570 JANITORIAL SUPPLIES P07740 OLYMPIUM-OPERATIONS 5996 Swimming Pools - Sales and Supplies vac pole vac head PARKS, FORESTRY & RECREATION 1614-87 08-25-2011 08-29-2011 AQUATECH LOGISTICS INC 268.94 CAD 268.94 CAD 2570 JANITORIAL SUPPLIES P07737 ALBION POOL&HEALTH C 5996 Swimming Pools - Sales and Supplies vac pole vac head PARKS, FORESTRY & RECREATION 1614-88 08-25-2011 08-29-2011 PIONEER FAMILY POOLS-O 85.83 CAD 85.83 CAD 2570 JANITORIAL SUPPLIES P07737 ALBION POOL&HEALTH C 5996 Swimming Pools - Sales and Supplies pool vac parts PARKS, FORESTRY & RECREATION 1614-89 08-26-2011 08-29-2011 STAPLES STORE #12 19.21 CAD 19.21 CAD 2010 STATIONERY AND OFFICE SUPPLIES P07740 OLYMPIUM-OPERATIONS 5943 Office, School Supply, and Stationery St tape, files PARKS, FORESTRY & RECREATION 1615-40 08-26-2011 08-30-2011 RONA # 55090 33.87 CAD 33.87 CAD 4417 PEST CONTROL P07740 OLYMPIUM-OPERATIONS 5251 Hardware Stores wasp & hornet spray 2,611.92 CAD 2,611.92 CAD PARKS, FORESTRY & RECREATION 1580-83 08-02-2011 08-04-2011 ZANDER SOD CO LIMITED 86.95 CAD 86.95 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00415 N-WEST3-TURF&HORT 0780 Horticultural and Landscaping Services 15 rolls dominant bentgrass 86.95 CAD 86.95 CAD PARKS, FORESTRY & RECREATION 1584-104 08-04-2011 08-08-2011 BRAFASCO / ETOBICOKE 236.53 CAD 236.53 CAD 2110 PARTS - FURNITURE & FIXTURES P00141 TOR ISLANDS-PKS MAIN 5085 Industrial Supplies Not Elsewhere Classi barrel bolt,assorted bits, clamp PARKS, FORESTRY & RECREATION 1584-105 08-05-2011 08-08-2011 DULUX PAINTS #716 227.99 CAD 227.99 CAD 2715 PAINT SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5231 Glass, Paint, Wallpaper Stores paint for bldg 19 PARKS, FORESTRY & RECREATION 1584-106 08-05-2011 08-08-2011 CUSTOM DOOR LOCK SER 807.95 CAD 807.95 CAD 4435 C. SERV - SECUR SYS P00141 TOR ISLANDS-PKS MAIN 5533 Automotive Parts, Accessories Stores service locks on toronto island PARKS, FORESTRY & RECREATION 1584-107 08-05-2011 08-08-2011 ALTYPE SPRING TOOL 339.00 CAD 339.00 CAD 2710 GENERAL HARDWARE P00141 TOR ISLANDS-PKS MAIN 5039 Construction Materials Not Elsewhere Cla springs for tree display PARKS, FORESTRY & RECREATION 1585-71 08-05-2011 08-09-2011 BRAFASCO / ETOBICOKE 45.19 CAD 45.19 CAD 2710 GENERAL HARDWARE P00141 TOR ISLANDS-PKS MAIN 5085 Industrial Supplies Not Elsewhere Classi security drivers PARKS, FORESTRY & RECREATION 1588-100 08-08-2011 08-10-2011 RONA NOBLE TRADE 52030 623.76 CAD 623.76 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5251 Hardware Stores plugs & vacuum breakers PARKS, FORESTRY & RECREATION 1588-101 08-09-2011 08-10-2011 OMNIFLEX HOSE EQUIPM 333.07 CAD 333.07 CAD 2110 PARTS - FURNITURE & FIXTURES P00141 TOR ISLANDS-PKS MAIN 5085 Industrial Supplies Not Elsewhere Classi parts for drinking fountains PARKS, FORESTRY & RECREATION 1588-102 08-09-2011 08-10-2011 CUSTOM DOOR LOCK SER 956.45 CAD 956.45 CAD 4435 C. SERV - SECUR SYS P00141 TOR ISLANDS-PKS MAIN 5533 Automotive Parts, Accessories Stores service locks on toronto island PARKS, FORESTRY & RECREATION 1594-116 08-11-2011 08-15-2011 MISTER CHEMICAL LTD 831.07 CAD 831.07 CAD 2570 JANITORIAL SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5169 Chemicals and Allied Products Not Elsewh bleach & soap PARKS, FORESTRY & RECREATION 1594-117 08-13-2011 08-15-2011 BETZ CUT STONE LIMITED 113.00 CAD 113.00 CAD 2110 PARTS - FURNITURE & FIXTURES P00141 TOR ISLANDS-PKS MAIN 1740 Insulation, Masonry, Plastering, Stonewo delivery charge PARKS, FORESTRY & RECREATION 1595-67 08-12-2011 08-16-2011 RONA # 55040 82.28 CAD 82.28 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5251 Hardware Stores under sink clamps PARKS, FORESTRY & RECREATION 1595-68 08-12-2011 08-16-2011 RONA NOBLE TRADE 52030 107.94 CAD 107.94 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5251 Hardware Stores pipe insulation PARKS, FORESTRY & RECREATION 1600-92 08-16-2011 08-18-2011 CDN TIRE STORE #00182 127.59 CAD 127.59 CAD 2710 GENERAL HARDWARE P00141 TOR ISLANDS-PKS MAIN 5200 Home Supply Warehouse repelants for irrigation PARKS, FORESTRY & RECREATION 1600-93 08-17-2011 08-18-2011 KEEP-FILL SUPPLY ULC 1,084.30 CAD 1,084.30 CAD 2710 GENERAL HARDWARE P00141 TOR ISLANDS-PKS MAIN 5085 Industrial Supplies Not Elsewhere Classi hardware for garage PARKS, FORESTRY & RECREATION 1614-90 08-25-2011 08-29-2011 TORONTO ISLAND MARINA 75.00 CAD 75.00 CAD 2710 GENERAL HARDWARE P00141 TOR ISLANDS-PKS MAIN 4468 Marinas, Marine Service/Supplies ice for franklin gardens PARKS, FORESTRY & RECREATION 1615-41 08-26-2011 08-30-2011 RONA NOBLE TRADE 52030 111.71 CAD 111.71 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00141 TOR ISLANDS-PKS MAIN 5251 Hardware Stores vacuum breakers 6,102.83 CAD 6,102.83 CAD SOLID WASTE MANAGEMENT 1584-108 08-05-2011 08-08-2011 PRECISE PARKLINK INC 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) SW0612 HOUSEHOLD HAZ WASTE 7523 Automobile Parking Lots and Garages SOLID WASTE MANAGEMENT 1592-103 08-11-2011 08-12-2011 PRECISE PARKLINK INC 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) SW0612 HOUSEHOLD HAZ WASTE 7523 Automobile Parking Lots and Garages SOLID WASTE MANAGEMENT 1594-118 08-14-2011 08-15-2011 FUTURE SHOP #617 16.94 CAD 16.94 CAD 4811 CELLULAR TELEPHONES SW0612 HOUSEHOLD HAZ WASTE 5732 Electronic Sales SOLID WASTE MANAGEMENT 1601-104 08-18-2011 08-19-2011 PRECISE PARKLINK INC 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) SW0612 HOUSEHOLD HAZ WASTE 7523 Automobile Parking Lots and Garages SOLID WASTE MANAGEMENT 1608-85 08-22-2011 08-24-2011 ENTREPRISES P N H INC 809.60 CAD 809.60 CAD 2792 BANNERS, FLAGS & SIGNS SW0000 BACKYD COMPOST/ENVI 7311 Advertising Services SOLID WASTE MANAGEMENT 1610-75 08-24-2011 08-25-2011 PRECISE PARKLINK INC 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) SW0612 HOUSEHOLD HAZ WASTE 7523 Automobile Parking Lots and Garages SOLID WASTE MANAGEMENT 1611-70 08-25-2011 08-26-2011 TORONTO PARKING AUTHOR 6.27 CAD 6.27 CAD 4770 PARKING EXPENSES (INTOWN) SW0612 HOUSEHOLD HAZ WASTE 7523 Automobile Parking Lots and Garages 896.81 CAD 896.81 CAD PARKS, FORESTRY & RECREATION 1589-102 08-10-2011 08-11-2011 ONTARIO SCIENCE CENTRE 16.00 CAD 16.00 CAD 4118 TICKETS AND ADMISSION FEES P11551 ANTIBES CC-SPORTS 7991 Tourist Attractions and Exhibits 2 staff tickets for camp trip PARKS, FORESTRY & RECREATION 1592-104 08-11-2011 08-12-2011 EMPIRE THEATRES EMPQPS 171.00 CAD 171.00 CAD 4118 TICKETS AND ADMISSION FEES P11551 ANTIBES CC-SPORTS 7832 Motion Picture Theaters tickets for youth camp entry to movies PARKS, FORESTRY & RECREATION 1595-69 08-15-2011 08-16-2011 MVR CASH AND CARRY 447.08 CAD 447.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06031 ANTIBES CC-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for antibes multicultural festival PARKS, FORESTRY & RECREATION 1604-125 08-18-2011 08-22-2011 PARTY PACKAGERS (STORE 16.34 CAD 16.34 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06031 ANTIBES CC-SOC PGM 5999 Miscellaneous and Specialty Retail Store supplies for antibes multicultural festival PARKS, FORESTRY & RECREATION 1604-126 08-18-2011 08-22-2011 WAL-MART # 3062 289.86 CAD 289.86 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06031 ANTIBES CC-SOC PGM 5310 Discount Stores burgers for antibes multicultural festival PARKS, FORESTRY & RECREATION 1604-127 08-18-2011 08-22-2011 WAL-MART # 5778 338.40 CAD 338.40 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06031 ANTIBES CC-SOC PGM 5411 Grocery Stores, Supermarkets hotdogs for antibes multicultural festival PARKS, FORESTRY & RECREATION 1604-128 08-19-2011 08-22-2011 LOBLAW SUPERMARKET #10 361.53 CAD 361.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06031 ANTIBES CC-SOC PGM 5411 Grocery Stores, Supermarkets food trays for festival performers PARKS, FORESTRY & RECREATION 1604-129 08-19-2011 08-22-2011 WAL-MART # 5831 170.91 CAD 170.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06031 ANTIBES CC-SOC PGM 5411 Grocery Stores, Supermarkets burgers & supplies for festival PARKS, FORESTRY & RECREATION 1604-130 08-20-2011 08-22-2011 METRO #798 87.95 CAD 87.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06031 ANTIBES CC-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for festival

Page 26 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1604-131 08-21-2011 08-22-2011 METRO #798 40.35 CAD 40.35 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P06031 ANTIBES CC-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for festival 1,939.42 CAD 1,939.42 CAD EMERGENCY MEDICAL SERVICES 1571-135 07-28-2011 08-01-2011 CDN TIRE STORE #00175 24.85 CAD 24.85 CAD 2710 GENERAL HARDWARE B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse BALL PEIN HAMMER EMERGENCY MEDICAL SERVICES 1594-119 08-11-2011 08-15-2011 CDN TIRE STORE #00175 32.74 CAD 32.74 CAD 2710 GENERAL HARDWARE B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse ARMORALL WIPES EMERGENCY MEDICAL SERVICES 1615-42 08-26-2011 08-30-2011 CDN TIRE STORE #00175 40.62 CAD 40.62 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46750 OPS - DISTRICT 2 5200 Home Supply Warehouse WASP KILLER 98.21 CAD 98.21 CAD PARKS, FORESTRY & RECREATION 1584-109 08-04-2011 08-08-2011 GORDON BANNERMAN LTD 627.43 CAD 627.43 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5261 Lawn and Garden Supply Stores BGM shaver mower PARKS, FORESTRY & RECREATION 1601-105 08-18-2011 08-19-2011 NOBLETON FARM SERVICE 722.54 CAD 722.54 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class filter element, oil filter, blades PARKS, FORESTRY & RECREATION 1601-106 08-18-2011 08-19-2011 OMNIFLEX HOSE EQUIPM 86.87 CAD 86.87 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00891 ROCKCLIFF YD-FLEET E 5085 Industrial Supplies Not Elsewhere Classi hose & fittings PARKS, FORESTRY & RECREATION 1604-132 08-19-2011 08-22-2011 ADRIATIC GLASS MIRRO 819.28 CAD 819.28 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 1799 Contractors, Special Trade - Not Elsewhe glass logo PARKS, FORESTRY & RECREATION 1604-133 08-19-2011 08-22-2011 J.J. DOWNS INDUSTRIAL 25.79 CAD 25.79 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi union connector- plastic PARKS, FORESTRY & RECREATION 1604-134 08-19-2011 08-22-2011 J.J. DOWNS INDUSTRIAL 25.31 CAD 25.31 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi union connector- HDPE PARKS, FORESTRY & RECREATION 1606-52 08-22-2011 08-23-2011 NOBLETON FARM SERVICE 668.68 CAD 668.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class spindle, blades, belts, sheave PARKS, FORESTRY & RECREATION 1606-53 08-22-2011 08-23-2011 PCO SERVICES CORPORATI 48.59 CAD 48.59 CAD 4417 PEST CONTROL P00890 KIPLING YD-FLEET EQU 7342 Exterminating and Disinfecting Services pest control PARKS, FORESTRY & RECREATION 1611-71 08-24-2011 08-26-2011 GORDON BANNERMAN LTD 610.53 CAD 610.53 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5261 Lawn and Garden Supply Stores roller assy PARKS, FORESTRY & RECREATION 1615-43 08-26-2011 08-30-2011 BRAFASCO / ETOBICOKE 161.11 CAD 161.11 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi flexovit carbide bur PARKS, FORESTRY & RECREATION 1618-58 08-29-2011 08-31-2011 N.A. YORKE MACHINERY C 305.10 CAD 305.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 7699 Miscellaneous Repair Shops and Related S repair materials to steel pivot 4,101.23 CAD 4,101.23 CAD PARKS, FORESTRY & RECREATION 1581-84 08-03-2011 08-05-2011 WAL-MART #3159 73.29 CAD 73.29 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06052 EDITHVALE CC-SOC PGM 5411 Grocery Stores, Supermarkets Food for Junior Youth Camp PARKS, FORESTRY & RECREATION 1584-110 08-04-2011 08-08-2011 THE BAY #1514 112.92 CAD 112.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06052 EDITHVALE CC-SOC PGM 5311 Department Stores Supplies for Jr Youth Camp PARKS, FORESTRY & RECREATION 1584-111 08-04-2011 08-08-2011 CDN TIRE STORE #00192 107.84 CAD 107.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06052 EDITHVALE CC-SOC PGM 5200 Home Supply Warehouse junior youth supplies PARKS, FORESTRY & RECREATION 1592-105 08-10-2011 08-12-2011 PDP - HANGAR 610.08 CAD 610.08 CAD 4118 TICKETS AND ADMISSION FEES P04717 MITCHELL FIELD-SUMR 7032 Recreational and Sporting Camps Admission for Jr. Youth 904.13 CAD 904.13 CAD PUBLIC HEALTH 1604-135 08-20-2011 08-22-2011 ANDREWS MOTOR LODGE 2,100.00 CAD 2,100.00 CAD 4840 MOTEL/HOTEL RENT CHG PH1079 GEN. DIV. EXPENDITUR 7011 Lodging - Hotels, Motels, Resorts - Not Motel/Hotel Rental Charges 2,100.00 CAD 2,100.00 CAD TORONTO WATER 1585-72 08-08-2011 08-09-2011 SHELL FLYING J #80500 27.07 CAD 27.07 CAD 2261 NAT GAS-VEHICLES PW1018 WS CENTRAL WORK AREA 5541 Service Stations (with or without Ancill NATURAL GAS TORONTO WATER 1601-107 08-18-2011 08-19-2011 SHELL FLYING J #80500 31.42 CAD 31.42 CAD 2261 NAT GAS-VEHICLES PW1018 WS CENTRAL WORK AREA 5541 Service Stations (with or without Ancill NATURAL GAS-FUEL TORONTO WATER 1608-86 08-23-2011 08-24-2011 SHELL FLYING J #80500 30.36 CAD 30.36 CAD 2261 NAT GAS-VEHICLES PW1018 WS CENTRAL WORK AREA 5541 Service Stations (with or without Ancill NATURAL GAS-FUEL TORONTO WATER 1615-44 08-29-2011 08-30-2011 SHELL FLYING J #80500 30.23 CAD 30.23 CAD 2261 NAT GAS-VEHICLES PW1018 WS CENTRAL WORK AREA 5541 Service Stations (with or without Ancill NATURAL GAS-FUEL 119.08 CAD 119.08 CAD PARKS, FORESTRY & RECREATION 1571-136 07-28-2011 08-01-2011 CPC/SCP #0026700 20.00 CAD 20.00 CAD 4805 POSTAGE P13254 SUMMERCAMP-CRRANHALL 9402 Postal Services - Government Only stamps PARKS, FORESTRY & RECREATION 1571-137 07-29-2011 08-01-2011 WAL-MART # 3111 41.36 CAD 41.36 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5411 Grocery Stores, Supermarkets pictures develop PARKS, FORESTRY & RECREATION 1600-94 08-16-2011 08-18-2011 PARTY PACKAGERS (WILLI 34.85 CAD 34.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5999 Miscellaneous and Specialty Retail Store props PARKS, FORESTRY & RECREATION 1601-108 08-18-2011 08-19-2011 FOOD BASIC #653 12.06 CAD 12.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5411 Grocery Stores, Supermarkets hair gel, mousse for show PARKS, FORESTRY & RECREATION 1611-72 08-24-2011 08-26-2011 GIANT TIGER #178 28.11 CAD 28.11 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5311 Department Stores craft supplies PARKS, FORESTRY & RECREATION 1611-73 08-24-2011 08-26-2011 PARTY PACKAGERS (WILLI 39.35 CAD 39.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5999 Miscellaneous and Specialty Retail Store props PARKS, FORESTRY & RECREATION 1614-91 08-25-2011 08-29-2011 WAL-MART # 3111 65.60 CAD 65.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13254 SUMMERCAMP-CRRANHALL 5411 Grocery Stores, Supermarkets props, prizes for camp show 241.33 CAD 241.33 CAD PUBLIC HEALTH 1573-17 08-01-2011 08-02-2011 COSTCO.CA *ONLINE -1,288.13 CAD -1,288.13 CAD 3035 M & E - LABORATORY PH5011 HE - DIR OFFICE 5399 Miscellaneous General Merchandise M & E - LABORATORY -1,288.13 CAD -1,288.13 CAD FIRE SERVICES 1592-106 08-10-2011 08-12-2011 TEXIS INC 564.44 CAD 564.44 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5533 Automotive Parts, Accessories Stores EXHAUST CONTROL VALVE A312 FOR 2 FIRE SERVICES 1595-70 08-15-2011 08-16-2011 HAZMASTERS ENVIRONMENT 242.95 CAD 242.95 CAD 4424 CONTRACTED SERVICES - GENERAL FR0024 MECH MAINT-EQUIPMENT 5046 Commercial Equipment Not Elsewhere Class CALIBRATE CO MONITOR AND REPAIRS FIRE SERVICES 1595-71 08-15-2011 08-16-2011 CONCEPT CONTROLS EASTE 1,333.63 CAD 1,333.63 CAD 4424 CONTRACTED SERVICES - GENERAL FR0024 MECH MAINT-EQUIPMENT 5085 Industrial Supplies Not Elsewhere Classi PARTS FOR RAY DETE SPECIAL OPERATIONS FIRE SERVICES 1604-136 08-18-2011 08-22-2011 INTERNATIONAL SAFETY S 649.75 CAD 649.75 CAD 4424 CONTRACTED SERVICES - GENERAL FR0024 MECH MAINT-EQUIPMENT 5712 Equipment, Furniture, and Home Furnishin CALIBRATE POSI CHEK3 SCBA 2,790.77 CAD 2,790.77 CAD PARKS, FORESTRY & RECREATION 1589-103 08-10-2011 08-11-2011 FOOD BASICS #672 33.08 CAD 33.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1592-107 08-10-2011 08-12-2011 SHOPPERS DRUG MART #07 11.00 CAD 11.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5912 Drug Stores, Pharmacies PARKS, FORESTRY & RECREATION 1592-108 08-10-2011 08-12-2011 SHOPPERSDRUGMART0857 44.00 CAD 44.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5912 Drug Stores, Pharmacies PARKS, FORESTRY & RECREATION 1594-120 08-11-2011 08-15-2011 WAL-MART # 3740 9.37 CAD 9.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1595-72 08-15-2011 08-16-2011 STAPLES STORE #3 18.90 CAD 18.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5943 Office, School Supply, and Stationery St PARKS, FORESTRY & RECREATION 1595-73 08-15-2011 08-16-2011 HOMESENSE 085 6.77 CAD 6.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5651 Family Clothing Stores PARKS, FORESTRY & RECREATION 1601-109 08-17-2011 08-19-2011 SHOPPERSDRUGMART0857 11.00 CAD 11.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10311 D R TIMBRELL -PGM SU 5912 Drug Stores, Pharmacies 134.12 CAD 134.12 CAD TORONTO WATER 1580-84 08-03-2011 08-04-2011 NATIONAL HOSE AND EQUI 98.38 CAD 98.38 CAD 2710 GENERAL HARDWARE PW3012 O&M EAST SRV MTC&RPR 5046 Commercial Equipment Not Elsewhere Class HYDRANT FITTING FOR APM. TORONTO WATER 1580-85 08-03-2011 08-04-2011 NATIONAL HOSE AND EQUI 42.99 CAD 42.99 CAD 2710 GENERAL HARDWARE PW3012 O&M EAST SRV MTC&RPR 5046 Commercial Equipment Not Elsewhere Class HYDRANT FITTING FOR APM. INSP & MAINT. 141.37 CAD 141.37 CAD PUBLIC HEALTH 1594-121 08-12-2011 08-15-2011 INFECTIOUS DISEASES SO -686.07 CAD -675.00 USD 4310 TRAINING & DEVELOPMENT - EXTERNAL PH4011 CD-DIR OFFICE 8398 Organizations, Charitable and Social Ser Training & Development-External -686.07 CAD -675.00 USD EMERGENCY MEDICAL SERVICES 1571-138 07-28-2011 08-01-2011 THE HOME DEPOT #7129 79.65 CAD 79.65 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse SAKRETE FAST EMERGENCY MEDICAL SERVICES 1573-18 07-29-2011 08-02-2011 CDN TIRE STORE #00119 90.94 CAD 90.94 CAD 2710 GENERAL HARDWARE B56010 STATION 10 5200 Home Supply Warehouse LVRST, SCH, PAS-A EMERGENCY MEDICAL SERVICES 1580-86 08-02-2011 08-04-2011 THE HOME DEPOT #7078 85.19 CAD 85.19 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse 2X4X10 SPF EMERGENCY MEDICAL SERVICES 1580-87 08-02-2011 08-04-2011 THE HOME DEPOT #7129 434.58 CAD 434.58 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse 2X3X8 FJ SPF EMERGENCY MEDICAL SERVICES 1584-112 08-05-2011 08-08-2011 THE HOME DEPOT #7129 40.36 CAD 40.36 CAD 2710 GENERAL HARDWARE B56018 STATION 18 5200 Home Supply Warehouse BOLTS EMERGENCY MEDICAL SERVICES 1588-103 08-08-2011 08-10-2011 THE HOME DEPOT #7129 57.78 CAD 57.78 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B56018 STATION 18 5200 Home Supply Warehouse PVC CLAMPS EMERGENCY MEDICAL SERVICES 1589-104 08-10-2011 08-11-2011 CENTRAL FAIRBANK LUMBE 218.04 CAD 218.04 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55100 CARETAKING 5211 Building Materials, Lumber Stores LUMBER EMERGENCY MEDICAL SERVICES 1592-109 08-11-2011 08-12-2011 LOWES #02640* 31.88 CAD 31.88 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B56054 STATION 54 5200 Home Supply Warehouse 8 X 1-1/4 DECK SCREW TAN 100PC EMERGENCY MEDICAL SERVICES 1595-74 08-12-2011 08-16-2011 RONA # 55130 265.43 CAD 265.43 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55100 CARETAKING 5251 Hardware Stores LUMBER EMERGENCY MEDICAL SERVICES 1596-66 08-15-2011 08-17-2011 THE HOME DEPOT #7129 211.66 CAD 211.66 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse SWITCH BX EMERGENCY MEDICAL SERVICES 1596-67 08-16-2011 08-17-2011 REVERSOMATIC MANUFACTU 406.80 CAD 406.80 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B56054 STATION 54 5300 Wholesale Clubs FAN EMERGENCY MEDICAL SERVICES 1596-68 08-16-2011 08-17-2011 DAYVAN 77.21 CAD 77.21 CAD 2710 GENERAL HARDWARE B55100 CARETAKING 5251 Hardware Stores DRYWALL SCREWS, PIANO HINGE EMERGENCY MEDICAL SERVICES 1601-110 08-17-2011 08-19-2011 THE HOME DEPOT #7114 78.65 CAD 78.65 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse FJ CROWN EMERGENCY MEDICAL SERVICES 1604-137 08-19-2011 08-22-2011 THE HOME DEPOT #7129 186.36 CAD 186.36 CAD 2710 GENERAL HARDWARE B56041 STATION 41 5200 Home Supply Warehouse SCREWS EMERGENCY MEDICAL SERVICES 1608-87 08-22-2011 08-24-2011 THE HOME DEPOT #7129 222.44 CAD 222.44 CAD 2710 GENERAL HARDWARE B55100 CARETAKING 5200 Home Supply Warehouse HB-20 BLADES EMERGENCY MEDICAL SERVICES 1611-74 08-24-2011 08-26-2011 THE HOME DEPOT #7078 223.95 CAD 223.95 CAD 2710 GENERAL HARDWARE B55100 CARETAKING 5200 Home Supply Warehouse WOOD FLOAT EMERGENCY MEDICAL SERVICES 1614-92 08-26-2011 08-29-2011 METAL SUPERMARKETS (VA 130.67 CAD 130.67 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55100 CARETAKING 5051 Metal Service Centers and Offices POST EMERGENCY MEDICAL SERVICES 1614-93 08-27-2011 08-29-2011 THE HOME DEPOT #7002 109.69 CAD 109.69 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse SANDPPR ROLL EMERGENCY MEDICAL SERVICES 1615-45 08-26-2011 08-30-2011 RONA # 55110 208.47 CAD 208.47 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B55100 CARETAKING 5251 Hardware Stores CAULKING GUN, SPRAY, ANGL BRISTLE EMERGENCY MEDICAL SERVICES 1618-59 08-29-2011 08-31-2011 THE HOME DEPOT #7129 31.59 CAD 31.59 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES B55100 CARETAKING 5200 Home Supply Warehouse 2X4X8 SPF 3,191.34 CAD 3,191.34 CAD PARKS, FORESTRY & RECREATION 1571-139 07-28-2011 08-01-2011 SOBEYS #751 QPS 12.46 CAD 12.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets Heritage Park FITS: ice cream sandwiches PARKS, FORESTRY & RECREATION 1571-140 07-28-2011 08-01-2011 WAL-MART #1080 29.13 CAD 29.13 CAD 2710 GENERAL HARDWARE P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets Burrows Hall:ExploreTheArtsCamp:tape,hooks PARKS, FORESTRY & RECREATION 1571-141 07-28-2011 08-01-2011 WAL-MART #1080 8.96 CAD 8.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets AgincourtSportcity:ice cream sundae supplies PARKS, FORESTRY & RECREATION 1571-142 07-29-2011 08-01-2011 NOFRILLS LISTROS 788 20.34 CAD 20.34 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets Burrows Hall:ExploreTheArtsCamp:playing cards PARKS, FORESTRY & RECREATION 1571-143 07-29-2011 08-01-2011 WAL-MART # 3111 15.97 CAD 15.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets Heritage Park FITS:juice & chips for pizza lunch PARKS, FORESTRY & RECREATION 1571-144 07-29-2011 08-01-2011 WAL-MART #1080 44.16 CAD 44.16 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12298 RE-MU-PRM-MILLIKEN C 5411 Grocery Stores, Supermarkets White Haven FITS:kids t-shirts for tye dye PARKS, FORESTRY & RECREATION 1596-69 08-15-2011 08-17-2011 WAL-MART # 3111 20.91 CAD 20.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03995 AGINCOURT RC-SUMR CA 5411 Grocery Stores, Supermarkets supplies for summer camp

Page 27 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1600-95 08-16-2011 08-18-2011 WAL-MART #1080 30.74 CAD 30.74 CAD 2750 FOOD & NON-ALCOHOLICAUGUST BEVERAGES 2011 P04089 MALVERN RC-SUMR CAMP 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1601-111 08-17-2011 08-19-2011 WOODIE WOOD CHUCKS INC 101.59 CAD 101.59 CAD 4118 TICKETS AND ADMISSION FEES P04089 MALVERN RC-SUMR CAMP 5812 Eating Places, Restaurants Admission fees - summer camp PARKS, FORESTRY & RECREATION 1601-112 08-17-2011 08-19-2011 WOODIE WOOD CHUCKS INC 142.22 CAD 142.22 CAD 4118 TICKETS AND ADMISSION FEES P04017 BURROWS HALL-SUMR CA 5812 Eating Places, Restaurants Admission fees - summer camp PARKS, FORESTRY & RECREATION 1601-113 08-17-2011 08-19-2011 WOODIE WOOD CHUCKS INC 223.49 CAD 223.49 CAD 4118 TICKETS AND ADMISSION FEES P04089 MALVERN RC-SUMR CAMP 5812 Eating Places, Restaurants Admission fees - summer camp PARKS, FORESTRY & RECREATION 1604-138 08-19-2011 08-22-2011 SOBEYS #751 QPS 13.47 CAD 13.47 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03995 AGINCOURT RC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1608-88 08-22-2011 08-24-2011 PARTY PACKAGERS (MARKH 11.83 CAD 11.83 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 5999 Miscellaneous and Specialty Retail Store supplies for arts camp PARKS, FORESTRY & RECREATION 1608-89 08-22-2011 08-24-2011 PARTY PACKAGERS (WILLI 78.91 CAD 78.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 5999 Miscellaneous and Specialty Retail Store supplies for arts camp PARKS, FORESTRY & RECREATION 1614-94 08-25-2011 08-29-2011 WAL-MART # 3111 41.14 CAD 41.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04017 BURROWS HALL-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1614-95 08-25-2011 08-29-2011 WAL-MART # 3111 20.01 CAD 20.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03995 AGINCOURT RC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1614-96 08-26-2011 08-29-2011 LONG MCQUADE LIMITED 1.13 CAD 1.13 CAD 4590 RENTAL - OTHER P04017 BURROWS HALL-SUMR CA 7399 Business Services - Not Elsewhere Classi Rental of light controller for arts camp PARKS, FORESTRY & RECREATION 1615-46 08-29-2011 08-30-2011 LONG MCQUADE LIMITED 4.52 CAD 4.52 CAD 4590 RENTAL - OTHER P04017 BURROWS HALL-SUMR CA 7399 Business Services - Not Elsewhere Classi Rental of light controller for arts camp PARKS, FORESTRY & RECREATION 1615-47 08-29-2011 08-30-2011 LONG MCQUADE LIMITED -2.26 CAD -2.26 CAD 4590 RENTAL - OTHER P04017 BURROWS HALL-SUMR CA 7399 Business Services - Not Elsewhere Classi Credit re:Rental of light controller for arts camp 818.72 CAD 818.72 CAD PARKS, FORESTRY & RECREATION 1611-75 08-24-2011 08-26-2011 SYNCHRO SWIM ONTARIO 459.00 CAD 459.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P02298 BIRCHMOUNT POOL-INST 8398 Organizations, Charitable and Social Ser synchro manuals dvd 459.00 CAD 459.00 CAD PARKS, FORESTRY & RECREATION 1571-145 07-28-2011 08-01-2011 AMAZING PARTY COSTUM 111.20 CAD 111.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07505 ALBION HLTH CLUB-FIT 5947 Card, Gift, Novelty, and Souvenir Shops princess paraphenelia & makeup for special events PARKS, FORESTRY & RECREATION 1575-59 07-29-2011 08-03-2011 AMAZING PARTY COSTUM 31.58 CAD 31.58 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07505 ALBION HLTH CLUB-FIT 5947 Card, Gift, Novelty, and Souvenir Shops Morning Circle Event: spray paint PARKS, FORESTRY & RECREATION 1581-85 08-04-2011 08-05-2011 PLANET BOWL 143.65 CAD 143.65 CAD 4118 TICKETS AND ADMISSION FEES P05102 ISLINGTON CS-SUMR CA 7933 Bowling Alleys Weekly trip for campers: week 5 PARKS, FORESTRY & RECREATION 1581-86 08-04-2011 08-05-2011 CINEPLEX 7260 QPS 265.00 CAD 265.00 CAD 4118 TICKETS AND ADMISSION FEES P07505 ALBION HLTH CLUB-FIT 7832 Motion Picture Theaters weekly trip for camps: 28kid,13adult PARKS, FORESTRY & RECREATION 1584-113 08-05-2011 08-08-2011 NOFRILLS JIM'S 753 23.43 CAD 23.43 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07505 ALBION HLTH CLUB-FIT 5411 Grocery Stores, Supermarkets Chef Camp Supplise: cooking supplies PARKS, FORESTRY & RECREATION 1585-73 08-05-2011 08-09-2011 AMAZING PARTY COSTUM 57.84 CAD 57.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07505 ALBION HLTH CLUB-FIT 5947 Card, Gift, Novelty, and Souvenir Shops supplies for "So You Think You Can Dance Islington PARKS, FORESTRY & RECREATION 1589-105 08-10-2011 08-11-2011 THE EZONE 512.75 CAD 512.75 CAD 4118 TICKETS AND ADMISSION FEES P07505 ALBION HLTH CLUB-FIT 7994 Video Game Arcades/Establishments weekly trip for older camps PARKS, FORESTRY & RECREATION 1592-110 08-11-2011 08-12-2011 NOFRILLS JIM'S 753 59.10 CAD 59.10 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07505 ALBION HLTH CLUB-FIT 5411 Grocery Stores, Supermarkets Chef Camp Supplise: cooking supplies PARKS, FORESTRY & RECREATION 1592-111 08-11-2011 08-12-2011 KIDS FUN CITY 791.00 CAD 791.00 CAD 4118 TICKETS AND ADMISSION FEES P07505 ALBION HLTH CLUB-FIT 7996 Amusement Parks, Carnivals, Circuses, Fo Play all day + lunch: canp trip PARKS, FORESTRY & RECREATION 1594-122 08-11-2011 08-15-2011 WAL-MART # 3031 14.00 CAD 14.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07505 ALBION HLTH CLUB-FIT 5310 Discount Stores balloons for special event PARKS, FORESTRY & RECREATION 1600-96 08-16-2011 08-18-2011 SMILEMAKERS 00179515 247.45 CAD 247.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07505 ALBION HLTH CLUB-FIT 5111 Stationery, Office Supplies, Printing an carnvial day prizes PARKS, FORESTRY & RECREATION 1601-114 08-17-2011 08-19-2011 EVENT DIRECT 565.00 CAD 565.00 CAD 4590 RENTAL - OTHER P07505 ALBION HLTH CLUB-FIT 8999 Professional Services - Not Elsewhere Cl bouncy castle &pro soccer rental- Carnival 2,822.00 CAD 2,822.00 CAD PARKS, FORESTRY & RECREATION 1571-146 07-28-2011 08-01-2011 WAL-MART #1080 16.83 CAD 16.83 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03995 AGINCOURT RC-SUMR CA 5411 Grocery Stores, Supermarkets Craft supplies - summer camps PARKS, FORESTRY & RECREATION 1575-60 08-02-2011 08-03-2011 NOFRILLS LISTROS 788 64.68 CAD 64.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12441 RE-CA-SUM-MILLIKEN C 5411 Grocery Stores, Supermarkets hot dog/hamburger buns - Miliken park crc PARKS, FORESTRY & RECREATION 1580-88 08-02-2011 08-04-2011 WAL-MART #1080 262.85 CAD 262.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12441 RE-CA-SUM-MILLIKEN C 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1580-89 08-02-2011 08-04-2011 WAL-MART #1080 118.35 CAD 118.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03995 AGINCOURT RC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1584-114 08-05-2011 08-08-2011 J J CRAFTS 135.01 CAD 135.01 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12441 RE-CA-SUM-MILLIKEN C 5970 Artist Supply Stores, Craft Shops craft supplies PARKS, FORESTRY & RECREATION 1596-70 08-15-2011 08-17-2011 WAL-MART #1080 57.03 CAD 57.03 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12441 RE-CA-SUM-MILLIKEN C 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1596-71 08-15-2011 08-17-2011 WAL-MART #1080 43.53 CAD 43.53 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12441 RE-CA-SUM-MILLIKEN C 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1600-97 08-16-2011 08-18-2011 WAL-MART #1080 45.13 CAD 45.13 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P03995 AGINCOURT RC-SUMR CA 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1600-98 08-17-2011 08-18-2011 SCARBOROUGH FAMILY GOL 240.00 CAD 240.00 CAD 4118 TICKETS AND ADMISSION FEES P03995 AGINCOURT RC-SUMR CA 7999 Recreation Services (Not Elsewhere Class Admission fees - summer camp PARKS, FORESTRY & RECREATION 1600-99 08-17-2011 08-18-2011 FAMOUS PLAYER #7404QPS 850.00 CAD 850.00 CAD 4118 TICKETS AND ADMISSION FEES P12441 RE-CA-SUM-MILLIKEN C 7832 Motion Picture Theaters Admission fees - summer camp PARKS, FORESTRY & RECREATION 1600-100 08-17-2011 08-18-2011 FAMOUS PLAYER #7404QPS 729.50 CAD 729.50 CAD 4118 TICKETS AND ADMISSION FEES P12441 RE-CA-SUM-MILLIKEN C 7832 Motion Picture Theaters Admission fees - summer camp PARKS, FORESTRY & RECREATION 1614-97 08-25-2011 08-29-2011 WAL-MART #1080 53.79 CAD 53.79 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12441 RE-CA-SUM-MILLIKEN C 5411 Grocery Stores, Supermarkets food for cooking program 2,616.70 CAD 2,616.70 CAD PARKS, FORESTRY & RECREATION 1604-139 08-21-2011 08-22-2011 CARDIOMIXES 20.33 CAD 20.00 USD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06915 JOHN INNES-FIT 5999 Miscellaneous and Specialty Retail Store Cardio mix CD for fitness class PARKS, FORESTRY & RECREATION 1608-90 08-20-2011 08-24-2011 HUMAN KINETICS PUBLISH 48.00 CAD 48.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P06915 JOHN INNES-FIT 5192 Books, Periodicals, and Newspapers Books for fitness programs 68.33 CAD 48.00 CAD 20.00 USD TORONTO WATER 1611-76 08-24-2011 08-26-2011 THE HOME DEPOT #7012 24.94 CAD 24.94 CAD 2535 PLUMBING SUPPLIES PW2008 O&M S2 SRVS MTC&REPR 5200 Home Supply Warehouse FLEX CPLG 2 24.94 CAD 24.94 CAD TORONTO WATER 1604-140 08-19-2011 08-22-2011 PRECISE PARKLINK INC 3.00 CAD 3.00 CAD 4770 PARKING EXPENSES (INTOWN) CPW532-02 AMR PILOT PROJECT 7523 Automobile Parking Lots and Garages PARKING AT ST JOSEPH'S HOSP. 3.00 CAD 3.00 CAD FIRE SERVICES 1594-123 08-13-2011 08-15-2011 THE WESTIN CALGARY F/D 245.87 CAD 245.87 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION FR0012 ADMIN-HEADQUARTERS 7011 Lodging - Hotels, Motels, Resorts - Not HOTEL FOR CAFC CONFERENCE IN CALGARY 245.87 CAD 245.87 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-115 08-17-2011 08-19-2011 MISTER CHEMICAL LTD 2,939.70 CAD 2,939.70 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES F01123 SEATON HSE-PROPRTY S 5169 Chemicals and Allied Products Not Elsewh 34 safety floor mats for entrances and floor-inset 2,939.70 CAD 2,939.70 CAD TORONTO WATER 1594-124 08-12-2011 08-15-2011 STAPLES STORE #26 47.37 CAD 47.37 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW2008 O&M S2 SRVS MTC&REPR 5943 Office, School Supply, and Stationery St File Folders 47.37 CAD 47.37 CAD EMERGENCY MEDICAL SERVICES 1610-76 08-24-2011 08-25-2011 BEST BUY #965 33.87 CAD 33.87 CAD 2710 GENERAL HARDWARE B46751 OPS - DISTRICT 4 5732 Electronic Sales AA BATTERIES 33.87 CAD 33.87 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-147 07-28-2011 08-01-2011 TORONTO PARKING AUTHOR 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0127 BD-SEC-FOOD-CENTRAL 9399 Government Services - Not Elsewhere Clas Parking 14.00 CAD 14.00 CAD ECONOMIC DEVELOPMENT & CULTURE 1584-115 08-02-2011 08-08-2011 LAMIN-8 SERVICES INC. 15.82 CAD 15.82 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ED0145 IM-FIL-SUPP-CENTRAL 7338 Quick Copy, Reproduction, and Blueprinti Plaque for awards ECONOMIC DEVELOPMENT & CULTURE 1594-125 08-10-2011 08-15-2011 LAMIN-8 SERVICES INC. 30.06 CAD 30.06 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ED0145 IM-FIL-SUPP-CENTRAL 7338 Quick Copy, Reproduction, and Blueprinti Plaques for pictures ECONOMIC DEVELOPMENT & CULTURE 1604-141 08-16-2011 08-22-2011 LAMIN-8 SERVICES INC. 20.57 CAD 20.57 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ED0145 IM-FIL-SUPP-CENTRAL 7338 Quick Copy, Reproduction, and Blueprinti Plaque for membership certificate 66.45 CAD 66.45 CAD PARKS, FORESTRY & RECREATION 1611-77 08-24-2011 08-26-2011 PAUL WOLF ELECTRIC L 36.48 CAD 36.48 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment mini twist 3500k 36.48 CAD 36.48 CAD PARKS, FORESTRY & RECREATION 1571-148 07-29-2011 08-01-2011 WAL-MART # 3106 3.62 CAD 3.62 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P04884 HILLCREST-SUMR CAMP 5411 Grocery Stores, Supermarkets photo film PARKS, FORESTRY & RECREATION 1580-90 08-03-2011 08-04-2011 FOOD BASICS #692 8.57 CAD 8.57 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04884 HILLCREST-SUMR CAMP 5411 Grocery Stores, Supermarkets grocery supplies for creative play camp PARKS, FORESTRY & RECREATION 1581-87 08-03-2011 08-05-2011 TM- BLUE JAYS BASEBALL 306.00 CAD 306.00 CAD 4118 TICKETS AND ADMISSION FEES P04884 HILLCREST-SUMR CAMP 7922 Theatrical Producers (except Motion Pict admission - camp hillcrest PARKS, FORESTRY & RECREATION 1581-88 08-04-2011 08-05-2011 ONTARIO PLACE CORPORAT 66.67 CAD 66.67 CAD 4118 TICKETS AND ADMISSION FEES P04884 HILLCREST-SUMR CAMP 9399 Government Services - Not Elsewhere Clas admission - dance & gymanstic camp PARKS, FORESTRY & RECREATION 1581-89 08-04-2011 08-05-2011 FAMOUS PLAYER #7406QPS 266.00 CAD 266.00 CAD 4118 TICKETS AND ADMISSION FEES P04884 HILLCREST-SUMR CAMP 7832 Motion Picture Theaters admission - camp hillcrest PARKS, FORESTRY & RECREATION 1588-104 08-09-2011 08-10-2011 LOBLAWS #1212 70.51 CAD 70.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04884 HILLCREST-SUMR CAMP 5411 Grocery Stores, Supermarkets grocery supplies for creative play camp PARKS, FORESTRY & RECREATION 1588-105 08-09-2011 08-10-2011 TDSB-PURCHASING 11.91 CAD 11.91 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P12803 RS-MARKDALE-PRESC-PL 8299 Educational Services clock PARKS, FORESTRY & RECREATION 1588-106 08-09-2011 08-10-2011 BOUNCE 123 197.75 CAD 197.75 CAD 4102 ENTERTAINER AND BAND FEES P12803 RS-MARKDALE-PRESC-PL 7394 Equipment Rental and Leasing Services, F entertainer for munchkin camp PARKS, FORESTRY & RECREATION 1594-126 08-10-2011 08-15-2011 CENTREVILLE 255.00 CAD 255.00 CAD 4118 TICKETS AND ADMISSION FEES P12801 RS-HUMEWOOD-CHILD-SP 7996 Amusement Parks, Carnivals, Circuses, Fo admission - eco science camp PARKS, FORESTRY & RECREATION 1594-127 08-12-2011 08-15-2011 PIZZA PIZZA 49.96 CAD 49.96 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04884 HILLCREST-SUMR CAMP 5814 Quick Payment Service - Fast-Food Restau eco science camp pizza party PARKS, FORESTRY & RECREATION 1600-101 08-16-2011 08-18-2011 ONTARIO PLACE CORP 135.96 CAD 135.96 CAD 4118 TICKETS AND ADMISSION FEES P12801 RS-HUMEWOOD-CHILD-SP 9399 Government Services - Not Elsewhere Clas admission - eco science camp PARKS, FORESTRY & RECREATION 1600-102 08-16-2011 08-18-2011 ONTARIO PLACE CORP 90.64 CAD 90.64 CAD 4118 TICKETS AND ADMISSION FEES P12801 RS-HUMEWOOD-CHILD-SP 9399 Government Services - Not Elsewhere Clas admission - eco science camp PARKS, FORESTRY & RECREATION 1601-116 08-18-2011 08-19-2011 ONTARIO SCIENCE CENTRE 229.60 CAD 229.60 CAD 4118 TICKETS AND ADMISSION FEES P12803 RS-MARKDALE-PRESC-PL 7991 Tourist Attractions and Exhibits admission - markdale preschool camp PARKS, FORESTRY & RECREATION 1604-142 08-20-2011 08-22-2011 PIZZA PIZZA 36.36 CAD 36.36 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04884 HILLCREST-SUMR CAMP 5814 Quick Payment Service - Fast-Food Restau eco science camp pizza party PARKS, FORESTRY & RECREATION 1606-54 08-19-2011 08-23-2011 PIZZA PIZZA /CALL CENT 189.26 CAD 189.26 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04884 HILLCREST-SUMR CAMP 5812 Eating Places, Restaurants pizza party for camp hillcrest PARKS, FORESTRY & RECREATION 1611-78 08-25-2011 08-26-2011 THE PEANUT CLUB 115.00 CAD 115.00 CAD 4118 TICKETS AND ADMISSION FEES P12803 RS-MARKDALE-PRESC-PL 8351 Child Care Services admission - munchkin camp PARKS, FORESTRY & RECREATION 1611-79 08-25-2011 08-26-2011 THE PEANUT CLUB 85.00 CAD 85.00 CAD 4118 TICKETS AND ADMISSION FEES P12803 RS-MARKDALE-PRESC-PL 8351 Child Care Services admission - munchkin camp 2,117.81 CAD 2,117.81 CAD PARKS, FORESTRY & RECREATION 1596-72 08-16-2011 08-17-2011 SHOPPERS DRUG MART #09 17.82 CAD 17.82 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00539 EASTERN BEACHES-TURF 9402 Postal Services - Government Only 17.82 CAD 17.82 CAD PARKS, FORESTRY & RECREATION 1589-106 08-10-2011 08-11-2011 ONTARIO SCIENCE CENTRE 201.00 CAD 201.00 CAD 4118 TICKETS AND ADMISSION FEES P12672 BIRKDALE CC-HOLIDAY 7991 Tourist Attractions and Exhibits Admission fees - summer camp

Page 28 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1589-107 08-10-2011 08-11-2011 ONTARIO SCIENCE CENTRE -41.80 CAD -41.80 CAD 4118 TICKETS AND ADMISSIONAUGUST FEES 2011 P12672 BIRKDALE CC-HOLIDAY 7991 Tourist Attractions and Exhibits Credit re:Admission fees - summer camp PARKS, FORESTRY & RECREATION 1592-112 08-11-2011 08-12-2011 FRESHCO #9751 QPS 41.84 CAD 41.84 CAD 4118 TICKETS AND ADMISSION FEES P06663 BIRKDALE-PGM SUPP 5411 Grocery Stores, Supermarkets Admission fees - summer camp PARKS, FORESTRY & RECREATION 1601-117 08-18-2011 08-19-2011 FUTURE SHOP #52 30.50 CAD 30.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06663 BIRKDALE-PGM SUPP 5732 Electronic Sales Movie for movie night at Birkdale PARKS, FORESTRY & RECREATION 1604-143 08-18-2011 08-22-2011 AL GERVAIS CHAIR TABLE 88.99 CAD 88.99 CAD 4590 RENTAL - OTHER P06663 BIRKDALE-PGM SUPP 7394 Equipment Rental and Leasing Services, F Rental of popcorn machine 320.53 CAD 320.53 CAD TORONTO WATER 1604-144 08-19-2011 08-22-2011 SETON 186.90 CAD 186.90 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES PW1020 WS SYSTEM CONTROL WO 5965 Direct Marketing - Combination Catalog a PLUG STN. WITH SPARK PLUGS 186.90 CAD 186.90 CAD TORONTO WATER 1581-90 08-04-2011 08-05-2011 CTC*CONSTANTCONTACT.CO 15.15 CAD 15.00 USD 4414 ADVERTISING & PROMOTION PW2502 DIST OPS COORD 5968 Direct Marketing - Continuity/Subscripti Email Marketing 0 - 500 Co 15.15 CAD 15.00 USD PARKS, FORESTRY & RECREATION 1589-108 08-09-2011 08-11-2011 R AND D BANDSAWS 282.84 CAD 282.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10154 JOHN INNES-PGM SUPP 5399 Miscellaneous General Merchandise woodshop blades for daycamps PARKS, FORESTRY & RECREATION 1589-109 08-09-2011 08-11-2011 CDN TIRE STORE #00697 18.07 CAD 18.07 CAD 2575 ELECTRICAL SUPPLIES P10154 JOHN INNES-PGM SUPP 5200 Home Supply Warehouse power bar for POS machine PARKS, FORESTRY & RECREATION 1592-113 08-11-2011 08-12-2011 NOFRILLS LUCIANO'S #34 57.88 CAD 57.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets food for leadership camp PARKS, FORESTRY & RECREATION 1592-114 08-11-2011 08-12-2011 NOFRILLS LUCIANO'S #34 27.22 CAD 27.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12435 RC-CA-SUM-JOHN INNES 5411 Grocery Stores, Supermarkets food supplies for day camp PARKS, FORESTRY & RECREATION 1596-73 08-10-2011 08-17-2011 OLYMPIC TROPHIES LIMIT 350.30 CAD 350.30 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08633 JOHN INNES-INSTRL 5999 Miscellaneous and Specialty Retail Store trophies for childrens socceer league PARKS, FORESTRY & RECREATION 1596-74 08-16-2011 08-17-2011 THE CLAY ROOM 50.00 CAD 50.00 CAD 4118 TICKETS AND ADMISSION FEES P12435 RC-CA-SUM-JOHN INNES 5970 Artist Supply Stores, Craft Shops daycamp trip deposit PARKS, FORESTRY & RECREATION 1596-75 08-16-2011 08-17-2011 THE CLAY ROOM 219.91 CAD 219.91 CAD 4118 TICKETS AND ADMISSION FEES P12435 RC-CA-SUM-JOHN INNES 5970 Artist Supply Stores, Craft Shops daycamp trip PARKS, FORESTRY & RECREATION 1601-118 08-18-2011 08-19-2011 LASER QUEST TORONTO EA 210.00 CAD 210.00 CAD 4118 TICKETS AND ADMISSION FEES P12435 RC-CA-SUM-JOHN INNES 7994 Video Game Arcades/Establishments daycamp trip PARKS, FORESTRY & RECREATION 1604-145 08-19-2011 08-22-2011 LASER QUEST TORONTO EA 168.00 CAD 168.00 CAD 4118 TICKETS AND ADMISSION FEES P12435 RC-CA-SUM-JOHN INNES 7994 Video Game Arcades/Establishments daycamp trip PARKS, FORESTRY & RECREATION 1608-91 08-23-2011 08-24-2011 LASER QUEST TORONTO EA 140.00 CAD 140.00 CAD 4118 TICKETS AND ADMISSION FEES P12435 RC-CA-SUM-JOHN INNES 7994 Video Game Arcades/Establishments senior daytime trip PARKS, FORESTRY & RECREATION 1610-77 08-24-2011 08-25-2011 NOFRILLS LUCIANO'S #34 74.63 CAD 74.63 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P10154 JOHN INNES-PGM SUPP 5411 Grocery Stores, Supermarkets daycamp talent show snacks PARKS, FORESTRY & RECREATION 1611-80 08-25-2011 08-26-2011 LASER QUEST TORONTO EA 112.00 CAD 112.00 CAD 4118 TICKETS AND ADMISSION FEES P12435 RC-CA-SUM-JOHN INNES 7994 Video Game Arcades/Establishments senior daytime trip PARKS, FORESTRY & RECREATION 1611-81 08-25-2011 08-26-2011 ONTARIO PLACE CORPORAT 526.60 CAD 526.60 CAD 4118 TICKETS AND ADMISSION FEES P12435 RC-CA-SUM-JOHN INNES 9399 Government Services - Not Elsewhere Clas senior daycamp trip 2,237.45 CAD 2,237.45 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1596-76 08-16-2011 08-17-2011 CINEPLEX #8030 WEB QPS 84.00 CAD 84.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01132 SEATON HSE-HOSTEL 7832 Motion Picture Theaters 8 Hostel clients saw Captain America (Recreation) 84.00 CAD 84.00 CAD PARKS, FORESTRY & RECREATION 1571-149 07-28-2011 08-01-2011 CDN TIRE STORE #00273 32.16 CAD 32.16 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00542 EXHIBITION PLACE-OPS 5200 Home Supply Warehouse cable ties, landscaping supplies PARKS, FORESTRY & RECREATION 1580-91 08-02-2011 08-04-2011 RONA # 55140 39.53 CAD 39.53 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00513 BATTERY PK-PGM SUPP 5251 Hardware Stores hort supplies PARKS, FORESTRY & RECREATION 1581-91 08-03-2011 08-05-2011 WAL-MART #3159 135.19 CAD 135.19 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5411 Grocery Stores, Supermarkets plant material-tropicals PARKS, FORESTRY & RECREATION 1581-92 08-03-2011 08-05-2011 WAL-MART #3159 123.93 CAD 123.93 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5411 Grocery Stores, Supermarkets plant material-tropicals PARKS, FORESTRY & RECREATION 1581-93 08-04-2011 08-05-2011 RCSS SCARBOROUGH #2809 60.95 CAD 60.95 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5411 Grocery Stores, Supermarkets tropical plants PARKS, FORESTRY & RECREATION 1584-116 08-04-2011 08-08-2011 WAL-MART # 3031 112.66 CAD 112.66 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5310 Discount Stores tropical plants PARKS, FORESTRY & RECREATION 1584-117 08-04-2011 08-08-2011 WAL-MART # 3031 112.66 CAD 112.66 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5310 Discount Stores tropical plants PARKS, FORESTRY & RECREATION 1584-118 08-05-2011 08-08-2011 LOBLAWS #79 135.46 CAD 135.46 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5411 Grocery Stores, Supermarkets tropical plants PARKS, FORESTRY & RECREATION 1584-119 08-06-2011 08-08-2011 VALLEYVIEW GARDENS HK 983.10 CAD 983.10 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5261 Lawn and Garden Supply Stores tropical plants PARKS, FORESTRY & RECREATION 1585-74 08-08-2011 08-09-2011 VALLEYVIEW GARDENS HK 77.97 CAD 77.97 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5261 Lawn and Garden Supply Stores tropical plants PARKS, FORESTRY & RECREATION 1589-110 08-09-2011 08-11-2011 CDN TIRE STORE #00030 42.32 CAD 42.32 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00542 EXHIBITION PLACE-OPS 5200 Home Supply Warehouse storage bins PARKS, FORESTRY & RECREATION 1595-75 08-12-2011 08-16-2011 CDN TIRE STORE #00182 20.86 CAD 20.86 CAD 2710 GENERAL HARDWARE P00542 EXHIBITION PLACE-OPS 5200 Home Supply Warehouse spark plugs PARKS, FORESTRY & RECREATION 1596-77 08-16-2011 08-17-2011 JAY'S GROCERY AND GARD 183.75 CAD 183.75 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00542 EXHIBITION PLACE-OPS 5411 Grocery Stores, Supermarkets plant material PARKS, FORESTRY & RECREATION 1600-103 08-17-2011 08-18-2011 VALLEYVIEW GARDENS HK 310.75 CAD 310.75 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5261 Lawn and Garden Supply Stores tropical plants PARKS, FORESTRY & RECREATION 1601-119 08-17-2011 08-19-2011 THE HOME DEPOT #7001 33.88 CAD 33.88 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5200 Home Supply Warehouse PALM 10" PARKS, FORESTRY & RECREATION 1606-55 08-22-2011 08-23-2011 LOBLAWS #79 90.31 CAD 90.31 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5411 Grocery Stores, Supermarkets tropical plants PARKS, FORESTRY & RECREATION 1611-82 08-23-2011 08-26-2011 CHAIN SAW CLINIC LTD 384.93 CAD 384.93 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00128 UNIVERSITY PK-WEEDS 5722 Household Appliance Stores linetrimmer supplies 2,880.41 CAD 2,880.41 CAD PARKS, FORESTRY & RECREATION 1571-150 07-29-2011 08-01-2011 TORONTO ZOO-ADMISSIONS 435.00 CAD 435.00 CAD 4118 TICKETS AND ADMISSION FEES P04131 TRACE MANES COMPLEX- 7996 Amusement Parks, Carnivals, Circuses, Fo 33 child, 8 adult admission PARKS, FORESTRY & RECREATION 1581-94 08-04-2011 08-05-2011 DOLLAR GIANT #40100 216.61 CAD 216.61 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04131 TRACE MANES COMPLEX- 5331 Variety Stores summer camp supplies PARKS, FORESTRY & RECREATION 1581-95 08-04-2011 08-05-2011 DOLLAR GIANT #40100 140.96 CAD 140.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04131 TRACE MANES COMPLEX- 5331 Variety Stores summer camp supplies PARKS, FORESTRY & RECREATION 1581-96 08-04-2011 08-05-2011 CHUCK E CHEESE 196.44 CAD 196.44 CAD 4118 TICKETS AND ADMISSION FEES P04131 TRACE MANES COMPLEX- 5812 Eating Places, Restaurants admissions-camp outing PARKS, FORESTRY & RECREATION 1581-97 08-04-2011 08-05-2011 CITY OF TORONTO 124.20 CAD 124.20 CAD 4118 TICKETS AND ADMISSION FEES P11345 BANBURY CC-PGM SUPP 9399 Government Services - Not Elsewhere Clas admission - sumemr camp trip PARKS, FORESTRY & RECREATION 1584-120 08-05-2011 08-08-2011 METRO #758 22.30 CAD 22.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04131 TRACE MANES COMPLEX- 5411 Grocery Stores, Supermarkets summer camp supplies PARKS, FORESTRY & RECREATION 1589-111 08-09-2011 08-11-2011 WAL-MART # 3740 444.02 CAD 444.02 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04131 TRACE MANES COMPLEX- 5411 Grocery Stores, Supermarkets Northlea adventure camp supplies PARKS, FORESTRY & RECREATION 1592-115 08-11-2011 08-12-2011 FOOD BASICS #672 18.81 CAD 18.81 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04131 TRACE MANES COMPLEX- 5411 Grocery Stores, Supermarkets Northlea adventure camp supplies PARKS, FORESTRY & RECREATION 1592-116 08-11-2011 08-12-2011 FUNNELZ INDOOR PARTY 253.12 CAD 253.12 CAD 4118 TICKETS AND ADMISSION FEES P04131 TRACE MANES COMPLEX- 7996 Amusement Parks, Carnivals, Circuses, Fo admissions - summer camp Northlea navigators PARKS, FORESTRY & RECREATION 1594-128 08-12-2011 08-15-2011 BATH BODY WORKS #600 9.04 CAD 9.04 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04131 TRACE MANES COMPLEX- 5621 Women's Ready to Wear Stores summer camp supplies PARKS, FORESTRY & RECREATION 1594-129 08-13-2011 08-15-2011 SHOPPERS DRUG MART0826 45.01 CAD 45.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04131 TRACE MANES COMPLEX- 5912 Drug Stores, Pharmacies summer camp supplies PARKS, FORESTRY & RECREATION 1596-78 08-13-2011 08-17-2011 GIANT TIGER #159 130.84 CAD 130.84 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04131 TRACE MANES COMPLEX- 5311 Department Stores summer camp supplies PARKS, FORESTRY & RECREATION 1601-120 08-18-2011 08-19-2011 NOFRILLS JACKS 728 119.69 CAD 119.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04131 TRACE MANES COMPLEX- 5411 Grocery Stores, Supermarkets summer camp supplies PARKS, FORESTRY & RECREATION 1601-121 08-18-2011 08-19-2011 THORNCLIFFE BOWLERAMA. 349.40 CAD 349.40 CAD 4118 TICKETS AND ADMISSION FEES P04131 TRACE MANES COMPLEX- 7933 Bowling Alleys admissions-camp outing PARKS, FORESTRY & RECREATION 1606-56 08-21-2011 08-23-2011 CDN TIRE STORE #00192 40.83 CAD 40.83 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04131 TRACE MANES COMPLEX- 5200 Home Supply Warehouse summer camp supplies 2,546.27 CAD 2,546.27 CAD PARKS, FORESTRY & RECREATION 1615-48 08-26-2011 08-30-2011 CDN TIRE STORE #00171 6.76 CAD 6.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11767 TRINITY-SPORTS 5200 Home Supply Warehouse Ping pong balls PARKS, FORESTRY & RECREATION 1618-60 08-29-2011 08-31-2011 THE HOME DEPOT #7011 21.46 CAD 21.46 CAD 2575 ELECTRICAL SUPPLIES P10460 TRINITY-PGM SUPP 5200 Home Supply Warehouse extension cords 28.22 CAD 28.22 CAD PARKS, FORESTRY & RECREATION 1571-151 07-29-2011 08-01-2011 RCS RACQUET SPORTS 89.27 CAD 89.27 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5941 Sporting Goods Stores Tennis balls for Newcomer Program PARKS, FORESTRY & RECREATION 1581-98 08-04-2011 08-05-2011 METRO #804 64.95 CAD 64.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13394 TOR NEWCOMER INITIAV 5411 Grocery Stores, Supermarkets Food for Newcomer program PARKS, FORESTRY & RECREATION 1581-99 08-04-2011 08-05-2011 MARCHANT'S SCHOOL SPOR 332.39 CAD 332.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5941 Sporting Goods Stores Sports equipment for Newcomer program PARKS, FORESTRY & RECREATION 1585-75 08-08-2011 08-09-2011 METRO #804 173.87 CAD 173.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13394 TOR NEWCOMER INITIAV 5411 Grocery Stores, Supermarkets Food for Newcomer program PARKS, FORESTRY & RECREATION 1588-107 08-08-2011 08-10-2011 WAL-MART # 3000 70.91 CAD 70.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5310 Discount Stores Craft supplies for Newcomer program PARKS, FORESTRY & RECREATION 1606-57 08-22-2011 08-23-2011 MARCHANT'S SCHOOL SPOR 452.87 CAD 452.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5941 Sporting Goods Stores Sports equipment for Newcomer program PARKS, FORESTRY & RECREATION 1610-78 08-24-2011 08-25-2011 NOFRILLS NICK'S #1399 252.47 CAD 252.47 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13394 TOR NEWCOMER INITIAV 5411 Grocery Stores, Supermarkets Food for Newcomer program PARKS, FORESTRY & RECREATION 1611-83 08-24-2011 08-26-2011 WAL-MART # 3000 143.48 CAD 143.48 CAD 3020 M & E - COMMUNICATIONS P10935 LMOREAUX TENNIS CTR- 5310 Discount Stores Cordless phone for L'Amoreaux Tennis PARKS, FORESTRY & RECREATION 1614-98 08-22-2011 08-29-2011 AGIN COURT TROPHY GI 347.36 CAD 347.36 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P13394 TOR NEWCOMER INITIAV 5947 Card, Gift, Novelty, and Souvenir Shops Awards for volunteers PARKS, FORESTRY & RECREATION 1614-99 08-25-2011 08-29-2011 WAL-MART # 3000 305.10 CAD 305.10 CAD 3099 GENERAL EQUIPMENT P13394 TOR NEWCOMER INITIAV 5310 Discount Stores BBQ's for Newcomer program PARKS, FORESTRY & RECREATION 1614-100 08-25-2011 08-29-2011 WAL-MART # 3000 57.98 CAD 57.98 CAD 2270 PROPANE GAS P13394 TOR NEWCOMER INITIAV 5310 Discount Stores Propane for BBQ re: Toronto Newcomer PARKS, FORESTRY & RECREATION 1614-101 08-26-2011 08-29-2011 NOFRILLS NICK'S #1399 460.39 CAD 460.39 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13394 TOR NEWCOMER INITIAV 5411 Grocery Stores, Supermarkets Food for Newcomer program PARKS, FORESTRY & RECREATION 1614-102 08-26-2011 08-29-2011 WAL-MART # 3000 681.51 CAD 681.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5310 Discount Stores supplies for Newcomer program PARKS, FORESTRY & RECREATION 1614-103 08-26-2011 08-29-2011 WAL-MART # 3000 24.86 CAD 24.86 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P13394 TOR NEWCOMER INITIAV 5310 Discount Stores SD cards for cameras 3,457.41 CAD 3,457.41 CAD TORONTO WATER 1571-152 07-28-2011 08-01-2011 CTF SUPPLY (11) 75.00 CAD 75.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi Tools and equipment TORONTO WATER 1571-153 07-28-2011 08-01-2011 NO.1 (FOR) SAFETY SUPL 152.45 CAD 152.45 CAD 2590 EMERGENCY SERVICES SUPPLIES WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi EMERGENCY SUPPLIES - STORES TORONTO WATER 1571-154 07-29-2011 08-01-2011 KEE SAFETY LIMITED 180.69 CAD 180.69 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi Building materials TORONTO WATER 1575-61 08-02-2011 08-03-2011 STAPLES STORE #26 154.42 CAD 154.42 CAD 2010 STATIONERY AND OFFICE SUPPLIES WW1182 OPS SUPPORT 5943 Office, School Supply, and Stationery St Postage Stamps TORONTO WATER 1584-121 08-04-2011 08-08-2011 PRO GLO PAINTS-TORONTO 69.92 CAD 69.92 CAD 2715 PAINT SUPPLIES WW1182 OPS SUPPORT 5198 Paints, Varnishes, and Supplies COLLECTION ALKYD GLOSS BLACK, FOAM REFILL TORONTO WATER 1584-122 08-05-2011 08-08-2011 NO.1 (FOR) SAFETY SUPL 84.47 CAD 84.47 CAD 2665 PROTECTIVE CLOTHING WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi ORG 5PT VESTS TORONTO WATER 1584-123 08-05-2011 08-08-2011 KOTYCK BROS LIMITED 85.89 CAD 85.89 CAD 2710 GENERAL HARDWARE WW1182 OPS SUPPORT 1520 General Contractors - Residential and Co PIPE COUPLING, NOSE PLIERS TORONTO WATER 1588-108 08-08-2011 08-10-2011 PRO GLO PAINTS-TORONTO 86.24 CAD 86.24 CAD 2715 PAINT SUPPLIES WW1182 OPS SUPPORT 5198 Paints, Varnishes, and Supplies EMPTY PLASTIC 5 GAL PAIL TORONTO WATER 1588-109 08-09-2011 08-10-2011 KEE SAFETY LIMITED 4.44 CAD 4.44 CAD 2710 GENERAL HARDWARE WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi STANDARD RAILING FLANGE, KEE KLAMP FITTING

Page 29 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: TORONTO WATER 1588-110 08-09-2011 08-10-2011 AUTOMOTIVE TOOLS 158.09 CAD 158.09 CAD 2710 GENERAL HARDWAREAUGUST 2011 WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores 3/4 X 18" BITS TORONTO WATER 1588-111 08-09-2011 08-10-2011 AUTOMOTIVE TOOLS 79.05 CAD 79.05 CAD 2710 GENERAL HARDWARE WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores 3/4 X 18" BITS TORONTO WATER 1592-117 08-10-2011 08-12-2011 PRO GLO PAINTS-TORONTO 176.27 CAD 176.27 CAD 2715 PAINT SUPPLIES WW1182 OPS SUPPORT 5198 Paints, Varnishes, and Supplies EGGSHELL BASE, CEILING PAINT TORONTO WATER 1592-118 08-11-2011 08-12-2011 PARLIAMENT BUILDING SU 20.42 CAD 20.42 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES WW1182 OPS SUPPORT 5211 Building Materials, Lumber Stores USG SHEETROCK 45 SANDABLE TORONTO WATER 1595-76 08-15-2011 08-16-2011 AQUARIUS SCUBA DIVING 54.24 CAD 54.24 CAD 2590 EMERGENCY SERVICES SUPPLIES WW1182 OPS SUPPORT 5941 Sporting Goods Stores HYDRO AIR FILL TORONTO WATER 1596-79 08-16-2011 08-17-2011 ALPINE LAWN GARDEN E 192.77 CAD 192.77 CAD 2160 PARTS - UNLICENSED EQUIPMENT WW1182 OPS SUPPORT 5261 Lawn and Garden Supply Stores THRUST PLATE, .105 LINE 5 LB TORONTO WATER 1600-104 08-16-2011 08-18-2011 FASTENAL CANADA ONTO 56.08 CAD 56.08 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5085 Industrial Supplies Not Elsewhere Classi CARB TP SET TORONTO WATER 1610-79 08-24-2011 08-25-2011 CROSSTOWN BATTERY SALE 67.91 CAD 67.91 CAD 2160 PARTS - UNLICENSED EQUIPMENT WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores 12 VOLTS BATTERY TORONTO WATER 1615-49 08-23-2011 08-30-2011 LOCK-UP SERVICES INC. 76.39 CAD 76.39 CAD 2730 LOCKS WW1182 OPS SUPPORT 7393 Detective Agencies, Protective Agencies, 4 MEDECO KEYS 1,774.74 CAD 1,774.74 CAD TORONTO WATER 1575-62 07-29-2011 08-03-2011 PIPE TOOLS SUPPLY LIMI 39.15 CAD 39.15 CAD 2710 GENERAL HARDWARE WW2010 SANI O&M W2 SRVS MTC 5251 Hardware Stores CUTTER HEAD-SEWER SNAKE. TORONTO WATER 1575-63 08-01-2011 08-03-2011 CDN TIRE STORE #00189 50.82 CAD 50.82 CAD 2575 ELECTRICAL SUPPLIES WW2010 SANI O&M W2 SRVS MTC 5200 Home Supply Warehouse INVERTOR: LAP TOP TORONTO WATER 1601-122 08-17-2011 08-19-2011 CHAIN SAW CLINIC LTD 67.57 CAD 67.57 CAD 2710 GENERAL HARDWARE WW2024 STORM O&M W2 SWR MTC 5722 Household Appliance Stores NEW CHAINS FOR CHAINSAW 157.54 CAD 157.54 CAD FIRE SERVICES 1571-155 07-27-2011 08-01-2011 M. C. REPRODUCTIONS 522.06 CAD 522.06 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS FR0038 MECH MAINT - MARINE 5943 Office, School Supply, and Stationery St FIRE BOAT LOG BOOKS FIRE SERVICES 1575-64 08-02-2011 08-03-2011 WEST PIER MARINE INDUS 131.67 CAD 131.67 CAD 2715 PAINT SUPPLIES FR0038 MECH MAINT - MARINE 4468 Marinas, Marine Service/Supplies FIREBOAT PAINT FIRE SERVICES 1581-100 08-03-2011 08-05-2011 BEACH ROAD STEEL SALES 134.97 CAD 134.97 CAD 2532 STEEL FR0038 MECH MAINT - MARINE 5051 Metal Service Centers and Offices EQUIPMENT REPAIR STEEL FIRE SERVICES 1611-84 08-24-2011 08-26-2011 LIQUID RUBBER CANADA I 220.35 CAD 220.35 CAD 2150 PARTS - MARINE FR0038 MECH MAINT - MARINE 5085 Industrial Supplies Not Elsewhere Classi FIRE BOAT SAFETY DECK COATING FIRE SERVICES 1618-61 08-30-2011 08-31-2011 TRANS CAN TORONTO ONT 31.08 CAD 31.08 CAD 4830 PERMIT & LICENSE FEES FR0038 MECH MAINT - MARINE 9399 Government Services - Not Elsewhere Clas CERTIFICATE RENEWAL FR TRANSPORT CANADA 1,040.13 CAD 1,040.13 CAD TORONTO WATER 1580-92 08-02-2011 08-04-2011 THE HOME DEPOT #7013 7.55 CAD 7.55 CAD 2535 PLUMBING SUPPLIES PW1020 WS SYSTEM CONTROL WO 5200 Home Supply Warehouse PVC CLAMPS 7.55 CAD 7.55 CAD LONG TERM CARE HOMES 1573-19 07-29-2011 08-02-2011 RONA # 55030 607.48 CAD 607.48 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3C041 CUMMR LDGE-HK-OA 5251 Hardware Stores LONG TERM CARE HOMES 1573-20 07-29-2011 08-02-2011 CDN TIRE STORE #00126 73.38 CAD 73.38 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3C041 CUMMR LDGE-HK-OA 5200 Home Supply Warehouse LONG TERM CARE HOMES 1580-93 08-03-2011 08-04-2011 THE APPLIANCE SERVICE 141.25 CAD 141.25 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 7629 Appliance Repair Shops, Electrical and S Repairs to Resident's laundry machines LONG TERM CARE HOMES 1589-112 08-09-2011 08-11-2011 RONA # 55030 600.40 CAD 600.40 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5251 Hardware Stores Hardware & building supplies LONG TERM CARE HOMES 1589-113 08-09-2011 08-11-2011 CDN TIRE STORE #00126 126.54 CAD 126.54 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5200 Home Supply Warehouse Hardware & building supplies LONG TERM CARE HOMES 1592-119 08-10-2011 08-12-2011 THE HOME DEPOT #7106 157.97 CAD 157.97 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5200 Home Supply Warehouse CAUTION TAPE LONG TERM CARE HOMES 1596-80 08-15-2011 08-17-2011 CDN TIRE STORE #00126 389.82 CAD 389.82 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5200 Home Supply Warehouse Hardware & building supplies LONG TERM CARE HOMES 1601-123 08-17-2011 08-19-2011 ADVANCED CATERING EQUI 556.53 CAD 556.53 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 5712 Equipment, Furniture, and Home Furnishin Repairs to BBQ LONG TERM CARE HOMES 1611-85 08-24-2011 08-26-2011 SKHY SECURITY 443.53 CAD 443.53 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 7393 Detective Agencies, Protective Agencies, Key Pad Replacement on Doors LONG TERM CARE HOMES 1614-104 08-26-2011 08-29-2011 AUTOMATIC COMPACTORS C 2,662.40 CAD 2,662.40 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3C061 CUMMR LDGE-MT-OA 7299 Other Services (Not Elsewhere Classified Repairs to compactors - health and safety 5,759.30 CAD 5,759.30 CAD ECONOMIC DEVELOPMENT & CULTURE 1581-101 08-03-2011 08-05-2011 BECK TAXI 17.00 CAD 17.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0168 BD-SEC-FIN-BUS-SERV 4121 Limousines and Taxicabs Taxi - Meeting - from Univeristy to Bloor 17.00 CAD 17.00 CAD PARKS, FORESTRY & RECREATION 1571-156 07-28-2011 08-01-2011 PLAYTIME BOWL INC 180.00 CAD 180.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7933 Bowling Alleys Admission fees - summer camp trip PARKS, FORESTRY & RECREATION 1580-94 08-03-2011 08-04-2011 CINEPLEX 7260 QPS 389.75 CAD 389.75 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7832 Motion Picture Theaters Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1581-102 08-04-2011 08-05-2011 FAMOUS PEOPLE PLAYERS 216.96 CAD 216.96 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7922 Theatrical Producers (except Motion Pict Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1581-103 08-04-2011 08-05-2011 THE PUTTING EDGE 77.13 CAD 77.13 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7999 Recreation Services (Not Elsewhere Class Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1589-114 08-10-2011 08-11-2011 REXDALE BOWLERAMA 513.00 CAD 513.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7933 Bowling Alleys Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1592-120 08-10-2011 08-12-2011 TM- BLUE JAYS BASEBALL 132.00 CAD 132.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7922 Theatrical Producers (except Motion Pict Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1594-130 08-11-2011 08-15-2011 WAL-MART #1004 77.91 CAD 77.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets supplies for Summer camp PARKS, FORESTRY & RECREATION 1596-81 08-15-2011 08-17-2011 WAL-MART #1004 190.11 CAD 190.11 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets supplies for Summer camp 1,776.86 CAD 1,776.86 CAD TECHNICAL SERVICES 1585-76 08-08-2011 08-09-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1585-77 08-08-2011 08-09-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1585-78 08-08-2011 08-09-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1585-79 08-08-2011 08-09-2011 TERANET EXPRESS 12.50 CAD 12.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1585-80 08-08-2011 08-09-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1585-81 08-08-2011 08-09-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1585-82 08-08-2011 08-09-2011 TERANET EXPRESS 10.50 CAD 10.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1585-83 08-08-2011 08-09-2011 TERANET EXPRESS 6.00 CAD 6.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-112 08-09-2011 08-10-2011 TERANET EXPRESS 13.00 CAD 13.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-113 08-09-2011 08-10-2011 TERANET EXPRESS 10.50 CAD 10.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-114 08-09-2011 08-10-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-115 08-09-2011 08-10-2011 TERANET EXPRESS 6.00 CAD 6.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-116 08-09-2011 08-10-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-117 08-09-2011 08-10-2011 TERANET EXPRESS 3.50 CAD 3.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-118 08-09-2011 08-10-2011 TERANET EXPRESS 9.50 CAD 9.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-119 08-09-2011 08-10-2011 TERANET EXPRESS 19.00 CAD 19.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-120 08-09-2011 08-10-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-121 08-09-2011 08-10-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1588-122 08-09-2011 08-10-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1589-115 08-10-2011 08-11-2011 TERANET EXPRESS 12.00 CAD 12.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1589-116 08-10-2011 08-11-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1589-117 08-10-2011 08-11-2011 TERANET EXPRESS 7.00 CAD 7.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1589-118 08-10-2011 08-11-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1589-119 08-10-2011 08-11-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1592-121 08-11-2011 08-12-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1592-122 08-11-2011 08-12-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1592-123 08-11-2011 08-12-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-131 08-12-2011 08-15-2011 TERANET EXPRESS 11.50 CAD 11.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-132 08-12-2011 08-15-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-133 08-12-2011 08-15-2011 TERANET EXPRESS 5.00 CAD 5.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-134 08-12-2011 08-15-2011 TERANET EXPRESS 11.50 CAD 11.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-135 08-12-2011 08-15-2011 TERANET EXPRESS 16.50 CAD 16.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-136 08-12-2011 08-15-2011 TERANET EXPRESS 49.00 CAD 49.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-137 08-12-2011 08-15-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1594-138 08-12-2011 08-15-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1595-77 08-15-2011 08-16-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1595-78 08-15-2011 08-16-2011 TERANET EXPRESS 17.00 CAD 17.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1595-79 08-15-2011 08-16-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1595-80 08-15-2011 08-16-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines TECHNICAL SERVICES 1595-81 08-15-2011 08-16-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines 375.50 CAD 375.50 CAD PARKS, FORESTRY & RECREATION 1588-123 08-08-2011 08-10-2011 WAL-MART #1080 24.02 CAD 24.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12441 RE-CA-SUM-MILLIKEN C 5411 Grocery Stores, Supermarkets Snacks for summer camp

Page 30 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1592-124 08-11-2011 08-12-2011 TORONTO ZOO-ADMISSIONS 2,698.50 CAD 2,698.50 CAD 4118 TICKETS AND ADMISSIONAUGUST FEES 2011 P12441 RE-CA-SUM-MILLIKEN C 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1611-86 08-25-2011 08-26-2011 E.O.E. GROUP INC. 164.04 CAD 164.04 CAD 4515 RENTAL OF OFFICE EQUIPMENT P12298 RE-MU-PRM-MILLIKEN C 5967 Direct Marketing - Inbound Telemarketing Copier meter charge 2,886.56 CAD 2,886.56 CAD TORONTO WATER 1571-157 07-28-2011 08-01-2011 THE HOME DEPOT #7129 12.89 CAD 12.89 CAD 2730 LOCKS PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse KEY BLANK TORONTO WATER 1600-105 08-17-2011 08-18-2011 NEDCO CTRL DIV. WESTBU 59.89 CAD 59.89 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5065 Electrical Parts and Equipment PHOTOCELLS. TORONTO WATER 1601-124 08-17-2011 08-19-2011 THE HOME DEPOT #7013 13.55 CAD 13.55 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse EXT CORD TORONTO WATER 1604-146 08-19-2011 08-22-2011 THE HOME DEPOT #7013 3.49 CAD 3.49 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse BLANK CVR - BOX TORONTO WATER 1606-58 08-19-2011 08-23-2011 CDN TIRE STORE #00182 10.16 CAD 10.16 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse TAPE. TORONTO WATER 1614-105 08-25-2011 08-29-2011 CDN TIRE STORE #00182 56.49 CAD 56.49 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse BOLT CUTTER. TORONTO WATER 1614-106 08-26-2011 08-29-2011 THE HOME DEPOT #7134 3.04 CAD 3.04 CAD 2730 LOCKS PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse KEY BLANK 159.51 CAD 159.51 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-158 07-28-2011 08-01-2011 WESTJET 513.49 CAD 513.49 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 4511 Air Carriers, Airlines - Not Elsewhere C Airfare for Nuit Blanche artist ECONOMIC DEVELOPMENT & CULTURE 1571-159 07-29-2011 08-01-2011 WESTJET 307.01 CAD 307.01 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 4511 Air Carriers, Airlines - Not Elsewhere C Airfare for Nuit Blanche artist ECONOMIC DEVELOPMENT & CULTURE 1573-21 07-29-2011 08-02-2011 UNITED 0162129358225 195.41 CAD 195.41 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Airfare for Nuit Blanche artist ECONOMIC DEVELOPMENT & CULTURE 1594-139 08-12-2011 08-15-2011 VIA RAIL CANADA INC. 157.22 CAD 157.22 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 4112 Passenger Railways Train - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1594-140 08-12-2011 08-15-2011 AIR CAN 0142198423965 460.92 CAD 460.92 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3009 Air Canada Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1595-82 08-12-2011 08-16-2011 UNITED 0162130115326 413.06 CAD 413.06 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1606-59 08-22-2011 08-23-2011 FOREMOST/GUARDIAN/ESAF 529.24 CAD 529.24 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 8099 Health Practitioners, Medical Services - Hard hats - volunteers - Nuit Blanche 2011 2,576.35 CAD 2,576.35 CAD PARKS, FORESTRY & RECREATION 1606-60 08-22-2011 08-23-2011 ART GALLERY OF ONTARIO 189.00 CAD 189.00 CAD 4118 TICKETS AND ADMISSION FEES P10202 S-REC SUPER1-PGM SUP 5971 Art Dealers and Galleries Entrance fee for Arts Camps PARKS, FORESTRY & RECREATION 1608-92 08-22-2011 08-24-2011 TOR CONSER / BLACK CK 226.00 CAD 226.00 CAD 4118 TICKETS AND ADMISSION FEES P10202 S-REC SUPER1-PGM SUP 9399 Government Services - Not Elsewhere Clas Entrance fee for Arts Camps PARKS, FORESTRY & RECREATION 1611-87 08-24-2011 08-26-2011 TOR CONSER / BLACK CK 215.00 CAD 215.00 CAD 4118 TICKETS AND ADMISSION FEES P10202 S-REC SUPER1-PGM SUP 9399 Government Services - Not Elsewhere Clas Entrance fee for Arts Camps 630.00 CAD 630.00 CAD TORONTO WATER 1585-84 08-08-2011 08-09-2011 STORWELL SELF STORAGE 400.70 CAD 400.70 CAD 4590 RENTAL - OTHER WW4704 TW OPTIMIZED MTCE 4225 Public Warehousing - Farm Products, Refr Storage TORONTO WATER 1588-124 08-08-2011 08-10-2011 STORWELL SELF STORAGE 400.70 CAD 400.70 CAD 4590 RENTAL - OTHER WW4704 TW OPTIMIZED MTCE 4225 Public Warehousing - Farm Products, Refr Storage TORONTO WATER 1588-125 08-09-2011 08-10-2011 STORWELL SELF STORAGE -601.04 CAD -601.04 CAD 4590 RENTAL - OTHER WW4704 TW OPTIMIZED MTCE 4225 Public Warehousing - Farm Products, Refr Storage Canceled 200.36 CAD 200.36 CAD LONG TERM CARE HOMES 1580-95 08-03-2011 08-04-2011 CANADIAN MAINTENANCE 679.22 CAD 679.22 CAD 2570 JANITORIAL SUPPLIES D3F041 7 OAKS-HK-OA 7349 Cleaning and Maintenance, Janitorial Ser Paper ProductsInv. # 128992 - Paper Products LONG TERM CARE HOMES 1588-126 08-08-2011 08-10-2011 BRODI SPECIALTY PRODUC 542.34 CAD 542.34 CAD 2499 OTHER CHEMICALS D3F061 7 OAKS-MT-OA 5085 Industrial Supplies Not Elsewhere Classi CGTC 7150 6 Gallon Pail - Chemicals LONG TERM CARE HOMES 1592-125 08-10-2011 08-12-2011 BRODI SPECIALTY PRODUC 440.64 CAD 440.64 CAD 2499 OTHER CHEMICALS D3F061 7 OAKS-MT-OA 5085 Industrial Supplies Not Elsewhere Classi Powerflow - 7oz Aerosol - chemicals LONG TERM CARE HOMES 1594-141 08-11-2011 08-15-2011 THE HOME DEPOT #7027 177.35 CAD 177.35 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3F061 7 OAKS-MT-OA 5200 Home Supply Warehouse 9UNIBIT - MAINTENANCE SUPPLIES LONG TERM CARE HOMES 1606-61 08-22-2011 08-23-2011 AERO IRRIGATION SYSTEM 1,322.57 CAD 1,322.57 CAD 4409 CONTR SRV - LANDSCPG D3F061 7 OAKS-MT-OA 1711 Air Conditioning, Heating, and Plumbing System Repairs LONG TERM CARE HOMES 1615-51 08-29-2011 08-30-2011 ROGERS *CBL39165187000 8.58 CAD 8.58 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3F041 7 OAKS-HK-OA 4899 Cable and Other Pay Television Services Resident Auditorium Television - automatic billing 3,170.70 CAD 3,170.70 CAD TORONTO WATER 1594-142 08-12-2011 08-15-2011 TORONTO PARKING AUTHOR 7.50 CAD 7.50 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages Vehicle Parking 7.50 CAD 7.50 CAD FIRE SERVICES 1571-160 07-29-2011 08-01-2011 CARSWELL A DIV OF TH 113.20 CAD 113.20 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS FR0012 ADMIN-HEADQUARTERS 2741 Miscellaneous Publishing and Printing CDN SAFETY REPORTER SUBSCRIPTION & SHIPPING FIRE SERVICES 1600-106 08-17-2011 08-18-2011 NFPA NATL FIRE PROTECT 152.76 CAD 150.00 USD 4760 MEMBERSHIP FEES FR0012 ADMIN-HEADQUARTERS 5969 Direct Marketing - Other Direct Marketer Membership Dues 265.96 CAD 113.20 CAD 150.00 USD PARKS, FORESTRY & RECREATION 1571-161 07-28-2011 08-01-2011 SMILEMAKERS 00179515 260.93 CAD 260.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5111 Stationery, Office Supplies, Printing an Program supplies: all camps:Prizes:toys,games PARKS, FORESTRY & RECREATION 1571-162 07-29-2011 08-01-2011 METRO # 35 37.54 CAD 37.54 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets Program supplies: Golf Rd. Camp: food PARKS, FORESTRY & RECREATION 1573-22 08-01-2011 08-02-2011 PAYPAL *T SHIRT CA 611.22 CAD 611.22 CAD 2670 UNIFORMS P04024 CENTENNIAL RC (E)-SU 8999 Professional Services - Not Elsewhere Cl T-shirts:SportCity/Bendale/HuntersGlen/GirlPower.. PARKS, FORESTRY & RECREATION 1580-96 08-03-2011 08-04-2011 WINNERS 226 59.90 CAD 59.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5651 Family Clothing Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1580-97 08-03-2011 08-04-2011 WINNERS 226 57.63 CAD 57.63 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5651 Family Clothing Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1580-98 08-03-2011 08-04-2011 WINNERS 226 39.50 CAD 39.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5651 Family Clothing Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1581-104 08-03-2011 08-05-2011 PLAYING FIELDS 297.85 CAD 297.85 CAD 4118 TICKETS AND ADMISSION FEES P04024 CENTENNIAL RC (E)-SU 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1581-105 08-04-2011 08-05-2011 KITCHEN STUFF PLUS #3 45.18 CAD 45.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5712 Equipment, Furniture, and Home Furnishin supplies for rec program PARKS, FORESTRY & RECREATION 1581-106 08-04-2011 08-05-2011 BENIX AND COMPANY (KEN 14.68 CAD 14.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5947 Card, Gift, Novelty, and Souvenir Shops supplies for summer camp PARKS, FORESTRY & RECREATION 1584-124 08-04-2011 08-08-2011 PARTY PACKAGERS (WILLI 100.47 CAD 100.47 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store prizes for summer camp PARKS, FORESTRY & RECREATION 1584-125 08-04-2011 08-08-2011 PARTY PACKAGERS (WILLI 125.01 CAD 125.01 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store prizes for summer camp PARKS, FORESTRY & RECREATION 1584-126 08-04-2011 08-08-2011 WAL-MART #3186 78.50 CAD 78.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1584-127 08-04-2011 08-08-2011 WAL-MART #3186 34.47 CAD 34.47 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1584-128 08-07-2011 08-08-2011 FOOD BASICS #606 94.32 CAD 94.32 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets treats/prizes for summer camp PARKS, FORESTRY & RECREATION 1585-85 08-08-2011 08-09-2011 STAPLES STORE #28 52.96 CAD 52.96 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04024 CENTENNIAL RC (E)-SU 5943 Office, School Supply, and Stationery St Labels for summer camps PARKS, FORESTRY & RECREATION 1588-127 08-08-2011 08-10-2011 FASTENAL CANADA CN26 79.08 CAD 79.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 7399 Business Services - Not Elsewhere Classi supplies for carnival PARKS, FORESTRY & RECREATION 1588-128 08-08-2011 08-10-2011 WAL-MART # 3111 125.96 CAD 125.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1588-129 08-08-2011 08-10-2011 WAL-MART # 3111 67.21 CAD 67.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets supplies for rec program PARKS, FORESTRY & RECREATION 1589-120 08-09-2011 08-11-2011 ZELLERS #318 16.95 CAD 16.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5310 Discount Stores supplies for rec program PARKS, FORESTRY & RECREATION 1589-121 08-09-2011 08-11-2011 YOUR DOLLAR STORE WITH 84.24 CAD 84.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store treats/prizes for summer camp PARKS, FORESTRY & RECREATION 1589-122 08-09-2011 08-11-2011 YOUR DOLLAR STORE WITH 125.43 CAD 125.43 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store games for summer camp PARKS, FORESTRY & RECREATION 1589-123 08-10-2011 08-11-2011 SANDYLION WAREHOUSE OU 337.87 CAD 337.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops prizes for carnival PARKS, FORESTRY & RECREATION 1589-124 08-10-2011 08-11-2011 SANDYLION WAREHOUSE OU 318.08 CAD 318.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops prizes for carnival PARKS, FORESTRY & RECREATION 1589-125 08-10-2011 08-11-2011 SANDYLION WAREHOUSE OU 248.55 CAD 248.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops prizes for carnival PARKS, FORESTRY & RECREATION 1589-126 08-10-2011 08-11-2011 SANDYLION WAREHOUSE OU 84.11 CAD 84.11 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops prizes for carnival PARKS, FORESTRY & RECREATION 1592-126 08-11-2011 08-12-2011 PAYPAL *OTFITNESSED 678.00 CAD 678.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 8999 Professional Services - Not Elsewhere Cl activities for booth at carnival PARKS, FORESTRY & RECREATION 1594-143 08-12-2011 08-15-2011 TOYS R US #3564 39.50 CAD 39.50 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops games for summer camp PARKS, FORESTRY & RECREATION 1594-144 08-12-2011 08-15-2011 TOYS R US #3564 40.62 CAD 40.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops games for summer camp PARKS, FORESTRY & RECREATION 1594-145 08-14-2011 08-15-2011 BLOCKBUSTER VIDEO #708 53.04 CAD 53.04 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 7841 Video Tape Rental Stores games for summer camp PARKS, FORESTRY & RECREATION 1595-83 08-15-2011 08-16-2011 TOYS R US #3564 55.35 CAD 55.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops games for summer camp PARKS, FORESTRY & RECREATION 1595-84 08-15-2011 08-16-2011 TOYS R US #3564 45.09 CAD 45.09 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops games for summer camp PARKS, FORESTRY & RECREATION 1595-85 08-15-2011 08-16-2011 FOOD BASICS #606 12.17 CAD 12.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1596-82 08-14-2011 08-17-2011 HOME OUTFITTERS #5121 112.99 CAD 112.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5311 Department Stores Popcorn machine PARKS, FORESTRY & RECREATION 1596-83 08-14-2011 08-17-2011 YOUR DOLLAR STORE WITH 85.99 CAD 85.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store activities for summer camp PARKS, FORESTRY & RECREATION 1596-84 08-14-2011 08-17-2011 YOUR DOLLAR STORE WITH 106.33 CAD 106.33 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store activities for summer camp PARKS, FORESTRY & RECREATION 1596-85 08-16-2011 08-17-2011 FOOD BASICS STORE #927 76.01 CAD 76.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1600-107 08-16-2011 08-18-2011 MERLINS PARTY BOUNCERS 200.00 CAD 200.00 CAD 4590 RENTAL - OTHER P04024 CENTENNIAL RC (E)-SU 7299 Other Services (Not Elsewhere Classified Rental of popcorn machine PARKS, FORESTRY & RECREATION 1600-108 08-16-2011 08-18-2011 WAL-MART #3159 119.48 CAD 119.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1600-109 08-16-2011 08-18-2011 WAL-MART #3159 54.01 CAD 54.01 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1601-125 08-18-2011 08-19-2011 METRO # 35 248.49 CAD 248.49 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1601-126 08-18-2011 08-19-2011 FRESHCO #9747 QPS 7.54 CAD 7.54 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1604-147 08-18-2011 08-22-2011 PARTY PACKAGERS (WILLI 247.39 CAD 247.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store games/prizes for summer camp PARKS, FORESTRY & RECREATION 1604-148 08-18-2011 08-22-2011 PARTY PACKAGERS (WILLI 274.88 CAD 274.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store games/prizes for summer camp PARKS, FORESTRY & RECREATION 1604-149 08-18-2011 08-22-2011 WAL-MART # 3111 74.24 CAD 74.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1604-150 08-19-2011 08-22-2011 SANDYLION WAREHOUSE OU 270.75 CAD 270.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops activities for summer camp PARKS, FORESTRY & RECREATION 1604-151 08-19-2011 08-22-2011 SANDYLION WAREHOUSE OU 196.51 CAD 196.51 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5945 Game, Toy, and Hobby Shops games/activities for summer camp

Page 31 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1604-152 08-19-2011 08-22-2011 WINNERS 226 41.07 CAD 41.07 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P04024 CENTENNIAL RC (E)-SU 5651 Family Clothing Stores games/activities for summer camp PARKS, FORESTRY & RECREATION 1604-153 08-18-2011 08-22-2011 PARTY PACKAGERS (WILLI -76.68 CAD -76.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store Credit re: games/activities for summer camp PARKS, FORESTRY & RECREATION 1604-154 08-18-2011 08-22-2011 PARTY PACKAGERS (WILLI -198.20 CAD -198.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5999 Miscellaneous and Specialty Retail Store Credit re: games/activities for summer camp PARKS, FORESTRY & RECREATION 1608-93 08-23-2011 08-24-2011 FOOD BASICS #606 57.27 CAD 57.27 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1610-80 08-24-2011 08-25-2011 MASTERMIND-SCIENCE CEN 37.18 CAD 37.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 7372 Computer Programming, Integrated Systems games/activities for summer camp PARKS, FORESTRY & RECREATION 1611-88 08-25-2011 08-26-2011 FOOD BASICS #606 33.97 CAD 33.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1611-89 08-25-2011 08-26-2011 FOOD BASICS #863 24.15 CAD 24.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1611-90 08-25-2011 08-26-2011 FRESHCO #9747 QPS 33.00 CAD 33.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04024 CENTENNIAL RC (E)-SU 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1611-91 08-25-2011 08-26-2011 CINEPLEX 7240 QPS 309.33 CAD 309.33 CAD 4118 TICKETS AND ADMISSION FEES P04024 CENTENNIAL RC (E)-SU 7832 Motion Picture Theaters Admission fees - summer camp PARKS, FORESTRY & RECREATION 1614-107 08-25-2011 08-29-2011 SMILEMAKERS 00179515 248.45 CAD 248.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5111 Stationery, Office Supplies, Printing an games/activities for summer camp PARKS, FORESTRY & RECREATION 1614-108 08-25-2011 08-29-2011 HOME OUTFITTERS #5121 -112.99 CAD -112.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5311 Department Stores Return of Popcorn machine PARKS, FORESTRY & RECREATION 1618-62 08-30-2011 08-31-2011 PARKWAY BOWL 357.00 CAD 357.00 CAD 4118 TICKETS AND ADMISSION FEES P04024 CENTENNIAL RC (E)-SU 7933 Bowling Alleys Admission fees - summer camp PARKS, FORESTRY & RECREATION 1618-63 08-30-2011 08-31-2011 BAILEY'S HOME H'WR 123 40.65 CAD 40.65 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04024 CENTENNIAL RC (E)-SU 5251 Hardware Stores play tent for summer camp 7,190.22 CAD 7,190.22 CAD FIRE SERVICES 1580-99 08-03-2011 08-04-2011 B C SAW TOOL INC 163.85 CAD 163.85 CAD 2710 GENERAL HARDWARE FR0024 MECH MAINT-EQUIPMENT 5251 Hardware Stores SAW BLADE FIRE SERVICES 1581-107 08-04-2011 08-05-2011 TORBRAM ELECTRIC SUPPL 316.17 CAD 316.17 CAD 2575 ELECTRICAL SUPPLIES FR0024 MECH MAINT-EQUIPMENT 1731 Electrical Contractors ELECTRICAL SUPPLIES FIRE SERVICES 1584-129 08-04-2011 08-08-2011 THE HOME DEPOT #7013 70.73 CAD 70.73 CAD 2710 GENERAL HARDWARE FR0024 MECH MAINT-EQUIPMENT 5200 Home Supply Warehouse 1/4OD COMP T FIRE SERVICES 1584-130 08-04-2011 08-08-2011 AKA SOLUTIONS 44.07 CAD 44.07 CAD 2590 EMERGENCY SERVICES SUPPLIES FR0024 MECH MAINT-EQUIPMENT 5941 Sporting Goods Stores THROW BAG FIRE SERVICES 1585-86 08-08-2011 08-09-2011 A.J. STONE CO.LTD 459.75 CAD 459.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0024 MECH MAINT-EQUIPMENT 5085 Industrial Supplies Not Elsewhere Classi HOSE FITTINGS FIRE SERVICES 1588-130 08-09-2011 08-10-2011 DEPENDABLE TRUCK AND T 610.20 CAD 610.20 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0024 MECH MAINT-EQUIPMENT 5511 Automobile and Truck Dealers - Sales, Se COMPLETE SINGLE STROKE PUMP FIRE SERVICES 1589-127 08-10-2011 08-11-2011 DEPENDABLE TRUCK AND T -610.20 CAD -610.20 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0024 MECH MAINT-EQUIPMENT 5511 Automobile and Truck Dealers - Sales, Se CR FOR COMPLETE SINGLE STROKE PUMP FIRE SERVICES 1592-127 08-10-2011 08-12-2011 THE HOME DEPOT #7013 110.31 CAD 110.31 CAD 2710 GENERAL HARDWARE FR0024 MECH MAINT-EQUIPMENT 5200 Home Supply Warehouse PREM C.CEMNT FIRE SERVICES 1594-146 08-10-2011 08-15-2011 AKA SOLUTIONS 11.30 CAD 11.30 CAD 4424 CONTRACTED SERVICES - GENERAL FR0024 MECH MAINT-EQUIPMENT 5941 Sporting Goods Stores REPAIR FOR A TOOL HOLDER 1,176.18 CAD 1,176.18 CAD PARKS, FORESTRY & RECREATION 1596-86 08-15-2011 08-17-2011 THE HOME DEPOT #7027 27.87 CAD 27.87 CAD 2575 ELECTRICAL SUPPLIES P06672 PORT UNION-PGM SUPP 5200 Home Supply Warehouse SURGE PARKS, FORESTRY & RECREATION 1596-87 08-15-2011 08-17-2011 CDN TIRE STORE #00427 87.67 CAD 87.67 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P06672 PORT UNION-PGM SUPP 5200 Home Supply Warehouse febreeze 115.54 CAD 115.54 CAD TORONTO WATER 1585-87 08-08-2011 08-09-2011 FARR INC 515.92 CAD 515.92 CAD 2540 HEATING & AIR CONDITIONING SUPPLIES PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi filters TORONTO WATER 1610-81 08-23-2011 08-25-2011 BRAFASCO / SCARBOROUGH 77.28 CAD 77.28 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi Threaded Rod TORONTO WATER 1615-52 08-26-2011 08-30-2011 CDN TIRE STORE #00175 19.11 CAD 19.11 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse Contact cement stripper 612.31 CAD 612.31 CAD PARKS, FORESTRY & RECREATION 1584-131 08-05-2011 08-08-2011 PARLIAMENT BUILDING SU 92.48 CAD 92.48 CAD 4467 C. SRV - PARKING LOT P12017 SOUTH GENERAL-PKS TE 5211 Building Materials, Lumber Stores asphalt patch PARKS, FORESTRY & RECREATION 1585-88 08-08-2011 08-09-2011 WORKS DEPARTMENT TPA 330.00 CAD 330.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 9399 Government Services - Not Elsewhere Clas paid load for dump tickets PARKS, FORESTRY & RECREATION 1588-131 08-08-2011 08-10-2011 CTF SUPPLY (11) 57.30 CAD 57.30 CAD 2710 GENERAL HARDWARE P12017 SOUTH GENERAL-PKS TE 5085 Industrial Supplies Not Elsewhere Classi hammer drill bit, sleeve anchor PARKS, FORESTRY & RECREATION 1589-128 08-10-2011 08-11-2011 STAPLES STORE #26 42.01 CAD 42.01 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12017 SOUTH GENERAL-PKS TE 5943 Office, School Supply, and Stationery St espresso dryer PARKS, FORESTRY & RECREATION 1618-64 08-30-2011 08-31-2011 ISLINGTON NURSERIES LI 150.02 CAD 150.02 CAD 2770 GRAVEL P12017 SOUTH GENERAL-PKS TE 5261 Lawn and Garden Supply Stores limestone section 671.81 CAD 671.81 CAD LONG TERM CARE HOMES 1581-108 08-04-2011 08-05-2011 VIA RAIL CANADA INC. 128.00 CAD 128.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL D1A010 HEAD OFF-EXEC OFF-PA 4112 Passenger Railways Ticket,Conference:Social Policy in Aging Society 128.00 CAD 128.00 CAD PARKS, FORESTRY & RECREATION 1580-100 08-03-2011 08-04-2011 NOFRILLS GUSS 1342 12.98 CAD 12.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04017 BURROWS HALL-SUMR CA 5411 Grocery Stores, Supermarkets freezies for burrows hall arts camp PARKS, FORESTRY & RECREATION 1580-101 08-03-2011 08-04-2011 NOFRILLS GUSS 1342 26.40 CAD 26.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 5411 Grocery Stores, Supermarkets choc syrup,cookies, ice cream for whitehaven camp PARKS, FORESTRY & RECREATION 1580-102 08-03-2011 08-04-2011 NOFRILLS GUSS 1342 11.30 CAD 11.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04017 BURROWS HALL-SUMR CA 5411 Grocery Stores, Supermarkets food supplies for heritage park camp PARKS, FORESTRY & RECREATION 1580-103 08-03-2011 08-04-2011 NOFRILLS GUSS 1342 37.24 CAD 37.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04017 BURROWS HALL-SUMR CA 5411 Grocery Stores, Supermarkets food supplies for agincourt camp PARKS, FORESTRY & RECREATION 1581-109 08-04-2011 08-05-2011 TDSB-PURCHASING 44.81 CAD 44.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 8299 Educational Services construction paper and tempura paint PARKS, FORESTRY & RECREATION 1585-89 08-08-2011 08-09-2011 FABRICLAND DISTRIBUTOR 40.00 CAD 40.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 5949 Fabric, Needlework, Piece Goods, and Sew fabrics for burrows hall arts camp show PARKS, FORESTRY & RECREATION 1585-90 08-08-2011 08-09-2011 METRO #804 34.66 CAD 34.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06664 BURROWS HALL-PGM SUP 5411 Grocery Stores, Supermarkets cooking supplies-for heritage park camp PARKS, FORESTRY & RECREATION 1585-91 08-08-2011 08-09-2011 METRO #804 35.61 CAD 35.61 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03995 AGINCOURT RC-SUMR CA 5411 Grocery Stores, Supermarkets chips, cake for agincourt camp PARKS, FORESTRY & RECREATION 1585-92 08-08-2011 08-09-2011 A BUCK OR TWO 21.23 CAD 21.23 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03995 AGINCOURT RC-SUMR CA 5310 Discount Stores balloons, decorations for agincourt camp PARKS, FORESTRY & RECREATION 1585-93 08-08-2011 08-09-2011 A BUCK OR TWO 15.88 CAD 15.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5310 Discount Stores plastic recorders for heritage park camp PARKS, FORESTRY & RECREATION 1589-129 08-10-2011 08-11-2011 FOOD BASICS #606 47.93 CAD 47.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 5411 Grocery Stores, Supermarkets food supplies for burrows hall arts camp PARKS, FORESTRY & RECREATION 1592-128 08-11-2011 08-12-2011 TORONTO ZOO-ADMISSIONS 947.25 CAD 947.25 CAD 4118 TICKETS AND ADMISSION FEES P04017 BURROWS HALL-SUMR CA 7996 Amusement Parks, Carnivals, Circuses, Fo zoo admission PARKS, FORESTRY & RECREATION 1594-147 08-12-2011 08-15-2011 FOOD BASICS #606 18.92 CAD 18.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06664 BURROWS HALL-PGM SUP 5411 Grocery Stores, Supermarkets food supplies for burrows hall arts camp PARKS, FORESTRY & RECREATION 1594-148 08-12-2011 08-15-2011 CINEPLEX 7240 QPS 421.20 CAD 421.20 CAD 4118 TICKETS AND ADMISSION FEES P04017 BURROWS HALL-SUMR CA 7832 Motion Picture Theaters admission - camp trip PARKS, FORESTRY & RECREATION 1600-110 08-16-2011 08-18-2011 WAL-MART #1080 76.32 CAD 76.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 5411 Grocery Stores, Supermarkets rec supplies for burrows hall arts camp PARKS, FORESTRY & RECREATION 1600-111 08-16-2011 08-18-2011 WAL-MART #1080 6.73 CAD 6.73 CAD 2710 GENERAL HARDWARE P06664 BURROWS HALL-PGM SUP 5411 Grocery Stores, Supermarkets flashlight for burrows hall cc PARKS, FORESTRY & RECREATION 1600-112 08-17-2011 08-18-2011 IKEA NORTH YORK 56.44 CAD 56.44 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P08867 BURROWS HALL-INSTRL 5712 Equipment, Furniture, and Home Furnishin dolls and clothes for burrows hall preschool prog PARKS, FORESTRY & RECREATION 1604-155 08-19-2011 08-22-2011 FABRICLAND DISTRIBUTOR 28.25 CAD 28.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04017 BURROWS HALL-SUMR CA 5949 Fabric, Needlework, Piece Goods, and Sew fabrics for burrows hall arts camp show 1,883.15 CAD 1,883.15 CAD TORONTO WATER 1571-163 07-29-2011 08-01-2011 OSSO ELECTRIQUE # 06 224.03 CAD 224.03 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5065 Electrical Parts and Equipment AC/DC Clamps and fuse TORONTO WATER 1580-104 08-03-2011 08-04-2011 TORBRAM ELECTRIC SUPPL 44.34 CAD 44.34 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 1731 Electrical Contractors FUSE BATTERY TORONTO WATER 1584-132 08-05-2011 08-08-2011 ACKLANDS-GRAINGER INC 332.59 CAD 332.59 CAD 2082 HEALTH & SAFETY SUPPLIES PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi eye wash station TORONTO WATER 1588-132 08-08-2011 08-10-2011 RONA # 55140 38.84 CAD 38.84 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5251 Hardware Stores pel ancbors TORONTO WATER 1601-127 08-18-2011 08-19-2011 LOWES #02633* 36.51 CAD 36.51 CAD 2575 ELECTRICAL SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse 70W LUMALUX MED BASE 676.31 CAD 676.31 CAD PARKS, FORESTRY & RECREATION 1575-65 08-02-2011 08-03-2011 RAINBOW CINEMAS MARKET 60.00 CAD 60.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters admissions-movies-camp PARKS, FORESTRY & RECREATION 1580-105 08-02-2011 08-04-2011 ABSOLUTE DOLLAR 150.29 CAD 150.29 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06674 STEPHEN LEACOCK-PGM 5310 Discount Stores supplies for summer camp programs PARKS, FORESTRY & RECREATION 1580-106 08-03-2011 08-04-2011 ONTARIO SCIENCE CENTRE 10.00 CAD 10.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7991 Tourist Attractions and Exhibits admission - camp trip PARKS, FORESTRY & RECREATION 1581-110 08-04-2011 08-05-2011 NOFRILLS LUCIANO'S #34 24.72 CAD 24.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5411 Grocery Stores, Supermarkets food supplies for summer campers PARKS, FORESTRY & RECREATION 1584-133 08-04-2011 08-08-2011 BEASLEY AMUSEMENTS LTD 442.00 CAD 442.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7998 Aquariums, Dolphinariums, Seaquariums admission - camp trip to centreville PARKS, FORESTRY & RECREATION 1584-134 08-05-2011 08-08-2011 ONTARIO SCIENCE CENTRE 4.00 CAD 4.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7991 Tourist Attractions and Exhibits esp learn to lead camp PARKS, FORESTRY & RECREATION 1585-94 08-08-2011 08-09-2011 NOFRILLS LUCIANO'S #34 8.50 CAD 8.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5411 Grocery Stores, Supermarkets food supplies for summer campers PARKS, FORESTRY & RECREATION 1588-133 08-09-2011 08-10-2011 RAINBOW CINEMAS MARKET 60.00 CAD 60.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters admission - camp trip to movies PARKS, FORESTRY & RECREATION 1589-130 08-10-2011 08-11-2011 LASER QUEST TORONTO EA 154.00 CAD 154.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7994 Video Game Arcades/Establishments admission - camp trip to laser quest PARKS, FORESTRY & RECREATION 1592-129 08-04-2011 08-12-2011 PIZZA NOVA #58 - TORON 74.68 CAD 74.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5814 Quick Payment Service - Fast-Food Restau food supplies for summer campers PARKS, FORESTRY & RECREATION 1592-130 08-11-2011 08-12-2011 RAINBOW CINEMAS MARKET 66.00 CAD 66.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters admission - camp trip to movies PARKS, FORESTRY & RECREATION 1594-149 08-12-2011 08-15-2011 AMC YONGE DUNDAS 24 234.00 CAD 234.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters admission - camp trip to movies PARKS, FORESTRY & RECREATION 1594-150 08-12-2011 08-15-2011 AMC YONGE DUNDAS 24 53.39 CAD 53.39 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters food- camp trip to movies PARKS, FORESTRY & RECREATION 1595-86 08-15-2011 08-16-2011 NOFRILLS LUCIANO'S #34 14.30 CAD 14.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5411 Grocery Stores, Supermarkets food supplies for summer campers PARKS, FORESTRY & RECREATION 1596-88 08-16-2011 08-17-2011 NOFRILLS LUCIANO'S #34 5.65 CAD 5.65 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5411 Grocery Stores, Supermarkets food supplies for summer campers PARKS, FORESTRY & RECREATION 1596-89 08-16-2011 08-17-2011 RAINBOW CINEMAS MARKET 35.00 CAD 35.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters admission - camp trip to movies PARKS, FORESTRY & RECREATION 1596-90 08-16-2011 08-17-2011 AMC YONGE DUNDAS 24 280.00 CAD 280.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters admission - camp trip to movies PARKS, FORESTRY & RECREATION 1604-156 08-19-2011 08-22-2011 NOFRILLS LUCIANO'S #34 24.99 CAD 24.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5411 Grocery Stores, Supermarkets supplies for coca cola ice cream float for campers PARKS, FORESTRY & RECREATION 1608-94 08-23-2011 08-24-2011 RAINBOW CINEMAS MARKET 185.00 CAD 185.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7832 Motion Picture Theaters admission - camp trip to movies PARKS, FORESTRY & RECREATION 1611-92 08-19-2011 08-26-2011 PIZZA NOVA #58 - TORON 80.00 CAD 80.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5814 Quick Payment Service - Fast-Food Restau pizza party for last day of camp PARKS, FORESTRY & RECREATION 1611-93 08-19-2011 08-26-2011 PIZZA NOVA #58 - TORON 15.00 CAD 15.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5814 Quick Payment Service - Fast-Food Restau pizza party for last day of camp PARKS, FORESTRY & RECREATION 1611-94 08-25-2011 08-26-2011 ONTARIO SCIENCE CENTRE 10.00 CAD 10.00 CAD 4118 TICKETS AND ADMISSION FEES P06674 STEPHEN LEACOCK-PGM 7991 Tourist Attractions and Exhibits admission - camp trip

Page 32 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1614-109 08-25-2011 08-29-2011 WOODIE WOOD CHUCKS INC 128.60 CAD 128.60 CAD 4118 TICKETS AND ADMISSIONAUGUST FEES 2011 P06674 STEPHEN LEACOCK-PGM 5812 Eating Places, Restaurants admission - camp trip PARKS, FORESTRY & RECREATION 1614-110 08-26-2011 08-29-2011 NOFRILLS LUCIANO'S #34 18.06 CAD 18.06 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06674 STEPHEN LEACOCK-PGM 5411 Grocery Stores, Supermarkets popsicle party for last day of camp 2,138.18 CAD 2,138.18 CAD TORONTO WATER 1589-131 08-10-2011 08-11-2011 TORONTO PARKING AUTHOR 9.00 CAD 9.00 CAD 4770 PARKING EXPENSES (INTOWN) PW2014 O&M W2 SRVS MTC&REPR 7523 Automobile Parking Lots and Garages Parking TORONTO WATER 1595-87 08-12-2011 08-16-2011 MOE-DRINK WAT WASTE CE 75.00 CAD 75.00 CAD 4310 TRAINING & DEVELOPMENT - EXTERNAL PW2014 O&M W2 SRVS MTC&REPR 9399 Government Services - Not Elsewhere Clas OWWCO - RENEWAL 84.00 CAD 84.00 CAD PARKS, FORESTRY & RECREATION 1595-88 08-12-2011 08-16-2011 CDN TIRE STORE #00030 135.36 CAD 135.36 CAD 3310 FURNISHINGS P01293 GOODLAD-PGM SUPP 5200 Home Supply Warehouse Tables for facility 135.36 CAD 135.36 CAD PARKS, FORESTRY & RECREATION 1595-89 08-15-2011 08-16-2011 DOLLAR GIANT #40100 5.65 CAD 5.65 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5331 Variety Stores bristol board PARKS, FORESTRY & RECREATION 1596-91 08-16-2011 08-17-2011 F.G.BRADLEY'S #507 24.84 CAD 24.84 CAD 2120 PARTS - MACHINERY & EQUIPMENT P07693 DON MONTGOMERY-PGM 5945 Game, Toy, and Hobby Shops Foosball parts/accessories 30.49 CAD 30.49 CAD PARKS, FORESTRY & RECREATION 1571-164 07-28-2011 08-01-2011 TM- BLUE JAYS BASEBALL 1,310.00 CAD 1,310.00 CAD 4118 TICKETS AND ADMISSION FEES P05109 NORSEMAN CS-SUMR CAM 7922 Theatrical Producers (except Motion Pict summer camp admissions PARKS, FORESTRY & RECREATION 1571-165 07-30-2011 08-01-2011 FAMOUS PEOPLE PLAYERS 108.48 CAD 108.48 CAD 4118 TICKETS AND ADMISSION FEES P05109 NORSEMAN CS-SUMR CAM 7922 Theatrical Producers (except Motion Pict summer camp admissions PARKS, FORESTRY & RECREATION 1581-111 08-04-2011 08-05-2011 BOWLERAMA WEST 540.00 CAD 540.00 CAD 4118 TICKETS AND ADMISSION FEES P05109 NORSEMAN CS-SUMR CAM 7933 Bowling Alleys Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1595-90 08-15-2011 08-16-2011 NOFRILLS JIM'S 753 341.37 CAD 341.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5411 Grocery Stores, Supermarkets Food - Summer Camps PARKS, FORESTRY & RECREATION 1596-92 08-15-2011 08-17-2011 WAL-MART # 3031 29.55 CAD 29.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05109 NORSEMAN CS-SUMR CAM 5310 Discount Stores Food - Summer Camps PARKS, FORESTRY & RECREATION 1600-113 08-16-2011 08-18-2011 AMAZING PARTY COSTUM 15.80 CAD 15.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07672 NORSEMAN POOL-PGM SU 5947 Card, Gift, Novelty, and Souvenir Shops Rec supplies for Facility Aquatic presentation 2,345.20 CAD 2,345.20 CAD PARKS, FORESTRY & RECREATION 1571-166 07-29-2011 08-01-2011 WAL-MART #3159 145.60 CAD 145.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets summer camp supplies PARKS, FORESTRY & RECREATION 1581-112 08-04-2011 08-05-2011 KENNEDY BOWL 1,246.00 CAD 1,246.00 CAD 4118 TICKETS AND ADMISSION FEES P04045 ELLESMERE CC-SUMR CA 7933 Bowling Alleys Admission fees - summer camp PARKS, FORESTRY & RECREATION 1584-135 08-04-2011 08-08-2011 CURRY'S MARKHAM 60.49 CAD 60.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 5970 Artist Supply Stores, Craft Shops art supplies for camp PARKS, FORESTRY & RECREATION 1584-136 08-04-2011 08-08-2011 WAL-MART #3159 241.70 CAD 241.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets supplies,prizes for camp PARKS, FORESTRY & RECREATION 1584-137 08-04-2011 08-08-2011 WAL-MART #3159 98.42 CAD 98.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets cooking supplies for camp PARKS, FORESTRY & RECREATION 1584-138 08-04-2011 08-08-2011 WAL-MART #3159 79.76 CAD 79.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05216 MCGREGOR PARK-ARTS-V 5411 Grocery Stores, Supermarkets cooking supplies for camp PARKS, FORESTRY & RECREATION 1584-139 08-05-2011 08-08-2011 NOFRILLS ROD JOES 9.02 CAD 9.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets freeze pops for summer camp PARKS, FORESTRY & RECREATION 1600-114 08-16-2011 08-18-2011 WAL-MART #3159 206.07 CAD 206.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets Food for Ward 37 camp BBQ PARKS, FORESTRY & RECREATION 1600-115 08-16-2011 08-18-2011 WAL-MART #3159 151.12 CAD 151.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets prizes for camp 2,238.18 CAD 2,238.18 CAD FIRE SERVICES 1584-140 08-07-2011 08-08-2011 THE SOURCE 5186 29.33 CAD 29.33 CAD 2710 GENERAL HARDWARE FR0025 MECH MAINT-VEH MAINT 5732 Electronic Sales BATTERIES FOR CAR REMOTE FIRE SERVICES 1595-91 08-15-2011 08-16-2011 RCSS WESTON 2800 40.67 CAD 40.67 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING FR0025 MECH MAINT-VEH MAINT 5411 Grocery Stores, Supermarkets OFFICE FAN FIRE SERVICES 1614-111 08-26-2011 08-29-2011 DON VALLEY NORTH TOYOT 705.85 CAD 705.85 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se CAR REPAIR 775.85 CAD 775.85 CAD TORONTO WATER 1581-113 08-03-2011 08-05-2011 THE HOME DEPOT #7013 45.19 CAD 45.19 CAD 2570 JANITORIAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse DUMPSTER BAGS. TORONTO WATER 1584-141 08-04-2011 08-08-2011 ETOBICOKE RENTAL SMA 34.80 CAD 34.80 CAD 4520 RENTAL OF MACHINERY AND EQUIPMENT PW1018 WS CENTRAL WORK AREA 7394 Equipment Rental and Leasing Services, F PALLET TRUCK RENTAL-PWT. TORONTO WATER 1584-142 08-05-2011 08-08-2011 ACKLANDS-GRAINGER INC 54.25 CAD 54.25 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5085 Industrial Supplies Not Elsewhere Classi ARCH PUNCH & HOOKS. TORONTO WATER 1589-132 08-09-2011 08-11-2011 BUNNING SPLICING RIGGI 16.95 CAD 16.95 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 4457 Boat Leases and Boat Rentals EYE BOLT-PKL. TORONTO WATER 1604-157 08-18-2011 08-22-2011 THE HOME DEPOT #7078 40.94 CAD 40.94 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse NUT : HARDWARE 192.13 CAD 192.13 CAD TORONTO WATER 1592-131 08-10-2011 08-12-2011 PARKVIEW BUILDING SUPP 48.23 CAD 48.23 CAD 2551 ROAD MATERIALS PW2008 O&M S2 SRVS MTC&REPR 5211 Building Materials, Lumber Stores Replacement interlock stones TORONTO WATER 1614-112 08-25-2011 08-29-2011 THE HOME DEPOT #7012 44.30 CAD 44.30 CAD 2786 DRAINAGE MATERIAL PW2008 O&M S2 SRVS MTC&REPR 5200 Home Supply Warehouse 1-1/4X3ABS 92.53 CAD 92.53 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1580-108 08-02-2011 08-04-2011 INSTORAGE-ARROW 2,763.56 CAD 2,763.56 CAD 4416 TRANSFER, HAULAGE AND STORAGE F80000 EMERGENCY PLANNING S 4225 Public Warehousing - Farm Products, Refr storage for EPU supplies SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-128 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 790.64 CAD 790.64 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-129 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 790.64 CAD 790.64 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-130 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 790.64 CAD 790.64 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-131 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 790.64 CAD 790.64 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-132 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 790.64 CAD 790.64 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-133 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 474.32 CAD 474.32 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-134 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 338.82 CAD 338.82 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1601-135 08-18-2011 08-19-2011 DAYS INN TORONTO EAST 200.00 CAD 200.00 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1604-158 08-13-2011 08-22-2011 HOLIDAY INNS 967.28 CAD 967.28 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3501 Holiday Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1604-159 08-19-2011 08-22-2011 DAYS INN TORONTO EAST 165.00 CAD 165.00 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1604-160 08-19-2011 08-22-2011 DAYS INN TORONTO EAST 100.00 CAD 100.00 CAD 4840 MOTEL/HOTEL RENT CHG F80007 EMERGENCY HUMAN SERVICES EVENT E 3510 Days Inns Hotel for evacuees at 1109 Queen St East 8,962.18 CAD 8,962.18 CAD PARKS, FORESTRY & RECREATION 1592-132 08-10-2011 08-12-2011 WAL-MART # 3000 41.67 CAD 41.67 CAD 3080 M & E - HAND TOOLS P03026 STEPHEN LEACOCK-PGM 5310 Discount Stores tools PARKS, FORESTRY & RECREATION 1594-151 08-11-2011 08-15-2011 WAL-MART # 3000 48.57 CAD 48.57 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P03026 STEPHEN LEACOCK-PGM 5310 Discount Stores Supplies for re-opening PARKS, FORESTRY & RECREATION 1596-93 08-16-2011 08-17-2011 ACME DOORWAY 36.52 CAD 36.52 CAD 2730 LOCKS P03026 STEPHEN LEACOCK-PGM 1799 Contractors, Special Trade - Not Elsewhe Keys for S Leacock CRC 126.76 CAD 126.76 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1604-161 08-19-2011 08-22-2011 GREENDALE DRUGS 244.34 CAD 244.34 CAD 2824 PRESCRIPTION DRUGS F01324 ROBRTSON HSE-DIRECT 5912 Drug Stores, Pharmacies Prescription drug for client 244.34 CAD 244.34 CAD TORONTO WATER 1584-143 08-05-2011 08-08-2011 CRANE CANADA LTD #21 242.52 CAD 242.52 CAD 2535 PLUMBING SUPPLIES PW1018 WS CENTRAL WORK AREA 1711 Air Conditioning, Heating, and Plumbing TAPS / TOILET SEATS. TORONTO WATER 1604-162 08-16-2011 08-22-2011 THE HOME DEPOT #7011 338.31 CAD 338.31 CAD 2710 GENERAL HARDWARE PW1018 WS CENTRAL WORK AREA 5200 Home Supply Warehouse CH-AIR MINI : TOOLS & SUPPLIES FOR P.S. 580.83 CAD 580.83 CAD PUBLIC HEALTH 1606-62 08-19-2011 08-23-2011 GLENCADE PHARMACY 1,175.73 CAD 1,175.73 CAD 2824 PRESCRIPTION DRUGS PH4021 TUBERCULOSIS PROGRAM 5912 Drug Stores, Pharmacies Prescription Drugs 1,175.73 CAD 1,175.73 CAD LONG TERM CARE HOMES 1571-167 07-28-2011 08-01-2011 CDN TIRE STORE #00070 279.08 CAD 279.08 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3L061 WESBURN-MT-OA 5200 Home Supply Warehouse Chime, 6GPancake LONG TERM CARE HOMES 1575-66 07-29-2011 08-03-2011 SEVEN DAYS MECHANICAL -296.00 CAD -296.00 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L041 WESBURN-HK-OA 1711 Air Conditioning, Heating, and Plumbing Reversal of previous transaction LONG TERM CARE HOMES 1575-67 07-29-2011 08-03-2011 SEVEN DAYS MECHANICAL -522.22 CAD -522.22 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L061 WESBURN-MT-OA 1711 Air Conditioning, Heating, and Plumbing Reversal of previous transaction LONG TERM CARE HOMES 1575-68 07-29-2011 08-03-2011 SEVEN DAYS MECHANICAL -2,346.98 CAD -2,346.98 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L041 WESBURN-HK-OA 1711 Air Conditioning, Heating, and Plumbing Reversal of previous transaction LONG TERM CARE HOMES 1594-152 08-12-2011 08-15-2011 AATEL COMMUNICATIONS 416.73 CAD 416.73 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3L061 WESBURN-MT-OA 4814 Telecommunication Service Including Loca kEYPAD REPLACED ON DOOR 2 NORTH OUTSIDE GARDEN -2,469.39 CAD -2,469.39 CAD PARKS, FORESTRY & RECREATION 1571-168 07-29-2011 08-01-2011 NOFRILLS ROSS 782 22.35 CAD 22.35 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P08216 LAWRENCE HTS-SPEC IN 5411 Grocery Stores, Supermarkets misc. supplies for preschool program PARKS, FORESTRY & RECREATION 1571-169 07-29-2011 08-01-2011 NOFRILLS ROSS 782 105.28 CAD 105.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08216 LAWRENCE HTS-SPEC IN 5411 Grocery Stores, Supermarkets Summer camp supplies 127.63 CAD 127.63 CAD PUBLIC HEALTH 1573-23 07-29-2011 08-02-2011 MOE - HWIN WEB 31.91 CAD 31.91 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas Hazardous Waste Removal PUBLIC HEALTH 1573-24 07-29-2011 08-02-2011 MOE - HWIN WEB 32.43 CAD 32.43 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas Hazardous Waste Removal PUBLIC HEALTH 1573-25 07-29-2011 08-02-2011 MOE - HWIN WEB 12.09 CAD 12.09 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas Hazardous Waste Removal PUBLIC HEALTH 1573-26 07-29-2011 08-02-2011 MOE - HWIN WEB 11.21 CAD 11.21 CAD 4860 HAZARDOUS WASTE REMOVAL PH4081 VACCINE PRVNTABL DIS 9399 Government Services - Not Elsewhere Clas Hazardous Waste Removal 87.64 CAD 87.64 CAD PUBLIC HEALTH 1589-133 08-10-2011 08-11-2011 CAN. COUNCIL TOBACCO C 500.00 CAD 500.00 CAD 4760 MEMBERSHIP FEES PH3646 SFO-TOBACCO CONTROL 5969 Direct Marketing - Other Direct Marketer MEMBERSHIP FEES 500.00 CAD 500.00 CAD EMERGENCY MEDICAL SERVICES 1604-163 08-19-2011 08-22-2011 ROY FOSS CHEVROLET 200.00 CAD 200.00 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se REPAIR EXHAUST SYSTEM EMERGENCY MEDICAL SERVICES 1604-164 08-19-2011 08-22-2011 ROY FOSS CHEVROLET 756.30 CAD 756.30 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se REPAIR EXHAUST SYSTEM EMERGENCY MEDICAL SERVICES 1618-66 08-30-2011 08-31-2011 DONWAY FORD SALES 179.44 CAD 179.44 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP B41100 MAINTENANCE OF FLEET 5511 Automobile and Truck Dealers - Sales, Se REAPIRS TO UNIT 930 1,135.74 CAD 1,135.74 CAD TORONTO WATER 1580-109 07-27-2011 08-04-2011 WOLSELEY CDA INC-HUDSO 519.80 CAD 519.80 CAD 2710 GENERAL HARDWARE PW3012 O&M EAST SRV MTC&RPR 1711 Air Conditioning, Heating, and Plumbing STEEL: VALVE KEY ENTENSIONS.

Page 33 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: TORONTO WATER 1581-114 08-04-2011 08-05-2011 LOWES #02494* 21.29 CAD 21.29 CAD 2710 GENERAL HARDWAREAUGUST 2011 PW3012 O&M EAST SRV MTC&RPR 5200 Home Supply Warehouse 15A 125V ARMORED PLUG: BOARDROOM TABLES TORONTO WATER 1595-92 08-12-2011 08-16-2011 MOE-DRINK WAT WASTE CE 30.00 CAD 30.00 CAD 4760 MEMBERSHIP FEES PW3012 O&M EAST SRV MTC&RPR 9399 Government Services - Not Elsewhere Clas OWWCO TORONTO WATER 1595-93 08-12-2011 08-16-2011 MOE-DRINK WAT WASTE CE 30.00 CAD 30.00 CAD 4760 MEMBERSHIP FEES PW3012 O&M EAST SRV MTC&RPR 9399 Government Services - Not Elsewhere Clas OWWCO TORONTO WATER 1596-94 08-11-2011 08-17-2011 WOLSELEY CDA INC-HUDSO 96.78 CAD 96.78 CAD 2710 GENERAL HARDWARE PW3012 O&M EAST SRV MTC&RPR 1711 Air Conditioning, Heating, and Plumbing GRATES TORONTO WATER 1596-95 08-15-2011 08-17-2011 MOE-DRINK WAT WASTE CE 115.00 CAD 115.00 CAD 4760 MEMBERSHIP FEES PW3012 O&M EAST SRV MTC&RPR 9399 Government Services - Not Elsewhere Clas OWWCO TORONTO WATER 1600-117 08-16-2011 08-18-2011 MOE-DRINK WAT WASTE CE 30.00 CAD 30.00 CAD 4760 MEMBERSHIP FEES PW3012 O&M EAST SRV MTC&RPR 9399 Government Services - Not Elsewhere Clas OWWCO TORONTO WATER 1600-118 08-16-2011 08-18-2011 MOE-DRINK WAT WASTE CE 30.00 CAD 30.00 CAD 4760 MEMBERSHIP FEES PW3012 O&M EAST SRV MTC&RPR 9399 Government Services - Not Elsewhere Clas OWWCO 872.87 CAD 872.87 CAD CITY MANAGER 1581-115 08-04-2011 08-05-2011 AIR CAN 0142198138898 670.27 CAD 670.27 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION CM0001 EXECUTIVE MANAGEMENT 3009 Air Canada A/F-IPAC-Victoria,BC-Aug 26-31, 2011 CITY MANAGER 1581-116 08-04-2011 08-05-2011 AIR CAN 0142198138898 49.72 CAD 49.72 CAD 4215 BUSINESS TRAV - AIR TRANSPORTATION CM0001 EXECUTIVE MANAGEMENT 3009 Air Canada Adv.Seat-IPAC-Victoria BC-8/26-8/31, 2011 719.99 CAD 719.99 CAD PARKS, FORESTRY & RECREATION 1589-134 08-09-2011 08-11-2011 ZELLERS #195 13.51 CAD 13.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08504 HORNER SR-SOC PGM 5310 Discount Stores candy for bus trips PARKS, FORESTRY & RECREATION 1608-96 08-23-2011 08-24-2011 EUROPEAN QUALITY MEATS 27.00 CAD 27.00 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08504 HORNER SR-SOC PGM 5422 Freezer, Locker Meat Provisioners food for noon bbq's PARKS, FORESTRY & RECREATION 1614-113 08-26-2011 08-29-2011 NO FRILL'S #1306 15.25 CAD 15.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08504 HORNER SR-SOC PGM 5411 Grocery Stores, Supermarkets food fall wed. soup & sandw. 55.76 CAD 55.76 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1581-117 08-04-2011 08-05-2011 TORONTO ZOO-ADMISSIONS 266.05 CAD 266.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01424 SCAR FAM RES-DIRECT 7996 Amusement Parks, Carnivals, Circuses, Fo Children's Program Outing on August 4th SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1595-94 08-15-2011 08-16-2011 SIMPLY BARBEQUED INC. 1,536.09 CAD 1,536.09 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01424 SCAR FAM RES-DIRECT 5811 Caterers Deposit for items purchased for FR client BBQ SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1606-63 08-19-2011 08-23-2011 WOODIE WOOD CHUCKS INC 243.81 CAD 243.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01424 SCAR FAM RES-DIRECT 5812 Eating Places, Restaurants Children's Program Outing on August 23rd SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1614-114 08-26-2011 08-29-2011 ROY TURK INDUSTRIAL SA 879.14 CAD 879.14 CAD 3025 M & E - JANITORIAL F01423 SCAR FAMILY RES-PROP 5085 Industrial Supplies Not Elsewhere Classi Maintenance Fans to be used at Family Residence 2,925.09 CAD 2,925.09 CAD ECONOMIC DEVELOPMENT & CULTURE 1589-135 08-10-2011 08-11-2011 IMPARK PARKING09/08 16 6.55 CAD 6.55 CAD 4770 PARKING EXPENSES (INTOWN) ED0124 BD-SEC-BIOT-CENTRAL 7523 Automobile Parking Lots and Garages Parking - Meeting ECONOMIC DEVELOPMENT & CULTURE 1592-133 08-11-2011 08-12-2011 ROGERS PLUS 5431 56.49 CAD 56.49 CAD 2130 PARTS - MOBILE EQUIPMENT ED0124 BD-SEC-BIOT-CENTRAL 7841 Video Tape Rental Stores Bluetooth earpiece ECONOMIC DEVELOPMENT & CULTURE 1594-153 08-13-2011 08-15-2011 DAY-TIMERS OF CANADA 48.75 CAD 48.75 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING ED0124 BD-SEC-BIOT-CENTRAL 5964 Direct Marketing - Catalog Merchants Day-Timer calendar refills ECONOMIC DEVELOPMENT & CULTURE 1606-64 08-22-2011 08-23-2011 PRECISE PARKLINK INC 12.50 CAD 12.50 CAD 4770 PARKING EXPENSES (INTOWN) ED0124 BD-SEC-BIOT-CENTRAL 7523 Automobile Parking Lots and Garages Parking - Meeting 124.29 CAD 124.29 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1581-118 08-04-2011 08-05-2011 CABER SURE FIT INC 686.40 CAD 686.40 CAD 2690 BEDDING F01132 SEATON HSE-HOSTEL 5271 Mobile Home Dealers 19 zipper mattress encasements-bed bugs at BR SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1594-154 08-12-2011 08-15-2011 CABER SURE FIT INC 2,983.20 CAD 2,983.20 CAD 2690 BEDDING F01132 SEATON HSE-HOSTEL 5271 Mobile Home Dealers 88 more zipper mattress encasements-bed bugs at BR SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1600-119 08-16-2011 08-18-2011 MISTER CHEMICAL LTD 898.35 CAD 898.35 CAD 3025 M & E - JANITORIAL F03072 CENTRAL ASSESS&REFER 5169 Chemicals and Allied Products Not Elsewh 5 -95 gal garbage containers as per Public Health 4,567.95 CAD 4,567.95 CAD TORONTO WATER 1571-170 07-29-2011 08-01-2011 BATTERYBUYER.COM 100.03 CAD 100.03 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5732 Electronic Sales Battery Pak for UPS TORONTO WATER 1581-119 08-02-2011 08-05-2011 WURTH CANADA LIMITED/L 169.49 CAD 169.49 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5085 Industrial Supplies Not Elsewhere Classi Electrical hardware TORONTO WATER 1581-120 08-04-2011 08-05-2011 CABLEORGANIZER 866 222 258.19 CAD 255.63 USD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5065 Electrical Parts and Equipment Floor rack TORONTO WATER 1585-95 08-05-2011 08-09-2011 WURTH CANADA LIMITED/L 296.61 CAD 296.61 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5085 Industrial Supplies Not Elsewhere Classi Electrical hardware TORONTO WATER 1596-96 08-17-2011 08-17-2011 ALLIED ELECTRONICS INC 112.91 CAD 112.13 USD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5964 Direct Marketing - Catalog Merchants FREIGHT - TRANSFORMERS TORONTO WATER 1604-165 08-18-2011 08-22-2011 THE HOME DEPOT #7027 136.99 CAD 136.99 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5200 Home Supply Warehouse 6" GRINDER TORONTO WATER 1604-166 08-18-2011 08-22-2011 WAL-MART # 3111 11.16 CAD 11.16 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5411 Grocery Stores, Supermarkets refills TORONTO WATER 1610-83 08-24-2011 08-25-2011 ROBERTSON ELECTRIC WHO 131.08 CAD 131.08 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5065 Electrical Parts and Equipment line reactor TORONTO WATER 1611-95 08-24-2011 08-26-2011 WURTH CANADA LIMITED/L 40.66 CAD 40.66 CAD 2710 GENERAL HARDWARE WW1081 HCTP SOLIDS TRT WA1 5085 Industrial Supplies Not Elsewhere Classi Tar remover TORONTO WATER 1611-96 08-24-2011 08-26-2011 WURTH CANADA LIMITED/L 285.27 CAD 285.27 CAD 2710 GENERAL HARDWARE WW1081 HCTP SOLIDS TRT WA1 5085 Industrial Supplies Not Elsewhere Classi hardware TORONTO WATER 1611-97 08-25-2011 08-26-2011 WESTBURNE RUDDY ELECTR 105.48 CAD 105.48 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 7629 Appliance Repair Shops, Electrical and S line reactor TORONTO WATER 1611-98 08-25-2011 08-26-2011 ROBERTSON ELECTRIC WHO 761.74 CAD 761.74 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5065 Electrical Parts and Equipment Electrical hardware TORONTO WATER 1611-99 08-25-2011 08-26-2011 UPS*684577417 63.85 CAD 63.85 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 4214 Motor Freight Carriers, Trucking - Local duty TORONTO WATER 1611-100 08-25-2011 08-26-2011 CABLEORGANIZER 866 222 191.17 CAD 187.96 USD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5065 Electrical Parts and Equipment RACK HARDWARE TORONTO WATER 1618-67 08-30-2011 08-31-2011 ELECTRO SONIC INC. 270.19 CAD 270.19 CAD 2575 ELECTRICAL SUPPLIES WW1081 HCTP SOLIDS TRT WA1 5732 Electronic Sales UPS BATTERY TORONTO WATER 1618-68 08-30-2011 08-31-2011 ARGO INTERNATIONAL COR 1,232.39 CAD 1,232.39 CAD 3350 M & E - ELECTRICAL WW1081 HCTP SOLIDS TRT WA1 5065 Electrical Parts and Equipment Genuis block 4,167.21 CAD 3,604.94 CAD 555.72 USD PARKS, FORESTRY & RECREATION 1610-84 08-24-2011 08-25-2011 AQUARIUS SCUBA DIVING 226.00 CAD 226.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12012 OLYMPIUM-AQUA-PGM SU 5941 Sporting Goods Stores service to pool fittings PARKS, FORESTRY & RECREATION 1611-101 08-24-2011 08-26-2011 BRAFASCO / MISSISSAUGA 18.99 CAD 18.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12012 OLYMPIUM-AQUA-PGM SU 5085 Industrial Supplies Not Elsewhere Classi specialized nuts and bolts for pool maintenance 244.99 CAD 244.99 CAD TORONTO WATER 1588-134 08-08-2011 08-10-2011 PROFESSIONAL ENGINEER 248.60 CAD 248.60 CAD 4760 MEMBERSHIP FEES PW1004 FJ HORGAN ADMIN 7299 Other Services (Not Elsewhere Classified PEng license renewal TORONTO WATER 1618-69 08-30-2011 08-31-2011 MYRON SMARTER BUS GIFT 327.76 CAD 327.76 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW1004 FJ HORGAN ADMIN 5969 Direct Marketing - Other Direct Marketer Diaries 576.36 CAD 576.36 CAD TORONTO WATER 1604-167 08-18-2011 08-22-2011 BRAFASCO / SCARBOROUGH 79.61 CAD 79.61 CAD 2710 GENERAL HARDWARE PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi BOLTS 79.61 CAD 79.61 CAD PUBLIC HEALTH 1592-134 08-11-2011 08-12-2011 SCHOLAR'S CHOICE 185.18 CAD 185.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3038 FHVS & CONTRACT AGEN 5949 Fabric, Needlework, Piece Goods, and Sew Recreational and Educational Supplies,inv#S6858931 PUBLIC HEALTH 1594-155 08-11-2011 08-15-2011 WINTERGREEN LEARNING M 211.10 CAD 211.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3038 FHVS & CONTRACT AGEN 5943 Office, School Supply, and Stationery St Recreational and Educational Supplies,inv888497 396.28 CAD 396.28 CAD PARKS, FORESTRY & RECREATION 1584-144 08-06-2011 08-08-2011 PARTY SUPPLY DEPOT 167.75 CAD 167.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12675 RC-04OW-YOUTH IN SK. 5331 Variety Stores Pom-poms for Sorauren event PARKS, FORESTRY & RECREATION 1584-145 08-06-2011 08-08-2011 WAL-MART # 3053 31.08 CAD 31.08 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P12675 RC-04OW-YOUTH IN SK. 5310 Discount Stores Flowers for Sorauren event PARKS, FORESTRY & RECREATION 1585-96 08-06-2011 08-09-2011 CDN TIRE STORE #00126 13.58 CAD 13.58 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P12675 RC-04OW-YOUTH IN SK. 5200 Home Supply Warehouse Tent tags for Sorauren event PARKS, FORESTRY & RECREATION 1594-156 08-12-2011 08-15-2011 WAL-MART # 3106 59.49 CAD 59.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P12666 STRATEGIC ISSUES 5411 Grocery Stores, Supermarkets games/supplies for Sorauren event 271.90 CAD 271.90 CAD PARKS, FORESTRY & RECREATION 1581-121 08-03-2011 08-05-2011 REPTILIA 223.74 CAD 223.74 CAD 4118 TICKETS AND ADMISSION FEES P13252 SUMMERCAMP-CENTNIALW 5971 Art Dealers and Galleries camp trip PARKS, FORESTRY & RECREATION 1581-122 08-04-2011 08-05-2011 LOWES #02640* 36.77 CAD 36.77 CAD 2710 GENERAL HARDWARE P13252 SUMMERCAMP-CENTNIALW 5200 Home Supply Warehouse AAA-20 DIGITAL ALKALINE 20PK PARKS, FORESTRY & RECREATION 1581-123 08-04-2011 08-05-2011 PDP - HANGAR 135.60 CAD 135.60 CAD 4118 TICKETS AND ADMISSION FEES P13252 SUMMERCAMP-CENTNIALW 7032 Recreational and Sporting Camps camp trip PARKS, FORESTRY & RECREATION 1584-146 08-05-2011 08-08-2011 NOFRILLS ROSS 782 55.94 CAD 55.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13252 SUMMERCAMP-CENTNIALW 5411 Grocery Stores, Supermarkets food, balloons PARKS, FORESTRY & RECREATION 1584-147 08-05-2011 08-08-2011 THE SOURCE 5177 20.32 CAD 20.32 CAD 4810 TELEPHONE P13252 SUMMERCAMP-CENTNIALW 5732 Electronic Sales headphone adapter PARKS, FORESTRY & RECREATION 1595-95 08-15-2011 08-16-2011 NOFRILLS ROSS 782 70.68 CAD 70.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13252 SUMMERCAMP-CENTNIALW 5411 Grocery Stores, Supermarkets jelly beans, popcorn,pail, jar PARKS, FORESTRY & RECREATION 1596-97 08-15-2011 08-17-2011 PARTY PACKAGERS (WILLI 117.28 CAD 117.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13252 SUMMERCAMP-CENTNIALW 5999 Miscellaneous and Specialty Retail Store various toys and prizes PARKS, FORESTRY & RECREATION 1596-98 08-16-2011 08-17-2011 BOUNCE 123 567.88 CAD 567.88 CAD 4590 RENTAL - OTHER P13252 SUMMERCAMP-CENTNIALW 7394 Equipment Rental and Leasing Services, F 3 bouncer rentals PARKS, FORESTRY & RECREATION 1600-120 08-16-2011 08-18-2011 WAL-MART # 3105 23.63 CAD 23.63 CAD 2010 STATIONERY AND OFFICE SUPPLIES P13252 SUMMERCAMP-CENTNIALW 5310 Discount Stores glue sticks PARKS, FORESTRY & RECREATION 1606-65 08-22-2011 08-23-2011 THE CRAFT HOBBY EMPO 26.39 CAD 26.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13252 SUMMERCAMP-CENTNIALW 5970 Artist Supply Stores, Craft Shops bristol board, yarn PARKS, FORESTRY & RECREATION 1611-102 08-24-2011 08-26-2011 AIRBORNE TRAMPOLINE CL 418.10 CAD 418.10 CAD 4118 TICKETS AND ADMISSION FEES P13252 SUMMERCAMP-CENTNIALW 7997 Clubs - Country Clubs, Membership (Athle camp trip PARKS, FORESTRY & RECREATION 1611-103 08-25-2011 08-26-2011 NFB-MEDIATHEQUE-ONF 50.00 CAD 50.00 CAD 4118 TICKETS AND ADMISSION FEES P13252 SUMMERCAMP-CENTNIALW 9399 Government Services - Not Elsewhere Clas camp trip 1,746.33 CAD 1,746.33 CAD TORONTO WATER 1589-136 08-10-2011 08-11-2011 ACKLANDS-GRAINGER INC 91.17 CAD 91.17 CAD 2710 GENERAL HARDWARE PW1020 WS SYSTEM CONTROL WO 5085 Industrial Supplies Not Elsewhere Classi led falshlight and batterires 91.17 CAD 91.17 CAD PARKS, FORESTRY & RECREATION 1592-135 08-11-2011 08-12-2011 LOBLAWS 4.2 32.49 CAD 32.49 CAD 2620 ANIMAL CARE SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5411 Grocery Stores, Supermarkets farm feed PARKS, FORESTRY & RECREATION 1592-136 08-11-2011 08-12-2011 GREENHAWK 632.35 CAD 632.35 CAD 2620 ANIMAL CARE SUPPLIES P00155 TOR ISLANDS-TURF&HOR 5655 Sports Apparel, Riding Apparel Stores farm supplies/spray 664.84 CAD 664.84 CAD PARKS, FORESTRY & RECREATION 1571-171 07-29-2011 08-01-2011 LASER QUEST TORONTO EA 56.00 CAD 56.00 CAD 4118 TICKETS AND ADMISSION FEES P06753 MAIN SQ CC-PGM SUPP 7994 Video Game Arcades/Establishments 4 kids 56.00 CAD 56.00 CAD PARKS, FORESTRY & RECREATION 1594-157 08-11-2011 08-15-2011 SPLASHABLES 87.73 CAD 87.73 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P02798 ALBION POOL-INSTRL-I 5996 Swimming Pools - Sales and Supplies polyethylene float 87.73 CAD 87.73 CAD LONG TERM CARE HOMES 1600-121 08-16-2011 08-18-2011 THE HOME DEPOT #7013 255.85 CAD 255.85 CAD 2570 JANITORIAL SUPPLIES D3B041 CASTLEVW WYCHWD-HK-O 5200 Home Supply Warehouse LOPPER

Page 34 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: LONG TERM CARE HOMES 1601-137 08-18-2011 08-19-2011 TEX EURO INDUSTRIAL SA 332.89 CAD 332.89 CAD 2530 BLDG REPAIRS & RENOVATIONAUGUST 2011 SUPPLIES D3B061 CASTLEVW WYCHWD-MT-O 5300 Wholesale Clubs 588.74 CAD 588.74 CAD PARKS, FORESTRY & RECREATION 1595-96 08-15-2011 08-16-2011 STAPLES STORE #1 47.42 CAD 47.42 CAD 2040 PHOTOCOPY, FAX AND PRINTER SUPPLIES P00405 N-CENTRAL1-TURF&HORT 5943 Office, School Supply, and Stationery St ink cartridges PARKS, FORESTRY & RECREATION 1596-99 08-15-2011 08-17-2011 ONEIDA EQUIPMENT LTD 446.98 CAD 446.98 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin parts:machinery & equipment PARKS, FORESTRY & RECREATION 1596-100 08-15-2011 08-17-2011 BARBER SPORT SURFACES 101.70 CAD 101.70 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00405 N-CENTRAL1-TURF&HORT 5941 Sporting Goods Stores shale 596.10 CAD 596.10 CAD PARKS, FORESTRY & RECREATION 1589-137 08-09-2011 08-11-2011 HUMBER NURSERIES LTD. 776.54 CAD 776.54 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P10916 EGLINTON FLATS TENNI 5261 Lawn and Garden Supply Stores PARKS, FORESTRY & RECREATION 1618-70 08-29-2011 08-31-2011 RONA # 55130 165.87 CAD 165.87 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P10916 EGLINTON FLATS TENNI 5251 Hardware Stores 942.41 CAD 942.41 CAD PARKS, FORESTRY & RECREATION 1592-137 08-11-2011 08-12-2011 NOFRILLS JOSEPHS 730 50.70 CAD 50.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13057 GENINT&CLB-DUFFGRVPK 5411 Grocery Stores, Supermarkets supplies for snack cart PARKS, FORESTRY & RECREATION 1601-138 08-16-2011 08-19-2011 EAGLE BEAVER SPORTS LT 189.21 CAD 189.21 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13089 GENLDRSP-FAIRBANK 5941 Sporting Goods Stores Tetherballs for playground PARKS, FORESTRY & RECREATION 1608-97 08-20-2011 08-24-2011 HUMAN KINETICS PUBLISH 47.00 CAD 47.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P07411 TRINITY-FIT 5192 Books, Periodicals, and Newspapers Fitness for children manuals 286.91 CAD 286.91 CAD PARKS, FORESTRY & RECREATION 1581-124 08-04-2011 08-05-2011 NOFRILLS JOSEPHS 730 64.92 CAD 64.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04880 BOB ABATE CC-SUMR CA 5411 Grocery Stores, Supermarkets Pizza oven special event PARKS, FORESTRY & RECREATION 1584-148 08-04-2011 08-08-2011 WAL-MART # 3106 81.89 CAD 81.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04880 BOB ABATE CC-SUMR CA 5411 Grocery Stores, Supermarkets Pizza oven special event PARKS, FORESTRY & RECREATION 1600-122 08-17-2011 08-18-2011 NOFRILLS JOSEPHS 730 56.13 CAD 56.13 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04880 BOB ABATE CC-SUMR CA 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1601-139 08-17-2011 08-19-2011 WAL-MART # 3106 34.89 CAD 34.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04880 BOB ABATE CC-SUMR CA 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1608-98 08-22-2011 08-24-2011 WAL-MART # 3106 110.52 CAD 110.52 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04880 BOB ABATE CC-SUMR CA 5411 Grocery Stores, Supermarkets Food for summer camp 348.35 CAD 348.35 CAD LONG TERM CARE HOMES 1573-27 07-31-2011 08-02-2011 CDN TIRE STORE #00399 13.55 CAD 13.55 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3C083 CUMMR LDGE-PS-PS 5200 Home Supply Warehouse LONG TERM CARE HOMES 1588-135 08-09-2011 08-10-2011 THE CANADIAN HEARING S 81.36 CAD 81.36 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3C083 CUMMR LDGE-PS-PS 5975 Hearing Aids - Sales, Service, Supply St Batteries for hearing system LONG TERM CARE HOMES 1594-158 08-13-2011 08-15-2011 MICHAELS OF CANADA #34 12.93 CAD 12.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3C083 CUMMR LDGE-PS-PS 5945 Game, Toy, and Hobby Shops Craft Supplies for resident activities LONG TERM CARE HOMES 1594-159 08-13-2011 08-15-2011 THE SOURCE 5389 33.88 CAD 33.88 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3C083 CUMMR LDGE-PS-PS 5732 Electronic Sales Earphones & Amplified Listener for resident use LONG TERM CARE HOMES 1594-160 08-13-2011 08-15-2011 WAL-MART # 3053 23.32 CAD 23.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3C083 CUMMR LDGE-PS-PS 5310 Discount Stores Craft Supplies for Resident Therapy LONG TERM CARE HOMES 1595-97 08-15-2011 08-16-2011 FLAGHOUSE INC. 123.74 CAD 123.74 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3C083 CUMMR LDGE-PS-PS 5712 Equipment, Furniture, and Home Furnishin Trace set, shapes and puzzle for recreation LONG TERM CARE HOMES 1596-101 08-13-2011 08-17-2011 ZELLERS #321 12.42 CAD 12.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3C083 CUMMR LDGE-PS-PS 5310 Discount Stores Supplies for recreational therapy LONG TERM CARE HOMES 1604-168 08-16-2011 08-22-2011 HUNT'S HEALTHCARE INC 107.35 CAD 107.35 CAD 2860 ASSISTED DEVICES & OTHER AIDS D3C083 CUMMR LDGE-PS-PS 5047 Laboratory/Medical/Dental/Ophthalmic Hos Non-slip placemats to assist residents 408.55 CAD 408.55 CAD TRANSPORTATION SERVICES 1604-169 08-18-2011 08-22-2011 ANGELO'S ELECTRIC LTD 61.36 CAD 61.36 CAD 2710 GENERAL HARDWARE TP0101 RS REPAIR-D1,A1 7629 Appliance Repair Shops, Electrical and S drill bit 61.36 CAD 61.36 CAD PARKS, FORESTRY & RECREATION 1584-149 08-05-2011 08-08-2011 COMMERCIAL DOOR HARD 587.60 CAD 587.60 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5967 Direct Marketing - Inbound Telemarketing lock hardware PARKS, FORESTRY & RECREATION 1600-123 08-17-2011 08-18-2011 ABLE LOCK SERVICE LTD. 16.95 CAD 16.95 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 7393 Detective Agencies, Protective Agencies, lock hardware PARKS, FORESTRY & RECREATION 1600-124 08-17-2011 08-18-2011 I D N CANADA 148.50 CAD 148.50 CAD 2730 LOCKS P00853 ALNESS YD-TRADES 5999 Miscellaneous and Specialty Retail Store lock hardware 753.05 CAD 753.05 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1589-138 08-10-2011 08-11-2011 CARDIOMED SUPPLIES INC 368.86 CAD 368.86 CAD 2820 MEDICAL & DENTAL SUPPLIES F01124 SH-CLNT SRV-HLTH CA 8099 Health Practitioners, Medical Services - 800 retractable insulin needles (Health & Safety) SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1610-85 08-23-2011 08-25-2011 CDN TIRE STORE #00600 361.54 CAD 361.54 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES F01132 SEATON HSE-HOSTEL 5200 Home Supply Warehouse five baseball gloves for Homeless League and BBQ SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1618-71 08-30-2011 08-31-2011 NOFRILLS LUCIANO'S #34 87.00 CAD 87.00 CAD 2741 FOOD COSTS F01122 SEATON HSE-DIETARY S 5411 Grocery Stores, Supermarkets Water Main Break- water for clients(emergency) SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1618-72 08-30-2011 08-31-2011 DOMINO'S PIZZA #10281 1,133.39 CAD 1,133.39 CAD 2741 FOOD COSTS F01122 SEATON HSE-DIETARY S 5814 Quick Payment Service - Fast-Food Restau Water Main Break- dinner 600+ clients(emergency) 1,950.79 CAD 1,950.79 CAD ECONOMIC DEVELOPMENT & CULTURE 1588-136 08-09-2011 08-10-2011 LEXMARK CANADA B2B 91.54 CAD 91.54 CAD 2035 PRINTING SUPPLIES (TAXABLE) ED0162 ER-RES-SUPP-CENTRAL 5111 Stationery, Office Supplies, Printing an Lexmark C935 waste toner bottle ECONOMIC DEVELOPMENT & CULTURE 1595-98 08-15-2011 08-16-2011 ALL PARK 11 CENTRE AVE 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - Bay subway station ECONOMIC DEVELOPMENT & CULTURE 1596-102 08-15-2011 08-17-2011 ALL PARK 11 CENTRE AVE 20.00 CAD 20.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - Bay subway station ECONOMIC DEVELOPMENT & CULTURE 1600-125 08-17-2011 08-18-2011 ALL PARK 11 CENTRE AVE 8.00 CAD 8.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking ECONOMIC DEVELOPMENT & CULTURE 1601-140 08-17-2011 08-19-2011 ALL PARK 11 CENTRE AVE 20.00 CAD 20.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - meeting external clients ECONOMIC DEVELOPMENT & CULTURE 1601-141 08-18-2011 08-19-2011 ALL PARK 11 CENTRE AVE 16.00 CAD 16.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - meeting external clients ECONOMIC DEVELOPMENT & CULTURE 1601-142 08-18-2011 08-19-2011 TORONTO PARKING AUTHOR 10.50 CAD 10.50 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking ECONOMIC DEVELOPMENT & CULTURE 1601-143 08-18-2011 08-19-2011 TORONTO PARKING AUTHOR 10.50 CAD 10.50 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking ECONOMIC DEVELOPMENT & CULTURE 1604-170 08-19-2011 08-22-2011 STAPLES STORE #12 37.30 CAD 37.30 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING ED0122 BD-SEC-CORP-CENTRAL 5943 Office, School Supply, and Stationery St Garbage bags - help transport student welcome kits ECONOMIC DEVELOPMENT & CULTURE 1604-171 08-19-2011 08-22-2011 ALL PARK 11 CENTRE AVE 20.00 CAD 20.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking ECONOMIC DEVELOPMENT & CULTURE 1608-99 08-22-2011 08-24-2011 ALL PARK 11 CENTRE AVE 20.00 CAD 20.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking ECONOMIC DEVELOPMENT & CULTURE 1614-115 08-26-2011 08-29-2011 BECK TAXI 14.75 CAD 14.75 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 4121 Limousines and Taxicabs Taxi - meeting external clients ECONOMIC DEVELOPMENT & CULTURE 1614-116 08-26-2011 08-29-2011 AAA BEST CHOICE TAXI I 18.50 CAD 18.50 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 4121 Limousines and Taxicabs Taxi - meeting external clients 299.09 CAD 299.09 CAD PARKS, FORESTRY & RECREATION 1581-125 08-04-2011 08-05-2011 BOWLERAMA WEST 303.00 CAD 303.00 CAD 4118 TICKETS AND ADMISSION FEES P04897 SWANSEA CC-SUMR CAMP 7933 Bowling Alleys sports & swim camp outing PARKS, FORESTRY & RECREATION 1588-137 08-08-2011 08-10-2011 TM- BLUE JAYS BASEBALL 1,020.00 CAD 1,020.00 CAD 4118 TICKETS AND ADMISSION FEES P04897 SWANSEA CC-SUMR CAMP 7922 Theatrical Producers (except Motion Pict sports & swim camp outing PARKS, FORESTRY & RECREATION 1588-138 08-09-2011 08-10-2011 CINEPLEX 7260 QPS 212.68 CAD 212.68 CAD 4118 TICKETS AND ADMISSION FEES P04897 SWANSEA CC-SUMR CAMP 7832 Motion Picture Theaters Swim Camp Outing PARKS, FORESTRY & RECREATION 1596-104 08-16-2011 08-17-2011 BOWLERAMA WEST 184.00 CAD 184.00 CAD 4118 TICKETS AND ADMISSION FEES P04897 SWANSEA CC-SUMR CAMP 7933 Bowling Alleys Action Afternoon Camp Outing PARKS, FORESTRY & RECREATION 1601-144 08-18-2011 08-19-2011 BOWLERAMA WEST 450.00 CAD 450.00 CAD 4118 TICKETS AND ADMISSION FEES P04897 SWANSEA CC-SUMR CAMP 7933 Bowling Alleys sports & swim camp outing 2,169.68 CAD 2,169.68 CAD TORONTO WATER 1592-138 08-10-2011 08-12-2011 FLAME-TAMER FIRE SAF 283.01 CAD 283.01 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI PW1001 RC HARRIS PROC WA1 7393 Detective Agencies, Protective Agencies, fill air pack cylinders 283.01 CAD 283.01 CAD PARKS, FORESTRY & RECREATION 1571-172 07-26-2011 08-01-2011 PACIFIC FASTENERS (198 57.40 CAD 57.40 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores bolts, fasteners PARKS, FORESTRY & RECREATION 1571-173 07-26-2011 08-01-2011 J.J. DOWNS INDUSTRIAL 225.34 CAD 225.34 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi flange gasket, pvc pipe, valve PARKS, FORESTRY & RECREATION 1571-174 07-28-2011 08-01-2011 ELITE PLUMBING HEATI 497.65 CAD 497.65 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment hose bushing, wrench PARKS, FORESTRY & RECREATION 1585-97 08-05-2011 08-09-2011 CTF SUPPLY (11) 422.14 CAD 422.14 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi wire crimping tool, bolt washer PARKS, FORESTRY & RECREATION 1594-162 08-11-2011 08-15-2011 ELITE PLUMBING HEATI 252.11 CAD 252.11 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment plumbing supplies PARKS, FORESTRY & RECREATION 1594-163 08-12-2011 08-15-2011 J.J. DOWNS INDUSTRIAL 608.98 CAD 608.98 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi plumbing supplies PARKS, FORESTRY & RECREATION 1594-164 08-12-2011 08-15-2011 J.J. DOWNS INDUSTRIAL 142.91 CAD 142.91 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi plumbing supplies PARKS, FORESTRY & RECREATION 1596-105 08-15-2011 08-17-2011 BRAFASCO / ETOBICOKE 265.09 CAD 265.09 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi plumbing supplies PARKS, FORESTRY & RECREATION 1596-106 08-15-2011 08-17-2011 NOBLE TRADE 52170 179.33 CAD 179.33 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores plumbing supplies PARKS, FORESTRY & RECREATION 1604-172 08-18-2011 08-22-2011 ELITE PLUMBING HEATI 111.87 CAD 111.87 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment PARKS, FORESTRY & RECREATION 1606-66 08-19-2011 08-23-2011 RONA NOBLE TRADE 52070 288.55 CAD 288.55 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores plumbing supplies PARKS, FORESTRY & RECREATION 1614-117 08-24-2011 08-29-2011 J.J. DOWNS INDUSTRIAL 181.70 CAD 181.70 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi pipe 3,233.07 CAD 3,233.07 CAD PARKS, FORESTRY & RECREATION 1581-126 08-03-2011 08-05-2011 WAL-MART #1004 75.34 CAD 75.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets Humriva cookout PARKS, FORESTRY & RECREATION 1581-127 08-03-2011 08-05-2011 WAL-MART #1004 11.75 CAD 11.75 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets Humriva cookout PARKS, FORESTRY & RECREATION 1581-128 08-04-2011 08-05-2011 DOLLAR GIANT #47 42.45 CAD 42.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5310 Discount Stores snacks for camp special event PARKS, FORESTRY & RECREATION 1584-150 08-05-2011 08-08-2011 MOUNTSBERG CONSERVATIO 150.00 CAD 150.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7991 Tourist Attractions and Exhibits Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1594-165 08-11-2011 08-15-2011 THE SECOND CITY 340.00 CAD 340.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7399 Business Services - Not Elsewhere Classi Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1594-166 08-11-2011 08-15-2011 WAL-MART #1004 58.34 CAD 58.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets Humriva cookout PARKS, FORESTRY & RECREATION 1601-145 08-17-2011 08-19-2011 PAYPAL *CREEPYCRAWL 333.35 CAD 333.35 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7299 Other Services (Not Elsewhere Classified Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1601-146 08-17-2011 08-19-2011 WAL-MART #1004 113.98 CAD 113.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets Humriva cookout PARKS, FORESTRY & RECREATION 1604-173 08-19-2011 08-22-2011 CRAWFORD LAKE CONSERVA 170.00 CAD 170.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7991 Tourist Attractions and Exhibits Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1611-104 08-24-2011 08-26-2011 WAL-MART #1004 111.23 CAD 111.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets Humriva cookout 1,406.44 CAD 1,406.44 CAD PARKS, FORESTRY & RECREATION 1571-175 07-29-2011 08-01-2011 NOFRILLS CARLO'S #3925 20.25 CAD 20.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food & beverages for camp

Page 35 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1571-176 07-29-2011 08-01-2011 MICHAELS #3983 108.43 CAD 108.43 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P04663 NAORCA-SUMR CAMP 5945 Game, Toy, and Hobby Shops rec supplies PARKS, FORESTRY & RECREATION 1580-110 08-03-2011 08-04-2011 NOFRILLS CARLO'S #3925 43.45 CAD 43.45 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1580-111 08-03-2011 08-04-2011 THE CRAFT HOBBY EMPO 109.94 CAD 109.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5970 Artist Supply Stores, Craft Shops craft supplies PARKS, FORESTRY & RECREATION 1581-129 08-03-2011 08-05-2011 CDN TIRE STORE #00126 46.30 CAD 46.30 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5200 Home Supply Warehouse rec supplies PARKS, FORESTRY & RECREATION 1581-130 08-04-2011 08-05-2011 METRO #401 95.42 CAD 95.42 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1584-151 08-04-2011 08-08-2011 CDN TIRE STORE #00126 19.19 CAD 19.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5200 Home Supply Warehouse rec supplies PARKS, FORESTRY & RECREATION 1584-152 08-05-2011 08-08-2011 NOFRILLS CARLO'S #3925 574.92 CAD 574.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1584-153 08-05-2011 08-08-2011 MAR B GRAPHICS EMBRO 135.15 CAD 135.15 CAD 2670 UNIFORMS P04663 NAORCA-SUMR CAMP 5699 Accessory and Apparel Stores - Miscella uniforms PARKS, FORESTRY & RECREATION 1584-154 08-05-2011 08-08-2011 TENT CITY OUTDOOR STOR 568.01 CAD 568.01 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5998 Tent & Awning Shops rec supplies PARKS, FORESTRY & RECREATION 1589-139 08-10-2011 08-11-2011 LOBLAW SUPERMARKET #10 133.31 CAD 133.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets PIZZA PARKS, FORESTRY & RECREATION 1592-139 08-10-2011 08-12-2011 CDN TIRE STORE #00126 32.76 CAD 32.76 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5200 Home Supply Warehouse rec supplies PARKS, FORESTRY & RECREATION 1594-167 08-12-2011 08-15-2011 NOFRILLS CARLO'S #3925 164.38 CAD 164.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1594-168 08-12-2011 08-15-2011 THE CRAFT HOBBY EMPO 252.12 CAD 252.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5970 Artist Supply Stores, Craft Shops rec supplies PARKS, FORESTRY & RECREATION 1594-169 08-12-2011 08-15-2011 TENT CITY OUTDOOR STOR 259.88 CAD 259.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5998 Tent & Awning Shops rec supplies PARKS, FORESTRY & RECREATION 1595-99 08-15-2011 08-16-2011 NOFRILLS CARLO'S 705 84.20 CAD 84.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1595-100 08-15-2011 08-16-2011 MICHAELS #3983 170.77 CAD 170.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5945 Game, Toy, and Hobby Shops rec supplies PARKS, FORESTRY & RECREATION 1595-101 08-15-2011 08-16-2011 WILSON AVENUE HOME 24.60 CAD 24.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5251 Hardware Stores rec supplies PARKS, FORESTRY & RECREATION 1596-107 08-15-2011 08-17-2011 CDN TIRE STORE #00119 12.41 CAD 12.41 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5200 Home Supply Warehouse rec supplies PARKS, FORESTRY & RECREATION 1596-108 08-16-2011 08-17-2011 NOFRILLS CARLO'S 705 17.93 CAD 17.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1596-109 08-16-2011 08-17-2011 WILSON AVENUE HOME 0.25 CAD 0.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5251 Hardware Stores rec supplies PARKS, FORESTRY & RECREATION 1601-147 08-18-2011 08-19-2011 MICHAELS #3983 19.19 CAD 19.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5945 Game, Toy, and Hobby Shops rec supplies PARKS, FORESTRY & RECREATION 1601-148 08-18-2011 08-19-2011 MICHAELS #3983 225.57 CAD 225.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5945 Game, Toy, and Hobby Shops rec supplies PARKS, FORESTRY & RECREATION 1601-149 08-18-2011 08-19-2011 THE CRAFT HOBBY EMPO 56.40 CAD 56.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5970 Artist Supply Stores, Craft Shops rec supplies PARKS, FORESTRY & RECREATION 1604-174 08-18-2011 08-22-2011 PARTY PACKAGERS (STORE 76.48 CAD 76.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5999 Miscellaneous and Specialty Retail Store rec supplies PARKS, FORESTRY & RECREATION 1604-175 08-19-2011 08-22-2011 NOFRILLS CARLO'S #3925 719.23 CAD 719.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1604-176 08-19-2011 08-22-2011 ANGELO'S GARDEN CENTRE 146.90 CAD 146.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5261 Lawn and Garden Supply Stores rec supplies PARKS, FORESTRY & RECREATION 1604-177 08-19-2011 08-22-2011 METRO #712 124.92 CAD 124.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1604-178 08-19-2011 08-22-2011 THE CRAFT HOBBY EMPO 41.36 CAD 41.36 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5970 Artist Supply Stores, Craft Shops rec supplies PARKS, FORESTRY & RECREATION 1604-179 08-19-2011 08-22-2011 TENT CITY OUTDOOR STOR 184.10 CAD 184.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5998 Tent & Awning Shops rec supplies PARKS, FORESTRY & RECREATION 1604-180 08-19-2011 08-22-2011 ANGELO'S GARDEN CENTRE -101.70 CAD -101.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04663 NAORCA-SUMR CAMP 5261 Lawn and Garden Supply Stores rec supplies returned for credit PARKS, FORESTRY & RECREATION 1606-67 08-22-2011 08-23-2011 NOFRILLS PATS 1330 22.16 CAD 22.16 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1610-86 08-24-2011 08-25-2011 LOBLAW SUPERMARKET #10 94.95 CAD 94.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages PARKS, FORESTRY & RECREATION 1610-87 08-24-2011 08-25-2011 METRO #401 12.51 CAD 12.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1610-88 08-24-2011 08-25-2011 METRO #401 22.59 CAD 22.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1610-89 08-24-2011 08-25-2011 MANHATTAN TROPHIES LIM 42.37 CAD 42.37 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P04663 NAORCA-SUMR CAMP 5941 Sporting Goods Stores engraved plaques PARKS, FORESTRY & RECREATION 1611-105 08-23-2011 08-26-2011 FIESTA4KIDS 158.20 CAD 158.20 CAD 4590 RENTAL - OTHER P04663 NAORCA-SUMR CAMP 7299 Other Services (Not Elsewhere Classified Rental of play bouncer PARKS, FORESTRY & RECREATION 1611-106 08-25-2011 08-26-2011 NOFRILLS PATS 1330 100.02 CAD 100.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program PARKS, FORESTRY & RECREATION 1611-107 08-25-2011 08-26-2011 METRO #401 19.98 CAD 19.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04663 NAORCA-SUMR CAMP 5411 Grocery Stores, Supermarkets food/beverages for program 4,838.90 CAD 4,838.90 CAD ECONOMIC DEVELOPMENT & CULTURE 1580-112 06-25-2011 08-04-2011 PIZZA PIZZA /CALL CENT 493.50 CAD 493.50 CAD 4116 CATERING SERVICES SE0001 CENTRL-WINTER FEST-S 5812 Eating Places, Restaurants Merchant error to be refunded ECONOMIC DEVELOPMENT & CULTURE 1580-113 06-25-2011 08-04-2011 PIZZA PIZZA /CALL CENT 414.24 CAD 414.24 CAD 4116 CATERING SERVICES SE0001 CENTRL-WINTER FEST-S 5812 Eating Places, Restaurants Merchant error to be refunded 907.74 CAD 907.74 CAD PARKS, FORESTRY & RECREATION 1601-150 08-18-2011 08-19-2011 ANOTHER STORY INCORP 57.77 CAD 57.77 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P00735 CENTRAL-GENERAL-TRAI 5942 Book Stores resource books PARKS, FORESTRY & RECREATION 1618-73 08-27-2011 08-31-2011 HUMBER NURSERIES LTD. 39.50 CAD 39.50 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00735 CENTRAL-GENERAL-TRAI 5261 Lawn and Garden Supply Stores perrenial plant for waterfront garden 97.27 CAD 97.27 CAD LONG TERM CARE HOMES 1571-177 07-29-2011 08-01-2011 MR PRINTER 17.41 CAD 17.41 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3D083 KIPLING ACR-PS-PS 7338 Quick Copy, Reproduction, and Blueprinti LONG TERM CARE HOMES 1575-69 08-02-2011 08-03-2011 SHOPPERS DRUG MART # 0 21.13 CAD 21.13 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D011 KIPLING ACR-PA-OA 9402 Postal Services - Government Only LONG TERM CARE HOMES 1580-114 08-02-2011 08-04-2011 MR PRINTER 79.55 CAD 79.55 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D083 KIPLING ACR-PS-PS 7338 Quick Copy, Reproduction, and Blueprinti Large Resident Unit Calendars LONG TERM CARE HOMES 1584-155 08-05-2011 08-08-2011 WAL-MART # 3055 137.13 CAD 137.13 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D083 KIPLING ACR-PS-PS 5411 Grocery Stores, Supermarkets 4 flr residents CD/DVD-misc supplies for art group LONG TERM CARE HOMES 1585-98 08-08-2011 08-09-2011 SHOPPERS DRUG MART # 0 9.55 CAD 9.55 CAD 4815 COURIER SERVICES D3D011 KIPLING ACR-PA-OA 9402 Postal Services - Government Only Registered mail sent - employee letter LONG TERM CARE HOMES 1588-139 08-06-2011 08-10-2011 PARTY PACKAGERS (MATHE 63.14 CAD 63.14 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D083 KIPLING ACR-PS-PS 5999 Miscellaneous and Specialty Retail Store Resident Classic Car Show decorations LONG TERM CARE HOMES 1604-181 08-20-2011 08-22-2011 SHOPPERS DRUG MART # 0 10.49 CAD 10.49 CAD 4815 COURIER SERVICES D3D011 KIPLING ACR-PA-OA 9402 Postal Services - Government Only Registered mail sent - employee letter LONG TERM CARE HOMES 1618-74 08-30-2011 08-31-2011 MR PRINTER 85.65 CAD 85.65 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3D083 KIPLING ACR-PS-PS 7338 Quick Copy, Reproduction, and Blueprinti Large Resident Unit Calendars 424.05 CAD 424.05 CAD PARKS, FORESTRY & RECREATION 1571-178 07-28-2011 08-01-2011 YOUR DOLLAR STORE WITH 90.40 CAD 90.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 5999 Miscellaneous and Specialty Retail Store summer camp supplies PARKS, FORESTRY & RECREATION 1571-179 07-28-2011 08-01-2011 WAL-MART #3159 165.10 CAD 165.10 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets special events food- camp bbq PARKS, FORESTRY & RECREATION 1571-180 07-29-2011 08-01-2011 HIGHLAND FARMS SCARBOR 31.87 CAD 31.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08900 ELLESMERE CC-INSTRL 5411 Grocery Stores, Supermarkets grocery supplies for kids 9wks cooking program PARKS, FORESTRY & RECREATION 1573-28 08-01-2011 08-02-2011 HIGHLAND FARMS SCARBOR 54.98 CAD 54.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08900 ELLESMERE CC-INSTRL 5411 Grocery Stores, Supermarkets grocery supplies for kids 9wks cooking program PARKS, FORESTRY & RECREATION 1584-156 08-05-2011 08-08-2011 METRO #475 17.15 CAD 17.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1584-157 08-05-2011 08-08-2011 METRO #475 193.06 CAD 193.06 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1584-158 08-05-2011 08-08-2011 METRO #475 75.09 CAD 75.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for camp bbq PARKS, FORESTRY & RECREATION 1588-140 08-08-2011 08-10-2011 YOUR DOLLAR STORE WITH 231.09 CAD 231.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5999 Miscellaneous and Specialty Retail Store food for summer camp PARKS, FORESTRY & RECREATION 1588-141 08-08-2011 08-10-2011 WAL-MART #3159 147.83 CAD 147.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1588-142 08-09-2011 08-10-2011 HIGHLAND FARMS SCARBOR 61.50 CAD 61.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1589-140 08-10-2011 08-11-2011 METRO #475 22.35 CAD 22.35 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1589-141 08-10-2011 08-11-2011 FUNNELZ INDOOR PARTY 740.72 CAD 740.72 CAD 4118 TICKETS AND ADMISSION FEES P04045 ELLESMERE CC-SUMR CA 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1592-140 08-10-2011 08-12-2011 YOUR DOLLAR STORE WITH 26.56 CAD 26.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1594-170 08-11-2011 08-15-2011 CDN TIRE STORE #00264 282.44 CAD 282.44 CAD 3310 FURNISHINGS P06667 ELLESMERE-PGM SUPP 5200 Home Supply Warehouse Folding tables PARKS, FORESTRY & RECREATION 1594-171 08-12-2011 08-15-2011 HIGHLAND FARMS SCARBOR 41.76 CAD 41.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1595-102 08-15-2011 08-16-2011 METRO #475 103.73 CAD 103.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08900 ELLESMERE CC-INSTRL 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1595-103 08-12-2011 08-16-2011 CDN TIRE STORE #00264 -282.44 CAD -282.44 CAD 2110 PARTS - FURNITURE & FIXTURES P06667 ELLESMERE-PGM SUPP 5200 Home Supply Warehouse Refund - office supplies PARKS, FORESTRY & RECREATION 1596-110 08-15-2011 08-17-2011 ZELLERS #494 225.86 CAD 225.86 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06667 ELLESMERE-PGM SUPP 5310 Discount Stores office supplies PARKS, FORESTRY & RECREATION 1596-111 08-15-2011 08-17-2011 WAL-MART #3635 141.24 CAD 141.24 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06667 ELLESMERE-PGM SUPP 5310 Discount Stores office supplies PARKS, FORESTRY & RECREATION 1596-112 08-16-2011 08-17-2011 HIGHLAND FARMS SCARBOR 9.03 CAD 9.03 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1600-126 08-17-2011 08-18-2011 METRO #475 90.07 CAD 90.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1600-127 08-17-2011 08-18-2011 METRO #475 40.66 CAD 40.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for special event PARKS, FORESTRY & RECREATION 1600-128 08-17-2011 08-18-2011 VARIETY-THE CHILDREN'S 300.00 CAD 300.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 8699 Organizations, Membership - Not Elsewher supplies for summer camp PARKS, FORESTRY & RECREATION 1600-129 08-17-2011 08-18-2011 VARIETY-THE CHILDREN'S 420.00 CAD 420.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04045 ELLESMERE CC-SUMR CA 8699 Organizations, Membership - Not Elsewher supplies for summer camp PARKS, FORESTRY & RECREATION 1601-151 08-18-2011 08-19-2011 METRO #475 86.93 CAD 86.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1601-152 08-18-2011 08-19-2011 METRO #475 146.01 CAD 146.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1604-182 08-20-2011 08-22-2011 LONG MCQUADE LIMITED 435.05 CAD 435.05 CAD 4590 RENTAL - OTHER P06667 ELLESMERE-PGM SUPP 7399 Business Services - Not Elsewhere Classi Rental of equipment PARKS, FORESTRY & RECREATION 1604-183 08-20-2011 08-22-2011 SOBEYS #751 QPS 30.48 CAD 30.48 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1606-68 08-22-2011 08-23-2011 STAPLES STORE #266 34.97 CAD 34.97 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06667 ELLESMERE-PGM SUPP 5943 Office, School Supply, and Stationery St office supplies PARKS, FORESTRY & RECREATION 1608-100 08-22-2011 08-24-2011 SOBEYS #657 QPS 34.68 CAD 34.68 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for program PARKS, FORESTRY & RECREATION 1608-101 08-23-2011 08-24-2011 METRO #475 126.74 CAD 126.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1611-108 08-25-2011 08-26-2011 NOFRILLS DICKIES 752 76.08 CAD 76.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04045 ELLESMERE CC-SUMR CA 5411 Grocery Stores, Supermarkets food for summer camp

Page 36 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1614-118 08-25-2011 08-29-2011 YOUR DOLLAR STORE WITH 25.71 CAD 25.71 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P04045 ELLESMERE CC-SUMR CA 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1614-119 08-26-2011 08-29-2011 METRO #475 30.50 CAD 30.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P08900 ELLESMERE CC-INSTRL 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1618-75 08-30-2011 08-31-2011 HIGHLAND FARMS SCARBOR 2.08 CAD 2.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1618-76 08-30-2011 08-31-2011 METRO #475 52.14 CAD 52.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for cooking program PARKS, FORESTRY & RECREATION 1618-77 08-30-2011 08-31-2011 METRO#853 12.02 CAD 12.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P06667 ELLESMERE-PGM SUPP 5411 Grocery Stores, Supermarkets food for cooking program 4,323.44 CAD 4,323.44 CAD PARKS, FORESTRY & RECREATION 1575-70 08-02-2011 08-03-2011 ALPINE LAWN GARDEN E 214.59 CAD 214.59 CAD 3015 M & E - GROUNDS P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores backpack sprayer, folding saw PARKS, FORESTRY & RECREATION 1589-142 08-10-2011 08-11-2011 SHERIDAN NURSERIES SCA 124.25 CAD 124.25 CAD 3080 M & E - HAND TOOLS P00272 E-SOUTH2-TURF&HORT 5261 Lawn and Garden Supply Stores hand tools PARKS, FORESTRY & RECREATION 1615-54 08-29-2011 08-30-2011 LOWES #02633* 30.41 CAD 30.41 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse 7.5 NAT. 50LB CABLE TIE BAG/1000 369.25 CAD 369.25 CAD PARKS, FORESTRY & RECREATION 1594-172 08-12-2011 08-15-2011 NOVA INT LACHINE TOOL 728.85 CAD 728.85 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 7394 Equipment Rental and Leasing Services, F bronze acme nut PARKS, FORESTRY & RECREATION 1606-69 08-22-2011 08-23-2011 B E LARKIN EQUIPMENT L 92.54 CAD 92.54 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi hydraulic pipe PARKS, FORESTRY & RECREATION 1610-90 08-24-2011 08-25-2011 REGIONAL HOSE TORONTO 95.21 CAD 95.21 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00405 N-CENTRAL1-TURF&HORT 5533 Automotive Parts, Accessories Stores hydraulic hose 916.60 CAD 916.60 CAD REVENUE SERVICES 1584-159 08-05-2011 08-08-2011 CORPORATE EXPRESS 154.54 CAD 154.54 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING FS0022 ACCTG SVCS-OFF OF TH 5943 Office, School Supply, and Stationery St Surge Protectors for Training room; 2 calculators 154.54 CAD 154.54 CAD PARKS, FORESTRY & RECREATION 1581-131 08-03-2011 08-05-2011 CDN TIRE STORE #00126 33.79 CAD 33.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04600 GOULDING CC-SP CAMP 5200 Home Supply Warehouse sports supplies - balls PARKS, FORESTRY & RECREATION 1594-173 08-12-2011 08-15-2011 NOFRILLS CARLO'S #3925 39.74 CAD 39.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04600 GOULDING CC-SP CAMP 5411 Grocery Stores, Supermarkets food for program 73.53 CAD 73.53 CAD PARKS, FORESTRY & RECREATION 1588-143 08-09-2011 08-10-2011 LASER SALES CUTTERS CH 21.33 CAD 21.33 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5072 Hardware Equipment and Supplies electrical solenoid toro PARKS, FORESTRY & RECREATION 1611-109 08-24-2011 08-26-2011 GORDON BANNERMAN LTD 34.54 CAD 34.54 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5261 Lawn and Garden Supply Stores r.h. storage bracket PARKS, FORESTRY & RECREATION 1614-120 08-26-2011 08-29-2011 REGIONAL HOSE TORONTO 61.02 CAD 61.02 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5533 Automotive Parts, Accessories Stores seal lock adapter PARKS, FORESTRY & RECREATION 1618-78 08-30-2011 08-31-2011 REGIONAL HOSE TORONTO 61.02 CAD 61.02 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5533 Automotive Parts, Accessories Stores seal lcok adapter 177.91 CAD 177.91 CAD PARKS, FORESTRY & RECREATION 1606-70 08-22-2011 08-23-2011 POPROCKS 339.00 CAD 339.00 CAD 4118 TICKETS AND ADMISSION FEES P04894 REGENT PARK-SUMR CAM 7399 Business Services - Not Elsewhere Classi Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1614-121 08-26-2011 08-29-2011 LOBLAWS #79 110.15 CAD 110.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04894 REGENT PARK-SUMR CAM 5411 Grocery Stores, Supermarkets Food for summer camps 449.15 CAD 449.15 CAD PARKS, FORESTRY & RECREATION 1580-115 08-03-2011 08-04-2011 WOLSELEY CDA INC-HUDSO 93.97 CAD 93.97 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 1711 Air Conditioning, Heating, and Plumbing plumbing supplies PARKS, FORESTRY & RECREATION 1589-143 08-09-2011 08-11-2011 WOLSELEY CDA INC-HUDSO 134.52 CAD 134.52 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 1711 Air Conditioning, Heating, and Plumbing plumbing supplies PARKS, FORESTRY & RECREATION 1589-144 08-10-2011 08-11-2011 WOLSELEY CDA INC-HUDSO 490.62 CAD 490.62 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 1711 Air Conditioning, Heating, and Plumbing plumbing supplies PARKS, FORESTRY & RECREATION 1610-91 08-23-2011 08-25-2011 NOBLE TRADE 52170 490.06 CAD 490.06 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores plumbing supplies PARKS, FORESTRY & RECREATION 1614-122 08-25-2011 08-29-2011 CDN TIRE STORE #00273 27.10 CAD 27.10 CAD 3080 M & E - HAND TOOLS P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse hand tools 1,236.27 CAD 1,236.27 CAD TECHNICAL SERVICES 1596-113 08-16-2011 08-17-2011 TERANET EXPRESS 7.50 CAD 7.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1596-114 08-16-2011 08-17-2011 TERANET EXPRESS 6.00 CAD 6.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1596-115 08-16-2011 08-17-2011 TERANET EXPRESS 2.00 CAD 2.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1600-130 08-17-2011 08-18-2011 TERANET EXPRESS 101.00 CAD 101.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1600-131 08-17-2011 08-18-2011 TERANET EXPRESS 46.00 CAD 46.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1600-132 08-17-2011 08-18-2011 TERANET EXPRESS 34.00 CAD 34.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1601-153 08-18-2011 08-19-2011 TERANET EXPRESS 23.00 CAD 23.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1601-154 08-18-2011 08-19-2011 TERANET EXPRESS 46.50 CAD 46.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1601-155 08-18-2011 08-19-2011 TERANET EXPRESS 73.50 CAD 73.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-184 08-19-2011 08-22-2011 TERANET EXPRESS 6.50 CAD 6.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-185 08-19-2011 08-22-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-186 08-19-2011 08-22-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-187 08-19-2011 08-22-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-188 08-19-2011 08-22-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-189 08-19-2011 08-22-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-190 08-19-2011 08-22-2011 TERANET EXPRESS 27.00 CAD 27.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1604-191 08-19-2011 08-22-2011 TERANET EXPRESS 33.00 CAD 33.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1606-71 08-22-2011 08-23-2011 TERANET EXPRESS 27.50 CAD 27.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1606-72 08-22-2011 08-23-2011 TERANET EXPRESS 38.00 CAD 38.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1606-73 08-22-2011 08-23-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1606-74 08-22-2011 08-23-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1606-75 08-22-2011 08-23-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-102 08-23-2011 08-24-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-103 08-23-2011 08-24-2011 TERANET EXPRESS 32.00 CAD 32.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-104 08-23-2011 08-24-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-105 08-23-2011 08-24-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-106 08-23-2011 08-24-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-107 08-23-2011 08-24-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-108 08-23-2011 08-24-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-109 08-23-2011 08-24-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-110 08-23-2011 08-24-2011 TERANET EXPRESS 13.00 CAD 13.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-111 08-23-2011 08-24-2011 TERANET EXPRESS 2.00 CAD 2.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-112 08-23-2011 08-24-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-113 08-23-2011 08-24-2011 TERANET EXPRESS 32.00 CAD 32.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-114 08-23-2011 08-24-2011 TERANET EXPRESS 20.00 CAD 20.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1608-115 08-23-2011 08-24-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1610-92 08-24-2011 08-25-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1610-93 08-24-2011 08-25-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1610-94 08-24-2011 08-25-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1610-95 08-24-2011 08-25-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1610-96 08-24-2011 08-25-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1610-97 08-24-2011 08-25-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1610-98 08-24-2011 08-25-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-110 08-25-2011 08-26-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-111 08-25-2011 08-26-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-112 08-25-2011 08-26-2011 TERANET EXPRESS 131.50 CAD 131.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-113 08-25-2011 08-26-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-114 08-25-2011 08-26-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-115 08-25-2011 08-26-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-116 08-25-2011 08-26-2011 TERANET EXPRESS 28.00 CAD 28.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1611-117 08-25-2011 08-26-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1614-123 08-26-2011 08-29-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1614-124 08-26-2011 08-29-2011 TERANET EXPRESS 109.00 CAD 109.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches

Page 37 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: TECHNICAL SERVICES 1614-125 08-26-2011 08-29-2011 TERANET EXPRESS 35.00 CAD 35.00 CAD 4136 REGISTRAR FEES AUGUST 2011 WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1614-126 08-26-2011 08-29-2011 TERANET EXPRESS 17.00 CAD 17.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1615-55 08-29-2011 08-30-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-79 08-30-2011 08-31-2011 TERANET EXPRESS 11.50 CAD 11.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-80 08-30-2011 08-31-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-81 08-30-2011 08-31-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-82 08-30-2011 08-31-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-83 08-30-2011 08-31-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-84 08-30-2011 08-31-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-85 08-30-2011 08-31-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches TECHNICAL SERVICES 1618-86 08-30-2011 08-31-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4136 REGISTRAR FEES WT0015 LAND&PROP SURVEYS 9222 Fines Title Searches 1,220.00 CAD 1,220.00 CAD FIRE SERVICES 1610-99 08-23-2011 08-25-2011 PETROCAN 61.18 CAD 61.18 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5541 Service Stations (with or without Ancill FUEL FOR COMPANY VEHICLE 61.18 CAD 61.18 CAD REVENUE SERVICES 1584-160 08-04-2011 08-08-2011 TORONTO OFFICE FURNITU 686.38 CAD 686.38 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES FS0195 REV SVCS - DIRS OFF 5021 Office and Commercial Furniture filing cabinets REVENUE SERVICES 1596-116 08-16-2011 08-17-2011 COSTCO.CA *ONLINE 92.65 CAD 92.65 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES FS0195 REV SVCS - DIRS OFF 5399 Miscellaneous General Merchandise Black Toner Cartridge 779.03 CAD 779.03 CAD LEGAL SERVICES 1588-144 08-09-2011 08-10-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1588-145 08-09-2011 08-10-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1588-146 08-09-2011 08-10-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1588-147 08-09-2011 08-10-2011 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1588-148 08-09-2011 08-10-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1589-145 08-10-2011 08-11-2011 TERANET EXPRESS 0.50 CAD 0.50 CAD 4827 ONLINE SERVICES FEES LL5402 CITY PLANNING 9222 Fines Title Searches LEGAL SERVICES 1589-146 08-10-2011 08-11-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5402 CITY PLANNING 9222 Fines Title Searches LEGAL SERVICES 1589-147 08-10-2011 08-11-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5402 CITY PLANNING 9222 Fines Title Searches LEGAL SERVICES 1592-141 08-11-2011 08-12-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1592-142 08-11-2011 08-12-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1594-174 08-12-2011 08-15-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1594-175 08-12-2011 08-15-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1595-104 08-15-2011 08-16-2011 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1595-105 08-15-2011 08-16-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1595-106 08-15-2011 08-16-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1606-76 08-22-2011 08-23-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1614-127 08-26-2011 08-29-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1614-128 08-26-2011 08-29-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1614-129 08-26-2011 08-29-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1615-56 08-29-2011 08-30-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1615-57 08-29-2011 08-30-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1615-58 08-29-2011 08-30-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches 183.50 CAD 183.50 CAD PARKS, FORESTRY & RECREATION 1571-181 07-29-2011 08-01-2011 NORTH BEACH VOLLEYBALL 339.00 CAD 339.00 CAD 4118 TICKETS AND ADMISSION FEES P06676 W ROUGE-PGM SUPP 5812 Eating Places, Restaurants admission: 2 beach courts for 2 hours PARKS, FORESTRY & RECREATION 1592-143 08-10-2011 08-12-2011 WAL-MART # 3111 76.45 CAD 76.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04136 W ROUGE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1592-144 08-11-2011 08-12-2011 TORONTO ZOO-ADMISSIONS 273.75 CAD 273.75 CAD 4118 TICKETS AND ADMISSION FEES P04136 W ROUGE CC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1594-176 08-11-2011 08-15-2011 WAL-MART #3186 42.43 CAD 42.43 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04136 W ROUGE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1601-156 08-17-2011 08-19-2011 WAL-MART #3186 36.92 CAD 36.92 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04136 W ROUGE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1604-192 08-18-2011 08-22-2011 THE CLOWN SHOPPE 146.90 CAD 146.90 CAD 4102 ENTERTAINER AND BAND FEES P04136 W ROUGE CC-SUMR CAMP 5945 Game, Toy, and Hobby Shops Magic show for summer camp PARKS, FORESTRY & RECREATION 1610-100 08-23-2011 08-25-2011 WAL-MART # 3111 25.38 CAD 25.38 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04136 W ROUGE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1611-118 08-25-2011 08-26-2011 TORONTO ZOO-ADMISSIONS 312.75 CAD 312.75 CAD 4118 TICKETS AND ADMISSION FEES P04136 W ROUGE CC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1611-119 08-25-2011 08-26-2011 TORONTO ZOO-ADMISSIONS 142.50 CAD 142.50 CAD 4118 TICKETS AND ADMISSION FEES P04136 W ROUGE CC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp 1,396.08 CAD 1,396.08 CAD PARKS, FORESTRY & RECREATION 1592-145 08-11-2011 08-12-2011 PAUL WOLF ELECTRIC L 16.22 CAD 16.22 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment puc straps lr PARKS, FORESTRY & RECREATION 1608-116 08-22-2011 08-24-2011 CTF SUPPLY (11) 13.07 CAD 13.07 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi hss tap plug PARKS, FORESTRY & RECREATION 1614-130 08-25-2011 08-29-2011 PAUL WOLF ELECTRIC L 124.62 CAD 124.62 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment box - breaker 153.91 CAD 153.91 CAD LEGAL SERVICES 1575-71 08-02-2011 08-03-2011 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1575-72 08-02-2011 08-03-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1580-116 08-03-2011 08-04-2011 TERANET EXPRESS 47.00 CAD 47.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1580-117 08-03-2011 08-04-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1581-132 08-04-2011 08-05-2011 TERANET EXPRESS 12.00 CAD 12.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1581-133 08-04-2011 08-05-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1581-134 08-04-2011 08-05-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1584-161 08-05-2011 08-08-2011 TERANET EXPRESS 20.00 CAD 20.00 CAD 4827 ONLINE SERVICES FEES LL5506 TRANSPORTATION SVCS 9222 Fines Title Searches LEGAL SERVICES 1584-162 08-05-2011 08-08-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1585-99 08-08-2011 08-09-2011 TERANET EXPRESS 37.00 CAD 37.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1585-100 08-08-2011 08-09-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1588-149 08-09-2011 08-10-2011 TERANET EXPRESS 30.00 CAD 30.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1588-150 08-09-2011 08-10-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1589-148 08-10-2011 08-11-2011 TERANET EXPRESS 27.00 CAD 27.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1589-149 08-10-2011 08-11-2011 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1596-117 08-16-2011 08-17-2011 TERANET EXPRESS 36.00 CAD 36.00 CAD 4827 ONLINE SERVICES FEES LL5801 LIBRARY 9222 Fines Title Searches LEGAL SERVICES 1596-118 08-16-2011 08-17-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1600-133 08-17-2011 08-18-2011 TERANET EXPRESS 19.00 CAD 19.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1600-134 08-17-2011 08-18-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1601-157 08-18-2011 08-19-2011 TERANET EXPRESS 29.00 CAD 29.00 CAD 4827 ONLINE SERVICES FEES LL5506 TRANSPORTATION SVCS 9222 Fines Title Searches LEGAL SERVICES 1601-158 08-18-2011 08-19-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5506 TRANSPORTATION SVCS 9222 Fines Title Searches LEGAL SERVICES 1604-193 08-19-2011 08-22-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1604-194 08-19-2011 08-22-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1606-77 08-22-2011 08-23-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1610-101 08-24-2011 08-25-2011 TERANET EXPRESS 31.00 CAD 31.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1611-120 08-25-2011 08-26-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1611-121 08-25-2011 08-26-2011 TERANET EXPRESS 14.00 CAD 14.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1611-122 08-25-2011 08-26-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1614-131 08-26-2011 08-29-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5302 HERITAGE PRESERVATIO 9222 Fines Title Searches LEGAL SERVICES 1615-59 08-29-2011 08-30-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1618-87 08-30-2011 08-31-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5801 LIBRARY 9222 Fines Title Searches 436.50 CAD 436.50 CAD

Page 38 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: SOLID WASTE MANAGEMENT 1595-107 08-12-2011 08-16-2011 CDN TIRE STORE #00654 35.14 CAD 35.14 CAD 2999 MISCELLANEOUS MATERIALSAUGUST 2011 & SUPPLIES SW0765 REUSE CENTRE 5200 Home Supply Warehouse 35.14 CAD 35.14 CAD LONG TERM CARE HOMES 1573-29 07-29-2011 08-02-2011 4IMPRINT 1,194.20 CAD 1,194.20 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS D1A010 HEAD OFF-EXEC OFF-PA 5969 Direct Marketing - Other Direct Marketer 1,194.20 CAD 1,194.20 CAD PARKS, FORESTRY & RECREATION 1575-73 08-02-2011 08-03-2011 ACTION TROPHY ENGRAV 803.03 CAD 803.03 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5947 Card, Gift, Novelty, and Souvenir Shops ribbons for splash program participants PARKS, FORESTRY & RECREATION 1580-118 07-29-2011 08-04-2011 JACK WATSON SPORTS INC 798.85 CAD 798.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5941 Sporting Goods Stores megaphones for outdoor pool PARKS, FORESTRY & RECREATION 1581-135 08-04-2011 08-05-2011 METRO #704 18.07 CAD 18.07 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5411 Grocery Stores, Supermarkets toilet paper for lambton which does'nt have city PARKS, FORESTRY & RECREATION 1581-136 08-04-2011 08-05-2011 ACTION TROPHY ENGRAV 766.14 CAD 766.14 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5947 Card, Gift, Novelty, and Souvenir Shops ribbons for splash program PARKS, FORESTRY & RECREATION 1584-163 08-04-2011 08-08-2011 CDN TIRE STORE #00070 23.71 CAD 23.71 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5200 Home Supply Warehouse rechargable batteries PARKS, FORESTRY & RECREATION 1594-177 08-12-2011 08-15-2011 LOBLAWS #1066 21.46 CAD 21.46 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10549 Y-REC SUPER3-PGM SUP 5411 Grocery Stores, Supermarkets toilet paper for lambton which does'nt have city 2,431.26 CAD 2,431.26 CAD FIRE SERVICES 1588-151 08-08-2011 08-10-2011 CDN TIRE STORE #00182 22.59 CAD 22.59 CAD 2710 GENERAL HARDWARE FR0019 ADM-QUARTRMSTR/STORE 5200 Home Supply Warehouse TIE DOWNS 22.59 CAD 22.59 CAD PARKS, FORESTRY & RECREATION 1604-195 08-19-2011 08-22-2011 WOLSELEY MECHANICAL 24.42 CAD 24.42 CAD 2535 PLUMBING SUPPLIES P00013 TRILLIUM-FERRY OPS 1711 Air Conditioning, Heating, and Plumbing misc. piping PARKS, FORESTRY & RECREATION 1606-78 08-19-2011 08-23-2011 CDN TIRE STORE #00654 212.98 CAD 212.98 CAD 2715 PAINT SUPPLIES P00009 ONGIARA-FERRY OPS 5200 Home Supply Warehouse misc. paint supplies PARKS, FORESTRY & RECREATION 1610-102 08-23-2011 08-25-2011 THE HOME DEPOT #7011 141.72 CAD 141.72 CAD 2710 GENERAL HARDWARE P00013 TRILLIUM-FERRY OPS 5200 Home Supply Warehouse STAIN FILLER PARKS, FORESTRY & RECREATION 1614-132 08-26-2011 08-29-2011 CENTRAL DIESEL SERVICE 592.98 CAD 592.98 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00009 ONGIARA-FERRY OPS 7699 Miscellaneous Repair Shops and Related S oil filters 972.10 CAD 972.10 CAD LEGAL SERVICES 1575-74 08-02-2011 08-03-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1575-75 08-02-2011 08-03-2011 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1580-119 08-03-2011 08-04-2011 TERANET EXPRESS 16.50 CAD 16.50 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1584-164 08-05-2011 08-08-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1584-165 08-05-2011 08-08-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1585-101 08-08-2011 08-09-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1585-102 08-08-2011 08-09-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1585-103 08-08-2011 08-09-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1588-152 08-09-2011 08-10-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1588-153 08-09-2011 08-10-2011 TERANET EXPRESS 7.50 CAD 7.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1588-154 08-09-2011 08-10-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5807 PARKING AUTHORITY 9222 Fines Title Searches LEGAL SERVICES 1588-155 08-09-2011 08-10-2011 TERANET EXPRESS 3.50 CAD 3.50 CAD 4827 ONLINE SERVICES FEES LL5807 PARKING AUTHORITY 9222 Fines Title Searches LEGAL SERVICES 1589-150 08-10-2011 08-11-2011 TERANET EXPRESS 20.00 CAD 20.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1589-151 08-10-2011 08-11-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1592-146 08-11-2011 08-12-2011 TERANET EXPRESS 27.00 CAD 27.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1592-147 08-11-2011 08-12-2011 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1594-178 08-12-2011 08-15-2011 TERANET EXPRESS 24.00 CAD 24.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1594-179 08-12-2011 08-15-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1595-108 08-15-2011 08-16-2011 TERANET EXPRESS 46.00 CAD 46.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1595-109 08-15-2011 08-16-2011 TERANET EXPRESS 7.50 CAD 7.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1596-119 08-16-2011 08-17-2011 TERANET EXPRESS 28.00 CAD 28.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1596-120 08-16-2011 08-17-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4827 ONLINE SERVICES FEES LL5202 LONG-TERM CARE 9222 Fines Title Searches LEGAL SERVICES 1596-121 08-16-2011 08-17-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5202 LONG-TERM CARE 9222 Fines Title Searches LEGAL SERVICES 1601-159 08-18-2011 08-19-2011 TERANET EXPRESS 34.00 CAD 34.00 CAD 4827 ONLINE SERVICES FEES LL5202 LONG-TERM CARE 9222 Fines Title Searches LEGAL SERVICES 1601-160 08-18-2011 08-19-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5506 TRANSPORTATION SVCS 9222 Fines Title Searches LEGAL SERVICES 1608-117 08-23-2011 08-24-2011 TERANET EXPRESS 36.00 CAD 36.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1608-118 08-23-2011 08-24-2011 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1610-103 08-24-2011 08-25-2011 TERANET EXPRESS 56.00 CAD 56.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1610-104 08-24-2011 08-25-2011 TERANET EXPRESS 3.50 CAD 3.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1611-123 08-25-2011 08-26-2011 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1611-124 08-25-2011 08-26-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1611-125 08-25-2011 08-26-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1611-126 08-25-2011 08-26-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1611-127 08-25-2011 08-26-2011 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1614-133 08-26-2011 08-29-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1614-134 08-26-2011 08-29-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1614-135 08-26-2011 08-29-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1618-88 08-30-2011 08-31-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1618-89 08-30-2011 08-31-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches 507.50 CAD 507.50 CAD PARKS, FORESTRY & RECREATION 1614-136 08-25-2011 08-29-2011 ONEIDA EQUIPMENT LTD 28.25 CAD 28.25 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00404 N-CENTRAL-TURF&HORT 5712 Equipment, Furniture, and Home Furnishin starter rope for equipment 28.25 CAD 28.25 CAD EMERGENCY MEDICAL SERVICES 1584-166 08-05-2011 08-08-2011 TORONTO PARKING AUTHOR 6.25 CAD 6.25 CAD 4770 PARKING EXPENSES (INTOWN) B29100 COMMUNITY MEDICINE 7523 Automobile Parking Lots and Garages PARKING - ADVISRY COMM MTG EMERGENCY MEDICAL SERVICES 1595-110 08-16-2011 08-16-2011 ULINE 107.35 CAD 107.35 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B29100 COMMUNITY MEDICINE 5964 Direct Marketing - Catalog Merchants 2 1/2"CIR FLR YELLOW LASER LABELS 113.60 CAD 113.60 CAD PARKS, FORESTRY & RECREATION 1575-76 08-02-2011 08-03-2011 LAKESHORE LUMBER 295.82 CAD 295.82 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12786 KIPLING YD-S-FAC&MEC 5251 Hardware Stores outdoor pool suppplies PARKS, FORESTRY & RECREATION 1581-137 08-04-2011 08-05-2011 FLINTSTONE GLASS AND M 77.27 CAD 77.27 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P08627 W-Y O/D POOL-OPS 5950 Crystal and Glassware Stores glass & butyle tae for weston lions pool PARKS, FORESTRY & RECREATION 1588-156 08-08-2011 08-10-2011 THE HOME DEPOT #7114 108.47 CAD 108.47 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5200 Home Supply Warehouse 3'SAWHORSE PARKS, FORESTRY & RECREATION 1589-152 08-09-2011 08-11-2011 THE HOME DEPOT #7114 55.55 CAD 55.55 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5200 Home Supply Warehouse 2X4X8 SPF PARKS, FORESTRY & RECREATION 1589-153 08-09-2011 08-11-2011 ETOBICOKE RENTAL SMA 45.20 CAD 45.20 CAD 4590 RENTAL - OTHER P08627 W-Y O/D POOL-OPS 7394 Equipment Rental and Leasing Services, F glass suction cup rentals PARKS, FORESTRY & RECREATION 1594-180 08-05-2011 08-15-2011 PACIFIC FASTENERS (198 68.33 CAD 68.33 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5251 Hardware Stores stainless steel hardware for various pools PARKS, FORESTRY & RECREATION 1594-181 08-12-2011 08-15-2011 THE HOME DEPOT #7114 25.74 CAD 25.74 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5200 Home Supply Warehouse SCREWS PARKS, FORESTRY & RECREATION 1601-161 08-18-2011 08-19-2011 ABC FIRE DOOR 88.14 CAD 88.14 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P08627 W-Y O/D POOL-OPS 5211 Building Materials, Lumber Stores safety bars for new toronto lawn bowling club PARKS, FORESTRY & RECREATION 1611-128 08-24-2011 08-26-2011 THE HOME DEPOT #7011 18.06 CAD 18.06 CAD 2710 GENERAL HARDWARE P08627 W-Y O/D POOL-OPS 5200 Home Supply Warehouse 6IN. STL WHL PARKS, FORESTRY & RECREATION 1615-60 08-26-2011 08-30-2011 DUROCK ALFACING INTERN 144.64 CAD 144.64 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P08627 W-Y O/D POOL-OPS 5039 Construction Materials Not Elsewhere Cla pool kote marblz 927.22 CAD 927.22 CAD ECONOMIC DEVELOPMENT & CULTURE 1604-196 08-19-2011 08-22-2011 BANG - ON T - SHIRTS 745.80 CAD 745.80 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES ED0122 BD-SEC-CORP-CENTRAL 5691 Men's and Women's Clothing Stores Purchase of T-shirts for Int'l Student Welcoming T ECONOMIC DEVELOPMENT & CULTURE 1610-105 08-22-2011 08-25-2011 GTAA T1-POF 3.00 CAD 3.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0122 BD-SEC-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking @airport for Int'l Student Welcoming event 748.80 CAD 748.80 CAD PARKS, FORESTRY & RECREATION 1594-182 08-12-2011 08-15-2011 ACKLANDS-GRAINGER INC 168.49 CAD 168.49 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00548 S-EAST 1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi banding straps PARKS, FORESTRY & RECREATION 1608-119 08-23-2011 08-24-2011 CUSTOM DOOR LOCK SER 42.66 CAD 42.66 CAD 2730 LOCKS P00548 S-EAST 1-TURF&HORT 5533 Automotive Parts, Accessories Stores key cutting PARKS, FORESTRY & RECREATION 1610-106 08-23-2011 08-25-2011 CDN TIRE STORE #00654 93.19 CAD 93.19 CAD 3099 GENERAL EQUIPMENT P00548 S-EAST 1-TURF&HORT 5200 Home Supply Warehouse air compressor/supplies 304.34 CAD 304.34 CAD PUBLIC HEALTH 1592-148 08-10-2011 08-12-2011 DPA COMMUNICATIONS COR 898.35 CAD 898.35 CAD 4995 OTHER EXPENSES PH2081 COMMUNICATN&PUBLIC R 8299 Educational Services 898.35 CAD 898.35 CAD REAL ESTATE SERVICES 1585-104 08-08-2011 08-09-2011 TERANET EXPRESS 15.50 CAD 15.50 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1592-149 08-11-2011 08-12-2011 TERANET EXPRESS 53.00 CAD 53.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1594-183 08-12-2011 08-15-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches

Page 39 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: REAL ESTATE SERVICES 1596-122 08-16-2011 08-17-2011 TERANET EXPRESS 55.00 CAD 55.00 CAD 4136 REGISTRAR FEES AUGUST 2011 FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1596-123 08-16-2011 08-17-2011 TERANET EXPRESS 13.00 CAD 13.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1596-124 08-16-2011 08-17-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1606-79 08-22-2011 08-23-2011 TERANET EXPRESS 23.00 CAD 23.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1608-120 08-23-2011 08-24-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1608-121 08-23-2011 08-24-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1608-122 08-23-2011 08-24-2011 TERANET EXPRESS 1.00 CAD 1.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1611-129 08-25-2011 08-26-2011 TERANET EXPRESS 37.00 CAD 37.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1611-130 08-25-2011 08-26-2011 TERANET EXPRESS 7.50 CAD 7.50 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1615-61 08-29-2011 08-30-2011 TERANET EXPRESS 49.00 CAD 49.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1615-62 08-29-2011 08-30-2011 TERANET EXPRESS 32.00 CAD 32.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches REAL ESTATE SERVICES 1618-90 08-30-2011 08-31-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4136 REGISTRAR FEES FA0121 AD-APPRAISAL & CONSU 9222 Fines Title Searches 324.50 CAD 324.50 CAD PARKS, FORESTRY & RECREATION 1571-182 07-29-2011 08-01-2011 METRO #493 25.69 CAD 25.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11394 ANCASTER-SOC PGM 5411 Grocery Stores, Supermarkets Food for Summer Camp PARKS, FORESTRY & RECREATION 1580-120 08-03-2011 08-04-2011 NOFRILLS PATS 1330 96.21 CAD 96.21 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets snack for munckin camp workshop PARKS, FORESTRY & RECREATION 1580-121 08-03-2011 08-04-2011 THE KIDS FUN FACTORY 197.75 CAD 197.75 CAD 4118 TICKETS AND ADMISSION FEES P11394 ANCASTER-SOC PGM 5947 Card, Gift, Novelty, and Souvenir Shops field trip - munchkin camp PARKS, FORESTRY & RECREATION 1581-138 08-03-2011 08-05-2011 PARTY PACKAGERS (770 L 11.85 CAD 11.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5999 Miscellaneous and Specialty Retail Store special event supplies PARKS, FORESTRY & RECREATION 1588-157 08-09-2011 08-10-2011 NOFRILLS CARLO'S 705 80.82 CAD 80.82 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets baking & cooking supplies for Ancaster camp PARKS, FORESTRY & RECREATION 1588-158 08-09-2011 08-10-2011 ARDENE #400 33.90 CAD 33.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5631 Women's Accessory and Specialty Stores sunglasses for downsview performance PARKS, FORESTRY & RECREATION 1588-159 08-09-2011 08-10-2011 SHOE PLANET #807 10.17 CAD 10.17 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5691 Men's and Women's Clothing Stores props/supplies for downsview performance PARKS, FORESTRY & RECREATION 1589-154 08-09-2011 08-11-2011 PARTY PACKAGERS (770 L 22.31 CAD 22.31 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11394 ANCASTER-SOC PGM 5999 Miscellaneous and Specialty Retail Store suppliesn for munchkin camp scavenger hunt PARKS, FORESTRY & RECREATION 1589-155 08-10-2011 08-11-2011 METRO #493 49.70 CAD 49.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets pizza lunch for downsview campers PARKS, FORESTRY & RECREATION 1589-156 08-10-2011 08-11-2011 ONTARIO SCIENCE CENTRE 574.40 CAD 574.40 CAD 4118 TICKETS AND ADMISSION FEES P04631 ANCASTER-SUMR CAMP 7991 Tourist Attractions and Exhibits ancaster camp trip PARKS, FORESTRY & RECREATION 1589-157 08-10-2011 08-11-2011 J J CRAFTS 68.57 CAD 68.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5970 Artist Supply Stores, Craft Shops camp supplies PARKS, FORESTRY & RECREATION 1594-184 08-11-2011 08-15-2011 SHOPPERS DRUG MART0820 21.39 CAD 21.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11394 ANCASTER-SOC PGM 5912 Drug Stores, Pharmacies supplies for treasure hunt PARKS, FORESTRY & RECREATION 1594-185 08-12-2011 08-15-2011 PUCK S FARM 160.00 CAD 160.00 CAD 4118 TICKETS AND ADMISSION FEES P11394 ANCASTER-SOC PGM 7032 Recreational and Sporting Camps field trip - munchkin campers PARKS, FORESTRY & RECREATION 1595-111 08-14-2011 08-16-2011 WAL-MART #1056 11.30 CAD 11.30 CAD 2110 PARTS - FURNITURE & FIXTURES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets containers for perishables PARKS, FORESTRY & RECREATION 1595-112 08-15-2011 08-16-2011 NOFRILLS CARLO'S 705 96.19 CAD 96.19 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets cooking supplies for special event PARKS, FORESTRY & RECREATION 1595-113 08-15-2011 08-16-2011 MICHAELS #3983 7.66 CAD 7.66 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5945 Game, Toy, and Hobby Shops tie dye PARKS, FORESTRY & RECREATION 1596-125 08-16-2011 08-17-2011 SCOOTERS ROLLER PALACE 284.70 CAD 284.70 CAD 4118 TICKETS AND ADMISSION FEES P04631 ANCASTER-SUMR CAMP 5941 Sporting Goods Stores trip- ancaster camper PARKS, FORESTRY & RECREATION 1600-135 08-17-2011 08-18-2011 XPEERIENCE GROUP 169.50 CAD 169.50 CAD 4118 TICKETS AND ADMISSION FEES P04631 ANCASTER-SUMR CAMP 7941 Athletic Fields, Commercial Sports, Prof outtrip DOwnsview Pk-remaining balancefr $339 tota PARKS, FORESTRY & RECREATION 1608-123 08-23-2011 08-24-2011 METRO #493 38.50 CAD 38.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets snack & cooking supplies PARKS, FORESTRY & RECREATION 1608-124 08-23-2011 08-24-2011 ARDENE #400 20.34 CAD 20.34 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5631 Women's Accessory and Specialty Stores props for performance PARKS, FORESTRY & RECREATION 1610-107 08-23-2011 08-25-2011 PARTY PACKAGERS (770 L 5.06 CAD 5.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5999 Miscellaneous and Specialty Retail Store decorations for performance PARKS, FORESTRY & RECREATION 1610-108 08-24-2011 08-25-2011 MICHAELS #3983 47.60 CAD 47.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5945 Game, Toy, and Hobby Shops craft supplies PARKS, FORESTRY & RECREATION 1610-109 08-24-2011 08-25-2011 AI2-DOLLAR JOINT- JANE 50.85 CAD 50.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04631 ANCASTER-SUMR CAMP 5310 Discount Stores craft supplies PARKS, FORESTRY & RECREATION 1611-131 08-23-2011 08-26-2011 BUTTERFLY FASHION TRAD 29.38 CAD 29.38 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11394 ANCASTER-SOC PGM 5631 Women's Accessory and Specialty Stores hats for 25 campers for craft PARKS, FORESTRY & RECREATION 1611-132 08-25-2011 08-26-2011 NOFRILLS PATS 1330 59.51 CAD 59.51 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets snacks for camp PARKS, FORESTRY & RECREATION 1614-137 08-26-2011 08-29-2011 PAYPAL *CREEPYCRAWL 195.00 CAD 195.00 CAD 4118 TICKETS AND ADMISSION FEES P11394 ANCASTER-SOC PGM 7299 Other Services (Not Elsewhere Classified admission for munchkin camp PARKS, FORESTRY & RECREATION 1615-63 08-29-2011 08-30-2011 STAPLES STORE #26 64.10 CAD 64.10 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05967 ANCASTER-PGM SUPP 5943 Office, School Supply, and Stationery St bulltetin board, sharpie pens for preschool PARKS, FORESTRY & RECREATION 1618-91 08-30-2011 08-31-2011 METRO #493 118.17 CAD 118.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04631 ANCASTER-SUMR CAMP 5411 Grocery Stores, Supermarkets food for end of camp bbq 2,550.62 CAD 2,550.62 CAD TORONTO WATER 1571-183 07-28-2011 08-01-2011 THE HOME DEPOT #7078 121.25 CAD 121.25 CAD 2710 GENERAL HARDWARE PW4705 WATER METER PROGRAM 5200 Home Supply Warehouse TUBE CUTTR 121.25 CAD 121.25 CAD LEGAL SERVICES 1571-184 07-29-2011 08-01-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1580-122 08-03-2011 08-04-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1580-123 08-03-2011 08-04-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1580-124 08-03-2011 08-04-2011 TERANET EXPRESS 24.00 CAD 24.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1580-125 08-03-2011 08-04-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1580-126 08-03-2011 08-04-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1580-127 08-03-2011 08-04-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1580-128 08-03-2011 08-04-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1580-129 08-03-2011 08-04-2011 TERANET EXPRESS 6.50 CAD 6.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1580-130 08-03-2011 08-04-2011 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1584-167 08-05-2011 08-08-2011 TERANET EXPRESS 22.00 CAD 22.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1584-168 08-05-2011 08-08-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1588-160 08-09-2011 08-10-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5801 LIBRARY 9222 Fines Title Searches LEGAL SERVICES 1588-161 08-09-2011 08-10-2011 TERANET EXPRESS 45.00 CAD 45.00 CAD 4827 ONLINE SERVICES FEES LL5801 LIBRARY 9222 Fines Title Searches LEGAL SERVICES 1600-137 08-17-2011 08-18-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1600-138 08-17-2011 08-18-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1600-139 08-17-2011 08-18-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1600-140 08-17-2011 08-18-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1600-141 08-17-2011 08-18-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1601-163 08-18-2011 08-19-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1601-164 08-18-2011 08-19-2011 TERANET EXPRESS 12.00 CAD 12.00 CAD 4827 ONLINE SERVICES FEES LL5402 CITY PLANNING 9222 Fines Title Searches LEGAL SERVICES 1601-165 08-18-2011 08-19-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5506 TRANSPORTATION SVCS 9222 Fines Title Searches LEGAL SERVICES 1601-166 08-18-2011 08-19-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5506 TRANSPORTATION SVCS 9222 Fines Title Searches LEGAL SERVICES 1601-167 08-18-2011 08-19-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5506 TRANSPORTATION SVCS 9222 Fines Title Searches LEGAL SERVICES 1606-80 08-22-2011 08-23-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1606-81 08-22-2011 08-23-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1606-82 08-22-2011 08-23-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1606-83 08-22-2011 08-23-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1606-84 08-22-2011 08-23-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1606-85 08-22-2011 08-23-2011 TERANET EXPRESS 3.50 CAD 3.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1606-86 08-22-2011 08-23-2011 TERANET EXPRESS 17.00 CAD 17.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1606-87 08-22-2011 08-23-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1610-110 08-24-2011 08-25-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1610-111 08-24-2011 08-25-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1610-112 08-24-2011 08-25-2011 TERANET EXPRESS 14.00 CAD 14.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches 352.00 CAD 352.00 CAD PARKS, FORESTRY & RECREATION 1571-185 07-29-2011 08-01-2011 NOFRILLS FRANCOIS'S 39 22.83 CAD 22.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05117 THISTLETOWN-SUMR CAM 5411 Grocery Stores, Supermarkets cooking supplies - summer camps PARKS, FORESTRY & RECREATION 1594-186 08-11-2011 08-15-2011 ABSOLUTE DOLLAR 68.65 CAD 68.65 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05117 THISTLETOWN-SUMR CAM 5310 Discount Stores Supplies for camp PARKS, FORESTRY & RECREATION 1594-187 08-12-2011 08-15-2011 RCSS MILTON #2810 26.05 CAD 26.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05117 THISTLETOWN-SUMR CAM 5411 Grocery Stores, Supermarkets Cooking supplies PARKS, FORESTRY & RECREATION 1595-115 08-15-2011 08-16-2011 RCSS MILTON #2810 16.14 CAD 16.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05117 THISTLETOWN-SUMR CAM 5411 Grocery Stores, Supermarkets Cooking supplies PARKS, FORESTRY & RECREATION 1595-116 08-15-2011 08-16-2011 RCSS MILTON #2810 49.34 CAD 49.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05117 THISTLETOWN-SUMR CAM 5411 Grocery Stores, Supermarkets Cooking supplies PARKS, FORESTRY & RECREATION 1600-142 08-17-2011 08-18-2011 NOFRILLS FRANCOIS'S 39 30.50 CAD 30.50 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05117 THISTLETOWN-SUMR CAM 5411 Grocery Stores, Supermarkets Cooking supplies

Page 40 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1604-197 08-19-2011 08-22-2011 MICHAELS #3952 131.96 CAD 131.96 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P05117 THISTLETOWN-SUMR CAM 5945 Game, Toy, and Hobby Shops TASC supplies for Art camp PARKS, FORESTRY & RECREATION 1604-198 08-19-2011 08-22-2011 STAPLES STORE #265 14.03 CAD 14.03 CAD 2010 STATIONERY AND OFFICE SUPPLIES P07746 THISTLETOWN-PGM SUPP 5943 Office, School Supply, and Stationery St daytimer refill PARKS, FORESTRY & RECREATION 1606-88 08-19-2011 08-23-2011 ABSOLUTE DOLLAR 133.34 CAD 133.34 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05117 THISTLETOWN-SUMR CAM 5310 Discount Stores Supplies for camp PARKS, FORESTRY & RECREATION 1606-89 08-19-2011 08-23-2011 CDN TIRE STORE #00140 67.75 CAD 67.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05117 THISTLETOWN-SUMR CAM 5200 Home Supply Warehouse soccer balls PARKS, FORESTRY & RECREATION 1614-138 08-26-2011 08-29-2011 SIMPLY CREATIVE 913.44 CAD 913.44 CAD 4118 TICKETS AND ADMISSION FEES P05117 THISTLETOWN-SUMR CAM 5970 Artist Supply Stores, Craft Shops Admission fees - Summer camp 1,474.03 CAD 1,474.03 CAD PARKS, FORESTRY & RECREATION 1581-140 08-03-2011 08-05-2011 WAL-MART # 3740 40.34 CAD 40.34 CAD 2610 KITCHEN SUPPLIES P02926 ELMS POOL-PGM SUPP 5411 Grocery Stores, Supermarkets lysol wipes,lysol spray,brita filters 40.34 CAD 40.34 CAD PARKS, FORESTRY & RECREATION 1584-169 08-04-2011 08-08-2011 WINDREACH FARM 412.00 CAD 412.00 CAD 4118 TICKETS AND ADMISSION FEES P10636 SCAR CIVIC CTR-SPEC 7032 Recreational and Sporting Camps Admission fees - summer camp PARKS, FORESTRY & RECREATION 1589-158 08-10-2011 08-11-2011 REDLINE PROMOTIONS 361.60 CAD 361.60 CAD 4590 RENTAL - OTHER P10636 SCAR CIVIC CTR-SPEC 7993 Video Amusement Game Supplies Rental of carnival equipment PARKS, FORESTRY & RECREATION 1592-150 08-10-2011 08-12-2011 GIANT TIGER #157 45.06 CAD 45.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10636 SCAR CIVIC CTR-SPEC 5311 Department Stores Craft supplies for camp PARKS, FORESTRY & RECREATION 1592-151 08-10-2011 08-12-2011 GIANT TIGER #178 175.84 CAD 175.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10636 SCAR CIVIC CTR-SPEC 5311 Department Stores Craft supplies for camp PARKS, FORESTRY & RECREATION 1592-152 08-10-2011 08-12-2011 WAL-MART # 3111 53.15 CAD 53.15 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10636 SCAR CIVIC CTR-SPEC 5411 Grocery Stores, Supermarkets Craft supplies for camp PARKS, FORESTRY & RECREATION 1594-188 08-11-2011 08-15-2011 WAL-MART #3635 74.53 CAD 74.53 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10636 SCAR CIVIC CTR-SPEC 5310 Discount Stores Craft supplies for camp PARKS, FORESTRY & RECREATION 1595-117 08-15-2011 08-16-2011 REDLINE PROMOTIONS 361.60 CAD 361.60 CAD 4590 RENTAL - OTHER P10636 SCAR CIVIC CTR-SPEC 7993 Video Amusement Game Supplies Rental of carnival equipment PARKS, FORESTRY & RECREATION 1600-143 08-16-2011 08-18-2011 WAL-MART #3001 17.91 CAD 17.91 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10636 SCAR CIVIC CTR-SPEC 5411 Grocery Stores, Supermarkets snacks for carnival day 1,501.69 CAD 1,501.69 CAD PARKS, FORESTRY & RECREATION 1571-186 07-28-2011 08-01-2011 PLAYTIME BOWL INC 292.50 CAD 292.50 CAD 4118 TICKETS AND ADMISSION FEES P04668 OAKDALE CC-SUMR CAMP 7933 Bowling Alleys Admission to Bowling - Teen camp PARKS, FORESTRY & RECREATION 1571-187 07-29-2011 08-01-2011 PRICE CHOPPER #7964QPS 49.66 CAD 49.66 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Teen camp luncheon PARKS, FORESTRY & RECREATION 1575-77 08-02-2011 08-03-2011 NOFRILLS VINCE'S #3930 118.25 CAD 118.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food/refreshments for rec program PARKS, FORESTRY & RECREATION 1580-131 08-03-2011 08-04-2011 BASS PRO SHOPS OUTDOOR 1,037.17 CAD 1,037.17 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5941 Sporting Goods Stores tents for girls overnight camping PARKS, FORESTRY & RECREATION 1581-141 08-04-2011 08-05-2011 METRO #752 221.27 CAD 221.27 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for overnight camping trip PARKS, FORESTRY & RECREATION 1581-142 08-04-2011 08-05-2011 ONTARIO SCIENCE CENTRE 12.00 CAD 12.00 CAD 4118 TICKETS AND ADMISSION FEES P04668 OAKDALE CC-SUMR CAMP 7991 Tourist Attractions and Exhibits Admission fee - Summer camp PARKS, FORESTRY & RECREATION 1584-170 08-06-2011 08-08-2011 WAL-MART #1061 102.72 CAD 102.72 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Fishing equipment - summer camp PARKS, FORESTRY & RECREATION 1588-162 08-09-2011 08-10-2011 METRO #493 55.77 CAD 55.77 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10376 OAKDALE CC-TRAINING 5411 Grocery Stores, Supermarkets LIT food prep. workshop PARKS, FORESTRY & RECREATION 1589-159 08-09-2011 08-11-2011 WAL-MART # 3145 72.01 CAD 72.01 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets prizes, decorations for special event PARKS, FORESTRY & RECREATION 1589-160 08-10-2011 08-11-2011 FABRICLAND DISTRIBUTOR 28.87 CAD 28.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5949 Fabric, Needlework, Piece Goods, and Sew craft supplies - summer camp PARKS, FORESTRY & RECREATION 1589-161 08-10-2011 08-11-2011 STAPLES STORE #39 61.60 CAD 61.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5943 Office, School Supply, and Stationery St supplies - summer camp PARKS, FORESTRY & RECREATION 1589-162 08-10-2011 08-11-2011 FAB U CRAFT 136.45 CAD 136.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5970 Artist Supply Stores, Craft Shops craft supplies - summer camp PARKS, FORESTRY & RECREATION 1592-153 08-10-2011 08-12-2011 PARTY PACKAGERS (STORE 42.28 CAD 42.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5999 Miscellaneous and Specialty Retail Store craft supplies - summer camp PARKS, FORESTRY & RECREATION 1594-189 08-12-2011 08-15-2011 RCSS WESTON 2800 26.82 CAD 26.82 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Youth lunch PARKS, FORESTRY & RECREATION 1594-190 08-12-2011 08-15-2011 DOLLAR GIANT #47 84.18 CAD 84.18 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5310 Discount Stores craft activities, fanny pack items PARKS, FORESTRY & RECREATION 1594-191 08-14-2011 08-15-2011 NOFRILLS SHERIFFS 270 142.40 CAD 142.40 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food - Oakdale boys prog PARKS, FORESTRY & RECREATION 1595-118 08-15-2011 08-16-2011 FASHIONS FOR YOU LTD 13.57 CAD 13.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5691 Men's and Women's Clothing Stores craft supplies - summer camp PARKS, FORESTRY & RECREATION 1595-119 08-15-2011 08-16-2011 SCOOTERS ROLLER PALACE 300.00 CAD 300.00 CAD 4118 TICKETS AND ADMISSION FEES P04668 OAKDALE CC-SUMR CAMP 5941 Sporting Goods Stores Admission fee - Summer camp PARKS, FORESTRY & RECREATION 1595-120 08-15-2011 08-16-2011 SHOPPERS DRUG MART #08 9.82 CAD 9.82 CAD 4805 POSTAGE P04668 OAKDALE CC-SUMR CAMP 9402 Postal Services - Government Only Registered mail - employee manual cheque PARKS, FORESTRY & RECREATION 1595-121 08-15-2011 08-16-2011 PRICE CHOPPER #7964QPS 15.74 CAD 15.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Juice for All boys day PARKS, FORESTRY & RECREATION 1596-126 08-16-2011 08-17-2011 PRICE CHOPPER #7964QPS 19.19 CAD 19.19 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food - ballroom dancing workshop/dance PARKS, FORESTRY & RECREATION 1601-168 08-17-2011 08-19-2011 WAL-MART # 3145 34.28 CAD 34.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets tennis balls, rec. supplies PARKS, FORESTRY & RECREATION 1601-169 08-18-2011 08-19-2011 SCOOTERS ROLLER PALACE 463.79 CAD 463.79 CAD 4118 TICKETS AND ADMISSION FEES P04668 OAKDALE CC-SUMR CAMP 5941 Sporting Goods Stores Admission fee - Summer camp PARKS, FORESTRY & RECREATION 1604-199 08-19-2011 08-22-2011 NOFRILLS VINCE'S #3930 36.08 CAD 36.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Summer camp bbq PARKS, FORESTRY & RECREATION 1604-200 08-19-2011 08-22-2011 PRICE CHOPPER #7984QPS 21.61 CAD 21.61 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food - Oakdale girls teen bbq PARKS, FORESTRY & RECREATION 1604-201 08-19-2011 08-22-2011 WAL-MART # 3145 173.77 CAD 173.77 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food - Oakdale girls teen bbq PARKS, FORESTRY & RECREATION 1614-139 08-25-2011 08-29-2011 WAL-MART # 3145 110.25 CAD 110.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10376 OAKDALE CC-TRAINING 5411 Grocery Stores, Supermarkets food/refreshments LIT graduation PARKS, FORESTRY & RECREATION 1618-92 08-30-2011 08-31-2011 METRO #401 159.44 CAD 159.44 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets Lunch, snacks/refreshments PARKS, FORESTRY & RECREATION 1618-93 08-30-2011 08-31-2011 METRO #401 8.97 CAD 8.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04668 OAKDALE CC-SUMR CAMP 5411 Grocery Stores, Supermarkets bags of ice 3,850.46 CAD 3,850.46 CAD PARKS, FORESTRY & RECREATION 1585-105 08-05-2011 08-09-2011 MONARCH PAINTS (1998) 192.73 CAD 192.73 CAD 2715 PAINT SUPPLIES P00404 N-CENTRAL-TURF&HORT 5198 Paints, Varnishes, and Supplies paint for benches PARKS, FORESTRY & RECREATION 1588-163 08-08-2011 08-10-2011 MONARCH PAINTS (1998) 91.84 CAD 91.84 CAD 2715 PAINT SUPPLIES P00404 N-CENTRAL-TURF&HORT 5198 Paints, Varnishes, and Supplies paint to match Willowdale Lawn Bowling 284.57 CAD 284.57 CAD ECONOMIC DEVELOPMENT & CULTURE 1589-163 08-10-2011 08-11-2011 AIR CAN 0142198325893 1,962.97 CAD 1,962.97 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3009 Air Canada Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1595-122 08-15-2011 08-16-2011 BREATHALYZER.CA 1,423.66 CAD 1,407.06 USD 2999 MISCELLANEOUS MATERIALS & SUPPLIES SE0019 CENTRL-NUIT BLANCHE 5941 Sporting Goods Stores Breathalyzers - Flightpath - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1606-90 08-21-2011 08-23-2011 PARKING AUTHORITYOFTOR 6.00 CAD 6.00 CAD 4770 PARKING EXPENSES (INTOWN) SE0019 CENTRL-NUIT BLANCHE 9399 Government Services - Not Elsewhere Clas Parking - Flightpath ECONOMIC DEVELOPMENT & CULTURE 1608-125 08-23-2011 08-24-2011 INNOVATIVE TECH WORKS 399.83 CAD 394.50 USD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 5969 Direct Marketing - Other Direct Marketer Weather station for Flightpath project ECONOMIC DEVELOPMENT & CULTURE 1608-126 08-23-2011 08-24-2011 AIR CAN 0142198755393 307.50 CAD 307.50 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3009 Air Canada Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1608-127 08-23-2011 08-24-2011 AIR CAN 0142198756787 661.00 CAD 661.00 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3009 Air Canada Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1610-113 08-23-2011 08-25-2011 PORTER AI 188.12 CAD 188.12 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 4511 Air Carriers, Airlines - Not Elsewhere C Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1610-114 08-23-2011 08-25-2011 WORDCURE 1,695.00 CAD 1,695.00 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI SE0019 CENTRL-NUIT BLANCHE 7399 Business Services - Not Elsewhere Classi Inflatable projection screen - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1610-115 08-23-2011 08-25-2011 PARKING AUTHORITYOFTOR 16.25 CAD 16.25 CAD 4770 PARKING EXPENSES (INTOWN) SE0019 CENTRL-NUIT BLANCHE 9399 Government Services - Not Elsewhere Clas Parking - Chevy Project 6,660.33 CAD 4,836.84 CAD 1,801.56 USD PARKS, FORESTRY & RECREATION 1575-78 07-29-2011 08-03-2011 MONARCH PAINTS (1998) 88.61 CAD 88.61 CAD 2715 PAINT SUPPLIES P00853 ALNESS YD-TRADES 5198 Paints, Varnishes, and Supplies paint supplies PARKS, FORESTRY & RECREATION 1589-164 08-09-2011 08-11-2011 CDN TIRE STORE #00019 37.26 CAD 37.26 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P06688 LAWRENCE HGTS CC-OPE 5200 Home Supply Warehouse tarps PARKS, FORESTRY & RECREATION 1594-192 08-11-2011 08-15-2011 THE HOME DEPOT #7078 22.55 CAD 22.55 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12196 ALNESS YRD-FACTECH S 5200 Home Supply Warehouse PL PRM 300ML PARKS, FORESTRY & RECREATION 1594-193 08-11-2011 08-15-2011 THE HOME DEPOT #7078 16.48 CAD 16.48 CAD 2120 PARTS - MACHINERY & EQUIPMENT P12196 ALNESS YRD-FACTECH S 5200 Home Supply Warehouse HB-5B BLADES PARKS, FORESTRY & RECREATION 1600-144 08-16-2011 08-18-2011 CDN TIRE STORE #00019 16.94 CAD 16.94 CAD 2780 CONCRETE P06688 LAWRENCE HGTS CC-OPE 5200 Home Supply Warehouse quick dry cement PARKS, FORESTRY & RECREATION 1610-116 08-24-2011 08-25-2011 LOWES #02640* 16.94 CAD 16.94 CAD 2780 CONCRETE P07707 RODING CC-OPERATIONS 5200 Home Supply Warehouse 9KG VINYL CONCRETE PATCHER PARKS, FORESTRY & RECREATION 1615-64 08-26-2011 08-30-2011 MONARCH PAINTS (1998) 897.49 CAD 897.49 CAD 2715 PAINT SUPPLIES P03035 CARNEGIE-CEN-OPERNS 5198 Paints, Varnishes, and Supplies Paint PARKS, FORESTRY & RECREATION 1615-65 08-26-2011 08-30-2011 DUROX FLOOR ACCESSORIE 138.20 CAD 138.20 CAD 4612 R & MT- FLOORING P06691 OAKDALE CC-OPERATION 5713 Floor Covering Stores vinyl flooring 1,234.47 CAD 1,234.47 CAD PARKS, FORESTRY & RECREATION 1594-194 08-12-2011 08-15-2011 LASER SALES CUTTERS CH 37.86 CAD 37.86 CAD 2181 PARTS - VEHICLES P00483 S-WEST 2-PKS EQP MNT 5072 Hardware Equipment and Supplies fuel shut off valve, honda air filter PARKS, FORESTRY & RECREATION 1610-117 08-24-2011 08-25-2011 BENSON TIRE #114 212.62 CAD 212.62 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5533 Automotive Parts, Accessories Stores tire turf PARKS, FORESTRY & RECREATION 1611-133 08-24-2011 08-26-2011 GORDON BANNERMAN LTD 991.05 CAD 991.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5261 Lawn and Garden Supply Stores rake assembly,screw jack 1,241.53 CAD 1,241.53 CAD PARKS, FORESTRY & RECREATION 1610-118 08-23-2011 08-25-2011 PAUL WOLF ELECTRIC L 74.04 CAD 74.04 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment hole saw-fuses PARKS, FORESTRY & RECREATION 1611-134 08-25-2011 08-26-2011 PAUL WOLF ELECTRIC L 504.73 CAD 504.73 CAD 2575 ELECTRICAL SUPPLIES P12081 S-GEN-SPECIALIZED MA 5065 Electrical Parts and Equipment 200 amp breaker panel 578.77 CAD 578.77 CAD PARKS, FORESTRY & RECREATION 1580-132 08-03-2011 08-04-2011 NOFRILLS ROD JOES 61.76 CAD 61.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1581-143 08-04-2011 08-05-2011 FUNNELZ INDOOR PARTY 128.82 CAD 128.82 CAD 4118 TICKETS AND ADMISSION FEES P04095 DON MONTGOMERY-SUMR 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1581-144 08-04-2011 08-05-2011 FUNNELZ INDOOR PARTY 101.70 CAD 101.70 CAD 4118 TICKETS AND ADMISSION FEES P04095 DON MONTGOMERY-SUMR 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1589-165 08-09-2011 08-11-2011 WAL-MART #3159 39.62 CAD 39.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets Baking supplies PARKS, FORESTRY & RECREATION 1592-154 08-11-2011 08-12-2011 THE BEACH FAIRWAY GOLF 198.00 CAD 198.00 CAD 4118 TICKETS AND ADMISSION FEES P04095 DON MONTGOMERY-SUMR 7992 Golf Courses, Public Admission fees - summer camp PARKS, FORESTRY & RECREATION 1594-197 08-11-2011 08-15-2011 WAL-MART #3159 32.58 CAD 32.58 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1594-198 08-12-2011 08-15-2011 WAL-MART #3159 21.19 CAD 21.19 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets Games/prizes for summer camp PARKS, FORESTRY & RECREATION 1594-199 08-12-2011 08-15-2011 WAL-MART #3159 18.15 CAD 18.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1600-145 08-16-2011 08-18-2011 ZELLERS #453 24.27 CAD 24.27 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5310 Discount Stores Games/prizes for summer camp

Page 41 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1600-146 08-16-2011 08-18-2011 ZELLERS #453 65.99 CAD 65.99 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P04095 DON MONTGOMERY-SUMR 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1600-147 08-16-2011 08-18-2011 DESERRES 26.89 CAD 26.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5970 Artist Supply Stores, Craft Shops supplies for summer camp PARKS, FORESTRY & RECREATION 1601-170 08-18-2011 08-19-2011 NOFRILLS JOSE'S #3470 30.77 CAD 30.77 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1601-171 08-18-2011 08-19-2011 NOFRILLS JOSE'S #3470 41.70 CAD 41.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1604-202 08-19-2011 08-22-2011 NOFRILLS ROD JOES 8.85 CAD 8.85 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets Baking supplies PARKS, FORESTRY & RECREATION 1610-119 08-23-2011 08-25-2011 PARTY PACKAGERS (WILLI 57.05 CAD 57.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5999 Miscellaneous and Specialty Retail Store Games/prizes for summer camp PARKS, FORESTRY & RECREATION 1610-120 08-23-2011 08-25-2011 PARTY PACKAGERS (WILLI 70.99 CAD 70.99 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5999 Miscellaneous and Specialty Retail Store Games/prizes for summer camp PARKS, FORESTRY & RECREATION 1610-121 08-23-2011 08-25-2011 PARTY PACKAGERS (WILLI 76.72 CAD 76.72 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5999 Miscellaneous and Specialty Retail Store Luau festival supplies - camps PARKS, FORESTRY & RECREATION 1611-135 08-25-2011 08-26-2011 DOLLAR GIANT #40100 9.32 CAD 9.32 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5331 Variety Stores Luau festival supplies - camps PARKS, FORESTRY & RECREATION 1611-136 08-25-2011 08-26-2011 DOLLAR GIANT #40100 14.13 CAD 14.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5331 Variety Stores Luau festival supplies - camps PARKS, FORESTRY & RECREATION 1614-140 08-25-2011 08-29-2011 ZELLERS #494 9.03 CAD 9.03 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04095 DON MONTGOMERY-SUMR 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1614-141 08-25-2011 08-29-2011 ZELLERS #494 9.03 CAD 9.03 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1614-142 08-25-2011 08-29-2011 ZELLERS #494 19.23 CAD 19.23 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1614-143 08-26-2011 08-29-2011 NOFRILLS JOSE'S #3470 19.31 CAD 19.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04095 DON MONTGOMERY-SUMR 5411 Grocery Stores, Supermarkets food for summer camp 1,085.10 CAD 1,085.10 CAD PARKS, FORESTRY & RECREATION 1571-188 07-28-2011 08-01-2011 PARTY PACKAGERS (WILLI 72.11 CAD 72.11 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store camp activity supplies-ward 44 PARKS, FORESTRY & RECREATION 1571-189 07-28-2011 08-01-2011 PARTY PACKAGERS (WILLI 162.91 CAD 162.91 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store camp activity supplies-heron park PARKS, FORESTRY & RECREATION 1571-190 07-28-2011 08-01-2011 NORTH BEACH VOLLEYBALL 1,356.00 CAD 1,356.00 CAD 4118 TICKETS AND ADMISSION FEES P04068 HERON PARK CC-SUMR C 5812 Eating Places, Restaurants admissions - summer camp excursion PARKS, FORESTRY & RECREATION 1575-79 08-02-2011 08-03-2011 NOFRILLS JOSEPH'S 3919 17.37 CAD 17.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets west hill science nature camp supplies PARKS, FORESTRY & RECREATION 1575-80 08-02-2011 08-03-2011 NOFRILLS JOSEPH'S 3919 15.22 CAD 15.22 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets sponges for water games PARKS, FORESTRY & RECREATION 1581-145 08-03-2011 08-05-2011 WAL-MART # 3000 113.95 CAD 113.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5310 Discount Stores snacks for summer camp PARKS, FORESTRY & RECREATION 1581-146 08-03-2011 08-05-2011 WAL-MART # 3000 91.85 CAD 91.85 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P04068 HERON PARK CC-SUMR C 5310 Discount Stores ipod dock stereo PARKS, FORESTRY & RECREATION 1581-147 08-03-2011 08-05-2011 WAL-MART # 3000 84.08 CAD 84.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1581-148 08-03-2011 08-05-2011 WAL-MART # 3000 40.88 CAD 40.88 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1581-149 08-03-2011 08-05-2011 WAL-MART # 3000 14.61 CAD 14.61 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5310 Discount Stores duffle bag PARKS, FORESTRY & RECREATION 1581-150 08-04-2011 08-05-2011 SCARBOROUGH FAMILY GOL 375.00 CAD 375.00 CAD 4118 TICKETS AND ADMISSION FEES P04068 HERON PARK CC-SUMR C 7999 Recreation Services (Not Elsewhere Class Admission fees - summer camp PARKS, FORESTRY & RECREATION 1581-151 08-04-2011 08-05-2011 SCARBOROUGH FAMILY GOL 110.00 CAD 110.00 CAD 4118 TICKETS AND ADMISSION FEES P04068 HERON PARK CC-SUMR C 7999 Recreation Services (Not Elsewhere Class Admission fees - summer camp PARKS, FORESTRY & RECREATION 1584-171 08-04-2011 08-08-2011 WAL-MART #1080 110.52 CAD 110.52 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1584-172 08-04-2011 08-08-2011 WAL-MART #1080 45.37 CAD 45.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1584-173 08-04-2011 08-08-2011 WAL-MART #1080 44.25 CAD 44.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1584-174 08-04-2011 08-08-2011 WAL-MART #1080 20.73 CAD 20.73 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1584-175 08-04-2011 08-08-2011 WAL-MART #1080 15.14 CAD 15.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1584-176 08-05-2011 08-08-2011 SHERIDAN NURSERIES SCA 12.81 CAD 12.81 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P04068 HERON PARK CC-SUMR C 5261 Lawn and Garden Supply Stores seeds for Sun Camp PARKS, FORESTRY & RECREATION 1584-177 08-05-2011 08-08-2011 SCARBOROUGH FAMILY GOL 380.00 CAD 380.00 CAD 4118 TICKETS AND ADMISSION FEES P04068 HERON PARK CC-SUMR C 7999 Recreation Services (Not Elsewhere Class Admission fees - summer camp PARKS, FORESTRY & RECREATION 1585-106 08-08-2011 08-09-2011 FOOD BASIC #653 34.65 CAD 34.65 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1585-107 08-08-2011 08-09-2011 FOOD BASIC #653 55.08 CAD 55.08 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1585-108 08-08-2011 08-09-2011 FOOD BASIC #653 21.88 CAD 21.88 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1588-165 08-08-2011 08-10-2011 SHOPPERSDRUGMART1335 112.89 CAD 112.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5912 Drug Stores, Pharmacies snacks for summer camp PARKS, FORESTRY & RECREATION 1588-166 08-08-2011 08-10-2011 SHOPPERSDRUGMART1335 88.07 CAD 88.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5912 Drug Stores, Pharmacies snacks for summer camp PARKS, FORESTRY & RECREATION 1588-167 08-09-2011 08-10-2011 FUNNELZ INDOOR PARTY 203.40 CAD 203.40 CAD 4118 TICKETS AND ADMISSION FEES P04068 HERON PARK CC-SUMR C 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1592-155 08-10-2011 08-12-2011 WAL-MART # 3111 72.93 CAD 72.93 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1592-156 08-10-2011 08-12-2011 WAL-MART # 3111 70.28 CAD 70.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1592-157 08-10-2011 08-12-2011 WAL-MART # 3111 24.48 CAD 24.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1592-158 08-10-2011 08-12-2011 WAL-MART # 3111 15.79 CAD 15.79 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1594-200 08-11-2011 08-15-2011 PARTY PACKAGERS (WILLI 7.25 CAD 7.25 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1594-201 08-11-2011 08-15-2011 PARTY PACKAGERS (WILLI 47.98 CAD 47.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1594-202 08-11-2011 08-15-2011 PARTY PACKAGERS (WILLI 56.95 CAD 56.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1594-203 08-12-2011 08-15-2011 FOOD BASIC #653 22.14 CAD 22.14 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1594-204 08-11-2011 08-15-2011 PARTY PACKAGERS (WILLI -56.95 CAD -56.95 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store Refund - supplies for summer camp PARKS, FORESTRY & RECREATION 1596-127 08-15-2011 08-17-2011 SMILEMAKERS 00179515 447.48 CAD 447.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5111 Stationery, Office Supplies, Printing an supplies for summer camp PARKS, FORESTRY & RECREATION 1600-148 08-16-2011 08-18-2011 WAL-MART #3635 37.14 CAD 37.14 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1601-172 08-17-2011 08-19-2011 CURRY'S MARKHAM 24.28 CAD 24.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5970 Artist Supply Stores, Craft Shops supplies for summer camp PARKS, FORESTRY & RECREATION 1601-173 08-17-2011 08-19-2011 CURRY'S MARKHAM 23.89 CAD 23.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5970 Artist Supply Stores, Craft Shops supplies for summer camp PARKS, FORESTRY & RECREATION 1604-203 08-19-2011 08-22-2011 NOFRILLS JOSEPH'S 3919 27.20 CAD 27.20 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1604-204 08-19-2011 08-22-2011 MERLINS PARTY BOUNCERS 1,310.80 CAD 1,310.80 CAD 4590 RENTAL - OTHER P04068 HERON PARK CC-SUMR C 7299 Other Services (Not Elsewhere Classified Rental of bouncer, play equipment PARKS, FORESTRY & RECREATION 1604-205 08-19-2011 08-22-2011 SMILEMAKERS 00179515 134.36 CAD 134.36 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5111 Stationery, Office Supplies, Printing an supplies for summer camp PARKS, FORESTRY & RECREATION 1604-206 08-19-2011 08-22-2011 WAL-MART # 3111 77.94 CAD 77.94 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets supplies for summer camp PARKS, FORESTRY & RECREATION 1604-207 08-19-2011 08-22-2011 WAL-MART # 3111 12.58 CAD 12.58 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1604-208 08-18-2011 08-22-2011 YOUR DOLLAR STORE WITH -67.69 CAD -67.69 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store Refund - supplies for summer camp PARKS, FORESTRY & RECREATION 1606-91 08-19-2011 08-23-2011 PARTY PACKAGERS (WILLI 14.17 CAD 14.17 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1606-92 08-19-2011 08-23-2011 PARTY PACKAGERS (WILLI 16.68 CAD 16.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5999 Miscellaneous and Specialty Retail Store supplies for summer camp PARKS, FORESTRY & RECREATION 1608-128 08-23-2011 08-24-2011 LOBLAWS #1019 20.98 CAD 20.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1608-129 08-23-2011 08-24-2011 NOFRILLS JOSEPH'S 3919 16.69 CAD 16.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04068 HERON PARK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1610-122 08-23-2011 08-25-2011 SMILEMAKERS 00179515 15.35 CAD 15.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5111 Stationery, Office Supplies, Printing an supplies for summer camp PARKS, FORESTRY & RECREATION 1610-123 08-24-2011 08-25-2011 FUNNELZ INDOOR PARTY 142.38 CAD 142.38 CAD 4118 TICKETS AND ADMISSION FEES P04068 HERON PARK CC-SUMR C 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1611-137 08-24-2011 08-26-2011 WAL-MART #3635 27.07 CAD 27.07 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5310 Discount Stores supplies for summer camp PARKS, FORESTRY & RECREATION 1618-94 08-30-2011 08-31-2011 STAPLES STORE #127 36.89 CAD 36.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04068 HERON PARK CC-SUMR C 5943 Office, School Supply, and Stationery St supplies for summer camp 6,177.81 CAD 6,177.81 CAD LEGAL SERVICES 1580-133 08-03-2011 08-04-2011 TERANET EXPRESS 52.00 CAD 52.00 CAD 4827 ONLINE SERVICES FEES LL9606 FAC & REAL ESTATE 9222 Fines Title Searches 52.00 CAD 52.00 CAD ECONOMIC DEVELOPMENT & CULTURE 1585-109 08-08-2011 08-09-2011 PUBLIC STORAGE 3,613.18 CAD 3,613.18 CAD 4590 RENTAL - OTHER SE0019 CENTRL-NUIT BLANCHE 4225 Public Warehousing - Farm Products, Refr Storage rental - Aug 2011-Feb 2012 ECONOMIC DEVELOPMENT & CULTURE 1595-123 08-12-2011 08-16-2011 UNITED 0162130096251 294.40 CAD 294.40 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1595-124 08-12-2011 08-16-2011 UNITED 0162130096379 637.76 CAD 637.76 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1595-125 08-12-2011 08-16-2011 UNITED 0162130099665 636.26 CAD 636.26 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1596-128 08-15-2011 08-17-2011 WESTJET 614.29 CAD 614.29 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 4511 Air Carriers, Airlines - Not Elsewhere C Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1600-149 08-16-2011 08-18-2011 AIR FRAN 0572310800838 1,096.68 CAD 1,096.68 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3007 Air France Flight - Artist - Nuit Blanche 2011 6,892.57 CAD 6,892.57 CAD ECONOMIC DEVELOPMENT & CULTURE 1580-134 08-03-2011 08-04-2011 SHARP 169.50 CAD 169.50 CAD 4406 CONTRACTED SERVICES - OFFICE EQUIPMENT SE0011 CENTRL-GEN ADMIN-GEN 5732 Electronic Sales Service for fax machine ECONOMIC DEVELOPMENT & CULTURE 1592-159 08-11-2011 08-12-2011 SHARP 142.38 CAD 142.38 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING SE0011 CENTRL-GEN ADMIN-GEN 5732 Electronic Sales Fax machine drum cartridge ECONOMIC DEVELOPMENT & CULTURE 1606-93 08-17-2011 08-23-2011 BRITISH A 3,421.88 CAD 97,830.00 RUB 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3005 British Airways Flight - artist - Nuit Blanche 2011 3,733.76 CAD 311.88 CAD 97,830.00 RUB LEGAL SERVICES 1571-191 07-29-2011 08-01-2011 TERANET EXPRESS 15.00 CAD 15.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1571-192 07-29-2011 08-01-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1581-152 08-04-2011 08-05-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1581-153 08-04-2011 08-05-2011 TERANET EXPRESS 14.50 CAD 14.50 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches

Page 42 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: LEGAL SERVICES 1581-154 08-04-2011 08-05-2011 TERANET EXPRESS 14.00 CAD 14.00 CAD 4827 ONLINE SERVICES FEESAUGUST 2011 LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1584-178 08-05-2011 08-08-2011 TERANET EXPRESS 48.00 CAD 48.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1588-168 08-09-2011 08-10-2011 TERANET EXPRESS 28.00 CAD 28.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1588-169 08-09-2011 08-10-2011 TERANET EXPRESS 3.50 CAD 3.50 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1588-170 08-09-2011 08-10-2011 HYDRO ONE NETWORKS 28.25 CAD 28.25 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 4900 Utilities - Electric, Gas, Sanitary, Wat Title Searches LEGAL SERVICES 1588-171 08-09-2011 08-10-2011 HYDRO ONE NETWORKS 28.25 CAD 28.25 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 4900 Utilities - Electric, Gas, Sanitary, Wat Title Searches LEGAL SERVICES 1589-166 08-10-2011 08-11-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1594-205 08-12-2011 08-15-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1601-174 08-18-2011 08-19-2011 TERANET EXPRESS 41.00 CAD 41.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1601-175 08-18-2011 08-19-2011 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1604-209 08-19-2011 08-22-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1611-138 08-25-2011 08-26-2011 TERANET EXPRESS 62.00 CAD 62.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1614-144 08-26-2011 08-29-2011 TERANET EXPRESS 15.00 CAD 15.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1618-95 08-30-2011 08-31-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches LEGAL SERVICES 1618-96 08-30-2011 08-31-2011 TERANET EXPRESS 35.00 CAD 35.00 CAD 4827 ONLINE SERVICES FEES LL5901 TRANSIT CITY 9222 Fines Title Searches 382.50 CAD 382.50 CAD PARKS, FORESTRY & RECREATION 1571-193 07-28-2011 08-01-2011 ABSOLUTE DOLLAR 27.12 CAD 27.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04899 WALLACE EMERSON-SUMR 5310 Discount Stores camp party items PARKS, FORESTRY & RECREATION 1580-135 08-03-2011 08-04-2011 TOR ISLAND OUT FITTERS 140.40 CAD 140.40 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7523 Automobile Parking Lots and Garages canoeing trip for camps PARKS, FORESTRY & RECREATION 1580-136 08-03-2011 08-04-2011 THORNCLIFFE BOWLERAMA. 53.00 CAD 53.00 CAD 4118 TICKETS AND ADMISSION FEES P04899 WALLACE EMERSON-SUMR 7933 Bowling Alleys bowling trip-Multi Sport Camp PARKS, FORESTRY & RECREATION 1581-155 08-03-2011 08-05-2011 GARDINER MUSEUM 95.00 CAD 95.00 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7999 Recreation Services (Not Elsewhere Class museum trip PARKS, FORESTRY & RECREATION 1581-156 08-03-2011 08-05-2011 TM- BLUE JAYS BASEBALL 297.00 CAD 297.00 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7922 Theatrical Producers (except Motion Pict field trip PARKS, FORESTRY & RECREATION 1581-157 08-04-2011 08-05-2011 THE ROYAL ONTARIO MUSE 224.00 CAD 224.00 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7991 Tourist Attractions and Exhibits museum trip PARKS, FORESTRY & RECREATION 1581-158 08-04-2011 08-05-2011 TOR ISLAND OUT FITTERS 60.00 CAD 60.00 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7523 Automobile Parking Lots and Garages girls leadership camp PARKS, FORESTRY & RECREATION 1584-179 08-05-2011 08-08-2011 NOFRILLS PETER'S 3926 5.05 CAD 5.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11686 MATTY ECKLER-SOC PGM 7999 Recreation Services (Not Elsewhere Class food supplies for summer camp PARKS, FORESTRY & RECREATION 1588-172 08-09-2011 08-10-2011 FOOD BASICS #875 17.87 CAD 17.87 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11686 MATTY ECKLER-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1589-167 08-09-2011 08-11-2011 ABSOLUTE DOLLAR 6.84 CAD 6.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11686 MATTY ECKLER-SOC PGM 5310 Discount Stores supplies for craft project PARKS, FORESTRY & RECREATION 1589-168 08-09-2011 08-11-2011 TM- BLUE JAYS BASEBALL 153.00 CAD 153.00 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7922 Theatrical Producers (except Motion Pict field trip PARKS, FORESTRY & RECREATION 1601-176 08-17-2011 08-19-2011 GARDINER MUSEUM 140.00 CAD 140.00 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7999 Recreation Services (Not Elsewhere Class museum trip PARKS, FORESTRY & RECREATION 1601-177 08-17-2011 08-19-2011 ONTARIO PLACE CORP 23.78 CAD 23.78 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 9399 Government Services - Not Elsewhere Clas ball hockey camp PARKS, FORESTRY & RECREATION 1601-178 08-17-2011 08-19-2011 ONTARIO PLACE CORP 161.98 CAD 161.98 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 9399 Government Services - Not Elsewhere Clas Multi sport camp PARKS, FORESTRY & RECREATION 1601-179 08-17-2011 08-19-2011 ONTARIO PLACE CORP 71.34 CAD 71.34 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 9399 Government Services - Not Elsewhere Clas Multi sport camp PARKS, FORESTRY & RECREATION 1601-180 08-18-2011 08-19-2011 TOR ISLAND OUT FITTERS 46.80 CAD 46.80 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7523 Automobile Parking Lots and Garages girls leadership camp PARKS, FORESTRY & RECREATION 1604-210 08-18-2011 08-22-2011 EAGLE BEAVER SPORTS LT 516.13 CAD 516.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11686 MATTY ECKLER-SOC PGM 5941 Sporting Goods Stores withrow soccer PARKS, FORESTRY & RECREATION 1611-139 08-25-2011 08-26-2011 FOOD BASICS #875 11.28 CAD 11.28 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11686 MATTY ECKLER-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1611-140 08-25-2011 08-26-2011 TOR ISLAND OUT FITTERS 78.00 CAD 78.00 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7523 Automobile Parking Lots and Garages canoeing trip for camps PARKS, FORESTRY & RECREATION 1614-145 08-25-2011 08-29-2011 ABSOLUTE DOLLAR 34.80 CAD 34.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11686 MATTY ECKLER-SOC PGM 5310 Discount Stores supplies for craft project PARKS, FORESTRY & RECREATION 1614-146 08-26-2011 08-29-2011 FOOD BASICS #875 5.17 CAD 5.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11686 MATTY ECKLER-SOC PGM 5411 Grocery Stores, Supermarkets food supplies for summer camp PARKS, FORESTRY & RECREATION 1614-147 08-27-2011 08-29-2011 FAMOUS PEOPLE PLAYERS 433.92 CAD 433.92 CAD 4118 TICKETS AND ADMISSION FEES P11686 MATTY ECKLER-SOC PGM 7922 Theatrical Producers (except Motion Pict admission - camp field trip 2,602.48 CAD 2,602.48 CAD PARKS, FORESTRY & RECREATION 1571-194 07-27-2011 08-01-2011 REPTILIA 264.42 CAD 264.42 CAD 4102 ENTERTAINER AND BAND FEES P04645 DRIFTWOOD-SUMR CAMP 5971 Art Dealers and Galleries educational workshop PARKS, FORESTRY & RECREATION 1571-195 07-27-2011 08-01-2011 REPTILIA 132.21 CAD 132.21 CAD 4102 ENTERTAINER AND BAND FEES P04637 BLACKSMITH PS-SUMR C 5971 Art Dealers and Galleries educational workshop PARKS, FORESTRY & RECREATION 1571-196 07-29-2011 08-01-2011 THE WAVE POOL 359.75 CAD 359.75 CAD 4118 TICKETS AND ADMISSION FEES P04645 DRIFTWOOD-SUMR CAMP 7991 Tourist Attractions and Exhibits trip admission: wave pool swim PARKS, FORESTRY & RECREATION 1600-150 08-17-2011 08-18-2011 FOOD BASICS #867 149.55 CAD 149.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04645 DRIFTWOOD-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for summer camp bbq event PARKS, FORESTRY & RECREATION 1601-181 08-17-2011 08-19-2011 TM-ROGERSTOUR/TOR 195.00 CAD 195.00 CAD 4118 TICKETS AND ADMISSION FEES P04645 DRIFTWOOD-SUMR CAMP 7922 Theatrical Producers (except Motion Pict admission to rogers centre for tour & activities PARKS, FORESTRY & RECREATION 1610-124 08-24-2011 08-25-2011 GALATI MARKET FRESH 45.59 CAD 45.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04645 DRIFTWOOD-SUMR CAMP 5411 Grocery Stores, Supermarkets cooking ingredients for summer teen camp 1,146.52 CAD 1,146.52 CAD FIRE SERVICES 1571-197 07-28-2011 08-01-2011 THE HOME DEPOT #7006 48.96 CAD 48.96 CAD 2710 GENERAL HARDWARE FR0025 MECH MAINT-VEH MAINT 5200 Home Supply Warehouse 3HOLE BOX FIRE SERVICES 1580-137 07-29-2011 08-04-2011 H.R.S. GLOBAL MARKETIN 30.51 CAD 30.51 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING FR0024 MECH MAINT-EQUIPMENT 5969 Direct Marketing - Other Direct Marketer 12 DIGITAL CLOCKS FOR SCBA FIRE SERVICES 1580-138 08-02-2011 08-04-2011 MOE - HWIN WEB 21.32 CAD 21.32 CAD 4830 PERMIT & LICENSE FEES FR0025 MECH MAINT-VEH MAINT 9399 Government Services - Not Elsewhere Clas RENEW MINISTRY OF ENVIRONMENT PERMIT FIRE SERVICES 1581-159 08-04-2011 08-05-2011 VAUGHAN CHRYSLER JEEP 152.55 CAD 152.55 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se REPAIRS TO UNIT #30026 FIRE SERVICES 1584-180 08-04-2011 08-08-2011 MOBILE POWER SOLUTIONS 639.70 CAD 639.70 CAD 4424 CONTRACTED SERVICES - GENERAL FR0025 MECH MAINT-VEH MAINT 7531 Automotive Body and Repair Shops REPAIRS TO BATTERY CHARGERS FIRE SERVICES 1584-181 08-07-2011 08-08-2011 J W ALIGNMENT LTD 310.75 CAD 310.75 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se WHEEL ALIGNMENT UNIT #24127 FIRE SERVICES 1595-126 08-15-2011 08-16-2011 J W ALIGNMENT LTD 310.75 CAD 310.75 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se WHEEL ALIGNMENT UNIT #24152 FIRE SERVICES 1600-151 08-17-2011 08-18-2011 AUTO UPHOLSTERY CENTRE 158.20 CAD 158.20 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 7538 Automotive Service Shops REPAIR OF WINDSHIELD FOR UNIT #25034 FIRE SERVICES 1604-211 08-21-2011 08-22-2011 J W ALIGNMENT LTD 310.75 CAD 310.75 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se WHEEL ALIGNMENT UNIT #24147 FIRE SERVICES 1606-94 08-22-2011 08-23-2011 J W ALIGNMENT LTD 316.40 CAD 316.40 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 5511 Automobile and Truck Dealers - Sales, Se WHEEL ALIGNMENT UNIT #27028 FIRE SERVICES 1610-125 08-23-2011 08-25-2011 HARDICK SPRING SERVICE 151.83 CAD 151.83 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 7538 Automotive Service Shops REPAIR EXHAUST UNIT #24115 FIRE SERVICES 1611-141 08-24-2011 08-26-2011 BRAFASCO/CONCORD 49.72 CAD 49.72 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0025 MECH MAINT-VEH MAINT 5085 Industrial Supplies Not Elsewhere Classi SOCKET CAP SCREWS FOR STOCK FIRE SERVICES 1611-142 08-24-2011 08-26-2011 HARDICK SPRING SERVICE 511.98 CAD 511.98 CAD 4404 CONTR SERVICES - LICENSED VEHICLES&EQUIP FR0025 MECH MAINT-VEH MAINT 7538 Automotive Service Shops REPAIR EXHAUST UNIT #24120 FIRE SERVICES 1611-143 08-24-2011 08-26-2011 HARDICK SPRING SERVICE 151.42 CAD 151.42 CAD 2120 PARTS - MACHINERY & EQUIPMENT FR0025 MECH MAINT-VEH MAINT 7538 Automotive Service Shops EXHAUST PARTS FOR STOCK FIRE SERVICES 1618-97 08-24-2011 08-31-2011 ABLE O RINGS SEALS 10.74 CAD 10.74 CAD 2710 GENERAL HARDWARE FR0025 MECH MAINT-VEH MAINT 5085 Industrial Supplies Not Elsewhere Classi VITON O RINGS UNIT #27028 3,175.58 CAD 3,175.58 CAD LONG TERM CARE HOMES 1585-110 08-08-2011 08-09-2011 CDW CANADA 340.27 CAD 340.27 CAD 3410 COMPUTERS - HARDWARE D3Z990 REGIONAL SVC-MC-EQ 5734 Computer Software Stores APC REPLACEMENT BATTERY for Lakeshore Lodge 340.27 CAD 340.27 CAD TORONTO WATER 1584-182 08-04-2011 08-08-2011 CDN TIRE STORE #00070 197.69 CAD 197.69 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse General Hardware TORONTO WATER 1584-183 08-05-2011 08-08-2011 CAN CLEAN PRESSURE WAS 701.96 CAD 701.96 CAD 3360 M & E - WASHING WW2055 COMPLEX WTR SYS 7299 Other Services (Not Elsewhere Classified Washing equipment (Road) TORONTO WATER 1601-182 08-17-2011 08-19-2011 MOE-DRINK WAT WASTE CE 75.00 CAD 75.00 CAD 4760 MEMBERSHIP FEES WW2055 COMPLEX WTR SYS 9399 Government Services - Not Elsewhere Clas License Renewal TORONTO WATER 1604-212 08-19-2011 08-22-2011 THE HOME DEPOT #7011 94.83 CAD 94.83 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse GB-1/2" PLAS TORONTO WATER 1608-130 08-23-2011 08-24-2011 THE UPS STORE 261.26 CAD 261.26 CAD 2010 STATIONERY AND OFFICE SUPPLIES WW2055 COMPLEX WTR SYS 7399 Business Services - Not Elsewhere Classi Office Supplies-Name Tags TORONTO WATER 1618-98 08-30-2011 08-31-2011 AUTOMOTIVE TOOLS 851.79 CAD 851.79 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5533 Automotive Parts, Accessories Stores General Hardware 2,182.53 CAD 2,182.53 CAD PARKS, FORESTRY & RECREATION 1571-198 07-28-2011 08-01-2011 THE HOME DEPOT #7012 76.98 CAD 76.98 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse TOILETSEAT PARKS, FORESTRY & RECREATION 1571-199 07-29-2011 08-01-2011 THE HOME DEPOT #7012 35.67 CAD 35.67 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse BOLT PARKS, FORESTRY & RECREATION 1580-139 08-02-2011 08-04-2011 THE HOME DEPOT #7012 21.54 CAD 21.54 CAD 3080 M & E - HAND TOOLS P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse ALEX PLUS PARKS, FORESTRY & RECREATION 1581-160 08-03-2011 08-05-2011 THE HOME DEPOT #7012 3.37 CAD 3.37 CAD 2575 ELECTRICAL SUPPLIES P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse BULBS PARKS, FORESTRY & RECREATION 1581-161 08-03-2011 08-05-2011 THE HOME DEPOT #7080 21.46 CAD 21.46 CAD 2730 LOCKS P00271 E-SOUTH1-TURF&HORT 5200 Home Supply Warehouse DISC LOCK PARKS, FORESTRY & RECREATION 1584-184 08-04-2011 08-08-2011 THE HOME DEPOT #7012 56.86 CAD 56.86 CAD 2531 LUMBER P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse 2X10X8 SPF PARKS, FORESTRY & RECREATION 1592-160 08-10-2011 08-12-2011 THE HOME DEPOT #7012 105.00 CAD 105.00 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse 2X6X12 P.T. PARKS, FORESTRY & RECREATION 1594-206 08-11-2011 08-15-2011 THE HOME DEPOT #7012 70.46 CAD 70.46 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse WASHER PARKS, FORESTRY & RECREATION 1594-207 08-12-2011 08-15-2011 THE HOME DEPOT #7012 33.53 CAD 33.53 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse 2X6X10 P.T. PARKS, FORESTRY & RECREATION 1596-129 08-15-2011 08-17-2011 THE HOME DEPOT #7012 42.01 CAD 42.01 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse SCREWS JAR PARKS, FORESTRY & RECREATION 1601-183 08-17-2011 08-19-2011 THE HOME DEPOT #7012 37.97 CAD 37.97 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse 2X6X8 P.T. PARKS, FORESTRY & RECREATION 1604-213 08-18-2011 08-22-2011 THE HOME DEPOT #7012 20.16 CAD 20.16 CAD 2531 LUMBER P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse 2X4X8 SPF PARKS, FORESTRY & RECREATION 1608-131 08-22-2011 08-24-2011 THE HOME DEPOT #7012 98.98 CAD 98.98 CAD 2545 PLASTICS & RUBBER SUPPLIES P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse ACRYLIC SHT 623.99 CAD 623.99 CAD PARKS, FORESTRY & RECREATION 1571-200 07-31-2011 08-01-2011 WATER AND ICE NORTH AM 244.65 CAD 244.65 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI P08592 MEMORIAL-SPEC EVNTS 5996 Swimming Pools - Sales and Supplies machinery repair-tiger shark pool cleaner

Page 43 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1571-201 07-31-2011 08-01-2011 WATER AND ICE NORTH AM 234.93 CAD 234.93 CAD 4403 CONTRACTED SERVICESAUGUST - MACHINERY 2011 AND EQUI P12555 Y-REC SUPER4-PGM SUP 5996 Swimming Pools - Sales and Supplies machinery repair-tiger shark pool cleaner PARKS, FORESTRY & RECREATION 1589-169 08-10-2011 08-11-2011 STAPLES STORE #15 16.51 CAD 16.51 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P03030 DOWNVIEW ARENA-OPS 5943 Office, School Supply, and Stationery St stencils, correction tape PARKS, FORESTRY & RECREATION 1592-161 08-10-2011 08-12-2011 THE HOME DEPOT #7129 60.25 CAD 60.25 CAD 2715 PAINT SUPPLIES P03030 DOWNVIEW ARENA-OPS 5200 Home Supply Warehouse DRYWL TAPE PARKS, FORESTRY & RECREATION 1604-214 08-19-2011 08-22-2011 EDWARDS BUILDERS HARDW 33.90 CAD 33.90 CAD 3080 M & E - HAND TOOLS P08592 MEMORIAL-SPEC EVNTS 5251 Hardware Stores security screw tool PARKS, FORESTRY & RECREATION 1606-95 08-19-2011 08-23-2011 CBS EQUIPMENT 460.67 CAD 460.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P08592 MEMORIAL-SPEC EVNTS 5046 Commercial Equipment Not Elsewhere Class fan belts PARKS, FORESTRY & RECREATION 1611-144 08-24-2011 08-26-2011 CDN TIRE STORE #00294 86.87 CAD 86.87 CAD 2715 PAINT SUPPLIES P03030 DOWNVIEW ARENA-OPS 5200 Home Supply Warehouse paint supplies 1,137.78 CAD 1,137.78 CAD PARKS, FORESTRY & RECREATION 1601-184 08-16-2011 08-19-2011 PLANT WORLD LIMITED 302.01 CAD 302.01 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00670 W-NORTH3-PGM SUPP 5261 Lawn and Garden Supply Stores plants PARKS, FORESTRY & RECREATION 1604-215 08-17-2011 08-22-2011 PLANT WORLD LIMITED 25.35 CAD 25.35 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00670 W-NORTH3-PGM SUPP 5261 Lawn and Garden Supply Stores horicultural supplies PARKS, FORESTRY & RECREATION 1604-216 08-18-2011 08-22-2011 SPEELMAN S GARDEN CENT 384.20 CAD 384.20 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00686 JAMES GARDENS-TURF&H 5261 Lawn and Garden Supply Stores riverstone PARKS, FORESTRY & RECREATION 1604-217 08-18-2011 08-22-2011 SPEELMAN S GARDEN CENT 485.90 CAD 485.90 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00686 JAMES GARDENS-TURF&H 5261 Lawn and Garden Supply Stores cedar mulch PARKS, FORESTRY & RECREATION 1611-145 08-25-2011 08-26-2011 ONTARIO GLOVE SAFETY 187.13 CAD 187.13 CAD 2792 BANNERS, FLAGS & SIGNS P00686 JAMES GARDENS-TURF&H 5085 Industrial Supplies Not Elsewhere Classi safety gloves 1,384.59 CAD 1,384.59 CAD PARKS, FORESTRY & RECREATION 1571-202 07-28-2011 08-01-2011 WOLSELEY CDA INC-HUDSO 72.78 CAD 72.78 CAD 2535 PLUMBING SUPPLIES P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing toilet seat, trap assembly PARKS, FORESTRY & RECREATION 1571-203 07-28-2011 08-01-2011 WOLSELEY CDA INC-HUDSO 158.12 CAD 158.12 CAD 2535 PLUMBING SUPPLIES P07696 ANTIBES CC-OPERATION 1711 Air Conditioning, Heating, and Plumbing nozzles, hose valve PARKS, FORESTRY & RECREATION 1588-173 08-08-2011 08-10-2011 INTERIOR CO-ORDINATORS 548.05 CAD 548.05 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P07696 ANTIBES CC-OPERATION 7399 Business Services - Not Elsewhere Classi toilet compartment partitions PARKS, FORESTRY & RECREATION 1594-208 08-11-2011 08-15-2011 CENTURY BUILDERS HARDW 180.35 CAD 180.35 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5072 Hardware Equipment and Supplies door closer arm PARKS, FORESTRY & RECREATION 1610-126 08-23-2011 08-25-2011 RONA # 55030 23.02 CAD 23.02 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5251 Hardware Stores caulking PARKS, FORESTRY & RECREATION 1610-127 08-23-2011 08-25-2011 WOLSELEY CDA INC-HUDSO 345.76 CAD 345.76 CAD 2535 PLUMBING SUPPLIES P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing fountain parts PARKS, FORESTRY & RECREATION 1611-146 08-22-2011 08-26-2011 CENTURY BUILDERS HARDW 740.15 CAD 740.15 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5072 Hardware Equipment and Supplies door closer PARKS, FORESTRY & RECREATION 1611-147 08-24-2011 08-26-2011 CENTURY BUILDERS HARDW 134.13 CAD 134.13 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5072 Hardware Equipment and Supplies door closer arm & hinges 2,202.36 CAD 2,202.36 CAD PARKS, FORESTRY & RECREATION 1580-140 08-03-2011 08-04-2011 NOFRILLS ROB S 1397 45.46 CAD 45.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12838 RS- WELLES-CC-PG SUP 5411 Grocery Stores, Supermarkets summer camp cook out PARKS, FORESTRY & RECREATION 1606-96 08-22-2011 08-23-2011 NOFRILLS ROB S 1397 25.05 CAD 25.05 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12838 RS- WELLES-CC-PG SUP 5411 Grocery Stores, Supermarkets summer camp cooking PARKS, FORESTRY & RECREATION 1608-132 08-23-2011 08-24-2011 ONTARIO PLACE CORPORAT 1,124.53 CAD 1,124.53 CAD 4118 TICKETS AND ADMISSION FEES P12838 RS- WELLES-CC-PG SUP 9399 Government Services - Not Elsewhere Clas summer camp trip PARKS, FORESTRY & RECREATION 1611-148 08-25-2011 08-26-2011 NOFRILLS ROB S 1397 32.07 CAD 32.07 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12838 RS- WELLES-CC-PG SUP 5411 Grocery Stores, Supermarkets summer camp bbq last day of summer 1,227.11 CAD 1,227.11 CAD PUBLIC HEALTH 1571-204 07-29-2011 08-01-2011 INDIGO BOOKS MUSIC, 57.07 CAD 57.07 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1571-205 07-29-2011 08-01-2011 PAYPAL *GREGGLANDER 25.14 CAD 25.14 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH3707 INVESTING IN FAMILIE 5942 Book Stores Book - Program Resources PUBLIC HEALTH 1571-206 07-31-2011 08-01-2011 INDIGO BOOKS MUSIC, 56.36 CAD 56.36 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Program Resources PUBLIC HEALTH 1575-81 08-02-2011 08-03-2011 INDIGO BOOKS MUSIC, 19.71 CAD 19.71 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH3707 INVESTING IN FAMILIE 5399 Miscellaneous General Merchandise Book - Program Resources PUBLIC HEALTH 1580-141 08-02-2011 08-04-2011 PAYPAL *LARALUCRETI 80.00 CAD 80.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 8999 Professional Services - Not Elsewhere Cl Book - Program Resources PUBLIC HEALTH 1580-142 08-03-2011 08-04-2011 PBD*PUBLIC HEALTH ASSO 73.08 CAD 72.95 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5969 Direct Marketing - Other Direct Marketer Book - Professional Resources PUBLIC HEALTH 1581-162 08-04-2011 08-05-2011 INDIGO BOOKS MUSIC, 19.06 CAD 19.06 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1584-185 08-04-2011 08-08-2011 CANADIAN PUBLIC HEALTH 323.36 CAD 323.36 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 8398 Organizations, Charitable and Social Ser Book - Program Resources PUBLIC HEALTH 1584-186 08-05-2011 08-08-2011 INDIGO BOOKS MUSIC, 79.75 CAD 79.75 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1584-187 08-05-2011 08-08-2011 AMAZON.CA 77.99 CAD 77.99 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Program Resources PUBLIC HEALTH 1584-188 08-05-2011 08-08-2011 INDIGO BOOKS MUSIC, 74.81 CAD 74.81 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1584-189 08-05-2011 08-08-2011 INDIGO BOOKS MUSIC, 39.85 CAD 39.85 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1584-190 08-06-2011 08-08-2011 AMAZON *MARKETPLCE CA 206.86 CAD 206.86 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1584-191 08-07-2011 08-08-2011 INDIGO BOOKS MUSIC, 56.36 CAD 56.36 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Program Resources PUBLIC HEALTH 1584-192 08-06-2011 08-08-2011 AMAZON.CA -0.05 CAD -0.05 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1585-111 08-08-2011 08-09-2011 AMAZON.CA 108.74 CAD 108.74 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1585-112 08-08-2011 08-09-2011 AMAZON.CA 127.14 CAD 127.14 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1585-113 08-08-2011 08-09-2011 INDIGO BOOKS MUSIC, 39.85 CAD 39.85 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1585-114 08-08-2011 08-09-2011 INDIGO BOOKS MUSIC, 13.61 CAD 13.61 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1592-162 08-11-2011 08-12-2011 INDIGO BOOKS MUSIC, 89.78 CAD 89.78 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1592-163 08-11-2011 08-12-2011 INDIGO BOOKS MUSIC, 34.86 CAD 34.86 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1592-164 08-11-2011 08-12-2011 INDIGO BOOKS MUSIC, 32.86 CAD 32.86 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1592-165 08-11-2011 08-12-2011 INDIGO BOOKS MUSIC, 29.87 CAD 29.87 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1594-209 08-12-2011 08-15-2011 INDIGO BOOKS MUSIC, 386.82 CAD 386.82 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1596-130 08-16-2011 08-17-2011 LIB OF CONGRESS 385.80 CAD 383.12 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 9399 Government Services - Not Elsewhere Clas Book - Professional Resources PUBLIC HEALTH 1600-152 08-17-2011 08-18-2011 INDIGO BOOKS MUSIC, 28.43 CAD 28.43 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1601-185 08-18-2011 08-19-2011 AMAZON.CA 32.43 CAD 32.43 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1604-218 08-19-2011 08-22-2011 PBD*PUBLIC HEALTH ASSO 73.17 CAD 72.00 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5969 Direct Marketing - Other Direct Marketer Book - Professional Resources PUBLIC HEALTH 1604-219 08-21-2011 08-22-2011 AMAZON.CA 821.91 CAD 821.91 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1604-220 08-21-2011 08-22-2011 AMAZON.CA 273.38 CAD 273.38 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1604-221 08-21-2011 08-22-2011 AMAZON.CA 26.73 CAD 26.73 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1604-222 08-21-2011 08-22-2011 AMAZON.CA 15.47 CAD 15.47 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1606-97 08-22-2011 08-23-2011 ALIBRIS 27.10 CAD 27.10 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5942 Book Stores Book - Professional Resources PUBLIC HEALTH 1608-133 08-22-2011 08-24-2011 INDIGO BOOKS MUSIC, 109.23 CAD 109.23 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1608-134 08-23-2011 08-24-2011 AMAZON *MARKETPLCE CA 12.17 CAD 12.17 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1608-135 08-23-2011 08-24-2011 INDIGO BOOKS MUSIC, 69.70 CAD 69.70 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1608-136 08-23-2011 08-24-2011 INDIGO BOOKS MUSIC, 76.76 CAD 76.76 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1608-137 08-23-2011 08-24-2011 INDIGO BOOKS MUSIC, 31.71 CAD 31.71 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1608-138 08-23-2011 08-24-2011 INDIGO BOOKS MUSIC, 31.88 CAD 31.88 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Program Resources PUBLIC HEALTH 1608-139 08-23-2011 08-24-2011 INDIGO BOOKS MUSIC, 31.82 CAD 31.82 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Program Resources PUBLIC HEALTH 1608-140 08-23-2011 08-24-2011 INDIGO BOOKS MUSIC, 305.85 CAD 305.85 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1608-141 08-23-2011 08-24-2011 INDIGO BOOKS MUSIC, 120.63 CAD 120.63 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1608-142 08-24-2011 08-24-2011 AMAZON *MARKETPLCE CA 17.71 CAD 17.71 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1610-128 08-24-2011 08-25-2011 AMAZON.CA 66.10 CAD 66.10 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1610-129 08-24-2011 08-25-2011 AMAZON.CA 20.46 CAD 20.46 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Program Resources PUBLIC HEALTH 1610-130 08-25-2011 08-25-2011 AMAZON.CA 17.44 CAD 17.44 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Program Resources PUBLIC HEALTH 1610-131 08-25-2011 08-25-2011 AMAZON.CA 88.97 CAD 88.97 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1611-149 08-25-2011 08-26-2011 AMAZON *MARKETPLCE CA 42.62 CAD 42.62 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Program Resources PUBLIC HEALTH 1611-150 08-25-2011 08-26-2011 AMAZON.CA 34.82 CAD 34.82 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Program Resources PUBLIC HEALTH 1611-151 08-25-2011 08-26-2011 INDIGO BOOKS MUSIC, 49.38 CAD 49.38 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1611-152 08-25-2011 08-26-2011 INDIGO BOOKS MUSIC, 89.78 CAD 89.78 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1614-148 08-25-2011 08-29-2011 CAN. DENT. ASSOC. / AD 13.56 CAD 13.56 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 8699 Organizations, Membership - Not Elsewher Artical - Program Resources PUBLIC HEALTH 1614-149 08-25-2011 08-29-2011 INDIGO BOOKS MUSIC, 65.78 CAD 65.78 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1614-150 08-27-2011 08-29-2011 INDIGO BOOKS MUSIC, 103.69 CAD 103.69 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Professional Resources PUBLIC HEALTH 1614-151 08-27-2011 08-29-2011 INDIGO BOOKS MUSIC, 12.37 CAD 12.37 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 5399 Miscellaneous General Merchandise Book - Program Resources PUBLIC HEALTH 1614-152 08-28-2011 08-29-2011 AMAZON.CA 15.92 CAD 15.92 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Program Resources PUBLIC HEALTH 1614-153 08-28-2011 08-29-2011 AMAZON.CA 292.56 CAD 292.56 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1615-66 08-29-2011 08-30-2011 AMAZON *MARKETPLCE CA 32.20 CAD 32.20 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Program Resources PUBLIC HEALTH 1615-67 08-29-2011 08-30-2011 RYERSON UNIVERSITY LIB 10.00 CAD 10.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 8220 Colleges, Universities, Professional Sch Book Loan - Program Resources

Page 44 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PUBLIC HEALTH 1618-99 08-30-2011 08-31-2011 AMAZON *MARKETPLCE CA 51.48 CAD 51.48 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONSAUGUST 2011 PH2088 PUBL HLTH LIBRARIES 4816 Computer Network/Information Services Book - Professional Resources PUBLIC HEALTH 1618-100 08-30-2011 08-31-2011 LIB OF CONGRESS 557.04 CAD 554.38 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 9399 Government Services - Not Elsewhere Clas Book - Professional Resources PUBLIC HEALTH 1618-101 08-30-2011 08-31-2011 YORK U-GENERAL ACCOUNT 12.00 CAD 12.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS PH2088 PUBL HLTH LIBRARIES 8220 Colleges, Universities, Professional Sch Book Loan - Professional Resources 6,120.93 CAD 5,031.84 CAD 1,082.45 USD PARKS, FORESTRY & RECREATION 1580-143 08-02-2011 08-04-2011 CDN TIRE STORE #00273 135.80 CAD 135.80 CAD 3020 M & E - COMMUNICATIONS P13187 INTGSRV-TEY - DIST 5200 Home Supply Warehouse walkie talkies PARKS, FORESTRY & RECREATION 1580-144 08-02-2011 08-04-2011 CDN TIRE STORE #00273 26.56 CAD 26.56 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5200 Home Supply Warehouse clay pots and foil PARKS, FORESTRY & RECREATION 1580-145 08-02-2011 08-04-2011 ZELLERS #453 18.59 CAD 18.59 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5310 Discount Stores board games PARKS, FORESTRY & RECREATION 1580-146 08-02-2011 08-04-2011 ZELLERS #453 22.59 CAD 22.59 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5310 Discount Stores games PARKS, FORESTRY & RECREATION 1581-163 08-04-2011 08-05-2011 THE ROYAL ONTARIO MUSE 48.00 CAD 48.00 CAD 4118 TICKETS AND ADMISSION FEES P13187 INTGSRV-TEY - DIST 7991 Tourist Attractions and Exhibits Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1588-174 08-09-2011 08-10-2011 TORONTO ZOO-ADMISSIONS 87.00 CAD 87.00 CAD 4118 TICKETS AND ADMISSION FEES P13187 INTGSRV-TEY - DIST 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1596-131 08-16-2011 08-17-2011 NOFRILLS ROCCA'S #3931 15.01 CAD 15.01 CAD 2570 JANITORIAL SUPPLIES P13187 INTGSRV-TEY - DIST 5411 Grocery Stores, Supermarkets antibacterial spray, wipes PARKS, FORESTRY & RECREATION 1596-132 08-16-2011 08-17-2011 PDP - EVENTS 79.10 CAD 79.10 CAD 4118 TICKETS AND ADMISSION FEES P13187 INTGSRV-TEY - DIST 7999 Recreation Services (Not Elsewhere Class Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1601-186 08-17-2011 08-19-2011 ZELLERS #210 22.31 CAD 22.31 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13187 INTGSRV-TEY - DIST 5310 Discount Stores sensory materials for community integration PARKS, FORESTRY & RECREATION 1610-132 08-24-2011 08-25-2011 STAPLES STORE #3 47.73 CAD 47.73 CAD 2010 STATIONERY AND OFFICE SUPPLIES P13187 INTGSRV-TEY - DIST 5943 Office, School Supply, and Stationery St envelopes, mailing labels PARKS, FORESTRY & RECREATION 1610-133 08-24-2011 08-25-2011 FAMOUS PEOPLE PLAYERS 135.60 CAD 135.60 CAD 4118 TICKETS AND ADMISSION FEES P13187 INTGSRV-TEY - DIST 7922 Theatrical Producers (except Motion Pict Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1614-154 08-16-2011 08-29-2011 DISABLED SAILING ASSOC 75.00 CAD 75.00 CAD 4118 TICKETS AND ADMISSION FEES P13187 INTGSRV-TEY - DIST 8398 Organizations, Charitable and Social Ser Admission fees - Summer camp 713.29 CAD 713.29 CAD TRANSPORTATION SERVICES 1610-134 08-24-2011 08-25-2011 THORNHILL LAWN EQUIPME 203.23 CAD 203.23 CAD 2665 PROTECTIVE CLOTHING TP0219 RW MGMT & OVERHEAD-D 5261 Lawn and Garden Supply Stores 203.23 CAD 203.23 CAD TORONTO ENVIRONMENT OFFICE 1594-210 08-11-2011 08-15-2011 STORWELL SELF STORAGE 362.05 CAD 362.05 CAD 4590 RENTAL - OTHER WE0702 LIVE GREEN-MARKETING 4225 Public Warehousing - Farm Products, Refr Storage Unit Rental 362.05 CAD 362.05 CAD PARKS, FORESTRY & RECREATION 1571-207 07-28-2011 08-01-2011 SHOPPERS DRUG MART0820 33.00 CAD 33.00 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P04677 RODING-SUMR CAMP 5912 Drug Stores, Pharmacies TTC tickets for sumer camps PARKS, FORESTRY & RECREATION 1575-82 08-02-2011 08-03-2011 NOFRILLS CARLO'S 705 24.74 CAD 24.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets supplies for science experiment PARKS, FORESTRY & RECREATION 1575-83 08-02-2011 08-03-2011 METRO #493 17.92 CAD 17.92 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for Summer Camp PARKS, FORESTRY & RECREATION 1580-147 08-03-2011 08-04-2011 SCHOLAR'S CHOICE 6.76 CAD 6.76 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P04677 RODING-SUMR CAMP 5949 Fabric, Needlework, Piece Goods, and Sew Goldtone trophies PARKS, FORESTRY & RECREATION 1581-164 08-03-2011 08-05-2011 SCHOLAR'S CHOICE 27.03 CAD 27.03 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P04677 RODING-SUMR CAMP 5949 Fabric, Needlework, Piece Goods, and Sew Goldtone trophies PARKS, FORESTRY & RECREATION 1584-193 08-05-2011 08-08-2011 NFB-MEDIATHEQUE-ONF 423.00 CAD 423.00 CAD 4118 TICKETS AND ADMISSION FEES P04677 RODING-SUMR CAMP 9399 Government Services - Not Elsewhere Clas Admission fees - workshop PARKS, FORESTRY & RECREATION 1585-115 08-08-2011 08-09-2011 EMILIANO ANA'S NO FRI 56.33 CAD 56.33 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1585-116 08-08-2011 08-09-2011 NOFRILLS CARLO'S 705 15.22 CAD 15.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1589-170 08-10-2011 08-11-2011 MICHAELS #3983 6.78 CAD 6.78 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04677 RODING-SUMR CAMP 5945 Game, Toy, and Hobby Shops Supplies for camp PARKS, FORESTRY & RECREATION 1592-166 08-10-2011 08-12-2011 THE HOME DEPOT #7129 10.16 CAD 10.16 CAD 2570 JANITORIAL SUPPLIES P04677 RODING-SUMR CAMP 5200 Home Supply Warehouse TRASH BAGS PARKS, FORESTRY & RECREATION 1594-211 08-10-2011 08-15-2011 WAL-MART # 3105 30.97 CAD 30.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5310 Discount Stores Food for summer camp PARKS, FORESTRY & RECREATION 1595-127 08-15-2011 08-16-2011 NOFRILLS CARLO'S 705 114.09 CAD 114.09 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1595-128 08-15-2011 08-16-2011 THE CRAFT HOBBY EMPO 14.41 CAD 14.41 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04677 RODING-SUMR CAMP 5970 Artist Supply Stores, Craft Shops Supplies for camp PARKS, FORESTRY & RECREATION 1596-133 08-16-2011 08-17-2011 NOFRILLS CARLO'S 705 21.71 CAD 21.71 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1596-134 08-16-2011 08-17-2011 NOFRILLS CARLO'S 705 13.78 CAD 13.78 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1600-153 08-17-2011 08-18-2011 NOFRILLS CARLO'S 705 49.47 CAD 49.47 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04677 RODING-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for summer camp 865.37 CAD 865.37 CAD PARKS, FORESTRY & RECREATION 1571-208 07-29-2011 08-01-2011 THE HOME DEPOT #7073 98.94 CAD 98.94 CAD 2715 PAINT SUPPLIES P00545 S-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse NUTS PARKS, FORESTRY & RECREATION 1580-148 08-02-2011 08-04-2011 CDN TIRE STORE #00182 536.73 CAD 536.73 CAD 3050 M & E - KITCHEN P00545 S-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse Fridge PARKS, FORESTRY & RECREATION 1584-194 08-04-2011 08-08-2011 THE HOME DEPOT #7073 80.86 CAD 80.86 CAD 2715 PAINT SUPPLIES P00545 S-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse EXTERIOR PARKS, FORESTRY & RECREATION 1604-223 08-19-2011 08-22-2011 THE HOME DEPOT #7073 55.45 CAD 55.45 CAD 2715 PAINT SUPPLIES P00545 S-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse TRMCLD 3.78L PARKS, FORESTRY & RECREATION 1606-98 08-22-2011 08-23-2011 VALLEYVIEW GARDENS HK 244.59 CAD 244.59 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00545 S-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores plants PARKS, FORESTRY & RECREATION 1611-153 08-25-2011 08-26-2011 PRO LOCKSMITHS -4.00 CAD -4.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P01191 S-CENTRAL AIRS-OPS 7699 Miscellaneous Repair Shops and Related S PARKS, FORESTRY & RECREATION 1615-68 08-26-2011 08-30-2011 GORDON BANNERMAN LTD 832.74 CAD 832.74 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00545 S-CENTRAL1-TURF&HORT 5261 Lawn and Garden Supply Stores Groomer parts 1,845.31 CAD 1,845.31 CAD PARKS, FORESTRY & RECREATION 1588-175 08-08-2011 08-10-2011 NAPA SCARBOROUGH #136 6.31 CAD 6.31 CAD 2710 GENERAL HARDWARE P00272 E-SOUTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores brass fittings PARKS, FORESTRY & RECREATION 1589-171 08-09-2011 08-11-2011 THE HOME DEPOT #7107 320.20 CAD 320.20 CAD 2715 PAINT SUPPLIES P10954 BIRCHMOUNT-OPS 5200 Home Supply Warehouse CIL EXT PNT PARKS, FORESTRY & RECREATION 1592-167 08-10-2011 08-12-2011 RONA # 55140 56.68 CAD 56.68 CAD 2199 MISCELLANEOUS PARTS P00272 E-SOUTH2-TURF&HORT 5251 Hardware Stores washer & bolts PARKS, FORESTRY & RECREATION 1594-212 08-12-2011 08-15-2011 G.K. CHEMICAL SPECIALT 637.37 CAD 637.37 CAD 2570 JANITORIAL SUPPLIES P10954 BIRCHMOUNT-OPS 5169 Chemicals and Allied Products Not Elsewh janitorial supplies PARKS, FORESTRY & RECREATION 1596-135 08-15-2011 08-17-2011 THE HOME DEPOT #7107 105.87 CAD 105.87 CAD 2715 PAINT SUPPLIES P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse MARKING PACK PARKS, FORESTRY & RECREATION 1608-143 08-19-2011 08-24-2011 ACTION LOCKSMITHS INC. 79.10 CAD 79.10 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P10954 BIRCHMOUNT-OPS 7399 Business Services - Not Elsewhere Classi pad bolts PARKS, FORESTRY & RECREATION 1614-155 08-25-2011 08-29-2011 CDN TIRE STORE #00209 30.48 CAD 30.48 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse wasp spray PARKS, FORESTRY & RECREATION 1614-156 08-26-2011 08-29-2011 G.K. CHEMICAL SPECIALT 152.55 CAD 152.55 CAD 2570 JANITORIAL SUPPLIES P00272 E-SOUTH2-TURF&HORT 5169 Chemicals and Allied Products Not Elsewh gloves PARKS, FORESTRY & RECREATION 1615-69 08-26-2011 08-30-2011 BRAFASCO / SCARBOROUGH 63.97 CAD 63.97 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi equipment parts 1,452.53 CAD 1,452.53 CAD LEGAL SERVICES 1575-84 08-02-2011 08-03-2011 TERANET EXPRESS 27.00 CAD 27.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1575-85 08-02-2011 08-03-2011 TERANET EXPRESS 21.00 CAD 21.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1575-86 08-02-2011 08-03-2011 TERANET EXPRESS 35.00 CAD 35.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1585-117 08-08-2011 08-09-2011 TERANET EXPRESS 27.00 CAD 27.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1585-118 08-08-2011 08-09-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1585-119 08-08-2011 08-09-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1585-120 08-08-2011 08-09-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1594-213 08-12-2011 08-15-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1594-214 08-12-2011 08-15-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1594-215 08-12-2011 08-15-2011 TERANET EXPRESS 21.00 CAD 21.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1594-216 08-12-2011 08-15-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1594-217 08-12-2011 08-15-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1606-99 08-22-2011 08-23-2011 TERANET EXPRESS 90.00 CAD 90.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1606-100 08-22-2011 08-23-2011 TERANET EXPRESS 23.00 CAD 23.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1608-144 08-23-2011 08-24-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1610-135 08-24-2011 08-25-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1610-136 08-24-2011 08-25-2011 TERANET EXPRESS 23.50 CAD 23.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1610-137 08-24-2011 08-25-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1611-154 08-25-2011 08-26-2011 TERANET EXPRESS 47.00 CAD 47.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1614-157 08-26-2011 08-29-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1614-158 08-26-2011 08-29-2011 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1614-159 08-26-2011 08-29-2011 TERANET EXPRESS 20.50 CAD 20.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1614-160 08-26-2011 08-29-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1615-70 08-29-2011 08-30-2011 TERANET EXPRESS 41.00 CAD 41.00 CAD 4827 ONLINE SERVICES FEES LL5204 SOCIAL SERVCS & EMP 9222 Fines Title Searches LEGAL SERVICES 1615-71 08-29-2011 08-30-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5302 HERITAGE PRESERVATIO 9222 Fines Title Searches LEGAL SERVICES 1615-72 08-29-2011 08-30-2011 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL5807 PARKING AUTHORITY 9222 Fines Title Searches LEGAL SERVICES 1618-102 08-30-2011 08-31-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches LEGAL SERVICES 1618-103 08-30-2011 08-31-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5304 PARKS AND RECREATION 9222 Fines Title Searches 489.50 CAD 489.50 CAD

Page 45 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1611-155 08-24-2011 08-26-2011 THE HOME DEPOT #7078 67.75 CAD 67.75 CAD 2530 BLDG REPAIRS & RENOVATIONAUGUST 2011 SUPPLIES P06684 DRIFTWOOD CC-OPERATI 5200 Home Supply Warehouse SHEP 4" RIGI 67.75 CAD 67.75 CAD TORONTO WATER 1596-136 08-15-2011 08-17-2011 PROFESSIONAL ENGINEER 248.60 CAD 248.60 CAD 4760 MEMBERSHIP FEES PW1008 RL CLARK ADMIN 7299 Other Services (Not Elsewhere Classified licence fee 248.60 CAD 248.60 CAD PARKS, FORESTRY & RECREATION 1588-176 05-20-2011 08-10-2011 PLASTIX FANTASTIX INC. 927.97 CAD 927.97 CAD 2792 BANNERS, FLAGS & SIGNS P13306 SIGN SHOP-BOOTH YARD 5085 Industrial Supplies Not Elsewhere Classi signange materials/hardware PARKS, FORESTRY & RECREATION 1604-224 08-19-2011 08-22-2011 FRISCO AUTO PARTS 926.60 CAD 926.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5533 Automotive Parts, Accessories Stores bulk oil PARKS, FORESTRY & RECREATION 1604-225 08-21-2011 08-22-2011 PRINCESS AUTO 152.53 CAD 152.53 CAD 3080 M & E - HAND TOOLS P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi manual tire changer, pump PARKS, FORESTRY & RECREATION 1618-104 08-30-2011 08-31-2011 THE XTERMINATOR 271.20 CAD 271.20 CAD 4417 PEST CONTROL P00483 S-WEST 2-PKS EQP MNT 7342 Exterminating and Disinfecting Services pest control treatment PARKS, FORESTRY & RECREATION 1618-105 08-30-2011 08-31-2011 THE XTERMINATOR 203.40 CAD 203.40 CAD 4417 PEST CONTROL P00483 S-WEST 2-PKS EQP MNT 7342 Exterminating and Disinfecting Services pest control treatment 2,481.70 CAD 2,481.70 CAD TRANSPORTATION SERVICES 1592-168 08-10-2011 08-12-2011 BRAFASCO / SCARBOROUGH 34.60 CAD 34.60 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5085 Industrial Supplies Not Elsewhere Classi TRANSPORTATION SERVICES 1614-161 08-25-2011 08-29-2011 NU FAIR-GREEN SOD FARM 90.94 CAD 90.94 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES TP0219 RW MGMT & OVERHEAD-D 5967 Direct Marketing - Inbound Telemarketing 125.54 CAD 125.54 CAD PARKS, FORESTRY & RECREATION 1571-209 07-26-2011 08-01-2011 WOLSELEY CDA INC-HUDSO 972.01 CAD 972.01 CAD 2535 PLUMBING SUPPLIES P00409 N-EAST1-TURF&HORT 1711 Air Conditioning, Heating, and Plumbing 2"pvc union,2" brass nipples PARKS, FORESTRY & RECREATION 1618-106 08-26-2011 08-31-2011 WOLSELEY CDA INC-HUDSO 46.78 CAD 46.78 CAD 2535 PLUMBING SUPPLIES P03035 CARNEGIE-CEN-OPERNS 1711 Air Conditioning, Heating, and Plumbing chrome piping PARKS, FORESTRY & RECREATION 1618-107 08-29-2011 08-31-2011 THE HOME DEPOT #7129 32.72 CAD 32.72 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P00853 ALNESS YD-TRADES 5200 Home Supply Warehouse ADHESIVE PARKS, FORESTRY & RECREATION 1618-108 08-29-2011 08-31-2011 WOLSELEY CDA INC-HUDSO 430.37 CAD 430.37 CAD 2535 PLUMBING SUPPLIES P03035 CARNEGIE-CEN-OPERNS 1711 Air Conditioning, Heating, and Plumbing widespread faucet PARKS, FORESTRY & RECREATION 1618-109 08-26-2011 08-31-2011 WOLSELEY CDA INC-HUDSO 9.79 CAD 9.79 CAD 2535 PLUMBING SUPPLIES P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing BM nipples PARKS, FORESTRY & RECREATION 1618-110 08-26-2011 08-31-2011 WOLSELEY CDA INC-HUDSO 214.44 CAD 214.44 CAD 2535 PLUMBING SUPPLIES P06684 DRIFTWOOD CC-OPERATI 1711 Air Conditioning, Heating, and Plumbing zurm assembly PARKS, FORESTRY & RECREATION 1618-111 08-26-2011 08-31-2011 WOLSELEY CDA INC-HUDSO 25.66 CAD 25.66 CAD 2535 PLUMBING SUPPLIES P00853 ALNESS YD-TRADES 1711 Air Conditioning, Heating, and Plumbing faucet handle 1,731.77 CAD 1,731.77 CAD EMERGENCY MEDICAL SERVICES 1606-101 08-22-2011 08-23-2011 METRO #719 98.33 CAD 98.33 CAD 2570 JANITORIAL SUPPLIES B46752 OPS - DISTRICT 3 5411 Grocery Stores, Supermarkets RUGDOC CARPET CLEANER EMERGENCY MEDICAL SERVICES 1608-145 08-22-2011 08-24-2011 THE HOME DEPOT #7013 67.74 CAD 67.74 CAD 2570 JANITORIAL SUPPLIES B46752 OPS - DISTRICT 3 5200 Home Supply Warehouse VAC FILTER EMERGENCY MEDICAL SERVICES 1608-146 08-22-2011 08-24-2011 RONA # 55130 89.24 CAD 89.24 CAD 4590 RENTAL - OTHER B46752 OPS - DISTRICT 3 5251 Hardware Stores RENTAL RUG CLEANER EMERGENCY MEDICAL SERVICES 1608-147 08-22-2011 08-24-2011 RONA # 55130 -89.24 CAD -89.24 CAD 4590 RENTAL - OTHER B46752 OPS - DISTRICT 3 5251 Hardware Stores RETURN -RUG CLEANER 166.07 CAD 166.07 CAD ECONOMIC DEVELOPMENT & CULTURE 1592-169 08-11-2011 08-12-2011 LOBLAWS #1010 83.76 CAD 83.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0096 HS-MH-PUB-GIBSON HOU 5411 Grocery Stores, Supermarkets cream, orange and egg for camp use ECONOMIC DEVELOPMENT & CULTURE 1594-218 08-13-2011 08-15-2011 SWEETS GALORE 216.91 CAD 216.91 CAD 2990 GIFT SHOP ITEMS FOR RESALE AH0113 HS-MH-RET-GIBSON HOU 5441 Candy, Nut, Confectionery Stores candy for gift shop resale ECONOMIC DEVELOPMENT & CULTURE 1601-187 08-18-2011 08-19-2011 LOBLAWS #1010 69.63 CAD 69.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0096 HS-MH-PUB-GIBSON HOU 5411 Grocery Stores, Supermarkets cream, butter and potatoe for camp use ECONOMIC DEVELOPMENT & CULTURE 1608-148 08-23-2011 08-24-2011 LOBLAWS #1010 5.85 CAD 5.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0087 HS-MH-PRS-GIBSON HOU 5411 Grocery Stores, Supermarkets plastic wrap for program use ECONOMIC DEVELOPMENT & CULTURE 1608-149 08-23-2011 08-24-2011 VALU-MART ON BAYVIEW 8.01 CAD 8.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0096 HS-MH-PUB-GIBSON HOU 5411 Grocery Stores, Supermarkets juice for camp use ECONOMIC DEVELOPMENT & CULTURE 1608-150 08-23-2011 08-24-2011 STAPLES STORE #214 66.67 CAD 66.67 CAD 4805 POSTAGE AH0087 HS-MH-PRS-GIBSON HOU 5943 Office, School Supply, and Stationery St stamp roll for program use, see memo attached ECONOMIC DEVELOPMENT & CULTURE 1611-156 08-25-2011 08-26-2011 NOFRILLS CARLO'S #3925 4.95 CAD 4.95 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0096 HS-MH-PUB-GIBSON HOU 5411 Grocery Stores, Supermarkets carrot for preserving - program use ECONOMIC DEVELOPMENT & CULTURE 1611-157 08-25-2011 08-26-2011 BLACK'S #64 45.19 CAD 45.19 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES AH0087 HS-MH-PRS-GIBSON HOU 5946 Camera and Photographic Supply Stores digital camera battery for program use ECONOMIC DEVELOPMENT & CULTURE 1614-162 08-25-2011 08-29-2011 CDN TIRE STORE #00126 49.60 CAD 49.60 CAD 2710 GENERAL HARDWARE AH0087 HS-MH-PRS-GIBSON HOU 5200 Home Supply Warehouse lights for facility 550.57 CAD 550.57 CAD TORONTO WATER 1584-195 08-05-2011 08-08-2011 ACKLANDS-GRAINGER INC 122.36 CAD 122.36 CAD 3099 GENERAL EQUIPMENT WW3010 SANI O&M EAST SRVS M 5085 Industrial Supplies Not Elsewhere Classi LAMP REVOLVE TEAR DROP 12V. TORONTO WATER 1584-196 08-05-2011 08-08-2011 STAPLES STORE #175 204.80 CAD 204.80 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW3012 O&M EAST SRV MTC&RPR 5943 Office, School Supply, and Stationery St 4-CORK BOARDS:JOINT HEALTH & SAFETY TORONTO WATER 1588-177 08-09-2011 08-10-2011 STAPLES STORE #28 13.91 CAD 13.91 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW3012 O&M EAST SRV MTC&RPR 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES:JOINT HEALTH & SAFETY TORONTO WATER 1589-172 08-10-2011 08-11-2011 STAPLES STORE #28 39.49 CAD 39.49 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW3012 O&M EAST SRV MTC&RPR 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES:JOINT HEALTH & SAFETY 380.56 CAD 380.56 CAD ECONOMIC DEVELOPMENT & CULTURE 1600-154 08-16-2011 08-18-2011 BOARD OF TRADE - NYCC 33.90 CAD 33.90 CAD 4118 TICKETS AND ADMISSION FEES ED0139 EN-PSU-PSUP-CENTRAL 7399 Business Services - Not Elsewhere Classi Event ticket ECONOMIC DEVELOPMENT & CULTURE 1618-112 08-31-2011 08-31-2011 BLP*BUSINESS WEEK 40.00 CAD 40.00 CAD 4233 PCARD RECOVERIES ED0116 BD-RET-CORP-CENTRAL 5969 Direct Marketing - Other Direct Marketer In dispute - did not want to renew subscription 73.90 CAD 73.90 CAD PARKS, FORESTRY & RECREATION 1571-210 07-29-2011 08-01-2011 WAL-MART #1080 147.78 CAD 147.78 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5411 Grocery Stores, Supermarkets Rec supplies for summer prog PARKS, FORESTRY & RECREATION 1580-149 08-03-2011 08-04-2011 NOFRILLS GUSS 1342 82.31 CAD 82.31 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04089 MALVERN RC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for camp PARKS, FORESTRY & RECREATION 1584-197 08-05-2011 08-08-2011 FOOD BASICS #606 86.63 CAD 86.63 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04089 MALVERN RC-SUMR CAMP 5411 Grocery Stores, Supermarkets cooking supplies for camp PARKS, FORESTRY & RECREATION 1585-121 08-08-2011 08-09-2011 A BUCK OR TWO 43.00 CAD 43.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5310 Discount Stores craft supplies PARKS, FORESTRY & RECREATION 1588-178 08-08-2011 08-10-2011 WAL-MART # 3111 92.08 CAD 92.08 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5411 Grocery Stores, Supermarkets craft supplies PARKS, FORESTRY & RECREATION 1592-170 08-11-2011 08-12-2011 TORONTO ZOO-ADMISSIONS 726.75 CAD 726.75 CAD 4118 TICKETS AND ADMISSION FEES P04089 MALVERN RC-SUMR CAMP 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1595-129 08-15-2011 08-16-2011 A BUCK OR TWO 29.38 CAD 29.38 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5310 Discount Stores craft supplies PARKS, FORESTRY & RECREATION 1600-155 08-16-2011 08-18-2011 WAL-MART #3635 58.79 CAD 58.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5310 Discount Stores craft supplies PARKS, FORESTRY & RECREATION 1600-156 08-17-2011 08-18-2011 SCARBOROUGH FAMILY GOL 190.00 CAD 190.00 CAD 4118 TICKETS AND ADMISSION FEES P04089 MALVERN RC-SUMR CAMP 7999 Recreation Services (Not Elsewhere Class Admission fees - summer camp PARKS, FORESTRY & RECREATION 1606-102 08-22-2011 08-23-2011 A BUCK OR TWO 32.26 CAD 32.26 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5310 Discount Stores craft supplies PARKS, FORESTRY & RECREATION 1610-138 08-23-2011 08-25-2011 WAL-MART # 3111 29.13 CAD 29.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04089 MALVERN RC-SUMR CAMP 5411 Grocery Stores, Supermarkets craft supplies PARKS, FORESTRY & RECREATION 1611-158 08-25-2011 08-26-2011 NOFRILLS GUSS 1342 37.46 CAD 37.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04089 MALVERN RC-SUMR CAMP 5411 Grocery Stores, Supermarkets Food for camp 1,555.57 CAD 1,555.57 CAD ECONOMIC DEVELOPMENT & CULTURE 1618-113 08-30-2011 08-31-2011 RCMP/GRC 1-800-731-400 60.00 CAD 60.00 CAD 4830 PERMIT & LICENSE FEES AH0059 HS-MH-CLR-98 ATLANTI 9399 Government Services - Not Elsewhere Clas Business Licence Renewal Fee 60.00 CAD 60.00 CAD PARKS, FORESTRY & RECREATION 1580-150 08-03-2011 08-04-2011 THE ROYAL ONTARIO MUSE 252.00 CAD 252.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 7991 Tourist Attractions and Exhibits maple cottage camp trip to the ROM PARKS, FORESTRY & RECREATION 1581-165 08-04-2011 08-05-2011 O'CONNOR BOWL 142.50 CAD 142.50 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 7933 Bowling Alleys activity camp trip PARKS, FORESTRY & RECREATION 1588-179 08-09-2011 08-10-2011 NFB-MEDIATHEQUE-ONF 95.00 CAD 95.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 9399 Government Services - Not Elsewhere Clas camp trio to national film board PARKS, FORESTRY & RECREATION 1588-180 08-09-2011 08-10-2011 NFB-MEDIATHEQUE-ONF 38.00 CAD 38.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 9399 Government Services - Not Elsewhere Clas french camp trip to national film board PARKS, FORESTRY & RECREATION 1589-173 08-10-2011 08-11-2011 NFB-MEDIATHEQUE-ONF 80.00 CAD 80.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 9399 Government Services - Not Elsewhere Clas maple cottage camp trip to national film board PARKS, FORESTRY & RECREATION 1592-171 08-11-2011 08-12-2011 NFB-MEDIATHEQUE-ONF 85.00 CAD 85.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 9399 Government Services - Not Elsewhere Clas activity camp trip PARKS, FORESTRY & RECREATION 1595-130 08-15-2011 08-16-2011 GREAT LAKES SCHOON/KAJ -50.86 CAD -50.86 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04896 SH ARMSTRONG-SUMR CA 4131 Bus Lines refund PARKS, FORESTRY & RECREATION 1596-137 08-16-2011 08-17-2011 ALLIANCE CINEMAS QPS 136.85 CAD 136.85 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 7832 Motion Picture Theaters movie tickets for activity camp PARKS, FORESTRY & RECREATION 1601-188 08-17-2011 08-19-2011 GARDINER MUSEUM 149.00 CAD 149.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 7999 Recreation Services (Not Elsewhere Class french camp trip PARKS, FORESTRY & RECREATION 1608-151 08-22-2011 08-24-2011 DESERRES 65.77 CAD 65.77 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06738 SH ARMSTRONG CC-OPER 5970 Artist Supply Stores, Craft Shops rec supplies PARKS, FORESTRY & RECREATION 1610-139 08-24-2011 08-25-2011 O'CONNOR BOWL 240.00 CAD 240.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 7933 Bowling Alleys activity camp trip PARKS, FORESTRY & RECREATION 1611-159 08-24-2011 08-26-2011 GARDINER MUSEUM 257.00 CAD 257.00 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06738 SH ARMSTRONG CC-OPER 7999 Recreation Services (Not Elsewhere Class PARKS, FORESTRY & RECREATION 1611-160 08-25-2011 08-26-2011 NFB-MEDIATHEQUE-ONF 189.00 CAD 189.00 CAD 4118 TICKETS AND ADMISSION FEES P04896 SH ARMSTRONG-SUMR CA 9399 Government Services - Not Elsewhere Clas activity camp trip 1,679.26 CAD 1,679.26 CAD ECONOMIC DEVELOPMENT & CULTURE 1604-226 08-19-2011 08-22-2011 PAYPAL *TWEETREACH 20.24 CAD 20.24 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 8999 Professional Services - Not Elsewhere Cl Twitter promotion of Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1604-227 08-19-2011 08-22-2011 PAYPAL *TWEETREACH 20.24 CAD 20.24 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 8999 Professional Services - Not Elsewhere Cl Twitter promotion of Nuit Blanche 2011 40.48 CAD 40.48 CAD PARKS, FORESTRY & RECREATION 1575-87 08-02-2011 08-03-2011 GM PACKAGING LTD 422.74 CAD 422.74 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00531 S-WEST 2-PGM SUPP 5099 Durable Goods Not Elsewhere Classified steel strapping PARKS, FORESTRY & RECREATION 1585-122 08-05-2011 08-09-2011 ALLTURF LTD. 875.75 CAD 875.75 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00531 S-WEST 2-PGM SUPP 0780 Horticultural and Landscaping Services fertilizer spreader PARKS, FORESTRY & RECREATION 1585-123 08-05-2011 08-09-2011 RONA # 55130 95.18 CAD 95.18 CAD 2715 PAINT SUPPLIES P00531 S-WEST 2-PGM SUPP 5251 Hardware Stores paint & paint supplies PARKS, FORESTRY & RECREATION 1588-182 08-08-2011 08-10-2011 RONA # 55130 38.41 CAD 38.41 CAD 3010 M & E - AGRICULTURAL & BOTANICAL P00531 S-WEST 2-PGM SUPP 5251 Hardware Stores sprayer PARKS, FORESTRY & RECREATION 1588-183 08-09-2011 08-10-2011 UNITED RENTALS #5008# -93.75 CAD -93.75 CAD 4590 RENTAL - OTHER P00531 S-WEST 2-PGM SUPP 7394 Equipment Rental and Leasing Services, F credit on rental PARKS, FORESTRY & RECREATION 1615-73 08-26-2011 08-30-2011 CDN TIRE STORE #00182 22.58 CAD 22.58 CAD 2730 LOCKS P00531 S-WEST 2-PGM SUPP 5200 Home Supply Warehouse padlocks 1,360.91 CAD 1,360.91 CAD EMERGENCY MEDICAL SERVICES 1606-103 08-19-2011 08-23-2011 CDN TIRE STORE #00192 198.96 CAD 198.96 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46754 OPS - DISTRICT 5 5200 Home Supply Warehouse STORAGE BINS, SHOWER RODS & HOOKS EMERGENCY MEDICAL SERVICES 1614-163 08-26-2011 08-29-2011 THE HOME DEPOT #7129 116.01 CAD 116.01 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B46754 OPS - DISTRICT 5 5200 Home Supply Warehouse SMOKE ALARM 314.97 CAD 314.97 CAD

Page 46 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: LEGAL SERVICES 1580-151 08-03-2011 08-04-2011 TERANET EXPRESS 12.00 CAD 12.00 CAD 4827 ONLINE SERVICES FEESAUGUST 2011 LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1581-166 08-04-2011 08-05-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1584-198 08-05-2011 08-08-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1584-199 08-05-2011 08-08-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1588-184 08-09-2011 08-10-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1589-174 08-10-2011 08-11-2011 TERANET EXPRESS 5.00 CAD 5.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1589-175 08-10-2011 08-11-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1592-172 08-11-2011 08-12-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1592-173 08-11-2011 08-12-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1594-219 08-12-2011 08-15-2011 TERANET EXPRESS 18.50 CAD 18.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1600-157 08-17-2011 08-18-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1600-158 08-17-2011 08-18-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1606-104 08-22-2011 08-23-2011 TERANET EXPRESS 10.00 CAD 10.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1606-105 08-22-2011 08-23-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1606-106 08-22-2011 08-23-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1608-152 08-23-2011 08-24-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1611-161 08-25-2011 08-26-2011 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1615-74 08-29-2011 08-30-2011 TERANET EXPRESS 17.00 CAD 17.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1618-114 08-30-2011 08-31-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1618-115 08-30-2011 08-31-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches 201.50 CAD 201.50 CAD TORONTO WATER 1604-228 08-18-2011 08-22-2011 CHAIN SAW CLINIC LTD 392.50 CAD 392.50 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1018 WS CENTRAL WORK AREA 5722 Household Appliance Stores REPAIR GENERATOR 392.50 CAD 392.50 CAD PARKS, FORESTRY & RECREATION 1575-88 08-02-2011 08-03-2011 IKEA ETOBICOKE 362.63 CAD 362.63 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P02812 MEMORIAL POOL-INSTRL 5712 Equipment, Furniture, and Home Furnishin supplies for office storage PARKS, FORESTRY & RECREATION 1604-229 08-18-2011 08-22-2011 INDIGO BOOKS MUSIC, 93.71 CAD 93.71 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P02812 MEMORIAL POOL-INSTRL 5399 Miscellaneous General Merchandise 456.34 CAD 456.34 CAD PARKS, FORESTRY & RECREATION 1571-211 07-26-2011 08-01-2011 PACIFIC FASTENERS (198 175.15 CAD 175.15 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5251 Hardware Stores open hinge PARKS, FORESTRY & RECREATION 1584-200 08-04-2011 08-08-2011 BRAFASCO / ETOBICOKE 87.78 CAD 87.78 CAD 3080 M & E - HAND TOOLS P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi sockets PARKS, FORESTRY & RECREATION 1584-201 08-04-2011 08-08-2011 GORDON BANNERMAN LTD 625.21 CAD 625.21 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00674 W-SOUTH3-PGM SUPP 5261 Lawn and Garden Supply Stores parts PARKS, FORESTRY & RECREATION 1584-202 08-05-2011 08-08-2011 J.J. DOWNS INDUSTRIAL 91.28 CAD 91.28 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00674 W-SOUTH3-PGM SUPP 5085 Industrial Supplies Not Elsewhere Classi PVC swivel adapter PARKS, FORESTRY & RECREATION 1588-185 08-09-2011 08-10-2011 OMNIFLEX HOSE EQUIPM 56.22 CAD 56.22 CAD 2401 LUBRICANTS P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi hydraulic oil PARKS, FORESTRY & RECREATION 1592-174 08-10-2011 08-12-2011 BRAFASCO / ETOBICOKE 135.68 CAD 135.68 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi cords,hex caps, screwdriver PARKS, FORESTRY & RECREATION 1592-175 08-10-2011 08-12-2011 MR METAL(ETOBICOKE) IN 375.67 CAD 375.67 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5051 Metal Service Centers and Offices sheets of metal PARKS, FORESTRY & RECREATION 1592-176 08-10-2011 08-12-2011 CBS EQUIPMENT 62.39 CAD 62.39 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class MBC V belt PARKS, FORESTRY & RECREATION 1592-177 08-10-2011 08-12-2011 CBS EQUIPMENT 12.15 CAD 12.15 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class bar set PARKS, FORESTRY & RECREATION 1592-178 08-11-2011 08-12-2011 SUPERIOR DOOR GATE S 189.84 CAD 189.84 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5039 Construction Materials Not Elsewhere Cla barn track rollers PARKS, FORESTRY & RECREATION 1594-220 08-11-2011 08-15-2011 BRAFASCO / ETOBICOKE 191.92 CAD 191.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi bar set: sockets,adapters, nuts, joints PARKS, FORESTRY & RECREATION 1595-131 08-12-2011 08-16-2011 BRAFASCO / ETOBICOKE 67.62 CAD 67.62 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi hex cap & alk battery PARKS, FORESTRY & RECREATION 1596-138 08-15-2011 08-17-2011 MR METAL(ETOBICOKE) IN 19.59 CAD 19.59 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5051 Metal Service Centers and Offices HR Ann RoundBar PARKS, FORESTRY & RECREATION 1601-189 08-18-2011 08-19-2011 NOBLETON FARM SERVICE 473.45 CAD 473.45 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class solenoid, filter element PARKS, FORESTRY & RECREATION 1601-190 08-18-2011 08-19-2011 NOBLETON FARM SERVICE 56.32 CAD 56.32 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class link end PARKS, FORESTRY & RECREATION 1606-107 08-19-2011 08-23-2011 BRAFASCO / ETOBICOKE 265.87 CAD 265.87 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi Crosby jaw & jaw tbkle PARKS, FORESTRY & RECREATION 1611-162 08-24-2011 08-26-2011 BRAFASCO / ETOBICOKE 115.32 CAD 115.32 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi various parts PARKS, FORESTRY & RECREATION 1611-163 08-24-2011 08-26-2011 GORDON BANNERMAN LTD 149.27 CAD 149.27 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5261 Lawn and Garden Supply Stores parts PARKS, FORESTRY & RECREATION 1615-75 08-26-2011 08-30-2011 MR METAL(ETOBICOKE) IN 225.05 CAD 225.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00906 KIPLING YD-TRADES 5051 Metal Service Centers and Offices metal sheets (flat & square) 3,375.78 CAD 3,375.78 CAD PARKS, FORESTRY & RECREATION 1571-212 07-29-2011 08-01-2011 VANDEN BUSSCHE IRRIGAT 534.16 CAD 534.16 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5719 Miscellaneous House Furnishing Specialty pvc pipe, valve box, couplings PARKS, FORESTRY & RECREATION 1589-176 08-09-2011 08-11-2011 THE HOME DEPOT #7012 19.64 CAD 19.64 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse HOSE PARKS, FORESTRY & RECREATION 1589-177 08-09-2011 08-11-2011 NOBLE TRADE 52170 276.95 CAD 276.95 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores plumbing supplies PARKS, FORESTRY & RECREATION 1594-221 08-11-2011 08-15-2011 ELITE PLUMBING HEATI 992.43 CAD 992.43 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5074 Plumbing and Heating Equipment plumbing supplies PARKS, FORESTRY & RECREATION 1596-139 08-15-2011 08-17-2011 NOBLE TRADE 52170 10.93 CAD 10.93 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5251 Hardware Stores plumbing supplies PARKS, FORESTRY & RECREATION 1614-164 08-23-2011 08-29-2011 J.J. DOWNS INDUSTRIAL 169.83 CAD 169.83 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5085 Industrial Supplies Not Elsewhere Classi plumbing supplies PARKS, FORESTRY & RECREATION 1618-116 08-29-2011 08-31-2011 THE HOME DEPOT #7012 14.44 CAD 14.44 CAD 2535 PLUMBING SUPPLIES P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse BRAIDED FCT 2,018.38 CAD 2,018.38 CAD PARKS, FORESTRY & RECREATION 1588-186 08-09-2011 08-10-2011 FLAGHOUSE INC. 324.27 CAD 324.27 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5712 Equipment, Furniture, and Home Furnishin Rec suppleis for Newcomer program PARKS, FORESTRY & RECREATION 1588-187 08-09-2011 08-10-2011 FLAGHOUSE INC. 162.98 CAD 162.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5712 Equipment, Furniture, and Home Furnishin Active games for Newcomer program PARKS, FORESTRY & RECREATION 1588-188 08-09-2011 08-10-2011 FLAGHOUSE INC. 816.31 CAD 816.31 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5712 Equipment, Furniture, and Home Furnishin 4 sets of team walkers for Newcomer program 1,303.56 CAD 1,303.56 CAD PARKS, FORESTRY & RECREATION 1581-167 08-04-2011 08-05-2011 THE ROYAL ONTARIO MUSE 152.00 CAD 152.00 CAD 4118 TICKETS AND ADMISSION FEES P01970 MAURICE CODY-SOCIAL 7991 Tourist Attractions and Exhibits camp trip PARKS, FORESTRY & RECREATION 1589-178 08-09-2011 08-11-2011 TM- BLUE JAYS BASEBALL 189.00 CAD 189.00 CAD 4118 TICKETS AND ADMISSION FEES P01970 MAURICE CODY-SOCIAL 7922 Theatrical Producers (except Motion Pict camp trip PARKS, FORESTRY & RECREATION 1604-230 08-19-2011 08-22-2011 RCSS 1077 16.46 CAD 16.46 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01970 MAURICE CODY-SOCIAL 5411 Grocery Stores, Supermarkets popsicle treats for camp participants 357.46 CAD 357.46 CAD PARKS, FORESTRY & RECREATION 1571-213 07-28-2011 08-01-2011 CDN TIRE STORE #00459 271.13 CAD 271.13 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P06120 D R TIMBRELL -SPEC I 5200 Home Supply Warehouse coolers for Rec Ctrs. PARKS, FORESTRY & RECREATION 1592-179 08-11-2011 08-12-2011 MAPLE LODGE FARMS LTD- 384.75 CAD 384.75 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets lunch for youth unite PARKS, FORESTRY & RECREATION 1592-180 08-11-2011 08-12-2011 NOFRILLS LUCIANO'S #34 16.17 CAD 16.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets coffee,tea for youth unite PARKS, FORESTRY & RECREATION 1592-181 08-11-2011 08-12-2011 RCSS 1077 329.55 CAD 329.55 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets lunch for youth unite PARKS, FORESTRY & RECREATION 1594-222 08-12-2011 08-15-2011 SOBEYS #876 QPS 19.70 CAD 19.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12148 JENNER J MARIE CC-PG 5411 Grocery Stores, Supermarkets ice for water jugs at youth unite 1,021.30 CAD 1,021.30 CAD TORONTO WATER 1571-214 07-30-2011 08-01-2011 THE HOME DEPOT #7136 123.17 CAD 123.17 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1062 HCTP PLANT SRVCS WA3 5200 Home Supply Warehouse RD COM REC TORONTO WATER 1581-168 08-03-2011 08-05-2011 MISTER SAFETY SHOES IN 121.87 CAD 121.87 CAD 2082 HEALTH & SAFETY SUPPLIES WW1062 HCTP PLANT SRVCS WA3 5661 Shoe Stores Safety Vests 245.04 CAD 245.04 CAD TORONTO WATER 1575-89 08-02-2011 08-03-2011 ACKLANDS-GRAINGER INC 118.46 CAD 118.46 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi Extension impact sockets TORONTO WATER 1584-203 08-04-2011 08-08-2011 CDN TIRE STORE #00264 43.89 CAD 43.89 CAD 2535 PLUMBING SUPPLIES PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse brushes TORONTO WATER 1596-140 08-15-2011 08-17-2011 WOLSELEY CDA INC-HUDSO 579.64 CAD 579.64 CAD 2570 JANITORIAL SUPPLIES PW1017 WS EAST WORK AREA 1711 Air Conditioning, Heating, and Plumbing Brass valves TORONTO WATER 1610-140 08-23-2011 08-25-2011 CDN TIRE STORE #00030 25.89 CAD 25.89 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse office supplies 767.88 CAD 767.88 CAD PARKS, FORESTRY & RECREATION 1571-215 07-28-2011 08-01-2011 GLOBAL WASTE SERVICES 124.30 CAD 124.30 CAD 4440 CONTRACTED SERVICES - WASTE DISPOSAL P00890 KIPLING YD-FLEET EQU 8999 Professional Services - Not Elsewhere Cl waste bin service PARKS, FORESTRY & RECREATION 1580-152 08-03-2011 08-04-2011 TSC STORES L.P. 55.05 CAD 55.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5311 Department Stores pressure washer PARKS, FORESTRY & RECREATION 1581-169 08-03-2011 08-05-2011 N.A. YORKE MACHINERY C 367.25 CAD 367.25 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 7699 Miscellaneous Repair Shops and Related S steel stub shaft to fit clutch drive PARKS, FORESTRY & RECREATION 1581-170 08-04-2011 08-05-2011 MK RITTENHOUSE SONSLTD 715.92 CAD 715.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5261 Lawn and Garden Supply Stores electric motor pump PARKS, FORESTRY & RECREATION 1584-204 08-04-2011 08-08-2011 CBS EQUIPMENT 155.73 CAD 155.73 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class offset links roller chain PARKS, FORESTRY & RECREATION 1588-189 08-08-2011 08-10-2011 VENUS PAINTS 492.67 CAD 492.67 CAD 2715 PAINT SUPPLIES P00890 KIPLING YD-FLEET EQU 1799 Contractors, Special Trade - Not Elsewhe graffiti paint PARKS, FORESTRY & RECREATION 1589-179 08-09-2011 08-11-2011 VENUS PAINTS 36.11 CAD 36.11 CAD 2715 PAINT SUPPLIES P00898 KIPLING YD-PKS CONST 1799 Contractors, Special Trade - Not Elsewhe graffiti roller kit PARKS, FORESTRY & RECREATION 1592-182 08-11-2011 08-12-2011 PRINCESS AUTO 165.99 CAD 165.99 CAD 3080 M & E - HAND TOOLS P00891 ROCKCLIFF YD-FLEET E 5085 Industrial Supplies Not Elsewhere Classi coupler kit, lighter kits PARKS, FORESTRY & RECREATION 1595-132 08-15-2011 08-16-2011 CDN LINEN UNIFORM 77.84 CAD 77.84 CAD 4415 C. SRV -JANITORIAL P00890 KIPLING YD-FLEET EQU 7210 Cleaning, Garment, and Laundry Services safety mats PARKS, FORESTRY & RECREATION 1600-159 08-17-2011 08-18-2011 NOBLETON FARM SERVICE 368.29 CAD 368.29 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5046 Commercial Equipment Not Elsewhere Class blades

Page 47 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1601-191 08-18-2011 08-19-2011 NOBLETON FARM SERVICE 735.25 CAD 735.25 CAD 2120 PARTS - MACHINERYAUGUST & EQUIPMENT 2011 P00674 W-SOUTH3-PGM SUPP 5046 Commercial Equipment Not Elsewhere Class armrest,seat slide track PARKS, FORESTRY & RECREATION 1606-108 08-22-2011 08-23-2011 OMNIFLEX HOSE EQUIPM 148.92 CAD 148.92 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5085 Industrial Supplies Not Elsewhere Classi hose & fittings PARKS, FORESTRY & RECREATION 1606-109 08-22-2011 08-23-2011 CDN LINEN UNIFORM 75.57 CAD 75.57 CAD 4415 C. SRV -JANITORIAL P00890 KIPLING YD-FLEET EQU 7210 Cleaning, Garment, and Laundry Services safety mats PARKS, FORESTRY & RECREATION 1608-153 08-23-2011 08-24-2011 PRINCESS AUTO 27.65 CAD 27.65 CAD 3080 M & E - HAND TOOLS P00906 KIPLING YD-TRADES 5085 Industrial Supplies Not Elsewhere Classi catch hood rubber style plugs PARKS, FORESTRY & RECREATION 1611-164 08-24-2011 08-26-2011 GORDON BANNERMAN LTD 512.71 CAD 512.71 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00890 KIPLING YD-FLEET EQU 5261 Lawn and Garden Supply Stores main brush wingbrush 4,059.25 CAD 4,059.25 CAD PUBLIC HEALTH 1596-141 08-16-2011 08-17-2011 PSYCHOLOGY FOUNDATION 155.00 CAD 155.00 CAD 2013 PRINTED MATERIAL PH3084 CYAC - CHILD MENTORI 8398 Organizations, Charitable and Social Ser Printed Material PUBLIC HEALTH 1610-141 08-23-2011 08-25-2011 TRI-VERSA-GLOBAL 2,949.30 CAD 2,949.30 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS PH3084 CYAC - CHILD MENTORI 7311 Advertising Services PRESENTATION/PROMOTIONAL ITEMS 3,104.30 CAD 3,104.30 CAD PARKS, FORESTRY & RECREATION 1588-190 08-08-2011 08-10-2011 NAPA WILLOWDALE #143 87.09 CAD 87.09 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores 2 air filters;1 oil filter PARKS, FORESTRY & RECREATION 1589-180 08-09-2011 08-11-2011 NAPA WILLOWDALE #143 30.94 CAD 30.94 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores 1 drive belt PARKS, FORESTRY & RECREATION 1589-181 08-09-2011 08-11-2011 NAPA WILLOWDALE #143 91.33 CAD 91.33 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores 1 eacon light; 1 exhaust hanger PARKS, FORESTRY & RECREATION 1592-183 08-10-2011 08-12-2011 ONEIDA EQUIPMENT LTD 109.05 CAD 109.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5712 Equipment, Furniture, and Home Furnishin 1 yamaha carburator PARKS, FORESTRY & RECREATION 1592-184 08-10-2011 08-12-2011 ONEIDA EQUIPMENT LTD 118.72 CAD 118.72 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5712 Equipment, Furniture, and Home Furnishin 1 carburator;1 hose; 2 trimmer heads PARKS, FORESTRY & RECREATION 1594-223 08-11-2011 08-15-2011 NAPA WILLOWDALE #143 18.07 CAD 18.07 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5533 Automotive Parts, Accessories Stores 1 signal light PARKS, FORESTRY & RECREATION 1618-117 08-29-2011 08-31-2011 THE HOME DEPOT #7078 3.93 CAD 3.93 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00859 ALNESS YD-YD OPERN 5200 Home Supply Warehouse BR. COUPLING 459.13 CAD 459.13 CAD TORONTO WATER 1589-182 08-10-2011 08-11-2011 AUTOMOTIVE TOOLS 1,126.27 CAD 1,126.27 CAD 3080 M & E - HAND TOOLS WW2055 COMPLEX WTR SYS 5533 Automotive Parts, Accessories Stores Tools TORONTO WATER 1589-183 08-10-2011 08-11-2011 BUNNING SPLICING RIGGI 874.62 CAD 874.62 CAD 2532 STEEL WW2055 COMPLEX WTR SYS 4457 Boat Leases and Boat Rentals Steel TORONTO WATER 1589-184 08-10-2011 08-11-2011 BUNNING SPLICING RIGGI 637.32 CAD 637.32 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 4457 Boat Leases and Boat Rentals Rigging Material TORONTO WATER 1589-185 08-10-2011 08-11-2011 BUNNING SPLICING RIGGI -637.32 CAD -637.32 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 4457 Boat Leases and Boat Rentals RIGGIN MATERIAL TORONTO WATER 1592-185 08-11-2011 08-12-2011 DEPENDABLE TRUCK AND T 171.53 CAD 171.53 CAD 2590 EMERGENCY SERVICES SUPPLIES WW2055 COMPLEX WTR SYS 5511 Automobile and Truck Dealers - Sales, Se TORONTO WATER 1594-224 08-10-2011 08-15-2011 PACIFIC FASTENERS (198 2,880.36 CAD 2,880.36 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5251 Hardware Stores General Hardware TORONTO WATER 1600-160 08-17-2011 08-18-2011 NCH-PARTSMASTER 1,152.61 CAD 1,152.61 CAD 3080 M & E - HAND TOOLS WW2055 COMPLEX WTR SYS 5085 Industrial Supplies Not Elsewhere Classi drills TORONTO WATER 1600-161 08-17-2011 08-18-2011 MOUNTAIN EQUIP CO-OP 155.94 CAD 155.94 CAD 2082 HEALTH & SAFETY SUPPLIES WW2055 COMPLEX WTR SYS 5655 Sports Apparel, Riding Apparel Stores Health and Safety Equipment TORONTO WATER 1601-192 08-17-2011 08-19-2011 THE HOME DEPOT #7011 9.62 CAD 9.62 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse DOWEL 3/4 TORONTO WATER 1604-231 08-19-2011 08-22-2011 TORBRAM ELECTRIC SUPPL 2,763.19 CAD 2,763.19 CAD 2575 ELECTRICAL SUPPLIES WW2055 COMPLEX WTR SYS 1731 Electrical Contractors Electrical Supplies TORONTO WATER 1606-110 08-19-2011 08-23-2011 RONA NOBLE TRADE 52030 10.60 CAD 10.60 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5251 Hardware Stores General Hardware TORONTO WATER 1606-111 08-19-2011 08-23-2011 CDN TIRE STORE #00070 164.95 CAD 164.95 CAD 3099 GENERAL EQUIPMENT WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse General Equipment TORONTO WATER 1608-154 08-23-2011 08-24-2011 PRECISE PARKLINK INC 7.50 CAD 7.50 CAD 4770 PARKING EXPENSES (INTOWN) WW2055 COMPLEX WTR SYS 7523 Automobile Parking Lots and Garages Parking TORONTO WATER 1610-142 08-23-2011 08-25-2011 THE DOCK SHOPPE 333.30 CAD 333.30 CAD 2082 HEALTH & SAFETY SUPPLIES WW2055 COMPLEX WTR SYS 4468 Marinas, Marine Service/Supplies Health and Safety Equipment TORONTO WATER 1615-76 08-26-2011 08-30-2011 CDN TIRE STORE #00070 4.95 CAD 4.95 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5200 Home Supply Warehouse General Hardware TORONTO WATER 1615-77 08-29-2011 08-30-2011 PRECISE PARKLINK INC 15.00 CAD 15.00 CAD 4770 PARKING EXPENSES (INTOWN) WW2055 COMPLEX WTR SYS 7523 Automobile Parking Lots and Garages Parking 9,670.44 CAD 9,670.44 CAD PARKS, FORESTRY & RECREATION 1571-216 07-29-2011 08-01-2011 THE HOME DEPOT #7107 154.95 CAD 154.95 CAD 2710 GENERAL HARDWARE P03022 SCAR ARENA-OPS 5200 Home Supply Warehouse SANDER PARKS, FORESTRY & RECREATION 1618-118 08-29-2011 08-31-2011 THE HOME DEPOT #7107 14.87 CAD 14.87 CAD 2710 GENERAL HARDWARE P07679 CENTENNIAL-E-OPERATI 5200 Home Supply Warehouse RED CHALK PARKS, FORESTRY & RECREATION 1618-119 08-29-2011 08-31-2011 THE HOME DEPOT #7107 3.72 CAD 3.72 CAD 2710 GENERAL HARDWARE P07679 CENTENNIAL-E-OPERATI 5200 Home Supply Warehouse RED CHALK 173.54 CAD 173.54 CAD LEGAL SERVICES 1575-90 08-02-2011 08-03-2011 TERANET EXPRESS 24.00 CAD 24.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1575-91 08-02-2011 08-03-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1581-171 08-04-2011 08-05-2011 TERANET EXPRESS 11.00 CAD 11.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1581-172 08-04-2011 08-05-2011 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1581-173 08-04-2011 08-05-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1585-124 08-08-2011 08-09-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1585-125 08-08-2011 08-09-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1589-186 08-10-2011 08-11-2011 TERANET EXPRESS 34.00 CAD 34.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1589-187 08-10-2011 08-11-2011 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1589-188 08-10-2011 08-11-2011 TERANET EXPRESS 2.00 CAD 2.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1594-225 08-12-2011 08-15-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1594-226 08-12-2011 08-15-2011 TERANET EXPRESS 0.50 CAD 0.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1608-155 08-23-2011 08-24-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1608-156 08-23-2011 08-24-2011 TERANET EXPRESS 0.50 CAD 0.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1608-157 08-23-2011 08-24-2011 TERANET EXPRESS 34.50 CAD 34.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1608-158 08-23-2011 08-24-2011 TERANET EXPRESS 6.00 CAD 6.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1608-159 08-23-2011 08-24-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1611-165 08-25-2011 08-26-2011 TERANET EXPRESS 27.00 CAD 27.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1611-166 08-25-2011 08-26-2011 TERANET EXPRESS 6.50 CAD 6.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches 221.50 CAD 221.50 CAD PARKS, FORESTRY & RECREATION 1608-160 08-22-2011 08-24-2011 CDN TIRE STORE #00324 50.82 CAD 50.82 CAD 2570 JANITORIAL SUPPLIES P06959 PORT UNION-FIT 5200 Home Supply Warehouse vinyl cleaner for fitness equipment 50.82 CAD 50.82 CAD PARKS, FORESTRY & RECREATION 1581-174 08-03-2011 08-05-2011 NAPA SCARBOROUGH #136 22.55 CAD 22.55 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores plugs PARKS, FORESTRY & RECREATION 1581-175 08-04-2011 08-05-2011 THEXTON HYDRAULIC CO L 423.75 CAD 423.75 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi bushings PARKS, FORESTRY & RECREATION 1581-176 08-04-2011 08-05-2011 CROSSTOWN BATTERY SALE 67.91 CAD 67.91 CAD 2199 MISCELLANEOUS PARTS P00265 E-CENTRAL3-TURF&HORT 5533 Automotive Parts, Accessories Stores battery PARKS, FORESTRY & RECREATION 1584-205 08-04-2011 08-08-2011 NAPA SCARBOROUGH #136 33.82 CAD 33.82 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5533 Automotive Parts, Accessories Stores nuts PARKS, FORESTRY & RECREATION 1585-126 08-05-2011 08-09-2011 SAM TRUCK AND AUTO ELE 220.35 CAD 220.35 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 7531 Automotive Body and Repair Shops starter PARKS, FORESTRY & RECREATION 1588-191 08-08-2011 08-10-2011 NAPA SCARBOROUGH #136 63.26 CAD 63.26 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00273 E-SOUTH3-TURF&HORT 5533 Automotive Parts, Accessories Stores blades PARKS, FORESTRY & RECREATION 1588-192 08-08-2011 08-10-2011 NAPA SCARBOROUGH #136 101.14 CAD 101.14 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores hose PARKS, FORESTRY & RECREATION 1588-193 08-08-2011 08-10-2011 NAPA SCARBOROUGH #136 188.09 CAD 188.09 CAD 2199 MISCELLANEOUS PARTS P00272 E-SOUTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores fuel pump PARKS, FORESTRY & RECREATION 1588-194 08-08-2011 08-10-2011 NAPA SCARBOROUGH #136 25.87 CAD 25.87 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores fuel filter PARKS, FORESTRY & RECREATION 1588-195 08-09-2011 08-10-2011 HUTCHINSON FARM SUPPLY 73.69 CAD 73.69 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5599 Miscellaneous Automotive, Aircraft, and coupling PARKS, FORESTRY & RECREATION 1589-189 08-09-2011 08-11-2011 CDN TIRE STORE #00127 649.73 CAD 649.73 CAD 3099 GENERAL EQUIPMENT P00830 TECH SERV. 1-FLEET E 5200 Home Supply Warehouse tool box PARKS, FORESTRY & RECREATION 1592-186 08-10-2011 08-12-2011 NAPA SCARBOROUGH #136 74.22 CAD 74.22 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores belt PARKS, FORESTRY & RECREATION 1592-187 08-10-2011 08-12-2011 NAPA SCARBOROUGH #136 23.26 CAD 23.26 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores gskt PARKS, FORESTRY & RECREATION 1594-227 08-11-2011 08-15-2011 NAPA SCARBOROUGH #136 13.10 CAD 13.10 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5533 Automotive Parts, Accessories Stores seals PARKS, FORESTRY & RECREATION 1595-133 08-12-2011 08-16-2011 NAPA SCARBOROUGH #136 110.45 CAD 110.45 CAD 2710 GENERAL HARDWARE P00830 TECH SERV. 1-FLEET E 5533 Automotive Parts, Accessories Stores pins PARKS, FORESTRY & RECREATION 1595-134 08-15-2011 08-16-2011 B E LARKIN EQUIPMENT L 175.23 CAD 175.23 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi wheel PARKS, FORESTRY & RECREATION 1600-162 08-16-2011 08-18-2011 NAPA SCARBOROUGH #136 66.66 CAD 66.66 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5533 Automotive Parts, Accessories Stores belt PARKS, FORESTRY & RECREATION 1600-163 08-17-2011 08-18-2011 PRINCESS AUTO 67.79 CAD 67.79 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi wheel PARKS, FORESTRY & RECREATION 1600-164 08-17-2011 08-18-2011 PRINCESS AUTO 44.00 CAD 44.00 CAD 3099 GENERAL EQUIPMENT P00830 TECH SERV. 1-FLEET E 5085 Industrial Supplies Not Elsewhere Classi tools PARKS, FORESTRY & RECREATION 1600-165 08-17-2011 08-18-2011 PRINCESS AUTO 129.90 CAD 129.90 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi jacks PARKS, FORESTRY & RECREATION 1600-166 08-17-2011 08-18-2011 B E LARKIN EQUIPMENT L 87.50 CAD 87.50 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00263 E-CENTRAL1-TURF&HORT 5085 Industrial Supplies Not Elsewhere Classi belt PARKS, FORESTRY & RECREATION 1606-112 08-11-2011 08-23-2011 ONTARIO BELTING POWE 9.29 CAD 9.29 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00267 E-NORTH1-TURF&HORT 5399 Miscellaneous General Merchandise seals PARKS, FORESTRY & RECREATION 1606-113 08-16-2011 08-23-2011 ONTARIO BELTING POWE 102.23 CAD 102.23 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5399 Miscellaneous General Merchandise brgs PARKS, FORESTRY & RECREATION 1608-161 08-22-2011 08-24-2011 NAPA SCARBOROUGH #136 26.77 CAD 26.77 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5533 Automotive Parts, Accessories Stores belt PARKS, FORESTRY & RECREATION 1608-162 08-23-2011 08-24-2011 ALPINE LAWN GARDEN E 76.20 CAD 76.20 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00830 TECH SERV. 1-FLEET E 5261 Lawn and Garden Supply Stores chains PARKS, FORESTRY & RECREATION 1610-143 08-23-2011 08-25-2011 ONTARIO BELTING POWE 128.05 CAD 128.05 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5399 Miscellaneous General Merchandise belt

Page 48 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1614-165 08-25-2011 08-29-2011 NAPA SCARBOROUGH #136 4.37 CAD 4.37 CAD 2120 PARTS - MACHINERYAUGUST & EQUIPMENT 2011 P00272 E-SOUTH2-TURF&HORT 5533 Automotive Parts, Accessories Stores grease PARKS, FORESTRY & RECREATION 1618-120 08-30-2011 08-31-2011 PHIL BOUCHARD SONS L 58.76 CAD 58.76 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5046 Commercial Equipment Not Elsewhere Class hitch pins PARKS, FORESTRY & RECREATION 1618-121 08-30-2011 08-31-2011 PHIL BOUCHARD SONS L 551.44 CAD 551.44 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00268 E-NORTH2-TURF&HORT 5046 Commercial Equipment Not Elsewhere Class repair brkt 3,619.38 CAD 3,619.38 CAD PARKS, FORESTRY & RECREATION 1595-135 08-11-2011 08-16-2011 SPEED FASTENING SYSTEM 10.58 CAD 10.58 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5712 Equipment, Furniture, and Home Furnishin Drill bit PARKS, FORESTRY & RECREATION 1595-136 08-15-2011 08-16-2011 PARLIAMENT BUILDING SU 129.84 CAD 129.84 CAD 2531 LUMBER P12081 S-GEN-SPECIALIZED MA 5211 Building Materials, Lumber Stores Lumber 140.42 CAD 140.42 CAD LONG TERM CARE HOMES 1615-78 08-29-2011 08-30-2011 THERMOPATCH 278.99 CAD 278.99 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES D3E051 FUDGR HSE-LY-OA 5085 Industrial Supplies Not Elsewhere Classi LABELS FOR RESIDENT CLOTHING 278.99 CAD 278.99 CAD PARKS, FORESTRY & RECREATION 1608-163 08-22-2011 08-24-2011 CDN TIRE STORE #00126 27.03 CAD 27.03 CAD 2710 GENERAL HARDWARE P00408 N-EAST-TURF&HORT 5200 Home Supply Warehouse bungi cords 27.03 CAD 27.03 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-217 07-28-2011 08-01-2011 TORONTO PARKING AUTHOR 9.00 CAD 9.00 CAD 4770 PARKING EXPENSES (INTOWN) AH0018 AS-PS-PUB-CEDAR RIDG 9399 Government Services - Not Elsewhere Clas Parking at City Hall for meeting. ECONOMIC DEVELOPMENT & CULTURE 1584-206 08-05-2011 08-08-2011 GUILDWOOD VALU-MART #2 7.67 CAD 7.67 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5411 Grocery Stores, Supermarkets garbage bags as craft supplies for camp ECONOMIC DEVELOPMENT & CULTURE 1584-207 08-05-2011 08-08-2011 CURRY'S WHITBY 157.87 CAD 157.87 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops plaster craft roll and acrylic paint for camp ECONOMIC DEVELOPMENT & CULTURE 1584-208 08-05-2011 08-08-2011 CURRY'S WHITBY 6.05 CAD 6.05 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops 16 gauge wire for camp program ECONOMIC DEVELOPMENT & CULTURE 1585-127 08-08-2011 08-09-2011 MICHAELS STORE #3621 13.29 CAD 13.29 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5945 Game, Toy, and Hobby Shops felt for camp program ECONOMIC DEVELOPMENT & CULTURE 1589-190 08-10-2011 08-11-2011 MICHAELS STORE #3621 7.89 CAD 7.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5945 Game, Toy, and Hobby Shops mirrors for camp project ECONOMIC DEVELOPMENT & CULTURE 1594-228 08-11-2011 08-15-2011 PIZZA PIZZA 111 56.37 CAD 56.37 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES AH0018 AS-PS-PUB-CEDAR RIDG 5814 Quick Payment Service - Fast-Food Restau pizza for camp parents nights program ECONOMIC DEVELOPMENT & CULTURE 1594-229 08-11-2011 08-15-2011 DESERRES PSL 310.60 CAD 310.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops paper for camp program ECONOMIC DEVELOPMENT & CULTURE 1594-230 08-11-2011 08-15-2011 DESERRES 1,667.89 CAD 1,667.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops art supplies for camp program ECONOMIC DEVELOPMENT & CULTURE 1596-142 08-15-2011 08-17-2011 DESERRES 1,667.89 CAD 1,667.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops duplicate charge by mistake-see refund line ECONOMIC DEVELOPMENT & CULTURE 1600-167 08-16-2011 08-18-2011 DESERRES -1,667.89 CAD -1,667.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0018 AS-PS-PUB-CEDAR RIDG 5970 Artist Supply Stores, Craft Shops refund for duplicate charge 2,236.63 CAD 2,236.63 CAD PARKS, FORESTRY & RECREATION 1618-122 08-30-2011 08-31-2011 SOBEYS #718 QPS 14.89 CAD 14.89 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P01142 S-C-FITNESS-CTR OPS 5411 Grocery Stores, Supermarkets juice/cookies for meeting 14.89 CAD 14.89 CAD LEGAL SERVICES 1571-218 07-29-2011 08-01-2011 TERANET EXPRESS 24.00 CAD 24.00 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1571-219 07-29-2011 08-01-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1571-220 07-29-2011 08-01-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL0005 REAL ESTATE-CITY HAL 9222 Fines Title Searches LEGAL SERVICES 1580-153 08-03-2011 08-04-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1580-154 08-03-2011 08-04-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1581-177 08-04-2011 08-05-2011 TERANET EXPRESS 8.00 CAD 8.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1584-209 08-05-2011 08-08-2011 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1584-210 08-05-2011 08-08-2011 TERANET EXPRESS 18.00 CAD 18.00 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1594-231 08-12-2011 08-15-2011 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1594-232 08-12-2011 08-15-2011 TERANET EXPRESS 15.00 CAD 15.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1604-232 08-19-2011 08-22-2011 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1604-233 08-19-2011 08-22-2011 TERANET EXPRESS 8.50 CAD 8.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1604-234 08-19-2011 08-22-2011 TERANET EXPRESS 0.50 CAD 0.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1606-114 08-22-2011 08-23-2011 TERANET EXPRESS 9.00 CAD 9.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1606-115 08-22-2011 08-23-2011 TERANET EXPRESS 4.50 CAD 4.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1608-164 08-23-2011 08-24-2011 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1608-165 08-23-2011 08-24-2011 TERANET EXPRESS 5.50 CAD 5.50 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches LEGAL SERVICES 1610-144 08-24-2011 08-25-2011 TERANET EXPRESS 26.00 CAD 26.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1610-145 08-24-2011 08-25-2011 TERANET EXPRESS 3.00 CAD 3.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1611-167 08-25-2011 08-26-2011 TERANET EXPRESS 25.00 CAD 25.00 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1611-168 08-25-2011 08-26-2011 TERANET EXPRESS 8.50 CAD 8.50 CAD 4827 ONLINE SERVICES FEES LL5705 REVENUE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1614-166 08-26-2011 08-29-2011 TERANET EXPRESS 33.00 CAD 33.00 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1614-167 08-26-2011 08-29-2011 TERANET EXPRESS 10.50 CAD 10.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1615-79 08-29-2011 08-30-2011 TERANET EXPRESS 16.00 CAD 16.00 CAD 4827 ONLINE SERVICES FEES LL5502 FIRE SERVICES 9222 Fines Title Searches LEGAL SERVICES 1615-80 08-29-2011 08-30-2011 TERANET EXPRESS 1.50 CAD 1.50 CAD 4827 ONLINE SERVICES FEES LL5401 BUILDING 9222 Fines Title Searches LEGAL SERVICES 1615-81 08-29-2011 08-30-2011 TERANET EXPRESS 2.50 CAD 2.50 CAD 4827 ONLINE SERVICES FEES LL5606 FAC & REAL ESTATE 9222 Fines Title Searches LEGAL SERVICES 1618-123 08-30-2011 08-31-2011 TERANET EXPRESS 17.00 CAD 17.00 CAD 4827 ONLINE SERVICES FEES LL0004 PLNG&DEV-METRO HALL 9222 Fines Title Searches LEGAL SERVICES 1618-124 08-30-2011 08-31-2011 TERANET EXPRESS 4.00 CAD 4.00 CAD 4827 ONLINE SERVICES FEES LL5403 MUNICIPAL LICENSING 9222 Fines Title Searches 362.50 CAD 362.50 CAD PARKS, FORESTRY & RECREATION 1571-221 07-28-2011 08-01-2011 CDN TIRE STORE #00654 19.19 CAD 19.19 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse ultra grey gasket PARKS, FORESTRY & RECREATION 1588-196 08-08-2011 08-10-2011 MOTION IND ON11 14.64 CAD 14.64 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi A 49 HI-POWER V BELT PARKS, FORESTRY & RECREATION 1604-235 08-19-2011 08-22-2011 MOTION IND ON11 63.60 CAD 63.60 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi 1635 DCTN BRG PARKS, FORESTRY & RECREATION 1608-166 08-22-2011 08-24-2011 MOTION IND ON11 41.27 CAD 41.27 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi 2400 (4L400) TRUFLEX BELT PARKS, FORESTRY & RECREATION 1611-169 08-24-2011 08-26-2011 MOTION IND ON11 73.90 CAD 73.90 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi 63003 2RS1 BRG PARKS, FORESTRY & RECREATION 1611-170 08-24-2011 08-26-2011 CDN TIRE STORE #00654 23.73 CAD 23.73 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5200 Home Supply Warehouse sanding discs PARKS, FORESTRY & RECREATION 1614-168 08-05-2011 08-29-2011 ROVAN DIESEL INC. 107.35 CAD 107.35 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 7538 Automotive Service Shops injector test & clean PARKS, FORESTRY & RECREATION 1614-169 08-25-2011 08-29-2011 MOTION IND ON11 18.89 CAD 18.89 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi 6303 2RSJEM (C3) BRG PARKS, FORESTRY & RECREATION 1614-170 08-25-2011 08-29-2011 MOTION IND ON11 -67.12 CAD -67.12 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00483 S-WEST 2-PKS EQP MNT 5085 Industrial Supplies Not Elsewhere Classi 63003 2RS1 BRG 295.45 CAD 295.45 CAD TORONTO WATER 1601-193 08-18-2011 08-19-2011 LOWES #02633* 11.96 CAD 11.96 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1017 WS EAST WORK AREA 5200 Home Supply Warehouse TRIM LINE.080" 18O' DESERT GOLD 11.96 CAD 11.96 CAD ECONOMIC DEVELOPMENT & CULTURE 1580-155 08-03-2011 08-04-2011 INSTITUTE OF PUBLIC 155.00 CAD 155.00 CAD 4760 MEMBERSHIP FEES ED0162 ER-RES-SUPP-CENTRAL 8398 Organizations, Charitable and Social Ser Membership fee ECONOMIC DEVELOPMENT & CULTURE 1581-178 08-05-2011 08-05-2011 NPG*SCIENTIC AMERICAN 38.89 CAD 38.50 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS ED0162 ER-RES-SUPP-CENTRAL 5968 Direct Marketing - Continuity/Subscripti Subscription ECONOMIC DEVELOPMENT & CULTURE 1594-233 08-12-2011 08-15-2011 CONFERENCE BOARD OF CA 140.36 CAD 140.36 CAD 2510 SURVEY SUPPLIES ED0161 ER-RES-MODE-CENTRAL 7399 Business Services - Not Elsewhere Classi Data - Inv# 1025731 ECONOMIC DEVELOPMENT & CULTURE 1594-234 08-12-2011 08-15-2011 CONFERENCE BOARD OF CA 124.56 CAD 124.56 CAD 2510 SURVEY SUPPLIES ED0161 ER-RES-MODE-CENTRAL 7399 Business Services - Not Elsewhere Classi Data - Inv# 1026330 ECONOMIC DEVELOPMENT & CULTURE 1594-235 08-12-2011 08-15-2011 IEDC ONLINE 482.79 CAD 475.00 USD 4760 MEMBERSHIP FEES ED0162 ER-RES-SUPP-CENTRAL 8699 Organizations, Membership - Not Elsewher Membership fee ECONOMIC DEVELOPMENT & CULTURE 1595-137 08-15-2011 08-16-2011 WWW.CANADIANCLUB.ORG 80.00 CAD 80.00 CAD 4760 MEMBERSHIP FEES ED0162 ER-RES-SUPP-CENTRAL 8398 Organizations, Charitable and Social Ser Membership fee 1,021.60 CAD 499.92 CAD 513.50 USD PARKS, FORESTRY & RECREATION 1594-236 08-12-2011 08-15-2011 ALPINE LAWN GARDEN E 158.09 CAD 158.09 CAD 2710 GENERAL HARDWARE P00265 E-CENTRAL3-TURF&HORT 5261 Lawn and Garden Supply Stores Trimming line PARKS, FORESTRY & RECREATION 1608-167 08-17-2011 08-24-2011 TORONTO SALT CHEMICAL 325.44 CAD 325.44 CAD 2499 OTHER CHEMICALS P00265 E-CENTRAL3-TURF&HORT 5131 Piece Goods, Notions, and Other Dry Good Line chalf (snow white) 483.53 CAD 483.53 CAD PARKS, FORESTRY & RECREATION 1571-222 07-28-2011 08-01-2011 ZELLERS #497 121.40 CAD 121.40 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5310 Discount Stores rec supplies for summer camp PARKS, FORESTRY & RECREATION 1571-223 07-29-2011 08-01-2011 NOFRILLS DAVE'S #3924 5.30 CAD 5.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp prgm PARKS, FORESTRY & RECREATION 1571-224 07-29-2011 08-01-2011 NOFRILLS TOMS 1350 24.98 CAD 24.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camp prgm PARKS, FORESTRY & RECREATION 1571-225 07-29-2011 08-01-2011 SHOPPERS DRUG MART0811 19.03 CAD 19.03 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5912 Drug Stores, Pharmacies rec supplies for summer camp PARKS, FORESTRY & RECREATION 1575-92 07-29-2011 08-03-2011 ZELLERS #497 23.75 CAD 23.75 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5310 Discount Stores rec materials - prizes for summer camp PARKS, FORESTRY & RECREATION 1580-156 08-03-2011 08-04-2011 TORONTO ZOO-ADMISSIONS 322.00 CAD 322.00 CAD 4118 TICKETS AND ADMISSION FEES P04022 CEDARBROOK CC-SUMR C 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1580-157 08-03-2011 08-04-2011 TORONTO ZOO-ADMISSIONS 52.00 CAD 52.00 CAD 4590 RENTAL - OTHER P04022 CEDARBROOK CC-SUMR C 7996 Amusement Parks, Carnivals, Circuses, Fo Stroller rentals PARKS, FORESTRY & RECREATION 1584-211 08-05-2011 08-08-2011 CHECKPOINT1 APPAREL 204.42 CAD 204.42 CAD 2670 UNIFORMS P04022 CEDARBROOK CC-SUMR C 5655 Sports Apparel, Riding Apparel Stores Summer camp t-shirts PARKS, FORESTRY & RECREATION 1585-128 08-08-2011 08-09-2011 STAPLES STORE #256 38.33 CAD 38.33 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5943 Office, School Supply, and Stationery St Iron on stencils for t-shirts

Page 49 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1588-197 08-08-2011 08-10-2011 WAL-MART #3635 19.16 CAD 19.16 CAD 2600 RECREATIONAL & EDUCATIONALAUGUST 2011 SUPPLIES P04022 CEDARBROOK CC-SUMR C 5310 Discount Stores Iron on stencils for t-shirts PARKS, FORESTRY & RECREATION 1588-198 08-09-2011 08-10-2011 BATALA SUPERMARKET 22.49 CAD 22.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets Henna for carnival PARKS, FORESTRY & RECREATION 1589-191 08-09-2011 08-11-2011 WAL-MART #3635 44.70 CAD 44.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5310 Discount Stores T-shirt paint, ink for printer PARKS, FORESTRY & RECREATION 1589-192 08-10-2011 08-11-2011 BATALA SUPERMARKET 29.85 CAD 29.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets Henna for carnival PARKS, FORESTRY & RECREATION 1589-193 08-10-2011 08-11-2011 CINEPLEX 7253 QPS 158.82 CAD 158.82 CAD 4118 TICKETS AND ADMISSION FEES P04022 CEDARBROOK CC-SUMR C 7832 Motion Picture Theaters Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1594-237 08-12-2011 08-15-2011 NOFRILLS DAVE'S #3924 1.12 CAD 1.12 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets cupcake wrappers for camp PARKS, FORESTRY & RECREATION 1594-238 08-12-2011 08-15-2011 NOFRILLS DAVE'S #3924 10.47 CAD 10.47 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets Ice cream for camp PARKS, FORESTRY & RECREATION 1594-239 08-11-2011 08-15-2011 WAL-MART #3635 -11.27 CAD -11.27 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5310 Discount Stores Refund of T-shirt paint PARKS, FORESTRY & RECREATION 1596-143 08-15-2011 08-17-2011 NORTH BEACH VOLLEYBALL 84.75 CAD 84.75 CAD 4118 TICKETS AND ADMISSION FEES P04022 CEDARBROOK CC-SUMR C 5812 Eating Places, Restaurants Admission fees - Summer Camps PARKS, FORESTRY & RECREATION 1596-144 08-16-2011 08-17-2011 NOFRILLS TOMS 1350 9.72 CAD 9.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camps PARKS, FORESTRY & RECREATION 1600-168 08-16-2011 08-18-2011 ZELLERS #497 6.80 CAD 6.80 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04022 CEDARBROOK CC-SUMR C 5310 Discount Stores snacks for summer camps PARKS, FORESTRY & RECREATION 1600-169 08-17-2011 08-18-2011 CENTREVILLE 45.00 CAD 45.00 CAD 4590 RENTAL - OTHER P04022 CEDARBROOK CC-SUMR C 7996 Amusement Parks, Carnivals, Circuses, Fo wagon rentals PARKS, FORESTRY & RECREATION 1601-194 08-17-2011 08-19-2011 EGLINTON GO STATION #0 121.80 CAD 121.80 CAD 4225 BUSINESS TRAV - PUBLIC TRANSIT P04022 CEDARBROOK CC-SUMR C 4789 Transportation Services-Not Elsewhere Cl Go transit - summer camps PARKS, FORESTRY & RECREATION 1604-236 08-19-2011 08-22-2011 BLUENOTES #9081 79.10 CAD 79.10 CAD 2670 UNIFORMS P04022 CEDARBROOK CC-SUMR C 5691 Men's and Women's Clothing Stores Summer camp t-shirts PARKS, FORESTRY & RECREATION 1608-168 08-23-2011 08-24-2011 NOFRILLS DAVE'S #3924 7.15 CAD 7.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets snacks for summer camps PARKS, FORESTRY & RECREATION 1614-171 08-26-2011 08-29-2011 WAL-MART #3159 37.16 CAD 37.16 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 5411 Grocery Stores, Supermarkets cake for camp PARKS, FORESTRY & RECREATION 1615-82 08-29-2011 08-30-2011 LONG MCQUADE LIMITED 13.55 CAD 13.55 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04022 CEDARBROOK CC-SUMR C 7399 Business Services - Not Elsewhere Classi speaker cord for camp use 1,491.58 CAD 1,491.58 CAD PARKS, FORESTRY & RECREATION 1571-226 07-29-2011 08-01-2011 THE HOME DEPOT #7107 406.74 CAD 406.74 CAD 2715 PAINT SUPPLIES P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse WASHERS PARKS, FORESTRY & RECREATION 1581-179 08-03-2011 08-05-2011 THE HOME DEPOT #7107 52.83 CAD 52.83 CAD 2531 LUMBER P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse 2X10X12 SPF PARKS, FORESTRY & RECREATION 1584-212 08-02-2011 08-08-2011 ACTION LOCKSMITHS INC. 71.48 CAD 71.48 CAD 4407 CONTRACTED SERVICES - BUILDINGS P00272 E-SOUTH2-TURF&HORT 7399 Business Services - Not Elsewhere Classi Locksmith services PARKS, FORESTRY & RECREATION 1589-194 08-04-2011 08-11-2011 WOLSELEY CDA INC-HUDSO 32.58 CAD 32.58 CAD 2110 PARTS - FURNITURE & FIXTURES P00272 E-SOUTH2-TURF&HORT 1711 Air Conditioning, Heating, and Plumbing hose connector PARKS, FORESTRY & RECREATION 1589-195 08-04-2011 08-11-2011 WOLSELEY CDA INC-HUDSO -32.58 CAD -32.58 CAD 2110 PARTS - FURNITURE & FIXTURES P00272 E-SOUTH2-TURF&HORT 1711 Air Conditioning, Heating, and Plumbing hose connector ret'd for refund PARKS, FORESTRY & RECREATION 1592-188 08-05-2011 08-12-2011 ACTION LOCKSMITHS INC. 235.94 CAD 235.94 CAD 2730 LOCKS P00272 E-SOUTH2-TURF&HORT 7399 Business Services - Not Elsewhere Classi Padlocks PARKS, FORESTRY & RECREATION 1594-240 08-12-2011 08-15-2011 STAPLES STORE #228 15.80 CAD 15.80 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P00272 E-SOUTH2-TURF&HORT 5943 Office, School Supply, and Stationery St paper pads PARKS, FORESTRY & RECREATION 1595-138 08-15-2011 08-16-2011 THE TOOL DOCTOR -64.53 CAD -64.53 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00272 E-SOUTH2-TURF&HORT 5251 Hardware Stores drill battery ret'd for refund PARKS, FORESTRY & RECREATION 1601-195 08-17-2011 08-19-2011 THE HOME DEPOT #7107 239.39 CAD 239.39 CAD 2715 PAINT SUPPLIES P00272 E-SOUTH2-TURF&HORT 5200 Home Supply Warehouse 2X10X12 SPF PARKS, FORESTRY & RECREATION 1601-196 08-17-2011 08-19-2011 RONA # 55140 42.93 CAD 42.93 CAD 2715 PAINT SUPPLIES P00272 E-SOUTH2-TURF&HORT 5251 Hardware Stores paint PARKS, FORESTRY & RECREATION 1604-237 08-21-2011 08-22-2011 STAPLES STORE #32 6.77 CAD 6.77 CAD 2110 PARTS - FURNITURE & FIXTURES P00272 E-SOUTH2-TURF&HORT 5943 Office, School Supply, and Stationery St chair cannister PARKS, FORESTRY & RECREATION 1614-172 08-26-2011 08-29-2011 EWING FLAGPOLE CO. INC 110.29 CAD 110.29 CAD 2792 BANNERS, FLAGS & SIGNS P00272 E-SOUTH2-TURF&HORT 5998 Tent & Awning Shops weighted loops 1,117.64 CAD 1,117.64 CAD PARKS, FORESTRY & RECREATION 1588-199 08-08-2011 08-10-2011 O'NEIL ELECTRIC SUPPLY 62.15 CAD 62.15 CAD 2575 ELECTRICAL SUPPLIES P07706 PLEASANTVIEW CC-OPER 7629 Appliance Repair Shops, Electrical and S electrical supplies for Pleasantview 62.15 CAD 62.15 CAD ECONOMIC DEVELOPMENT & CULTURE 1581-180 08-04-2011 08-05-2011 THOBORS BOULANGERIE 8.10 CAD 8.10 CAD 4820 BUSINESS MEETING EXPENSES ED0123 BD-SEC-EMER-CENTRAL 5462 Bakeries Business Meeting w/ external clients ECONOMIC DEVELOPMENT & CULTURE 1584-213 08-04-2011 08-08-2011 MILDRED'S TEMPLE KITCH 56.53 CAD 56.53 CAD 4820 BUSINESS MEETING EXPENSES ED0128 BD-SEC-FASH-CENTRAL 5812 Eating Places, Restaurants Business Meeting w/ external clients ECONOMIC DEVELOPMENT & CULTURE 1611-171 08-24-2011 08-26-2011 CORA BREAKFAST AND LUN 20.68 CAD 20.68 CAD 4820 BUSINESS MEETING EXPENSES ED0128 BD-SEC-FASH-CENTRAL 5812 Eating Places, Restaurants Business Meeting w/ external clients ECONOMIC DEVELOPMENT & CULTURE 1611-172 08-24-2011 08-26-2011 BECK TAXI 22.00 CAD 22.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0128 BD-SEC-FASH-CENTRAL 4121 Limousines and Taxicabs Taxi - Meeting ECONOMIC DEVELOPMENT & CULTURE 1611-173 08-25-2011 08-26-2011 SCHOOL BAKERY CAFE 59.03 CAD 59.03 CAD 4820 BUSINESS MEETING EXPENSES ED0123 BD-SEC-EMER-CENTRAL 5812 Eating Places, Restaurants Business Meeting w/ external clients 166.34 CAD 166.34 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-227 07-28-2011 08-01-2011 TORONTO PARKING AUTHOR 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0116 BD-RET-CORP-CENTRAL 9399 Government Services - Not Elsewhere Clas Parking - Mtg at City Hall ECONOMIC DEVELOPMENT & CULTURE 1618-125 08-30-2011 08-31-2011 TORONTO PARKING AUTHOR 7.50 CAD 7.50 CAD 4770 PARKING EXPENSES (INTOWN) ED0116 BD-RET-CORP-CENTRAL 7523 Automobile Parking Lots and Garages Parking - NYCC - Meeting 21.50 CAD 21.50 CAD PARKS, FORESTRY & RECREATION 1600-170 08-17-2011 08-18-2011 SPEED FASTENING SYSTEM 745.74 CAD 745.74 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5712 Equipment, Furniture, and Home Furnishin various hardware/fasteners PARKS, FORESTRY & RECREATION 1601-197 08-17-2011 08-19-2011 THE HOME DEPOT #7080 83.56 CAD 83.56 CAD 2710 GENERAL HARDWARE P12081 S-GEN-SPECIALIZED MA 5200 Home Supply Warehouse CONT. CEMENT 829.30 CAD 829.30 CAD PARKS, FORESTRY & RECREATION 1584-214 08-04-2011 08-08-2011 WILD WATER KINGDOM 666.00 CAD 666.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 7996 Amusement Parks, Carnivals, Circuses, Fo PARKS, FORESTRY & RECREATION 1584-215 08-04-2011 08-08-2011 WILD WATER KINGDOM 899.50 CAD 899.50 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 7996 Amusement Parks, Carnivals, Circuses, Fo PARKS, FORESTRY & RECREATION 1584-216 08-05-2011 08-08-2011 LOBLAWS #1021 33.19 CAD 33.19 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1589-196 08-09-2011 08-11-2011 TM- BLUE JAYS BASEBALL 292.00 CAD 292.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 7922 Theatrical Producers (except Motion Pict PARKS, FORESTRY & RECREATION 1592-189 08-10-2011 08-12-2011 EVENT DIRECT 466.12 CAD 466.12 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 8999 Professional Services - Not Elsewhere Cl PARKS, FORESTRY & RECREATION 1594-241 08-11-2011 08-15-2011 BEASLEY AMUSEMENTS LTD 800.00 CAD 800.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 7998 Aquariums, Dolphinariums, Seaquariums PARKS, FORESTRY & RECREATION 1594-242 08-11-2011 08-15-2011 BEASLEY AMUSEMENTS LTD 799.00 CAD 799.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P06740 ADAM BECK CC-PGM SUP 7998 Aquariums, Dolphinariums, Seaquariums 3,955.81 CAD 3,955.81 CAD PARKS, FORESTRY & RECREATION 1573-31 07-28-2011 08-02-2011 PLANT WORLD LIMITED 343.21 CAD 343.21 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00670 W-NORTH3-PGM SUPP 5261 Lawn and Garden Supply Stores plant material PARKS, FORESTRY & RECREATION 1584-217 08-04-2011 08-08-2011 SPEELMAN S GARDEN CENT 519.80 CAD 519.80 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00686 JAMES GARDENS-TURF&H 5261 Lawn and Garden Supply Stores Mulch, plant material PARKS, FORESTRY & RECREATION 1595-139 08-12-2011 08-16-2011 SPEELMAN S GARDEN CENT 824.90 CAD 824.90 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00686 JAMES GARDENS-TURF&H 5261 Lawn and Garden Supply Stores loppers 1,687.91 CAD 1,687.91 CAD FIRE SERVICES 1571-228 07-28-2011 08-01-2011 SKETCHLEY CLEANERS 64.96 CAD 64.96 CAD 4419 LAUNDRY SERVICES FR0046 HUSAR-FIRE 7216 Dry Cleaners UNIFORM CLEANING FIRE SERVICES 1575-93 08-02-2011 08-03-2011 HUSKY HEARST TRAVEL CE 107.57 CAD 107.57 CAD 4230 BUSINESS TRAV - OTHER EXPENSES FR0046 HUSAR-FIRE 5541 Service Stations (with or without Ancill MEAL FOR EMERGENCY DEPLOYMENT TEAM EXERCISE FIRE SERVICES 1575-94 08-02-2011 08-03-2011 NEW LISKEARD TRAVEL CE 157.19 CAD 157.19 CAD 4230 BUSINESS TRAV - OTHER EXPENSES FR0046 HUSAR-FIRE 5541 Service Stations (with or without Ancill MEAL FOR EMERGENCY DEPLOYMENT TEAM EXERCISE FIRE SERVICES 1580-158 08-02-2011 08-04-2011 AVIS CAR TRUCK RENTA 490.50 CAD 490.50 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION FR0046 HUSAR-FIRE 3389 Avis Rent A Car FUEL SERVICE FIRE SERVICES 1580-159 08-02-2011 08-04-2011 ESSO 133.90 CAD 133.90 CAD 4424 CONTRACTED SERVICES - GENERAL FR0046 HUSAR-FIRE 5541 Service Stations (with or without Ancill TOWING SERVICE 954.12 CAD 954.12 CAD PARKS, FORESTRY & RECREATION 1585-129 08-08-2011 08-09-2011 PET VALU #79 406.73 CAD 406.73 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5995 Pet Shops - Pet Food and Supplies animal supplies PARKS, FORESTRY & RECREATION 1589-197 08-09-2011 08-11-2011 CDN TIRE STORE #00654 22.34 CAD 22.34 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5200 Home Supply Warehouse animal supplies PARKS, FORESTRY & RECREATION 1594-243 08-12-2011 08-15-2011 GLOBAL PET FOODS 25.97 CAD 25.97 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5995 Pet Shops - Pet Food and Supplies animal supplies PARKS, FORESTRY & RECREATION 1594-244 08-12-2011 08-15-2011 CANINE WELLNESS CENTRE 536.75 CAD 536.75 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 0742 Veterinary Services animal treatment PARKS, FORESTRY & RECREATION 1594-245 08-13-2011 08-15-2011 GUN DOG SUPPLY 52.40 CAD 51.55 USD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5995 Pet Shops - Pet Food and Supplies animal supplies PARKS, FORESTRY & RECREATION 1604-238 08-19-2011 08-22-2011 PET VALU #79 14.68 CAD 14.68 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 5995 Pet Shops - Pet Food and Supplies animal supplies PARKS, FORESTRY & RECREATION 1608-169 08-23-2011 08-24-2011 KING WEST VETERINARY C 588.71 CAD 588.71 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P01058 RIVERDALE FARM-ANIMA 0742 Veterinary Services animal treatment PARKS, FORESTRY & RECREATION 1610-146 08-24-2011 08-25-2011 VETERINARY EMERGENCY 186.45 CAD 186.45 CAD 4087 PROFESSIONAL SERVICES -VETERINARIAN FEES P01058 RIVERDALE FARM-ANIMA 0742 Veterinary Services animal treatment PARKS, FORESTRY & RECREATION 1614-173 08-26-2011 08-29-2011 HOLLINRAKE PHOTOGRAPHY 141.25 CAD 141.25 CAD 4082 PHOTO/VIDEO SERVICES P01058 RIVERDALE FARM-ANIMA 7221 Photographic Studios Dogs in Canada magazine photo shoot reproduction PARKS, FORESTRY & RECREATION 1615-83 08-27-2011 08-30-2011 STIRLING VETERINARY SE 105.38 CAD 105.38 CAD 2620 ANIMAL CARE SUPPLIES P01058 RIVERDALE FARM-ANIMA 0742 Veterinary Services prescription food PARKS, FORESTRY & RECREATION 1618-126 08-30-2011 08-31-2011 MOUNTAIN EQUIP CO-OP 27.40 CAD 27.40 CAD 2665 PROTECTIVE CLOTHING P01058 RIVERDALE FARM-ANIMA 5655 Sports Apparel, Riding Apparel Stores protective equipment 2,108.06 CAD 2,055.66 CAD 51.55 USD PARKS, FORESTRY & RECREATION 1571-229 07-29-2011 08-01-2011 CANADIAN MAINTENANCE 35.26 CAD 35.26 CAD 2665 PROTECTIVE CLOTHING P00264 E-CENTRAL2-TURF&HORT 7349 Cleaning and Maintenance, Janitorial Ser gloves PARKS, FORESTRY & RECREATION 1594-246 08-12-2011 08-15-2011 JBD COMPANY LIMITED 11.87 CAD 11.87 CAD 2120 PARTS - MACHINERY & EQUIPMENT P00264 E-CENTRAL2-TURF&HORT 5169 Chemicals and Allied Products Not Elsewh part of water ump on water trunk PARKS, FORESTRY & RECREATION 1595-140 08-12-2011 08-16-2011 MOE EAAB PESTICIDES 180.00 CAD 180.00 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00264 E-CENTRAL2-TURF&HORT 9399 Government Services - Not Elsewhere Clas pesticide APP license PARKS, FORESTRY & RECREATION 1601-198 08-17-2011 08-19-2011 THE HOME DEPOT #7027 33.97 CAD 33.97 CAD 2710 GENERAL HARDWARE P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse LYSOL WIPES PARKS, FORESTRY & RECREATION 1610-147 08-24-2011 08-25-2011 STAPLES STORE #32 27.03 CAD 27.03 CAD 2010 STATIONERY AND OFFICE SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5943 Office, School Supply, and Stationery St tape PARKS, FORESTRY & RECREATION 1611-174 08-24-2011 08-26-2011 CDN TIRE STORE #00427 9.02 CAD 9.02 CAD 2535 PLUMBING SUPPLIES P00264 E-CENTRAL2-TURF&HORT 5200 Home Supply Warehouse tap connector 297.15 CAD 297.15 CAD PARKS, FORESTRY & RECREATION 1571-230 07-29-2011 08-01-2011 THE EZONE 288.15 CAD 288.15 CAD 4118 TICKETS AND ADMISSION FEES P07737 ALBION POOL&HEALTH C 7994 Video Game Arcades/Establishments Bloordale CS admissions 288.15 CAD 288.15 CAD ECONOMIC DEVELOPMENT & CULTURE 1581-182 08-04-2011 08-05-2011 PRG LIGHTING 185.79 CAD 185.79 CAD 2575 ELECTRICAL SUPPLIES AH0129 AS-PR-RRP-LAKESHORE 7399 Business Services - Not Elsewhere Classi bulbs for theatrical lights

Page 50 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: ECONOMIC DEVELOPMENT & CULTURE 1595-141 08-15-2011 08-16-2011 LAKESHORE LUMBER 23.71 CAD 23.71 CAD 2710 GENERAL HARDWAREAUGUST 2011 AH0129 AS-PR-RRP-LAKESHORE 5251 Hardware Stores Allen Key sets - Gen Hardware ECONOMIC DEVELOPMENT & CULTURE 1595-142 08-15-2011 08-16-2011 LAKESHORE LUMBER 72.23 CAD 72.23 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES AH0129 AS-PR-RRP-LAKESHORE 5251 Hardware Stores Paint rollers, Mulch, Soil, Pipe ECONOMIC DEVELOPMENT & CULTURE 1600-171 08-16-2011 08-18-2011 PAYPAL *THNK MEDIA 56.25 CAD 56.25 CAD 4995 OTHER EXPENSES AH0129 AS-PR-RRP-LAKESHORE 8999 Professional Services - Not Elsewhere Cl BTLBC ad & ticket layout ECONOMIC DEVELOPMENT & CULTURE 1604-239 08-19-2011 08-22-2011 DUAL AUDIO SERVICES 196.08 CAD 196.08 CAD 3099 GENERAL EQUIPMENT AH0129 AS-PR-RRP-LAKESHORE 7394 Equipment Rental and Leasing Services, F Audio equipment -- connectors & snake ECONOMIC DEVELOPMENT & CULTURE 1610-148 08-23-2011 08-25-2011 CCI - ONTARIO PRESENTE 75.00 CAD 75.00 CAD 4760 MEMBERSHIP FEES AH0129 AS-PR-RRP-LAKESHORE 5964 Direct Marketing - Catalog Merchants Membership Fee 609.06 CAD 609.06 CAD FLEET SERVICES 1580-160 08-02-2011 08-04-2011 MTO RUS LAKESHORE 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 1580-161 08-02-2011 08-04-2011 MTO RUS LAKESHORE 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 1592-190 08-10-2011 08-12-2011 MTO RUS LAKESHORE 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 1595-143 08-12-2011 08-16-2011 MTO RUS LAKESHORE 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 1610-149 08-23-2011 08-25-2011 MTO RUS LAKESHORE 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 1614-174 08-25-2011 08-29-2011 MTO RUS LAKESHORE 812.00 CAD 812.00 CAD 4830 PERMIT & LICENSE FEES FL7005 ASSET MGMT LICENSING 9399 Government Services - Not Elsewhere Clas VEHICLE LICENSE RENEWAL 912.00 CAD 912.00 CAD PUBLIC HEALTH 1573-32 07-31-2011 08-02-2011 SHOPPERS DRUG MART0806 27.19 CAD 27.19 CAD 2824 PRESCRIPTION DRUGS PH4062 METHADONE PGM 5912 Drug Stores, Pharmacies Prescription Drugs PUBLIC HEALTH 1580-162 08-03-2011 08-04-2011 TAP PHONG TRADING CO. 155.94 CAD 155.94 CAD 2823 MEDICAL SUPPLIES PH4062 METHADONE PGM 5046 Commercial Equipment Not Elsewhere Class Medical Supplies PUBLIC HEALTH 1584-218 08-05-2011 08-08-2011 SHOPPERS DRUG MART0806 27.19 CAD 27.19 CAD 2824 PRESCRIPTION DRUGS PH4062 METHADONE PGM 5912 Drug Stores, Pharmacies Prescription Drugs PUBLIC HEALTH 1588-200 08-08-2011 08-10-2011 SHOPPERS DRUG MART0806 27.19 CAD 27.19 CAD 2824 PRESCRIPTION DRUGS PH4062 METHADONE PGM 5912 Drug Stores, Pharmacies Prescription Drugs PUBLIC HEALTH 1589-198 08-09-2011 08-11-2011 SHOPPERS DRUG MART0806 27.19 CAD 27.19 CAD 2824 PRESCRIPTION DRUGS PH4062 METHADONE PGM 5912 Drug Stores, Pharmacies Prescription Drugs PUBLIC HEALTH 1592-191 08-11-2011 08-12-2011 CAM (CANADA) SUPPLY IN 119.28 CAD 119.28 CAD 2823 MEDICAL SUPPLIES PH4062 METHADONE PGM 5047 Laboratory/Medical/Dental/Ophthalmic Hos Medical Supplies PUBLIC HEALTH 1595-144 08-14-2011 08-16-2011 SHOPPERS DRUG MART0806 19.70 CAD 19.70 CAD 2824 PRESCRIPTION DRUGS PH4062 METHADONE PGM 5912 Drug Stores, Pharmacies Prescription Drugs 403.68 CAD 403.68 CAD ECONOMIC DEVELOPMENT & CULTURE 1615-84 08-29-2011 08-30-2011 CDN ASSOC OF EXPOSITIO 67.80 CAD 67.80 CAD 4118 TICKETS AND ADMISSION FEES ED0122 BD-SEC-CORP-CENTRAL 8699 Organizations, Membership - Not Elsewher Event ticket 67.80 CAD 67.80 CAD PARKS, FORESTRY & RECREATION 1588-201 08-09-2011 08-10-2011 STAPLES STORE #159 47.97 CAD 47.97 CAD 2010 STATIONERY AND OFFICE SUPPLIES P00271 E-SOUTH1-TURF&HORT 5943 Office, School Supply, and Stationery St ink cartridge fax machine PARKS, FORESTRY & RECREATION 1592-192 08-11-2011 08-12-2011 LEN'S HEATING 167.81 CAD 167.81 CAD 4411 CONTRACTED SERVICES - ELECTRICAL P00271 E-SOUTH1-TURF&HORT 1711 Air Conditioning, Heating, and Plumbing Servicing furnace 215.78 CAD 215.78 CAD ECONOMIC DEVELOPMENT & CULTURE 1580-163 08-02-2011 08-04-2011 ACADEMY OF CANADIAN 113.00 CAD 113.00 CAD 4760 MEMBERSHIP FEES ED0142 IM-FIL-TRAD-CENTRAL 8398 Organizations, Charitable and Social Ser Membership fee ECONOMIC DEVELOPMENT & CULTURE 1581-183 08-05-2011 08-05-2011 P3 UPDATE 1,882.64 CAD 1,864.00 USD 4414 ADVERTISING & PROMOTION ED0145 IM-FIL-SUPP-CENTRAL 5192 Books, Periodicals, and Newspapers Half page ad 1,995.64 CAD 113.00 CAD 1,864.00 USD PARKS, FORESTRY & RECREATION 1580-164 08-03-2011 08-04-2011 METRO #750 38.59 CAD 38.59 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets Food for Summer camp PARKS, FORESTRY & RECREATION 1580-165 08-03-2011 08-04-2011 FAMOUS PLAYER #7406QPS 288.75 CAD 288.75 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7832 Motion Picture Theaters Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1585-130 08-08-2011 08-09-2011 ADT SECURITY SERVICES 237.32 CAD 237.32 CAD 4435 C. SERV - SECUR SYS P06771 MT DENNIS-OPERATIONS 7393 Detective Agencies, Protective Agencies, Security monitoring services PARKS, FORESTRY & RECREATION 1585-131 08-08-2011 08-09-2011 ADT SECURITY SERVICES 95.23 CAD 95.23 CAD 4435 C. SERV - SECUR SYS P12587 PELMO PARK CC-W-OPER 7393 Detective Agencies, Protective Agencies, Security monitoring services PARKS, FORESTRY & RECREATION 1589-199 08-09-2011 08-11-2011 PARTY PACKAGERS (MATHE 90.24 CAD 90.24 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05108 MT DENNIS CC-SUMR CA 5999 Miscellaneous and Specialty Retail Store supplies for Summer camp PARKS, FORESTRY & RECREATION 1592-193 08-10-2011 08-12-2011 PLAYTIME BOWL INC 323.00 CAD 323.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 7933 Bowling Alleys Admission fees - Summer camp PARKS, FORESTRY & RECREATION 1592-194 08-11-2011 08-12-2011 IKEA ETOBICOKE 57.49 CAD 57.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P11870 MT DENNIS CC-SOC PGM 5712 Equipment, Furniture, and Home Furnishin supplies for Summer camp PARKS, FORESTRY & RECREATION 1596-145 08-16-2011 08-17-2011 RCSS MAVIS ROAD #2841 91.76 CAD 91.76 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05108 MT DENNIS CC-SUMR CA 5411 Grocery Stores, Supermarkets Food for Summer camp PARKS, FORESTRY & RECREATION 1606-116 08-17-2011 08-23-2011 THE MAIN EVENT FUN GAM 689.02 CAD 689.02 CAD 4590 RENTAL - OTHER P05108 MT DENNIS CC-SUMR CA 7399 Business Services - Not Elsewhere Classi rental of bouncies/carnival games PARKS, FORESTRY & RECREATION 1606-117 08-22-2011 08-23-2011 TORONTO INDUSTRIAL VAC 192.61 CAD 192.61 CAD 2570 JANITORIAL SUPPLIES P06762 DAVID APPLETON SRS - 7629 Appliance Repair Shops, Electrical and S floor cleaner (urethane) PARKS, FORESTRY & RECREATION 1615-85 08-29-2011 08-30-2011 TOWNSHIP OF KING 126.00 CAD 126.00 CAD 4118 TICKETS AND ADMISSION FEES P05108 MT DENNIS CC-SUMR CA 9399 Government Services - Not Elsewhere Clas Admission fees - Summer camp 2,230.01 CAD 2,230.01 CAD PARKS, FORESTRY & RECREATION 1595-145 08-08-2011 08-16-2011 AVRON FOODS -327.28 CAD -327.28 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P03770 ARC - WILLOW PARK 5199 Nondurable Goods Not Elsewhere Classifie credit PARKS, FORESTRY & RECREATION 1606-118 08-19-2011 08-23-2011 GIANT TIGER #159 49.16 CAD 49.16 CAD 2610 KITCHEN SUPPLIES P03776 ARC - GLEDHILL 5311 Department Stores cloth shopping bags PARKS, FORESTRY & RECREATION 1608-170 08-23-2011 08-24-2011 STAPLES STORE #263 188.62 CAD 188.62 CAD 2010 STATIONERY AND OFFICE SUPPLIES P01278 ARC - ST. BARNABAS 5943 Office, School Supply, and Stationery St presentation boards for parent information PARKS, FORESTRY & RECREATION 1608-171 08-23-2011 08-24-2011 STAPLES STORE #32 255.23 CAD 255.23 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING P03770 ARC - WILLOW PARK 5943 Office, School Supply, and Stationery St file boxes for admin files for ARC program PARKS, FORESTRY & RECREATION 1614-175 08-26-2011 08-29-2011 STAPLES STORE #263 121.22 CAD 121.22 CAD 2010 STATIONERY AND OFFICE SUPPLIES P02062 ARC - ADMIN 5943 Office, School Supply, and Stationery St name tags kit PARKS, FORESTRY & RECREATION 1618-127 08-30-2011 08-31-2011 METRO #475 323.34 CAD 323.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P02062 ARC - ADMIN 5411 Grocery Stores, Supermarkets food for workshop run by Toronto Public Health 610.29 CAD 610.29 CAD PARKS, FORESTRY & RECREATION 1581-184 08-03-2011 08-05-2011 PARTY PACKAGERS (MARKH 119.46 CAD 119.46 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04084 LAMOREAUX SS-SUMR CA 5999 Miscellaneous and Specialty Retail Store Prizes for camp PARKS, FORESTRY & RECREATION 1588-202 08-08-2011 08-10-2011 WMT SUPRCTR #1109 65.01 CAD 65.01 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04084 LAMOREAUX SS-SUMR CA 5411 Grocery Stores, Supermarkets cooking supplies for science camp PARKS, FORESTRY & RECREATION 1588-203 08-09-2011 08-10-2011 STAPLES STORE #175 42.57 CAD 42.57 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04084 LAMOREAUX SS-SUMR CA 5943 Office, School Supply, and Stationery St Craft supplies for camp PARKS, FORESTRY & RECREATION 1589-200 08-09-2011 08-11-2011 PARTY PACKAGERS (MARKH 140.11 CAD 140.11 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13394 TOR NEWCOMER INITIAV 5999 Miscellaneous and Specialty Retail Store TNI prizes PARKS, FORESTRY & RECREATION 1592-195 08-10-2011 08-12-2011 WOODIE WOOD CHUCKS INC 754.78 CAD 754.78 CAD 4118 TICKETS AND ADMISSION FEES P04084 LAMOREAUX SS-SUMR CA 5812 Eating Places, Restaurants Admission fees - summer camp PARKS, FORESTRY & RECREATION 1594-247 08-11-2011 08-15-2011 PARTY PACKAGERS (MARKH 50.53 CAD 50.53 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04084 LAMOREAUX SS-SUMR CA 5999 Miscellaneous and Specialty Retail Store Prizes for camp PARKS, FORESTRY & RECREATION 1600-172 08-17-2011 08-18-2011 BAILEY'S HOME H'WR 123 48.33 CAD 48.33 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04084 LAMOREAUX SS-SUMR CA 5251 Hardware Stores Prizes for camp PARKS, FORESTRY & RECREATION 1600-173 08-17-2011 08-18-2011 PARKWAY BOWL 1,173.00 CAD 1,173.00 CAD 4118 TICKETS AND ADMISSION FEES P04084 LAMOREAUX SS-SUMR CA 7933 Bowling Alleys Admission fees - summer camp PARKS, FORESTRY & RECREATION 1601-199 08-17-2011 08-19-2011 YOUR DOLLAR STORE WITH 74.69 CAD 74.69 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04084 LAMOREAUX SS-SUMR CA 5999 Miscellaneous and Specialty Retail Store Prizes for camp PARKS, FORESTRY & RECREATION 1610-150 08-24-2011 08-25-2011 ONTARIO SCIENCE CENTRE 532.00 CAD 532.00 CAD 4118 TICKETS AND ADMISSION FEES P04084 LAMOREAUX SS-SUMR CA 7991 Tourist Attractions and Exhibits Admission fees - summer camp 3,000.48 CAD 3,000.48 CAD TORONTO WATER 1585-132 08-05-2011 08-09-2011 SAYAL ELECTRONICS (TOR 25.43 CAD 25.43 CAD 2575 ELECTRICAL SUPPLIES PW1018 WS CENTRAL WORK AREA 5732 Electronic Sales Electrical supplies 25.43 CAD 25.43 CAD ECONOMIC DEVELOPMENT & CULTURE 1592-196 08-11-2011 08-12-2011 LOBLAWS 155.1 159.10 CAD 159.10 CAD 4822 RECEPTIONS & PUBLIC RELATIONS AH0097 HS-MH-PUB-TODMORDEN 5411 Grocery Stores, Supermarkets food art show reception ECONOMIC DEVELOPMENT & CULTURE 1592-197 08-11-2011 08-12-2011 GREATBEAUT JEWELRY - H 50.74 CAD 50.74 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0085 HS-MH-PRS-TODMORDEN 5944 Clock, Jewelry, Watch, and Silverware St beads for summer camp activity ECONOMIC DEVELOPMENT & CULTURE 1600-174 08-16-2011 08-18-2011 SOBEYS #718 QPS 53.23 CAD 53.23 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES AH0085 HS-MH-PRS-TODMORDEN 5411 Grocery Stores, Supermarkets supplies - picking for Harvest Fest demos 263.07 CAD 263.07 CAD TORONTO WATER 1571-231 07-29-2011 08-01-2011 VINCI PARK NORTH YORK 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages PARKING TORONTO WATER 1580-166 08-03-2011 08-04-2011 VINCI PARK NORTH YORK 3.00 CAD 3.00 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages PARKING TORONTO WATER 1584-219 08-05-2011 08-08-2011 VINCI PARK NORTH YORK 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages PARKING TORONTO WATER 1585-133 08-08-2011 08-09-2011 VINCI PARK NORTH YORK 15.00 CAD 15.00 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages PARKING TORONTO WATER 1588-204 08-09-2011 08-10-2011 VINCI PARK NORTH YORK 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages PARKING TORONTO WATER 1592-198 08-11-2011 08-12-2011 VINCI PARK NORTH YORK 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages PARKING TORONTO WATER 1615-86 08-29-2011 08-30-2011 VINCI PARK NORTH YORK 15.00 CAD 15.00 CAD 4770 PARKING EXPENSES (INTOWN) PW3003 INFRASTRUCTURE REHAB 7523 Automobile Parking Lots and Garages PARKING 81.00 CAD 81.00 CAD PUBLIC HEALTH 1580-167 08-03-2011 08-04-2011 SONSUH EDUCATIONAL SUP 199.68 CAD 199.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3101 INFANT HEARING SCRN 5111 Stationery, Office Supplies, Printing an Recreational and Educational Supplies,inv.348074Q PUBLIC HEALTH 1592-199 08-11-2011 08-12-2011 INDIGO BOOKS MUSIC, 14.96 CAD 14.96 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3101 INFANT HEARING SCRN 5399 Miscellaneous General Merchandise Recreational and Educ.Supplies,OR44124308,Aug10/11 PUBLIC HEALTH 1594-248 08-11-2011 08-15-2011 SUPER DUPER PUBLICATIO 160.01 CAD 157.43 USD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3101 INFANT HEARING SCRN 7399 Business Services - Not Elsewhere Classi Recreational and Educational Supplies,inv.1693932 PUBLIC HEALTH 1594-249 08-11-2011 08-15-2011 INDIGO BOOKS MUSIC, 147.23 CAD 147.23 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3101 INFANT HEARING SCRN 5399 Miscellaneous General Merchandise Recreational and Educ.Supplies,OR44124308,Aug10/11 PUBLIC HEALTH 1601-200 08-17-2011 08-19-2011 INDIGO BOOKS MUSIC, 19.84 CAD 19.84 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3101 INFANT HEARING SCRN 5399 Miscellaneous General Merchandise Recreational and Educ.Supplies,OR44124308,Aug10/11 PUBLIC HEALTH 1608-172 08-22-2011 08-24-2011 LOUISE KOOL GAULT 118.62 CAD 118.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES PH3101 INFANT HEARING SCRN 5945 Game, Toy, and Hobby Shops Recreational and Educational Supplies,inv.6087151 660.34 CAD 500.33 CAD 157.43 USD EMERGENCY MEDICAL SERVICES 1571-232 07-28-2011 08-01-2011 SOFTCHOICE CORPORATION 1,002.88 CAD 1,002.88 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5111 Stationery, Office Supplies, Printing an FREIGHT EMERGENCY MEDICAL SERVICES 1580-168 08-03-2011 08-04-2011 DATA INTEGRITY INC. 1,874.67 CAD 1,874.67 CAD 2650 COMPUTER AND PRINTER SUPPLIES B31100 COMM SYSTEMS SUPPORT 7372 Computer Programming, Integrated Systems MONITOR STANDS FOR LMR EMERGENCY MEDICAL SERVICES 1588-205 08-09-2011 08-10-2011 GRAYBAR ELECTRIC ONT L 366.26 CAD 366.26 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5065 Electrical Parts and Equipment ADJUSTABLE SHELVES EMERGENCY MEDICAL SERVICES 1592-200 08-10-2011 08-12-2011 SOFTCHOICE CORPORATION 257.26 CAD 257.26 CAD 2650 COMPUTER AND PRINTER SUPPLIES B31100 COMM SYSTEMS SUPPORT 5111 Stationery, Office Supplies, Printing an FREIGHT

Page 51 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: EMERGENCY MEDICAL SERVICES 1594-250 08-12-2011 08-15-2011 CDW CANADA 63.74 CAD 63.74 CAD 2040 PHOTOCOPY, FAX ANDAUGUST PRINTER 2011 SUPPLIES B31100 COMM SYSTEMS SUPPORT 5734 Computer Software Stores BROTHER INKJET CRTG, CYA EMERGENCY MEDICAL SERVICES 1604-240 08-18-2011 08-22-2011 THE HOME DEPOT #7129 160.55 CAD 160.55 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES B31100 COMM SYSTEMS SUPPORT 5200 Home Supply Warehouse 1GANG CVR EMERGENCY MEDICAL SERVICES 1604-241 08-19-2011 08-22-2011 CDW CANADA 40.00 CAD 40.00 CAD 2650 COMPUTER AND PRINTER SUPPLIES B31100 COMM SYSTEMS SUPPORT 5734 Computer Software Stores 6FT LAPL INK/INTERLINK S EMERGENCY MEDICAL SERVICES 1606-119 08-22-2011 08-23-2011 LOWES #02633* 11.25 CAD 11.25 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5200 Home Supply Warehouse 2G LA MIDSIZE BLANK WP EMERGENCY MEDICAL SERVICES 1614-176 08-25-2011 08-29-2011 THE HOME DEPOT #7129 117.22 CAD 117.22 CAD 2199 MISCELLANEOUS PARTS B31100 COMM SYSTEMS SUPPORT 5200 Home Supply Warehouse 1GANG CVR EMERGENCY MEDICAL SERVICES 1614-177 08-26-2011 08-29-2011 CDW CANADA 208.06 CAD 208.06 CAD 2650 COMPUTER AND PRINTER SUPPLIES B31100 COMM SYSTEMS SUPPORT 5734 Computer Software Stores CTG 6FT. 3.5MM STEREO AU 4,101.89 CAD 4,101.89 CAD SOLID WASTE MANAGEMENT 1575-95 07-25-2011 08-03-2011 LEXSUCO 2010 1,297.24 CAD 1,297.24 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES SW0825 DUFFERIN TS OPER 5039 Construction Materials Not Elsewhere Cla SOLID WASTE MANAGEMENT 1584-220 08-04-2011 08-08-2011 THE HOME DEPOT #7134 32.85 CAD 32.85 CAD 2199 MISCELLANEOUS PARTS SW0810 INGRAM TS OPER 5200 Home Supply Warehouse ROOF REPAIR 1,330.09 CAD 1,330.09 CAD FIRE SERVICES 1608-173 08-22-2011 08-24-2011 ESSO 66.91 CAD 66.91 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR COMPANY VEHICLE FIRE SERVICES 1608-174 08-23-2011 08-24-2011 TANDET NATIONALEASE LT 310.45 CAD 310.45 CAD 4220 BUSINESS TRAV - GROUND TRANSPORTATION FR0027 PD/TRNG-OP TRAINING 7512 Automobile Rental Agency - Not Elsewhere TRUCK RENTAL IN GODERICH FIRE SERVICES 1610-151 08-23-2011 08-25-2011 HOLIDAY INN EXPRESS 158.19 CAD 158.19 CAD 4210 BUSINESS TRAV - ACCOMMODATION FR0027 PD/TRNG-OP TRAINING 3501 Holiday Inns ACCOMMODATIONS IN GODERICH 535.55 CAD 535.55 CAD LONG TERM CARE HOMES 1575-96 08-02-2011 08-03-2011 CUSTOM DOOR LOCK SER 169.84 CAD 169.84 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5533 Automotive Parts, Accessories Stores CUT KEYS AND PAD LOCKS LONG TERM CARE HOMES 1575-97 08-02-2011 08-03-2011 CANADIAN MAINTENANCE 392.10 CAD 392.10 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 7349 Cleaning and Maintenance, Janitorial Ser FIRE PULL STATION LONG TERM CARE HOMES 1580-169 08-02-2011 08-04-2011 CDN TIRE STORE #00273 210.53 CAD 210.53 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 5200 Home Supply Warehouse BATTERIES LONG TERM CARE HOMES 1580-170 08-03-2011 08-04-2011 AATEL COMMUNICATIONS 249.17 CAD 249.17 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES D3G061 TRU DAVIDSN A-MT-OA 4814 Telecommunication Service Including Loca SERVICE CALL 1,021.64 CAD 1,021.64 CAD ECONOMIC DEVELOPMENT & CULTURE 1606-120 08-22-2011 08-23-2011 D.J. RAIN CO LTD 406.99 CAD 406.99 CAD 4409 CONTR SRV - LANDSCPG AH0151 CD-AM-FAC-SPADINA HS 0780 Horticultural and Landscaping Services irrigation system service 406.99 CAD 406.99 CAD TORONTO WATER 1571-233 07-28-2011 08-01-2011 PARTSOURCE STORE # 747 82.98 CAD 82.98 CAD 3099 GENERAL EQUIPMENT PW2027 FIRST RESPONSE 5533 Automotive Parts, Accessories Stores Booster cables TORONTO WATER 1571-234 07-28-2011 08-01-2011 PARTSOURCE STORE # 763 35.56 CAD 35.56 CAD 3099 GENERAL EQUIPMENT PW2027 FIRST RESPONSE 5533 Automotive Parts, Accessories Stores Booster cables 118.54 CAD 118.54 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1589-201 08-09-2011 08-11-2011 ENTERPRISE (416)751-13 -5.33 CAD -5.33 CAD 4510 RENTAL OF VEHICLES AND EQUIPMENT F80004 EME HUMAN SV EVENTB 3405 Enterprise Rent-A-Car PREVIOUS BILLING DISCP. (TAX ADJUSTMENT) -5.33 CAD -5.33 CAD PARKS, FORESTRY & RECREATION 1594-251 08-12-2011 08-15-2011 LOBLAWS 155.1 22.38 CAD 22.38 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00099 HIGH PK-INDOOR GDN 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1594-252 08-12-2011 08-15-2011 CHAIR-MAN MILLS INC 396.91 CAD 396.91 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00099 HIGH PK-INDOOR GDN 7394 Equipment Rental and Leasing Services, F PARKS, FORESTRY & RECREATION 1611-175 08-25-2011 08-26-2011 ASLA MEMBER SERVICES 120.02 CAD 118.00 USD 2999 MISCELLANEOUS MATERIALS & SUPPLIES P00099 HIGH PK-INDOOR GDN 8699 Organizations, Membership - Not Elsewher 539.31 CAD 419.29 CAD 118.00 USD PUBLIC HEALTH 1600-175 08-17-2011 08-18-2011 PHARMA PLUS #125 261.30 CAD 261.30 CAD 2824 PRESCRIPTION DRUGS PH4052 SEX HLTH CLNC-S/W 5912 Drug Stores, Pharmacies Prescription Drugs PUBLIC HEALTH 1606-121 08-22-2011 08-23-2011 PHARMA PLUS #125 18.87 CAD 18.87 CAD 2823 MEDICAL SUPPLIES PH4052 SEX HLTH CLNC-S/W 5912 Drug Stores, Pharmacies Medical Supplies 280.17 CAD 280.17 CAD LONG TERM CARE HOMES 1571-235 07-29-2011 08-01-2011 THE HOME DEPOT #7106 183.63 CAD 183.63 CAD 4699 REPAIRS AND MAINTENANCE - OTHER D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse STYRNE PRISM LONG TERM CARE HOMES 1575-98 08-02-2011 08-03-2011 CANADIAN MAINTENANCE 1,120.31 CAD 1,120.31 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 7349 Cleaning and Maintenance, Janitorial Ser LONG TERM CARE HOMES 1575-99 08-02-2011 08-03-2011 CANADIAN MAINTENANCE 91.53 CAD 91.53 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 7349 Cleaning and Maintenance, Janitorial Ser LONG TERM CARE HOMES 1580-171 08-03-2011 08-04-2011 SEXAUER 518.40 CAD 518.40 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 1711 Air Conditioning, Heating, and Plumbing Maintenance Supplies for building LONG TERM CARE HOMES 1584-221 08-05-2011 08-08-2011 CANADIAN MAINTENANCE 640.71 CAD 640.71 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 7349 Cleaning and Maintenance, Janitorial Ser Maintenance Supplies for building LONG TERM CARE HOMES 1589-202 08-08-2011 08-11-2011 BUTT'S PUMPS MOTORS 264.84 CAD 264.84 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5085 Industrial Supplies Not Elsewhere Classi Maintenance Supplies for building LONG TERM CARE HOMES 1589-203 08-09-2011 08-11-2011 RONA # 55100 80.60 CAD 80.60 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores Maintenance Supplies for building LONG TERM CARE HOMES 1592-201 08-10-2011 08-12-2011 THE HOME DEPOT #7106 123.18 CAD 123.18 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse Maintenance Supplies for building LONG TERM CARE HOMES 1595-146 08-12-2011 08-16-2011 RONA # 55030 54.33 CAD 54.33 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores Maintenance Supplies for building LONG TERM CARE HOMES 1601-201 08-17-2011 08-19-2011 RONA # 55030 102.00 CAD 102.00 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores Maintenance Supplies for building LONG TERM CARE HOMES 1604-242 08-19-2011 08-22-2011 THE HOME DEPOT #7106 163.29 CAD 163.29 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5200 Home Supply Warehouse Maintenance Supplies - VAC CLAMP LONG TERM CARE HOMES 1606-122 08-19-2011 08-23-2011 RONA # 55030 15.00 CAD 15.00 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores Maintenance Supplies for building LONG TERM CARE HOMES 1608-175 08-22-2011 08-24-2011 RONA # 55030 53.26 CAD 53.26 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5251 Hardware Stores Maintenance Supplies for building LONG TERM CARE HOMES 1614-178 08-25-2011 08-29-2011 SEXAUER 202.10 CAD 202.10 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 1711 Air Conditioning, Heating, and Plumbing Maintenance Supplies for building LONG TERM CARE HOMES 1618-128 08-30-2011 08-31-2011 THE SOURCE 5142 36.14 CAD 36.14 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES D3J061 CAREFREE LDGE-MT-OA 5732 Electronic Sales Maintenance Supplies for building 3,649.32 CAD 3,649.32 CAD FIRE SERVICES 1594-253 08-13-2011 08-15-2011 THE WESTIN CALGARY F/D 245.87 CAD 245.87 CAD 4252 CONFERENCES/SEMINARS - ACCOMMODATION FR0012 ADMIN-HEADQUARTERS 7011 Lodging - Hotels, Motels, Resorts - Not CAFC CONFERENCE ACCOMMODATIONS IN CALGARY FIRE SERVICES 1604-243 08-19-2011 08-22-2011 CANADA'S WONDERLAND CO 307.00 CAD 307.00 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES FR0012 ADMIN-HEADQUARTERS 7996 Amusement Parks, Carnivals, Circuses, Fo TRANSACTION IN DISPUTE - PLEASE SEE FORM ATTACHED FIRE SERVICES 1610-152 08-24-2011 08-25-2011 ORANGE (A/PM/01) 105.10 CAD 63.38 GBP 2999 MISCELLANEOUS MATERIALS & SUPPLIES FR0012 ADMIN-HEADQUARTERS 4900 Utilities - Electric, Gas, Sanitary, Wat TRANSACTION IN DISPUTE - PLEASE SEE FORM ATTACHED FIRE SERVICES 1610-153 08-24-2011 08-25-2011 BE WISER INSURANCE SER 1,160.71 CAD 700.00 GBP 2999 MISCELLANEOUS MATERIALS & SUPPLIES FR0012 ADMIN-HEADQUARTERS 6300 Insurance Sales, Underwriting and Premiu TRANSACTION IN DISPUTE - PLEASE SEE FORM ATTACHED FIRE SERVICES 1610-154 08-24-2011 08-25-2011 BE WISER INSURANCE SER 994.89 CAD 600.00 GBP 2999 MISCELLANEOUS MATERIALS & SUPPLIES FR0012 ADMIN-HEADQUARTERS 6300 Insurance Sales, Underwriting and Premiu TRANSACTION IN DISPUTE - PLEASE SEE FORM ATTACHED FIRE SERVICES 1610-155 08-24-2011 08-25-2011 BE WISER INSURANCE SER 497.45 CAD 300.00 GBP 2999 MISCELLANEOUS MATERIALS & SUPPLIES FR0012 ADMIN-HEADQUARTERS 6300 Insurance Sales, Underwriting and Premiu TRANSACTION IN DISPUTE - PLEASE SEE FORM ATTACHED FIRE SERVICES 1610-156 08-24-2011 08-25-2011 FOOTMAN JAMES CO 1,733.50 CAD 1,045.44 GBP 2999 MISCELLANEOUS MATERIALS & SUPPLIES FR0012 ADMIN-HEADQUARTERS 6300 Insurance Sales, Underwriting and Premiu TRANSACTION IN DISPUTE - PLEASE SEE FORM ATTACHED 5,044.52 CAD 552.87 CAD 2,708.82 GBP PARKS, FORESTRY & RECREATION 1604-244 08-18-2011 08-22-2011 J.J. DOWNS INDUSTRIAL 334.69 CAD 334.69 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi connectors and tubing PARKS, FORESTRY & RECREATION 1604-245 08-21-2011 08-22-2011 WATER AND ICE NORTH AM 185.32 CAD 185.32 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5996 Swimming Pools - Sales and Supplies diaphrams PARKS, FORESTRY & RECREATION 1604-246 08-21-2011 08-22-2011 WATER AND ICE NORTH AM 54.24 CAD 54.24 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5996 Swimming Pools - Sales and Supplies face plates PARKS, FORESTRY & RECREATION 1614-179 08-28-2011 08-29-2011 WATER AND ICE NORTH AM 185.32 CAD 185.32 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5996 Swimming Pools - Sales and Supplies diaphrams 759.57 CAD 759.57 CAD PARKS, FORESTRY & RECREATION 1594-254 08-08-2011 08-15-2011 PACIFIC FASTENERS (198 31.98 CAD 31.98 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5251 Hardware Stores s/s screws PARKS, FORESTRY & RECREATION 1594-255 08-08-2011 08-15-2011 J.J. DOWNS INDUSTRIAL 495.00 CAD 495.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi plastice fittings PARKS, FORESTRY & RECREATION 1594-256 08-08-2011 08-15-2011 J.J. DOWNS INDUSTRIAL 284.08 CAD 284.08 CAD 2120 PARTS - MACHINERY & EQUIPMENT P06885 TECH TRADE SERV - 50 5085 Industrial Supplies Not Elsewhere Classi 45 cal poly drums 811.06 CAD 811.06 CAD TORONTO WATER 1596-146 08-15-2011 08-17-2011 PRO GLO PAINTS-TORONTO 22.14 CAD 22.14 CAD 2715 PAINT SUPPLIES WW1182 OPS SUPPORT 5198 Paints, Varnishes, and Supplies latex primer sealer TORONTO WATER 1596-147 08-16-2011 08-17-2011 AUTOMOTIVE TOOLS 157.18 CAD 157.18 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores dewalt tool TORONTO WATER 1600-176 08-16-2011 08-18-2011 PRO GLO PAINTS-TORONTO 88.06 CAD 88.06 CAD 2715 PAINT SUPPLIES WW1182 OPS SUPPORT 5198 Paints, Varnishes, and Supplies waterbase epoxy tint base TORONTO WATER 1600-177 08-17-2011 08-18-2011 AUTOMOTIVE TOOLS 78.65 CAD 78.65 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW1182 OPS SUPPORT 5533 Automotive Parts, Accessories Stores SKIL REPAIR HD77 SAW TORONTO WATER 1601-202 08-17-2011 08-19-2011 C C HYDRAULIC IND SUP 168.45 CAD 168.45 CAD 2160 PARTS - UNLICENSED EQUIPMENT WW1182 OPS SUPPORT 8999 Professional Services - Not Elsewhere Cl camlock,29" hose TORONTO WATER 1606-123 08-22-2011 08-23-2011 C C HYDRAULIC IND SUP 138.35 CAD 138.35 CAD 2160 PARTS - UNLICENSED EQUIPMENT WW1182 OPS SUPPORT 8999 Professional Services - Not Elsewhere Cl EX-12-12 FJ-12FJ-210 X 60' OA TORONTO WATER 1608-176 08-23-2011 08-24-2011 STAPLES STORE #26 39.32 CAD 39.32 CAD 2010 STATIONERY AND OFFICE SUPPLIES WW1182 OPS SUPPORT 5943 Office, School Supply, and Stationery St BACKPACK WINDOW FI TORONTO WATER 1611-176 08-25-2011 08-26-2011 CHAUNCEY BUILDERS SUPP 67.04 CAD 67.04 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES PW1018 WS CENTRAL WORK AREA 5211 Building Materials, Lumber Stores SLEEVE ANCHOR, KING PAPID POST CONCRETE TORONTO WATER 1615-87 08-29-2011 08-30-2011 CHAUNCEY BUILDERS SUPP 47.39 CAD 47.39 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES PW1018 WS CENTRAL WORK AREA 5211 Building Materials, Lumber Stores KING PAPID POST CONCRETE TORONTO WATER 1618-129 08-29-2011 08-31-2011 CDN TIRE STORE #00654 122.79 CAD 122.79 CAD 2710 GENERAL HARDWARE WW1182 OPS SUPPORT 5200 Home Supply Warehouse 72" TELESCPC, RENUZIT 3PK 929.37 CAD 929.37 CAD TORONTO WATER 1588-206 08-09-2011 08-10-2011 STAPLES STORE #44 119.64 CAD 119.64 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING WW2055 COMPLEX WTR SYS 5943 Office, School Supply, and Stationery St photographic and Video Supplies TORONTO WATER 1594-257 08-12-2011 08-15-2011 PRINCESS AUTO 259.89 CAD 259.89 CAD 2710 GENERAL HARDWARE WW2055 COMPLEX WTR SYS 5085 Industrial Supplies Not Elsewhere Classi General Hardware TORONTO WATER 1600-178 08-17-2011 08-18-2011 METRO #720 87.51 CAD 87.51 CAD 4820 BUSINESS MEETING EXPENSES WW2055 COMPLEX WTR SYS 5411 Grocery Stores, Supermarkets Food TORONTO WATER 1601-203 08-17-2011 08-19-2011 THE DOCK SHOPPE 1,714.85 CAD 1,714.85 CAD 2082 HEALTH & SAFETY SUPPLIES WW2055 COMPLEX WTR SYS 4468 Marinas, Marine Service/Supplies Health and Safety Equipment TORONTO WATER 1601-204 08-17-2011 08-19-2011 THE DOCK SHOPPE 1,500.00 CAD 1,500.00 CAD 2082 HEALTH & SAFETY SUPPLIES WW2055 COMPLEX WTR SYS 4468 Marinas, Marine Service/Supplies Health and Safety Equipment TORONTO WATER 1601-205 08-18-2011 08-19-2011 METRO #720 128.35 CAD 128.35 CAD 4820 BUSINESS MEETING EXPENSES WW2055 COMPLEX WTR SYS 5411 Grocery Stores, Supermarkets Food TORONTO WATER 1604-247 08-18-2011 08-22-2011 CDN TIRE STORE #00654 292.64 CAD 292.64 CAD 2099 OTHER OFFICE MATERIAL &MINOR FURNISHING WW2036 STORMWATER MGMT - CE 5200 Home Supply Warehouse Minor Furnishing

Page 52 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: 4,102.88 CAD 4,102.88 CAD AUGUST 2011 PARKS, FORESTRY & RECREATION 1571-236 07-29-2011 08-01-2011 SHOPPERS DRUG MART0823 29.70 CAD 29.70 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P10444 JIMMIE SIMPSON-PGM S 5912 Drug Stores, Pharmacies food for summer camps 29.70 CAD 29.70 CAD ECONOMIC DEVELOPMENT & CULTURE 1581-185 08-04-2011 08-05-2011 TORONTO PARKING AUTHOR 2.00 CAD 2.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 7523 Automobile Parking Lots and Garages Parking - Brickworks for meeting ECONOMIC DEVELOPMENT & CULTURE 1584-222 08-04-2011 08-08-2011 TPA/GREEN "P" QPL 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 7523 Automobile Parking Lots and Garages Parking - City Hall - meeting ECONOMIC DEVELOPMENT & CULTURE 1584-223 08-05-2011 08-08-2011 TPA/GREEN "P" QPL 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 7523 Automobile Parking Lots and Garages Parking - City Hall - meeting ECONOMIC DEVELOPMENT & CULTURE 1584-224 08-05-2011 08-08-2011 PARKING CHARGES-PARKSM 6.00 CAD 6.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 5972 Stamp and Coin Stores - Philatelic and N Parking - meeting external clients ECONOMIC DEVELOPMENT & CULTURE 1585-134 08-08-2011 08-09-2011 IMPERIAL PAKING-IN TRU 9.00 CAD 9.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 7523 Automobile Parking Lots and Garages Parking - meeting external clients ECONOMIC DEVELOPMENT & CULTURE 1588-207 08-08-2011 08-10-2011 TPA/GREEN "P" QPL 14.00 CAD 14.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 7523 Automobile Parking Lots and Garages Parking - City Hall - meeting ECONOMIC DEVELOPMENT & CULTURE 1588-208 08-09-2011 08-10-2011 INTERNATIONAL DISTRICT 35.67 CAD 35.00 USD 2020 BOOK & MAGAZINE SUBSCRIPTIONS ED0056 BUS DEV-IT/NEW MEDIA 8699 Organizations, Membership - Not Elsewher Book - Tom Casten - Turning off the Heat ECONOMIC DEVELOPMENT & CULTURE 1596-148 08-16-2011 08-17-2011 CANADA GREEN BUILDING 2,825.00 CAD 2,825.00 CAD 5499 TRANSFERS-OTHERS ED0056 BUS DEV-IT/NEW MEDIA 8699 Organizations, Membership - Not Elsewher Sponsorship of booth space at Greenbuilding show ECONOMIC DEVELOPMENT & CULTURE 1604-248 08-18-2011 08-22-2011 TPA/GREEN "P" QPL 20.00 CAD 20.00 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 7523 Automobile Parking Lots and Garages Parking - City Hall - meeting ECONOMIC DEVELOPMENT & CULTURE 1604-249 08-18-2011 08-22-2011 TPA/GREEN "P" QPL 13.50 CAD 13.50 CAD 4770 PARKING EXPENSES (INTOWN) ED0056 BUS DEV-IT/NEW MEDIA 7523 Automobile Parking Lots and Garages Parking - City Hall - meeting 2,953.17 CAD 2,917.50 CAD 35.00 USD TORONTO WATER 1611-177 08-24-2011 08-26-2011 PROFESSIONAL ENGINEER 248.60 CAD 248.60 CAD 4760 MEMBERSHIP FEES WW4703 WW CAP PROJ DELIVERY 7299 Other Services (Not Elsewhere Classified PEng Ont membership 248.60 CAD 248.60 CAD PARKS, FORESTRY & RECREATION 1571-237 07-28-2011 08-01-2011 CDN TIRE STORE #00264 73.40 CAD 73.40 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse velcro tape basket, rubber PARKS, FORESTRY & RECREATION 1584-225 08-05-2011 08-08-2011 CANADIAN MAINTENANCE 45.14 CAD 45.14 CAD 2570 JANITORIAL SUPPLIES P00268 E-NORTH2-TURF&HORT 7349 Cleaning and Maintenance, Janitorial Ser dust pan PARKS, FORESTRY & RECREATION 1596-149 08-16-2011 08-17-2011 LOWES #02494* 416.69 CAD 416.69 CAD 2710 GENERAL HARDWARE P00268 E-NORTH2-TURF&HORT 5200 Home Supply Warehouse T250 LONG HANDLE GARDEN SPADE PARKS, FORESTRY & RECREATION 1600-179 08-17-2011 08-18-2011 INTERLINE WHOLESALE HA 484.60 CAD 484.60 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P00268 E-NORTH2-TURF&HORT 5072 Hardware Equipment and Supplies 2 wheel barrows/hammer PARKS, FORESTRY & RECREATION 1618-130 08-29-2011 08-31-2011 MAR-CO CLAY PRODUCTS 287.02 CAD 287.02 CAD 3080 M & E - HAND TOOLS P00268 E-NORTH2-TURF&HORT 0780 Horticultural and Landscaping Services drag mat 1,306.85 CAD 1,306.85 CAD PARKS, FORESTRY & RECREATION 1592-202 08-11-2011 08-12-2011 THE BEACH FAIRWAY GOLF 99.00 CAD 99.00 CAD 4118 TICKETS AND ADMISSION FEES P13346 SUMMERCAMP - WARDEN 7992 Golf Courses, Public Admission fees - summer camp PARKS, FORESTRY & RECREATION 1595-147 08-15-2011 08-16-2011 NOFRILLS JOSE'S #3470 17.83 CAD 17.83 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13346 SUMMERCAMP - WARDEN 5411 Grocery Stores, Supermarkets Food for cooking program PARKS, FORESTRY & RECREATION 1595-148 08-15-2011 08-16-2011 DOLLAR GIANT #40100 38.14 CAD 38.14 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13346 SUMMERCAMP - WARDEN 5331 Variety Stores Craft supplies for camp PARKS, FORESTRY & RECREATION 1595-149 08-15-2011 08-16-2011 DOLLAR GIANT #40100 23.60 CAD 23.60 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13346 SUMMERCAMP - WARDEN 5331 Variety Stores Craft supplies for camp PARKS, FORESTRY & RECREATION 1596-150 08-15-2011 08-17-2011 PARTY PACKAGERS (WILLI 9.09 CAD 9.09 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13346 SUMMERCAMP - WARDEN 5999 Miscellaneous and Specialty Retail Store Craft supplies for camp PARKS, FORESTRY & RECREATION 1596-151 08-15-2011 08-17-2011 PARTY PACKAGERS (WILLI 24.81 CAD 24.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13346 SUMMERCAMP - WARDEN 5999 Miscellaneous and Specialty Retail Store prizes for summer camp PARKS, FORESTRY & RECREATION 1601-206 08-18-2011 08-19-2011 DOLLAR GIANT #40100 11.35 CAD 11.35 CAD 2610 KITCHEN SUPPLIES P13347 GENINT&CLB - WARDEN 5331 Variety Stores Dishes for camp use PARKS, FORESTRY & RECREATION 1604-250 08-18-2011 08-22-2011 WAL-MART #3159 158.20 CAD 158.20 CAD 2610 KITCHEN SUPPLIES P13347 GENINT&CLB - WARDEN 5411 Grocery Stores, Supermarkets Dishes for cooking programs PARKS, FORESTRY & RECREATION 1604-251 08-19-2011 08-22-2011 WAL-MART #3159 166.65 CAD 166.65 CAD 2610 KITCHEN SUPPLIES P13347 GENINT&CLB - WARDEN 5411 Grocery Stores, Supermarkets Dishes for cooking programs PARKS, FORESTRY & RECREATION 1606-124 08-19-2011 08-23-2011 CDN TIRE STORE #00030 197.73 CAD 197.73 CAD 2610 KITCHEN SUPPLIES P13347 GENINT&CLB - WARDEN 5200 Home Supply Warehouse Dishes for cooking programs PARKS, FORESTRY & RECREATION 1610-157 08-23-2011 08-25-2011 WAL-MART #3159 45.30 CAD 45.30 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13346 SUMMERCAMP - WARDEN 5411 Grocery Stores, Supermarkets cooking supplies for camp PARKS, FORESTRY & RECREATION 1610-158 08-23-2011 08-25-2011 WAL-MART #3159 25.06 CAD 25.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13346 SUMMERCAMP - WARDEN 5411 Grocery Stores, Supermarkets craft supplies for summer camp PARKS, FORESTRY & RECREATION 1610-159 08-23-2011 08-25-2011 WAL-MART #3159 21.98 CAD 21.98 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13346 SUMMERCAMP - WARDEN 5411 Grocery Stores, Supermarkets cooking supplies for camp 838.74 CAD 838.74 CAD PARKS, FORESTRY & RECREATION 1581-186 08-03-2011 08-05-2011 THE HOME DEPOT #7129 88.41 CAD 88.41 CAD 2531 LUMBER P00427 PRN-PKS CONSTRUCTN 5200 Home Supply Warehouse 2X10X16 P.T. 88.41 CAD 88.41 CAD CITY CLERK'S OFFICE 1611-178 08-24-2011 08-26-2011 THE BAY #1519 847.48 CAD 847.48 CAD 3050 M & E - KITCHEN GV0014 ARCHIVAL SERVICES 5311 Department Stores Frigidaire Freezer - Archives, 255 Spadina Rd. 847.48 CAD 847.48 CAD PARKS, FORESTRY & RECREATION 1596-152 08-15-2011 08-17-2011 CDN TIRE STORE #00459 36.01 CAD 36.01 CAD 2710 GENERAL HARDWARE P00545 S-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse bungey cord, cleaning supplies PARKS, FORESTRY & RECREATION 1596-153 08-15-2011 08-17-2011 CDN TIRE STORE #00459 -22.59 CAD -22.59 CAD 2710 GENERAL HARDWARE P00545 S-CENTRAL1-TURF&HORT 5200 Home Supply Warehouse credit - return of bungey cord 13.42 CAD 13.42 CAD PARKS, FORESTRY & RECREATION 1581-187 08-04-2011 08-05-2011 M M MEAT SHOPS #119 89.99 CAD 89.99 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P11426 MITCHELL FIELD-SOC P 5411 Grocery Stores, Supermarkets Hamburgers for Seniors BBQ PARKS, FORESTRY & RECREATION 1581-188 08-04-2011 08-05-2011 THE CRAFT HOBBY EMPO 184.80 CAD 184.80 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5970 Artist Supply Stores, Craft Shops craft supplies PARKS, FORESTRY & RECREATION 1584-226 08-04-2011 08-08-2011 THE HOME DEPOT #7078 46.84 CAD 46.84 CAD 2710 GENERAL HARDWARE P13283 SUMMRCMP-NYDST-FNART 5200 Home Supply Warehouse RED DUCT PARKS, FORESTRY & RECREATION 1584-227 08-04-2011 08-08-2011 PARTY PACKAGERS (770 L 119.42 CAD 119.42 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04662 MITCHELL FIELD-SUMR 5999 Miscellaneous and Specialty Retail Store wristbands, flag football kit PARKS, FORESTRY & RECREATION 1584-228 08-05-2011 08-08-2011 SHOPPERS DRUG MART #08 110.89 CAD 110.89 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P11426 MITCHELL FIELD-SOC P 5912 Drug Stores, Pharmacies TTC tickets PARKS, FORESTRY & RECREATION 1584-229 08-07-2011 08-08-2011 NOFRILLS FREDDIE 1354 73.24 CAD 73.24 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13283 SUMMRCMP-NYDST-FNART 5411 Grocery Stores, Supermarkets Food for summer camps PARKS, FORESTRY & RECREATION 1585-135 08-08-2011 08-09-2011 STAPLES STORE #214 15.71 CAD 15.71 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5943 Office, School Supply, and Stationery St printed colour pictures PARKS, FORESTRY & RECREATION 1588-209 08-08-2011 08-10-2011 WAL-MART # 5831 107.44 CAD 107.44 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P13283 SUMMRCMP-NYDST-FNART 5411 Grocery Stores, Supermarkets stereo for dance program PARKS, FORESTRY & RECREATION 1588-210 08-08-2011 08-10-2011 WAL-MART # 5831 21.36 CAD 21.36 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13283 SUMMRCMP-NYDST-FNART 5411 Grocery Stores, Supermarkets Food - Neighbourhood walk treat PARKS, FORESTRY & RECREATION 1588-211 08-08-2011 08-10-2011 WAL-MART # 5831 11.75 CAD 11.75 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5411 Grocery Stores, Supermarkets digital photo prints PARKS, FORESTRY & RECREATION 1588-212 08-09-2011 08-10-2011 THE CRAFT HOBBY EMPO 40.06 CAD 40.06 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5970 Artist Supply Stores, Craft Shops bristol board, bingo dabbers PARKS, FORESTRY & RECREATION 1589-204 08-09-2011 08-11-2011 THE HOME DEPOT #7078 18.80 CAD 18.80 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5200 Home Supply Warehouse 4.99 J SEEDS PARKS, FORESTRY & RECREATION 1596-154 08-15-2011 08-17-2011 REPTILIA 315.27 CAD 315.27 CAD 4102 ENTERTAINER AND BAND FEES P04662 MITCHELL FIELD-SUMR 5971 Art Dealers and Galleries Teaching/presentation - Summer Camp PARKS, FORESTRY & RECREATION 1596-155 08-16-2011 08-17-2011 JOE ROCKHEAD'S CLIMBIN 276.85 CAD 276.85 CAD 4118 TICKETS AND ADMISSION FEES P11426 MITCHELL FIELD-SOC P 7997 Clubs - Country Clubs, Membership (Athle Admission fee - Summer camp PARKS, FORESTRY & RECREATION 1600-180 08-16-2011 08-18-2011 YOUR DOLLAR STORE WITH 13.62 CAD 13.62 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5310 Discount Stores carnival treats/supplies PARKS, FORESTRY & RECREATION 1600-181 08-16-2011 08-18-2011 WAL-MART # 5831 115.49 CAD 115.49 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04662 MITCHELL FIELD-SUMR 5411 Grocery Stores, Supermarkets bocce ball sets PARKS, FORESTRY & RECREATION 1600-182 08-16-2011 08-18-2011 WAL-MART # 5831 13.33 CAD 13.33 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5411 Grocery Stores, Supermarkets photo's re: talent show PARKS, FORESTRY & RECREATION 1601-207 08-17-2011 08-19-2011 YOUR DOLLAR STORE WITH 12.43 CAD 12.43 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04662 MITCHELL FIELD-SUMR 5310 Discount Stores camp supplies PARKS, FORESTRY & RECREATION 1601-208 08-18-2011 08-19-2011 JOE ROCKHEAD'S CLIMBIN 258.05 CAD 258.05 CAD 4118 TICKETS AND ADMISSION FEES P11426 MITCHELL FIELD-SOC P 7997 Clubs - Country Clubs, Membership (Athle Admission fee - Summer camp PARKS, FORESTRY & RECREATION 1604-252 08-18-2011 08-22-2011 WAL-MART # 5831 -28.20 CAD -28.20 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04662 MITCHELL FIELD-SUMR 5411 Grocery Stores, Supermarkets Refund rec. supplies PARKS, FORESTRY & RECREATION 1606-125 08-22-2011 08-23-2011 MICHAELS #3983 27.07 CAD 27.07 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5945 Game, Toy, and Hobby Shops chalk for carnival station PARKS, FORESTRY & RECREATION 1606-126 08-22-2011 08-23-2011 METRO #712 83.25 CAD 83.25 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13283 SUMMRCMP-NYDST-FNART 5411 Grocery Stores, Supermarkets Food for summer camps PARKS, FORESTRY & RECREATION 1608-177 08-22-2011 08-24-2011 PARTY PACKAGERS (STORE 98.90 CAD 98.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04662 MITCHELL FIELD-SUMR 5999 Miscellaneous and Specialty Retail Store carnival supplies PARKS, FORESTRY & RECREATION 1608-178 08-23-2011 08-24-2011 NOFRILLS CARLO'S #3925 32.10 CAD 32.10 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04662 MITCHELL FIELD-SUMR 5411 Grocery Stores, Supermarkets freezies PARKS, FORESTRY & RECREATION 1608-179 08-23-2011 08-24-2011 METRO #712 115.67 CAD 115.67 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P13283 SUMMRCMP-NYDST-FNART 5411 Grocery Stores, Supermarkets Food for summer camps PARKS, FORESTRY & RECREATION 1610-160 08-23-2011 08-25-2011 SHOPPERS DRUG MART #08 17.04 CAD 17.04 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P13283 SUMMRCMP-NYDST-FNART 5912 Drug Stores, Pharmacies photo's for talent show PARKS, FORESTRY & RECREATION 1611-179 08-25-2011 08-26-2011 IKEA NORTH YORK 18.01 CAD 18.01 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P01666 MITCHELL FIELD-PGM S 5712 Equipment, Furniture, and Home Furnishin supplies for weight room PARKS, FORESTRY & RECREATION 1614-180 08-25-2011 08-29-2011 CDN TIRE STORE #00192 24.83 CAD 24.83 CAD 2270 PROPANE GAS P01666 MITCHELL FIELD-PGM S 5200 Home Supply Warehouse propane refill for seniors BBQ 2,234.01 CAD 2,234.01 CAD ECONOMIC DEVELOPMENT & CULTURE 1571-238 07-29-2011 08-01-2011 PAYPAL *APPOZITELLC 19.62 CAD 19.62 CAD 4414 ADVERTISING & PROMOTION ED0005 BUS DEV-CONSTR FACIL 8999 Professional Services - Not Elsewhere Cl Twitter statistics reports ECONOMIC DEVELOPMENT & CULTURE 1584-230 08-05-2011 08-08-2011 PAYPAL *APPOZITELLC 20.09 CAD 20.09 CAD 4414 ADVERTISING & PROMOTION ED0005 BUS DEV-CONSTR FACIL 8999 Professional Services - Not Elsewhere Cl Twitter statistics reports for xoTO ECONOMIC DEVELOPMENT & CULTURE 1584-231 08-06-2011 08-08-2011 FACEBOOK.COM*VAQ9322R4 83.52 CAD 83.52 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005322787261 ECONOMIC DEVELOPMENT & CULTURE 1584-232 08-07-2011 08-08-2011 FACEBOOK.COM*3DS9322R4 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005330225816 ECONOMIC DEVELOPMENT & CULTURE 1585-136 08-08-2011 08-09-2011 FACEBOOK.COM*Z7U9322R4 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005335197462 ECONOMIC DEVELOPMENT & CULTURE 1585-137 08-09-2011 08-09-2011 FACEBOOK.COM*73W9322R4 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005342258447 ECONOMIC DEVELOPMENT & CULTURE 1589-205 08-10-2011 08-11-2011 FACEBOOK.COM*AWX9322R4 100.00 CAD 100.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005353247197 ECONOMIC DEVELOPMENT & CULTURE 1589-206 08-11-2011 08-11-2011 FACEBOOK.COM*6M2A322R4 50.00 CAD 50.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005358036460 ECONOMIC DEVELOPMENT & CULTURE 1600-183 08-18-2011 08-18-2011 FACEBOOK.COM*TMEA322R4 8.34 CAD 8.34 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005404684796 ECONOMIC DEVELOPMENT & CULTURE 1601-209 08-19-2011 08-19-2011 FACEBOOK.COM*8DLA322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005415552576 ECONOMIC DEVELOPMENT & CULTURE 1604-253 08-21-2011 08-22-2011 FACEBOOK.COM*GM7B322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005440906216 ECONOMIC DEVELOPMENT & CULTURE 1604-254 08-21-2011 08-22-2011 FACEBOOK.COM*993B322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005444492975 ECONOMIC DEVELOPMENT & CULTURE 1604-255 08-22-2011 08-22-2011 FACEBOOK.COM*YCAB322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005455604252

Page 53 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: ECONOMIC DEVELOPMENT & CULTURE 1606-127 08-23-2011 08-23-2011 FACEBOOK.COM*Y7GB322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTIONAUGUST 2011 SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005466752585 ECONOMIC DEVELOPMENT & CULTURE 1610-161 08-24-2011 08-25-2011 FACEBOOK.COM*DEQB322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005479939939 ECONOMIC DEVELOPMENT & CULTURE 1610-162 08-25-2011 08-25-2011 FACEBOOK.COM*C2SB322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005488391343 ECONOMIC DEVELOPMENT & CULTURE 1611-180 08-26-2011 08-26-2011 FACEBOOK.COM*4MTB322R4 25.00 CAD 25.00 CAD 4414 ADVERTISING & PROMOTION SE0019 CENTRL-NUIT BLANCHE 7311 Advertising Services Advertising - Nuit Blanche 2011 - T#9005493128530 781.57 CAD 781.57 CAD ECONOMIC DEVELOPMENT & CULTURE 1584-233 08-05-2011 08-08-2011 WESTJET 681.49 CAD 681.49 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 4511 Air Carriers, Airlines - Not Elsewhere C Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1584-234 08-05-2011 08-08-2011 AIR CAN 0142198179807 703.89 CAD 703.89 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3009 Air Canada Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1584-235 08-05-2011 08-08-2011 AIR CAN0142198182272 905.87 CAD 547.23 GBP 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3009 Air Canada Flight - artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1585-138 08-05-2011 08-09-2011 UNITED 0162129757850 328.46 CAD 328.46 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1585-139 08-05-2011 08-09-2011 UNITED 0162129757851 328.46 CAD 328.46 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Flight - Artist - Nuit Blanche 2011 ECONOMIC DEVELOPMENT & CULTURE 1585-140 08-05-2011 08-09-2011 UNITED 0162129757852 328.46 CAD 328.46 CAD 4995 OTHER EXPENSES SE0019 CENTRL-NUIT BLANCHE 3000 United Airlines Flight - Artist - Nuit Blanche 2011 3,276.63 CAD 2,370.76 CAD 547.23 GBP TORONTO WATER 1571-239 07-28-2011 08-01-2011 MR METAL(ETOBICOKE) IN 34.18 CAD 34.18 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5051 Metal Service Centers and Offices al angle, bsp hr pipe TORONTO WATER 1571-240 07-29-2011 08-01-2011 HONIG INDUSTRIAL EQUIP 248.60 CAD 248.60 CAD 3080 M & E - HAND TOOLS WW1179 HTP LIQUIDS SECONDRY 5969 Direct Marketing - Other Direct Marketer drill TORONTO WATER 1571-241 07-29-2011 08-01-2011 HONIG INDUSTRIAL EQUIP 167.52 CAD 167.52 CAD 3080 M & E - HAND TOOLS WW1178 HTP LIQUIDS PRIMARY 5969 Direct Marketing - Other Direct Marketer r&n spiral point small shank TORONTO WATER 1584-236 08-04-2011 08-08-2011 PACIFIC FASTENERS (198 99.21 CAD 99.21 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5251 Hardware Stores Consumable Materials TORONTO WATER 1584-237 08-04-2011 08-08-2011 CDN TIRE STORE #00070 24.26 CAD 24.26 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse Tools TORONTO WATER 1588-213 08-09-2011 08-10-2011 LINDE CANADA - ETOBICO 484.32 CAD 484.32 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW1179 HTP LIQUIDS SECONDRY 5072 Hardware Equipment and Supplies Repair of welding Machine TORONTO WATER 1589-207 08-09-2011 08-11-2011 MR METAL(ETOBICOKE) IN 82.00 CAD 82.00 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5051 Metal Service Centers and Offices Metal Material TORONTO WATER 1592-203 08-10-2011 08-12-2011 THE HOME DEPOT #7011 152.92 CAD 152.92 CAD 2575 ELECTRICAL SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse GB-TOGGLE SW TORONTO WATER 1594-258 08-12-2011 08-15-2011 J.J. DOWNS INDUSTRIAL 78.16 CAD 78.16 CAD 2535 PLUMBING SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi PVC Materials TORONTO WATER 1595-150 08-12-2011 08-16-2011 CDN TIRE STORE #00070 49.66 CAD 49.66 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse hardware TORONTO WATER 1608-180 08-23-2011 08-24-2011 KOTYCK BROS LIMITED 308.16 CAD 308.16 CAD 2535 PLUMBING SUPPLIES WW1179 HTP LIQUIDS SECONDRY 1520 General Contractors - Residential and Co Plumbing Piping TORONTO WATER 1610-163 08-23-2011 08-25-2011 CDN TIRE STORE #00070 5.30 CAD 5.30 CAD 2401 LUBRICANTS WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse Auto Fluid TORONTO WATER 1614-181 08-25-2011 08-29-2011 CDN TIRE STORE #00070 61.00 CAD 61.00 CAD 2710 GENERAL HARDWARE WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse Tools TORONTO WATER 1615-88 08-26-2011 08-30-2011 BRAFASCO / ETOBICOKE 438.21 CAD 438.21 CAD 2120 PARTS - MACHINERY & EQUIPMENT WW1179 HTP LIQUIDS SECONDRY 5085 Industrial Supplies Not Elsewhere Classi Consumable Materials TORONTO WATER 1615-89 08-26-2011 08-30-2011 CDN TIRE STORE #00070 38.41 CAD 38.41 CAD 2999 MISCELLANEOUS MATERIALS & SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5200 Home Supply Warehouse TORONTO WATER 1618-131 08-29-2011 08-31-2011 LIQUIDMIX AGITATORS IN 593.25 CAD 593.25 CAD 4403 CONTRACTED SERVICES - MACHINERY AND EQUI WW1179 HTP LIQUIDS SECONDRY 5072 Hardware Equipment and Supplies welding work repairs TORONTO WATER 1618-132 08-30-2011 08-31-2011 PAUL WOLF ELECTRIC L 616.98 CAD 616.98 CAD 2575 ELECTRICAL SUPPLIES WW1179 HTP LIQUIDS SECONDRY 5065 Electrical Parts and Equipment wire cable 3,482.14 CAD 3,482.14 CAD TORONTO WATER 1608-181 08-23-2011 08-24-2011 STAPLES STORE #46 67.09 CAD 67.09 CAD 2010 STATIONERY AND OFFICE SUPPLIES PW1012 ISLAND ADMINISTRATIO 5943 Office, School Supply, and Stationery St OFFICE SUPPLIES TORONTO WATER 1610-164 08-23-2011 08-25-2011 MOE - HWIN WEB 14.95 CAD 14.95 CAD 2120 PARTS - MACHINERY & EQUIPMENT PW1000 HARRIS PLANT ADM SUP 9399 Government Services - Not Elsewhere Clas FEES FOR WASTE DISPOSAL 82.04 CAD 82.04 CAD TORONTO WATER 1606-128 08-22-2011 08-23-2011 TORONTO PARKING AUTHOR 10.50 CAD 10.50 CAD 4770 PARKING EXPENSES (INTOWN) WW4703 WW CAP PROJ DELIVERY 7523 Automobile Parking Lots and Garages PARKING AT METRO HALL. TORONTO WATER 1614-182 08-26-2011 08-29-2011 TORONTO PARKING AUTHOR 0.25 CAD 0.25 CAD 4770 PARKING EXPENSES (INTOWN) WW4703 WW CAP PROJ DELIVERY 7523 Automobile Parking Lots and Garages PARKING AT METRO HALL. TORONTO WATER 1614-183 08-26-2011 08-29-2011 TORONTO PARKING AUTHOR 7.00 CAD 7.00 CAD 4770 PARKING EXPENSES (INTOWN) WW4703 WW CAP PROJ DELIVERY 7523 Automobile Parking Lots and Garages PARKING AT METRO HALL. 17.75 CAD 17.75 CAD PARKS, FORESTRY & RECREATION 1611-181 08-24-2011 08-26-2011 THE HOME DEPOT #7011 181.11 CAD 181.11 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5200 Home Supply Warehouse CUFF PARKS, FORESTRY & RECREATION 1614-184 08-25-2011 08-29-2011 THE HOME DEPOT #7011 283.78 CAD 283.78 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5200 Home Supply Warehouse SIM ANGLE 3" PARKS, FORESTRY & RECREATION 1614-185 08-25-2011 08-29-2011 THE HOME DEPOT #7011 19.59 CAD 19.59 CAD 2710 GENERAL HARDWARE P01198 WEST-SOUTH AIRS-OPS 5200 Home Supply Warehouse 9 1.5"SCREW PARKS, FORESTRY & RECREATION 1618-133 08-30-2011 08-31-2011 HANFORD LUMBER LIMITED 340.66 CAD 340.66 CAD 2531 LUMBER P01198 WEST-SOUTH AIRS-OPS 5211 Building Materials, Lumber Stores lumber 825.14 CAD 825.14 CAD PARKS, FORESTRY & RECREATION 1604-256 08-19-2011 08-22-2011 THE HOME DEPOT #7011 70.69 CAD 70.69 CAD 2715 PAINT SUPPLIES P07743 CENTENNIAL PARK (W)- 5200 Home Supply Warehouse CIL I/L 3.78 70.69 CAD 70.69 CAD TORONTO WATER 1589-208 08-09-2011 08-11-2011 BRODI SPECIALTY PRODUC 318.47 CAD 318.47 CAD 2570 JANITORIAL SUPPLIES PW1017 WS EAST WORK AREA 5085 Industrial Supplies Not Elsewhere Classi JANITORIAL SUPPLIES 318.47 CAD 318.47 CAD PARKS, FORESTRY & RECREATION 1608-182 08-23-2011 08-24-2011 ROYAL HM HWRE #1274-8 57.80 CAD 57.80 CAD 2710 GENERAL HARDWARE P10959 LAMPORT STADIUM-PGM 5251 Hardware Stores repair supplies - epoxy, glue, hooks PARKS, FORESTRY & RECREATION 1611-182 08-25-2011 08-26-2011 LOWES #02640* 571.79 CAD 571.79 CAD 3080 M & E - HAND TOOLS P10959 LAMPORT STADIUM-PGM 5200 Home Supply Warehouse 300ML ALEX PLUS WHITE PARKS, FORESTRY & RECREATION 1614-186 08-25-2011 08-29-2011 THE HOME DEPOT #7129 104.59 CAD 104.59 CAD 3080 M & E - HAND TOOLS P10959 LAMPORT STADIUM-PGM 5200 Home Supply Warehouse TOP'N BOND 2 PARKS, FORESTRY & RECREATION 1614-187 08-25-2011 08-29-2011 PAUL WOLF ELECTRIC L 35.17 CAD 35.17 CAD 2575 ELECTRICAL SUPPLIES P10959 LAMPORT STADIUM-PGM 5065 Electrical Parts and Equipment outdoor lights PARKS, FORESTRY & RECREATION 1614-188 08-26-2011 08-29-2011 IKEA ETOBICOKE 50.85 CAD 50.85 CAD 2110 PARTS - FURNITURE & FIXTURES P10959 LAMPORT STADIUM-PGM 5712 Equipment, Furniture, and Home Furnishin table legs for boardroom table 820.20 CAD 820.20 CAD PARKS, FORESTRY & RECREATION 1604-257 08-19-2011 08-22-2011 CAXPORT INC 108.48 CAD 108.48 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07405 N TORONTO-FIT 5941 Sporting Goods Stores yoga blocks PARKS, FORESTRY & RECREATION 1611-183 08-24-2011 08-26-2011 MUSCLE UP CANADA 722.43 CAD 722.43 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P13043 FITN&WLLNS-MTCHELFLD 7999 Recreation Services (Not Elsewhere Class exercise equipment: balance balls,weight balls,etc 830.91 CAD 830.91 CAD PARKS, FORESTRY & RECREATION 1571-242 07-29-2011 08-01-2011 SHOPPERS DRUG MART 44.37 CAD 44.37 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10309 EDITHVALE CC-PGM SUP 5912 Drug Stores, Pharmacies PARKS, FORESTRY & RECREATION 1575-100 08-02-2011 08-03-2011 NOFRILLS JOHNS 713 37.81 CAD 37.81 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P10309 EDITHVALE CC-PGM SUP 5411 Grocery Stores, Supermarkets PARKS, FORESTRY & RECREATION 1580-172 07-30-2011 08-04-2011 THE GRAVENHURST BOOK S 22.59 CAD 22.59 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5942 Book Stores puppet, books PARKS, FORESTRY & RECREATION 1581-189 08-03-2011 08-05-2011 REPTILIA 223.74 CAD 223.74 CAD 4102 ENTERTAINER AND BAND FEES P04539 EDITHVALE CC-SPCLTY 5971 Art Dealers and Galleries camp show for campers PARKS, FORESTRY & RECREATION 1584-238 08-05-2011 08-08-2011 TOYS R US #3505 92.90 CAD 92.90 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5945 Game, Toy, and Hobby Shops trike,hockey sticks PARKS, FORESTRY & RECREATION 1584-239 08-05-2011 08-08-2011 SHOPPERS DRUG MART 20.64 CAD 20.64 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5912 Drug Stores, Pharmacies camp supplies PARKS, FORESTRY & RECREATION 1585-141 08-05-2011 08-09-2011 CDN TIRE STORE #00126 107.25 CAD 107.25 CAD 2560 AGRICULTURE & BOTANICAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5200 Home Supply Warehouse soil,seeds PARKS, FORESTRY & RECREATION 1588-214 08-07-2011 08-10-2011 SHOP AGO 40.46 CAD 40.46 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5947 Card, Gift, Novelty, and Souvenir Shops washable tattoos, childrens books PARKS, FORESTRY & RECREATION 1594-259 08-12-2011 08-15-2011 LOBLAWS RCSS #1018 44.39 CAD 44.39 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1594-260 08-12-2011 08-15-2011 METRO #079 51.15 CAD 51.15 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04539 EDITHVALE CC-SPCLTY 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1600-184 08-16-2011 08-18-2011 SHOPPERS DRUG MART 42.62 CAD 42.62 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04539 EDITHVALE CC-SPCLTY 5912 Drug Stores, Pharmacies food for summer camp PARKS, FORESTRY & RECREATION 1600-185 08-16-2011 08-18-2011 WAL-MART # 5831 127.72 CAD 127.72 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5411 Grocery Stores, Supermarkets craft supplies for summer camp PARKS, FORESTRY & RECREATION 1601-210 08-17-2011 08-19-2011 SHOPPERS DRUG MART 9.45 CAD 9.45 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5912 Drug Stores, Pharmacies camp supplies PARKS, FORESTRY & RECREATION 1601-211 08-17-2011 08-19-2011 WAL-MART #1101 157.78 CAD 157.78 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5411 Grocery Stores, Supermarkets camp supplies; craft games PARKS, FORESTRY & RECREATION 1601-212 08-17-2011 08-19-2011 SABON 8.71 CAD 8.71 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04539 EDITHVALE CC-SPCLTY 5651 Family Clothing Stores soap flakes for canmp activity PARKS, FORESTRY & RECREATION 1601-213 08-18-2011 08-19-2011 RCSS 1077 3.93 CAD 3.93 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04539 EDITHVALE CC-SPCLTY 5411 Grocery Stores, Supermarkets food for summer camp PARKS, FORESTRY & RECREATION 1611-184 08-24-2011 08-26-2011 EUROPEAN FRUIT MEAT 16.38 CAD 16.38 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04539 EDITHVALE CC-SPCLTY 5411 Grocery Stores, Supermarkets camp supplies-fruit,bread PARKS, FORESTRY & RECREATION 1614-189 08-25-2011 08-29-2011 WAL-MART # 5831 15.59 CAD 15.59 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P04539 EDITHVALE CC-SPCLTY 5411 Grocery Stores, Supermarkets development of photos 1,067.48 CAD 1,067.48 CAD EMERGENCY MEDICAL SERVICES 1601-214 08-16-2011 08-19-2011 MTCC 12.00 CAD 12.00 CAD 4770 PARKING EXPENSES (INTOWN) B29000 COM SAFEGRD LDSP SV 7523 Automobile Parking Lots and Garages PARKING - CBC RADIO INTERVIEW 12.00 CAD 12.00 CAD PARKS, FORESTRY & RECREATION 1571-243 07-29-2011 08-01-2011 HENRY'S DOWNTOWN TORON 226.46 CAD 226.46 CAD 3032 M & E - PHOTOGRAPHIC P12666 STRATEGIC ISSUES 5946 Camera and Photographic Supply Stores canon ps camera PARKS, FORESTRY & RECREATION 1606-129 08-19-2011 08-23-2011 RONA # 55090 155.88 CAD 155.88 CAD 2790 PRESENTATION/PROMOTIONAL ITEMS P12267 PARTNERSHIP SUPP 5251 Hardware Stores Supplies for Martin Grove event PARKS, FORESTRY & RECREATION 1608-183 08-23-2011 08-24-2011 BEST BUY #977 406.75 CAD 406.75 CAD 3020 M & E - COMMUNICATIONS P12666 STRATEGIC ISSUES 5732 Electronic Sales 2-way radios for Partnership Develop. events 789.09 CAD 789.09 CAD PARKS, FORESTRY & RECREATION 1571-244 07-29-2011 08-01-2011 METAL SUPERMARKETS (NO 497.20 CAD 497.20 CAD 2530 BLDG REPAIRS & RENOVATION SUPPLIES P12081 S-GEN-SPECIALIZED MA 5051 Metal Service Centers and Offices perferated sheet 497.20 CAD 497.20 CAD ECONOMIC DEVELOPMENT & CULTURE 1584-240 08-05-2011 08-08-2011 INTERNIC.CA 99.67 CAD 99.67 CAD 4414 ADVERTISING & PROMOTION SE0001 CENTRL-WINTER FEST-S 7372 Computer Programming, Integrated Systems Domain name renewal 99.67 CAD 99.67 CAD PARKS, FORESTRY & RECREATION 1580-173 08-02-2011 08-04-2011 WAL-MART # 3031 260.77 CAD 260.77 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P05011 ETOBICOKE CIVIC CTR- 5310 Discount Stores camp supplies

Page 54 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: PARKS, FORESTRY & RECREATION 1581-190 08-03-2011 08-05-2011 TM- BLUE JAYS BASEBALL 526.00 CAD 526.00 CAD 4118 TICKETS AND ADMISSIONAUGUST FEES 2011 P05011 ETOBICOKE CIVIC CTR- 7922 Theatrical Producers (except Motion Pict adapted camp trips PARKS, FORESTRY & RECREATION 1584-241 08-05-2011 08-08-2011 NOFRILLS CHRIS 273 8.97 CAD 8.97 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets food supplies for camp PARKS, FORESTRY & RECREATION 1588-215 08-09-2011 08-10-2011 NOFRILLS CHRIS 273 8.02 CAD 8.02 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets food supplies for camp PARKS, FORESTRY & RECREATION 1588-216 08-09-2011 08-10-2011 STAPLES STORE #11 24.51 CAD 24.51 CAD 2010 STATIONERY AND OFFICE SUPPLIES P05011 ETOBICOKE CIVIC CTR- 5943 Office, School Supply, and Stationery St meeting supplies PARKS, FORESTRY & RECREATION 1589-209 08-09-2011 08-11-2011 TM- BLUE JAYS BASEBALL 18.00 CAD 18.00 CAD 4118 TICKETS AND ADMISSION FEES P05011 ETOBICOKE CIVIC CTR- 7922 Theatrical Producers (except Motion Pict camp trip PARKS, FORESTRY & RECREATION 1589-210 08-09-2011 08-11-2011 WAL-MART # 3031 54.68 CAD 54.68 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P05011 ETOBICOKE CIVIC CTR- 5310 Discount Stores camp supplies PARKS, FORESTRY & RECREATION 1589-211 08-09-2011 08-11-2011 WAL-MART # 3031 18.80 CAD 18.80 CAD 4118 TICKETS AND ADMISSION FEES P05011 ETOBICOKE CIVIC CTR- 5310 Discount Stores camp supplies PARKS, FORESTRY & RECREATION 1589-212 08-10-2011 08-11-2011 BOWLERAMA WEST 16.95 CAD 16.95 CAD 4118 TICKETS AND ADMISSION FEES P05011 ETOBICOKE CIVIC CTR- 7933 Bowling Alleys camp trip PARKS, FORESTRY & RECREATION 1596-156 08-16-2011 08-17-2011 IKEA ETOBICOKE 88.60 CAD 88.60 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P05011 ETOBICOKE CIVIC CTR- 5712 Equipment, Furniture, and Home Furnishin camp supplies PARKS, FORESTRY & RECREATION 1600-186 08-17-2011 08-18-2011 NOFRILLS CHRIS 273 31.69 CAD 31.69 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets food supplies for camp PARKS, FORESTRY & RECREATION 1600-187 08-17-2011 08-18-2011 EUROPEAN QUALITY MEATS 98.94 CAD 98.94 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5422 Freezer, Locker Meat Provisioners supplies for camp bbq PARKS, FORESTRY & RECREATION 1610-165 08-23-2011 08-25-2011 WAL-MART # 3031 118.32 CAD 118.32 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P05011 ETOBICOKE CIVIC CTR- 5310 Discount Stores camp storage supplies PARKS, FORESTRY & RECREATION 1610-166 08-24-2011 08-25-2011 LOBLAWS #1066 28.25 CAD 28.25 CAD 2080 PHOTOGRAPHIC AND VIDEO SUPPLIES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets camp photo printing PARKS, FORESTRY & RECREATION 1610-167 08-24-2011 08-25-2011 LOBLAWS #1066 6.41 CAD 6.41 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets supplies for camp bbq PARKS, FORESTRY & RECREATION 1610-168 08-24-2011 08-25-2011 NOFRILLS CHRIS 273 41.22 CAD 41.22 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets supplies for camp bbq PARKS, FORESTRY & RECREATION 1610-169 08-24-2011 08-25-2011 FAMOUS PEOPLE PLAYERS 596.64 CAD 596.64 CAD 4118 TICKETS AND ADMISSION FEES P05011 ETOBICOKE CIVIC CTR- 7922 Theatrical Producers (except Motion Pict admission - camp field trips PARKS, FORESTRY & RECREATION 1611-185 08-24-2011 08-26-2011 ZELLERS #437 101.72 CAD 101.72 CAD 3040 M & E - RECREATIONAL & EDUCATIONAL P05011 ETOBICOKE CIVIC CTR- 5310 Discount Stores camp storage supplies PARKS, FORESTRY & RECREATION 1611-186 08-25-2011 08-26-2011 NOFRILLS CHRIS 273 13.47 CAD 13.47 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P05011 ETOBICOKE CIVIC CTR- 5411 Grocery Stores, Supermarkets supplies for camp bbq 2,061.96 CAD 2,061.96 CAD PARKS, FORESTRY & RECREATION 1611-187 08-26-2011 08-26-2011 ULINE 316.03 CAD 316.03 CAD 2710 GENERAL HARDWARE P00039 E-FIELD SERV. 2-PRGM 5964 Direct Marketing - Catalog Merchants FREIGHT 316.03 CAD 316.03 CAD PARKS, FORESTRY & RECREATION 1592-204 08-10-2011 08-12-2011 CDN TIRE STORE #00126 225.89 CAD 225.89 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07325 EDITHVALE CC-PGM SUP 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1596-158 08-15-2011 08-17-2011 CDN TIRE STORE #00237 10.10 CAD 10.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07325 EDITHVALE CC-PGM SUP 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1600-188 08-16-2011 08-18-2011 CDN TIRE STORE #00126 63.98 CAD 63.98 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07325 EDITHVALE CC-PGM SUP 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1601-215 08-17-2011 08-19-2011 CDN TIRE STORE #00140 10.10 CAD 10.10 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07325 EDITHVALE CC-PGM SUP 5200 Home Supply Warehouse PARKS, FORESTRY & RECREATION 1618-134 08-29-2011 08-31-2011 CDN TIRE STORE #00126 37.27 CAD 37.27 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07325 EDITHVALE CC-PGM SUP 5200 Home Supply Warehouse 347.34 CAD 347.34 CAD PARKS, FORESTRY & RECREATION 1580-174 08-03-2011 08-04-2011 NOFRILLS SHERIFFS 270 17.17 CAD 17.17 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P12050 SMITHFIELD-COMM CTR- 5411 Grocery Stores, Supermarkets camp supplies PARKS, FORESTRY & RECREATION 1581-191 08-04-2011 08-05-2011 XEROX CANADA LTD 501.72 CAD 501.72 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12050 SMITHFIELD-COMM CTR- 7399 Business Services - Not Elsewhere Classi office supplies PARKS, FORESTRY & RECREATION 1584-242 08-04-2011 08-08-2011 WILD WATER KINGDOM 1,602.00 CAD 1,602.00 CAD 4118 TICKETS AND ADMISSION FEES P12050 SMITHFIELD-COMM CTR- 7996 Amusement Parks, Carnivals, Circuses, Fo camp trip PARKS, FORESTRY & RECREATION 1589-213 08-09-2011 08-11-2011 TM- BLUE JAYS BASEBALL 848.00 CAD 848.00 CAD 4118 TICKETS AND ADMISSION FEES P12050 SMITHFIELD-COMM CTR- 7922 Theatrical Producers (except Motion Pict camp trip PARKS, FORESTRY & RECREATION 1592-205 08-10-2011 08-12-2011 CDN TIRE STORE #00294 36.83 CAD 36.83 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12050 SMITHFIELD-COMM CTR- 5200 Home Supply Warehouse office supplies PARKS, FORESTRY & RECREATION 1592-206 08-11-2011 08-12-2011 KIDDIE JUNCTION 490.42 CAD 490.42 CAD 4118 TICKETS AND ADMISSION FEES P12050 SMITHFIELD-COMM CTR- 7999 Recreation Services (Not Elsewhere Class camp trip PARKS, FORESTRY & RECREATION 1594-261 08-11-2011 08-15-2011 TM- BLUE JAYS BASEBALL 22.00 CAD 22.00 CAD 4118 TICKETS AND ADMISSION FEES P12050 SMITHFIELD-COMM CTR- 7922 Theatrical Producers (except Motion Pict camp trip PARKS, FORESTRY & RECREATION 1610-170 08-24-2011 08-25-2011 STAPLES STORE #12 88.41 CAD 88.41 CAD 2010 STATIONERY AND OFFICE SUPPLIES P12050 SMITHFIELD-COMM CTR- 5943 Office, School Supply, and Stationery St office supplies 3,606.55 CAD 3,606.55 CAD PARKS, FORESTRY & RECREATION 1571-245 07-29-2011 08-01-2011 THE BEACH FAIRWAY GOLF 104.56 CAD 104.56 CAD 4118 TICKETS AND ADMISSION FEES P04101 OAKRIDGE CRC-SUMR CA 7992 Golf Courses, Public Admission fees - camp trip PARKS, FORESTRY & RECREATION 1580-175 08-03-2011 08-04-2011 FRESHCO #9750 QPS 14.19 CAD 14.19 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04101 OAKRIDGE CRC-SUMR CA 5411 Grocery Stores, Supermarkets cake mix for camp activity PARKS, FORESTRY & RECREATION 1581-192 08-03-2011 08-05-2011 CDN TIRE STORE #00273 24.85 CAD 24.85 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07897 OAKRIDGE CRC-SOC PGM 5200 Home Supply Warehouse chicken wire for craft activity PARKS, FORESTRY & RECREATION 1584-243 08-05-2011 08-08-2011 NOFRILLS ROCCA'S #3931 27.61 CAD 27.61 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04101 OAKRIDGE CRC-SUMR CA 5411 Grocery Stores, Supermarkets ice cream for camp PARKS, FORESTRY & RECREATION 1584-244 08-05-2011 08-08-2011 NOFRILLS ROCCA'S #3931 6.97 CAD 6.97 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07897 OAKRIDGE CRC-SOC PGM 5411 Grocery Stores, Supermarkets Craft supplies for camp PARKS, FORESTRY & RECREATION 1588-217 08-08-2011 08-10-2011 PAYPAL *AFRATECH 250.00 CAD 250.00 CAD 2020 BOOK & MAGAZINE SUBSCRIPTIONS P13394 TOR NEWCOMER INITIAV 8999 Professional Services - Not Elsewhere Cl Newcomer Community directory PARKS, FORESTRY & RECREATION 1592-207 08-10-2011 08-12-2011 ZELLERS #453 15.79 CAD 15.79 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04101 OAKRIDGE CRC-SUMR CA 5310 Discount Stores Craft supplies for camp PARKS, FORESTRY & RECREATION 1592-208 08-11-2011 08-12-2011 FOOD BASICS #875 49.72 CAD 49.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04101 OAKRIDGE CRC-SUMR CA 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1594-262 08-11-2011 08-15-2011 ABSOLUTE DOLLAR 44.35 CAD 44.35 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P04101 OAKRIDGE CRC-SUMR CA 5310 Discount Stores Craft supplies for camp PARKS, FORESTRY & RECREATION 1595-151 08-15-2011 08-16-2011 METRO #37 18.72 CAD 18.72 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04101 OAKRIDGE CRC-SUMR CA 5411 Grocery Stores, Supermarkets Food for summer camp PARKS, FORESTRY & RECREATION 1600-189 08-17-2011 08-18-2011 FRESHCO #9750 QPS 40.61 CAD 40.61 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04101 OAKRIDGE CRC-SUMR CA 5411 Grocery Stores, Supermarkets snacks for summer camp PARKS, FORESTRY & RECREATION 1600-190 08-17-2011 08-18-2011 FRESHCO #9750 QPS 8.74 CAD 8.74 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07897 OAKRIDGE CRC-SOC PGM 5411 Grocery Stores, Supermarkets snacks for preschool program PARKS, FORESTRY & RECREATION 1601-216 08-17-2011 08-19-2011 ZELLERS #453 9.70 CAD 9.70 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07897 OAKRIDGE CRC-SOC PGM 5310 Discount Stores cups & clippers for preschool program PARKS, FORESTRY & RECREATION 1601-217 08-18-2011 08-19-2011 SCARBORO MUSIC 85.77 CAD 85.77 CAD 2575 ELECTRICAL SUPPLIES P06671 OAKRIDGE-PGM SUPP 5733 Music Stores - Musical Instruments, Pian microphone cords PARKS, FORESTRY & RECREATION 1604-258 08-19-2011 08-22-2011 FUNNELZ INDOOR PARTY 115.26 CAD 115.26 CAD 4118 TICKETS AND ADMISSION FEES P04101 OAKRIDGE CRC-SUMR CA 7996 Amusement Parks, Carnivals, Circuses, Fo Admission fees - summer camp PARKS, FORESTRY & RECREATION 1604-259 08-19-2011 08-22-2011 FRESHCO #9750 QPS 42.34 CAD 42.34 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P04101 OAKRIDGE CRC-SUMR CA 5411 Grocery Stores, Supermarkets pizza supplies for summer camp PARKS, FORESTRY & RECREATION 1604-260 08-19-2011 08-22-2011 FRESHCO #9750 QPS 5.04 CAD 5.04 CAD 2750 FOOD & NON-ALCOHOLIC BEVERAGES P07897 OAKRIDGE CRC-SOC PGM 5411 Grocery Stores, Supermarkets cake mix for preschool program PARKS, FORESTRY & RECREATION 1606-130 08-19-2011 08-23-2011 CDN TIRE STORE #00273 8.44 CAD 8.44 CAD 2600 RECREATIONAL & EDUCATIONAL SUPPLIES P07897 OAKRIDGE CRC-SOC PGM 5200 Home Supply Warehouse patches for jumping castle 872.66 CAD 872.66 CAD SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1605-1 08-18-2011 08-22-2011 ESSO 100.00 CAD 100.00 CAD 2260 GASOLINE F01123 SEATON HSE-PROPRTY S 5542 Fuel Dispenser, Automated Hostel Van Fuel- linens/bedding and donations SHELTER & SUPPORTIVE HOUSING ADMINISTRATION 1619-1 08-29-2011 08-31-2011 ESSO 144.00 CAD 144.00 CAD 2260 GASOLINE F01123 SEATON HSE-PROPRTY S 5541 Service Stations (with or without Ancill Hostel 244.00 CAD 244.00 CAD FIRE SERVICES 1590-1 08-09-2011 08-10-2011 ESSO 62.40 CAD 62.40 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20344 FIRE SERVICES 1602-1 08-16-2011 08-18-2011 PETROCAN 69.82 CAD 69.82 CAD 4437 WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20344 132.22 CAD 132.22 CAD FIRE SERVICES 1572-1 07-29-2011 08-01-2011 HUSKY TRAVEL CTR 0700 49.51 CAD 49.51 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20308 FIRE SERVICES 1576-1 07-30-2011 08-03-2011 SHELL 11.29 CAD 11.29 CAD 4437 WASHES-LICENSED MOBILE EQUIP. FR0025 MECH MAINT-VEH MAINT 5541 Service Stations (with or without Ancill CAR WASH FOR VEH 20308 FIRE SERVICES 1617-1 08-28-2011 08-30-2011 HUSKY TRAVEL CTR 0700 32.93 CAD 32.93 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20308 93.73 CAD 93.73 CAD FIRE SERVICES 1572-2 07-28-2011 08-01-2011 ESSO 487.00 CAD 487.00 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30026 FIRE SERVICES 1576-2 07-29-2011 08-03-2011 ESSO 487.00 CAD 487.00 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30026 FIRE SERVICES 1576-3 07-30-2011 08-03-2011 ESSO 372.32 CAD 372.32 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30026 1,346.32 CAD 1,346.32 CAD FIRE SERVICES 1576-4 07-29-2011 08-03-2011 SHELL 58.20 CAD 58.20 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated CAR WASH FOR VEH 20313 FIRE SERVICES 1591-1 08-08-2011 08-11-2011 SHELL 62.01 CAD 62.01 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20313 FIRE SERVICES 1598-1 08-12-2011 08-16-2011 SHELL 68.30 CAD 68.30 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20313 FIRE SERVICES 1607-1 08-19-2011 08-23-2011 SHELL 60.87 CAD 60.87 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20313 249.38 CAD 249.38 CAD FIRE SERVICES 1576-5 07-29-2011 08-03-2011 SHELL 61.76 CAD 61.76 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20342 FIRE SERVICES 1586-1 08-04-2011 08-08-2011 SHELL 55.85 CAD 55.85 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20342 FIRE SERVICES 1591-2 08-09-2011 08-11-2011 PETROCAN 63.41 CAD 63.41 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20342 FIRE SERVICES 1599-1 08-15-2011 08-17-2011 PETROCAN 62.76 CAD 62.76 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20342 FIRE SERVICES 1607-2 08-21-2011 08-23-2011 PETROCAN 65.29 CAD 65.29 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20342 309.07 CAD 309.07 CAD FIRE SERVICES 1572-3 07-30-2011 08-01-2011 PETROCAN 85.00 CAD 85.00 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30027 FIRE SERVICES 1576-6 08-02-2011 08-03-2011 HUSKY HEARST TRAVEL CE 614.35 CAD 614.35 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30027 FIRE SERVICES 1576-7 08-02-2011 08-03-2011 HUSKY HEARST TRAVEL CE 737.01 CAD 737.01 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30027 FIRE SERVICES 1576-8 08-02-2011 08-03-2011 HUSKY HEARST TRAVEL CE 577.42 CAD 577.42 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30027 FIRE SERVICES 1576-9 08-02-2011 08-03-2011 HUSKY HEARST TRAVEL CE 49.65 CAD 49.65 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30027 FIRE SERVICES 1576-10 08-02-2011 08-03-2011 NEW LISKEARD TRAVEL CE 63.97 CAD 63.97 CAD 2260 GASOLINE FR0026 HUSAR-PROVINCE 5541 Service Stations (with or without Ancill FUEL FOR VEH 30027

Page 55 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: 2,127.40 CAD 2,127.40 CAD AUGUST 2011 EMERGENCY MEDICAL SERVICES 1617-2 08-27-2011 08-30-2011 SHELL 100.00 CAD 100.00 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 09-213 100.00 CAD 100.00 CAD TRANSPORTATION SERVICES 1576-11 08-02-2011 08-03-2011 OLCO QUEENSWAY 26.49 CAD 26.49 CAD 2261 NAT GAS-VEHICLES TP0397 SIGN INSTALL & MNTCE 5541 Service Stations (with or without Ancill Fuel TRANSPORTATION SERVICES 1598-2 08-15-2011 08-16-2011 OLCO QUEENSWAY 19.75 CAD 19.75 CAD 2261 NAT GAS-VEHICLES TP0397 SIGN INSTALL & MNTCE 5541 Service Stations (with or without Ancill Natural gas fuel TRANSPORTATION SERVICES 1617-3 08-29-2011 08-30-2011 OLCO QUEENSWAY 22.85 CAD 22.85 CAD 2261 NAT GAS-VEHICLES TP0397 SIGN INSTALL & MNTCE 5541 Service Stations (with or without Ancill Natural gas fuel 69.09 CAD 69.09 CAD SOLID WASTE MANAGEMENT 1619-2 08-29-2011 08-31-2011 PETROCAN 111.22 CAD 111.22 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 045041 111.22 CAD 111.22 CAD FIRE SERVICES 1572-4 07-29-2011 08-01-2011 PETROCAN 41.95 CAD 41.95 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20345 FIRE SERVICES 1576-12 08-01-2011 08-03-2011 PETROCAN 64.82 CAD 64.82 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20345 FIRE SERVICES 1591-3 08-10-2011 08-11-2011 ESSO 67.50 CAD 67.50 CAD 2260 GASOLINE FR0025 MECH MAINT-VEH MAINT 5542 Fuel Dispenser, Automated FUEL FOR VEH 20345 174.27 CAD 174.27 CAD SOLID WASTE MANAGEMENT 1572-5 07-29-2011 08-01-2011 PETROCAN 92.83 CAD 92.83 CAD 2280 DIESEL - CLEAR CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Gasoline for unit 115009 SOLID WASTE MANAGEMENT 1593-1 08-10-2011 08-12-2011 PETROCAN 88.27 CAD 88.27 CAD 2280 DIESEL - CLEAR CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Diesel fuel for unit 115009 SOLID WASTE MANAGEMENT 1609-1 08-22-2011 08-24-2011 PETROCAN 101.36 CAD 101.36 CAD 2280 DIESEL - CLEAR CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Diesel fuel for unit 115009 282.46 CAD 282.46 CAD EMERGENCY MEDICAL SERVICES 1582-1 08-01-2011 08-04-2011 PETROCAN 87.58 CAD 87.58 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 07-223 87.58 CAD 87.58 CAD TRANSPORTATION SERVICES 1582-2 08-03-2011 08-04-2011 OLCO QUEENSWAY 15.90 CAD 15.90 CAD 2261 NAT GAS-VEHICLES TP0397 SIGN INSTALL & MNTCE 5541 Service Stations (with or without Ancill Natural gas fuel TRANSPORTATION SERVICES 1612-1 08-24-2011 08-25-2011 OLCO QUEENSWAY 27.50 CAD 27.50 CAD 2261 NAT GAS-VEHICLES TP0397 SIGN INSTALL & MNTCE 5541 Service Stations (with or without Ancill Natural gas fuel 43.40 CAD 43.40 CAD EMERGENCY MEDICAL SERVICES 1576-13 07-31-2011 08-03-2011 ESSO 25.52 CAD 25.52 CAD 2401 LUBRICANTS B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill VEHICLE 08-213 MOTOR OIL 25.52 CAD 25.52 CAD EMERGENCY MEDICAL SERVICES 1616-1 08-27-2011 08-29-2011 PETROCAN 100.00 CAD 100.00 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 08-210 100.00 CAD 100.00 CAD EMERGENCY MEDICAL SERVICES 1617-4 08-27-2011 08-30-2011 SHELL 10.00 CAD 10.00 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 10-208 10.00 CAD 10.00 CAD SOLID WASTE MANAGEMENT 1593-2 08-11-2011 08-12-2011 #0113 6675 BURTWISTLE 93.87 CAD 93.87 CAD 2260 GASOLINE SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1613-1 08-25-2011 08-26-2011 #3179 6675 BURTWISTLE 95.07 CAD 95.07 CAD 2260 GASOLINE SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill 188.94 CAD 188.94 CAD SOLID WASTE MANAGEMENT 1572-6 07-28-2011 08-01-2011 PETROCAN 356.00 CAD 356.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1582-3 08-02-2011 08-04-2011 PETROCAN 352.01 CAD 352.01 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1586-2 08-05-2011 08-08-2011 PETROCAN 375.00 CAD 375.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1586-3 08-04-2011 08-08-2011 PETROCAN 400.00 CAD 400.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1609-2 08-22-2011 08-24-2011 PETROCAN 220.01 CAD 220.01 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1616-2 08-25-2011 08-29-2011 PETROCAN 304.00 CAD 304.00 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1616-3 08-26-2011 08-29-2011 PETROCAN 376.01 CAD 376.01 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1619-3 08-29-2011 08-31-2011 PETROCAN 360.01 CAD 360.01 CAD 2280 DIESEL - CLEAR SW0709 TRANS STAT RECY HAUL 5541 Service Stations (with or without Ancill 2,743.04 CAD 2,743.04 CAD SOLID WASTE MANAGEMENT 1582-4 08-02-2011 08-04-2011 PETROCAN 101.04 CAD 101.04 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 043160 SOLID WASTE MANAGEMENT 1597-1 08-11-2011 08-15-2011 PETROCAN 95.11 CAD 95.11 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 043160 196.15 CAD 196.15 CAD SOLID WASTE MANAGEMENT 1583-1 08-03-2011 08-05-2011 PETROCAN 137.89 CAD 137.89 CAD 2280 DIESEL - CLEAR CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Diesel fuel for unit 080010 SOLID WASTE MANAGEMENT 1605-2 08-18-2011 08-22-2011 PETROCAN 152.71 CAD 152.71 CAD 2280 DIESEL - CLEAR CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Diesel fuel for unit 080010 290.60 CAD 290.60 CAD SOLID WASTE MANAGEMENT 1572-7 07-28-2011 08-01-2011 PETROCAN 118.91 CAD 118.91 CAD 2260 GASOLINE CSW309-11-04 BROCK WEST 5541 Service Stations (with or without Ancill Fuel for unit 065014 SOLID WASTE MANAGEMENT 1605-3 08-18-2011 08-22-2011 PETROCAN 120.87 CAD 120.87 CAD 2260 GASOLINE CSW309-11-04 BROCK WEST 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065014 239.78 CAD 239.78 CAD SOLID WASTE MANAGEMENT 1572-8 07-29-2011 08-01-2011 PETROCAN 119.04 CAD 119.04 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Gasoline for unit 065013 SOLID WASTE MANAGEMENT 1593-3 08-10-2011 08-12-2011 PETROCAN 105.87 CAD 105.87 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065013 SOLID WASTE MANAGEMENT 1603-1 08-17-2011 08-19-2011 PETROCAN 115.52 CAD 115.52 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065013 SOLID WASTE MANAGEMENT 1613-2 08-24-2011 08-26-2011 PETROCAN 97.05 CAD 97.05 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065013 437.48 CAD 437.48 CAD SOLID WASTE MANAGEMENT 1572-9 07-29-2011 08-01-2011 #7388 6675 BURTWISTLE 59.40 CAD 59.40 CAD 2260 GASOLINE SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill SOLID WASTE MANAGEMENT 1602-2 08-17-2011 08-18-2011 #1422 6675 BURTWISTLE 92.01 CAD 92.01 CAD 2260 GASOLINE SW0901 GREEN LANE LANDFILL 5541 Service Stations (with or without Ancill 151.41 CAD 151.41 CAD EMERGENCY MEDICAL SERVICES 1587-1 08-07-2011 08-09-2011 PETROCAN 17.00 CAD 17.00 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 09-217 EMERGENCY MEDICAL SERVICES 1587-2 08-07-2011 08-09-2011 SHELL 99.50 CAD 99.50 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 09-217 116.50 CAD 116.50 CAD EMERGENCY MEDICAL SERVICES 1587-3 08-07-2011 08-09-2011 ESSO 7.56 CAD 7.56 CAD 2130 PARTS - MOBILE EQUIPMENT B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill VEHICLE 07-231 7.56 CAD 7.56 CAD EMERGENCY MEDICAL SERVICES 1613-3 08-24-2011 08-26-2011 PETROCAN 100.00 CAD 100.00 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 09-226 100.00 CAD 100.00 CAD TRANSPORTATION SERVICES 1607-3 08-22-2011 08-23-2011 OLCO QUEENSWAY 11.08 CAD 11.08 CAD 2261 NAT GAS-VEHICLES TP0397 SIGN INSTALL & MNTCE 5541 Service Stations (with or without Ancill Natural gas fuel 11.08 CAD 11.08 CAD EMERGENCY MEDICAL SERVICES 1582-5 08-03-2011 08-04-2011 #9426 493 COUNTER STR 116.00 CAD 116.00 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill D1-VEHICLE 10-201 116.00 CAD 116.00 CAD SOLID WASTE MANAGEMENT 1590-2 08-08-2011 08-10-2011 SHELL 130.70 CAD 130.70 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065037 SOLID WASTE MANAGEMENT 1602-3 08-16-2011 08-18-2011 SHELL 155.81 CAD 155.81 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065037 SOLID WASTE MANAGEMENT 1612-2 08-23-2011 08-25-2011 SHELL 136.25 CAD 136.25 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065037 422.76 CAD 422.76 CAD EMERGENCY MEDICAL SERVICES 1576-14 07-28-2011 08-03-2011 SHELL 46.32 CAD 46.32 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 09-120 EMERGENCY MEDICAL SERVICES 1609-3 08-22-2011 08-24-2011 PETROCAN 88.54 CAD 88.54 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 09-120 134.86 CAD 134.86 CAD EMERGENCY MEDICAL SERVICES 1598-3 08-12-2011 08-16-2011 ESSO 10.83 CAD 10.83 CAD 2401 LUBRICANTS B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill VEHICLE 11-106 10.83 CAD 10.83 CAD EMERGENCY MEDICAL SERVICES 1598-4 08-14-2011 08-16-2011 ESSO 108.41 CAD 108.41 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5541 Service Stations (with or without Ancill VEHICLE 07-240 108.41 CAD 108.41 CAD EMERGENCY MEDICAL SERVICES 1597-2 08-13-2011 08-15-2011 PETROCAN 99.87 CAD 99.87 CAD 2260 GASOLINE B41100 MAINTENANCE OF FLEET 5542 Fuel Dispenser, Automated VEHICLE 11-103 99.87 CAD 99.87 CAD SOLID WASTE MANAGEMENT 1572-10 07-28-2011 08-01-2011 PETROCAN 131.00 CAD 131.00 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Gasoline for unit 065008 SOLID WASTE MANAGEMENT 1591-4 08-09-2011 08-11-2011 PETROCAN 141.31 CAD 141.31 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065008 SOLID WASTE MANAGEMENT 1612-3 08-23-2011 08-25-2011 PETROCAN 140.13 CAD 140.13 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065008 412.44 CAD 412.44 CAD SOLID WASTE MANAGEMENT 1616-4 08-25-2011 08-29-2011 PETROCAN 122.03 CAD 122.03 CAD 2260 GASOLINE CSW309-11-05 KEELE VALLEY 5541 Service Stations (with or without Ancill Regular Fuel for Unit 065011

Page 56 of 57 THE CITY OF TORONTO PCARD EXPENSES FOR THE MONTH OF: 122.03 CAD 122.03 CAD AUGUST 2011 719,858.03 CAD 700,922.35 CAD 3,296.05 GBP 0.00 MXN 97,830.00 RUB 9,951.18 USD

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