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Cheque Request
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Email
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Payable to
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Address
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Amount
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Posting code/description
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1005 - Petty Cash advance - Cindy N
1006 - Petty Cash advance - Youth Main
1008 - Petty Cash advance Kass
1010 - Petty Cash advance - Summer Camp main
1015 - Petty Cash advance - Sade
1016 - Petty Cash advance - Dominique
1017 - Petty Cash advance - Marcella
1019 - Petty Cash advance WMD
1020 - Petty Cash advance Preschool
1021 - Petty Cash advance JF
1031 Petty Cash advance LH
1034 Petty cash advance - Alia R
6250 Police Screening
6550 Program Supplies (Including food for a program)
6700 Purchased Services
6825 Staff Training
7000 Bingo
7300 Miscellaneous
7700 Honorarium
Department
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.01 Administration
.02 Facility
.03 Rentals
.04 Children
.05 Summer Camp
.07 Aquatics
.08 Preschool
.10 Volunteer
.13 Fund Raising
.14 Youth
.17 STA Dapp
.20 Jane & Finch
.21 J&F child
.22 J&F youth
.23 J&F Summer
.30 WMD
.31 WMD Child
.32 WMD Youth
.33 WMD Summer
.41 Lawrence Heights
.61 York Region
.99 Camp Howland
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