| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PARKS, FORESTRY & RECREATION | |||||||||||
2 | OPERATING EXPENDITURES DETAILS FOR WARD 18 | |||||||||||
3 | FINANCIAL DETAILS FOR 2011 ANNUAL ACTUALS AND 2012 COUNCIL APPROVED BUDGET | |||||||||||
4 | ||||||||||||
5 | Location | Supervisor Code | Supervisor | Sub-Activity | LookupCode | Cost Centre | Cost Centre Description | Cost Element | Cost Element Description | ACTUAL 2011 ANNUAL | ANNUAL BUDGET 2012 | Period 7 2012 |
6 | CAMPBELL AVENUE PLAYGROUND | PKS-WT-GSW.2 | Mark Culligan | OUTDOOR POOL & RINK OPERATIONS | P128732215 | P12873 | AIR OPERATIONS - CAMPBELL PARK | 2215 | HYDRO | 25685.29 | 34661 | 11713.63 |
7 | CAMPBELL AVENUE PLAYGROUND | PKS-WT-GSW.2 | Mark Culligan | OUTDOOR POOL & RINK OPERATIONS | P128737070 | P12873 | AIR OPERATIONS - CAMPBELL PARK | 7070 | IDC - FACILITIES MAINTENANCE SERVICES | 14327.46 | 658 | 0 |
8 | CAMPBELL AVENUE PLAYGROUND | PKS-WT-GSW.2 | Mark Culligan | OUTDOOR POOL & RINK OPERATIONS | P128737175 | P12873 | AIR OPERATIONS - CAMPBELL PARK | 7175 | INTERNAL FINANCING CHARGE | 6263 | 6263 | 0 |
9 | CAMPBELL AVENUE PLAYGROUND | PKS-WT-GSW.2 | Mark Culligan | OUTDOOR POOL & RINK OPERATIONS | P128738640 | P12873 | AIR OPERATIONS - CAMPBELL PARK | 8640 | ICE & ARTIFICIAL ICE PERMITS | -1155.16 | 0 | -2310.32 |
10 | CAMPBELL AVENUE PLAYGROUND | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130001115 | P13000 | DROP IN SKATE - CAMPBELL AVENUE AIR | 1115 | CASUAL - REGULAR PAY SAP | 0 | 18713 | 0 |
11 | CAMPBELL AVENUE PLAYGROUND | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130001150 | P13000 | DROP IN SKATE - CAMPBELL AVENUE AIR | 1150 | CASUALS - VACATION PAY | 0 | 936 | 0 |
12 | CAMPBELL AVENUE PLAYGROUND | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130001849 | P13000 | DROP IN SKATE - CAMPBELL AVENUE AIR | 1849 | UNALLOCATED BENEFITS-NON-PERMANENT STAFF | 0 | 1685 | 0 |
13 | CAMPBELL AVENUE PLAYGROUND Total | 45120.59 | 62916 | 9403.31 | ||||||||
14 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | CAMPS | P049031740 | P04903 | RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES | 1740 | EMPLOYMENT INSURANCE | 58.48 | 0 | 0 |
15 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | CAMPS | P049031760 | P04903 | RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES | 1760 | CANADA PENSION PLAN | 124.57 | 0 | 0 |
16 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | CAMPS | P049038515 | P04903 | RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES | 8515 | REGISTRATION FEES | 0 | -1279 | 0 |
17 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891115 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1115 | CASUAL - REGULAR PAY SAP | 150585.56 | 108965 | 80556.91 |
18 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891125 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1125 | CASUAL - OVERTIME SAP | 169.2 | 1369 | 95.97 |
19 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891129 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1129 | STATUTORY HOLIDAY PREMIUM - RECREATION C | 2577.27 | 0 | 2253.16 |
20 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891150 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1150 | CASUALS - VACATION PAY | 8098.13 | 5448 | 4398.94 |
21 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891740 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1740 | EMPLOYMENT INSURANCE | 4034.03 | 0 | 2449.28 |
22 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891750 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1750 | ONTARIO HEALTH TAX | 3181.66 | 0 | 1724.28 |
23 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891760 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1760 | CANADA PENSION PLAN | 6372.31 | 0 | 3790.65 |
24 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891770 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1770 | PENSION PLAN (OMERS) | 822.45 | 0 | 33.76 |
25 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891849 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1849 | UNALLOCATED BENEFITS-NON-PERMANENT STAFF | 0 | 11572 | 0 |
26 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103891851 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 1851 | FRINGE BENEFITS REDISTRIBUTED | -11.83 | 0 | -59.16 |
27 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892040 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2040 | PHOTOCOPY, FAX AND PRINTER SUPPLIES | 67.65 | 0 | 135.54 |
28 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892099 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2099 | OTHER OFFICE MATERIAL &MINOR FURNISHING | 82.4 | 0 | 0 |
29 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892410 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2410 | DE - ICERS | 87.55 | 0 | 0 |
30 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892530 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2530 | BLDG REPAIRS & RENOVATION SUPPLIES | 24.94 | 0 | 42.75 |
31 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892535 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2535 | PLUMBING SUPPLIES | 107.91 | 0 | 61.78 |
32 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892570 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2570 | JANITORIAL SUPPLIES | 3876.84 | 1300 | 1873.89 |
33 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892600 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | 61.8 | 0 | 117.23 |
34 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892660 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2660 | FOOTWEAR | 485.81 | 305 | 653.95 |
35 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892665 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2665 | PROTECTIVE CLOTHING | 334.97 | 900 | 10.8 |
36 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892670 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2670 | UNIFORMS | 54.54 | 18 | 32.15 |
37 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892730 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2730 | LOCKS | 171.1 | 0 | 0 |
38 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892750 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | 46 | 900 | 0 |
39 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892823 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2823 | MEDICAL SUPPLIES | 46.96 | 248 | 65.52 |
40 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892830 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2830 | DENTURES | 16.28 | 0 | 0 |
41 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103892999 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 2999 | MISCELLANEOUS MATERIALS & SUPPLIES | 30.32 | 0 | 0 |
42 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103893030 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 3030 | M & E - OFFICE | 0 | 1855 | 0 |
43 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103893040 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 3040 | M & E - RECREATIONAL & EDUCATIONAL | 288.01 | 0 | 0 |
44 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103893080 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 3080 | M & E - HAND TOOLS | 198.54 | 279 | 0 |
45 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103894340 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 4340 | TUITION FEES | 152 | 0 | 100 |
46 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103894775 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 4775 | METRAGE-OPERATIONAL (INTOWN) | 155.58 | 0 | 0 |
47 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103894810 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 4810 | TELEPHONE | -2.65 | 0 | 0 |
48 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103894811 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 4811 | CELLULAR TELEPHONES | 988.89 | 867 | 432.38 |
49 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103894830 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 4830 | PERMIT & LICENSE FEES | 0 | 358 | 0 |
50 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103898515 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 8515 | REGISTRATION FEES | 0 | -951 | 0 |
51 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103898640 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 8640 | ICE & ARTIFICIAL ICE PERMITS | -5012.42 | -4886 | -3052.87 |
52 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103898710 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 8710 | DONATIONS | -15580.31 | 0 | -16479.37 |
53 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P103899020 | P10389 | RS-DUFFERIN GROVE- CC PRGM SUPP | 9020 | LOCATION PERMITS | 820 | 0 | 0 |
54 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P105031750 | P10503 | RS-DUFFERIN GROVE- CC OPS | 1750 | ONTARIO HEALTH TAX | -0.01 | 0 | 0 |
55 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P105032215 | P10503 | RS-DUFFERIN GROVE- CC OPS | 2215 | HYDRO | 29130 | 43296 | 28187.25 |
56 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P105032230 | P10503 | RS-DUFFERIN GROVE- CC OPS | 2230 | NATURAL GAS | 5016.77 | 0 | 0 |
57 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P105032600 | P10503 | RS-DUFFERIN GROVE- CC OPS | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | 225.77 | 0 | 0 |
58 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P105034417 | P10503 | RS-DUFFERIN GROVE- CC OPS | 4417 | PEST CONTROL | 90.16 | 0 | 0 |
59 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P105036625 | P10503 | RS-DUFFERIN GROVE- CC OPS | 6625 | LATE PAYMENT CHARGES | -12.98 | 0 | 0 |
60 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | RECREATION SUPPORT | P105037175 | P10503 | RS-DUFFERIN GROVE- CC OPS | 7175 | INTERNAL FINANCING CHARGE | 4382 | 4382 | 0 |
61 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | INSTRUCTIONAL SKATING | P107521115 | P10752 | RS-DUFFERIN GROVE-SKATE-INSTRUCTION | 1115 | CASUAL - REGULAR PAY SAP | 0 | 541 | 0 |
62 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | INSTRUCTIONAL SKATING | P107521150 | P10752 | RS-DUFFERIN GROVE-SKATE-INSTRUCTION | 1150 | CASUALS - VACATION PAY | 0 | 27 | 0 |
63 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | INSTRUCTIONAL SKATING | P107521849 | P10752 | RS-DUFFERIN GROVE-SKATE-INSTRUCTION | 1849 | UNALLOCATED BENEFITS-NON-PERMANENT STAFF | 0 | 49 | 0 |
64 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | INSTRUCTIONAL SKATING | P107528515 | P10752 | RS-DUFFERIN GROVE-SKATE-INSTRUCTION | 8515 | REGISTRATION FEES | 0 | -2639 | 0 |
65 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130011115 | P13001 | DROP IN SKATE - DUFFERIN GROVE PARK | 1115 | CASUAL - REGULAR PAY SAP | 28220.77 | 14379 | 11757 |
66 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130011129 | P13001 | DROP IN SKATE - DUFFERIN GROVE PARK | 1129 | STATUTORY HOLIDAY PREMIUM - RECREATION C | 504.82 | 0 | 629.24 |
67 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130011150 | P13001 | DROP IN SKATE - DUFFERIN GROVE PARK | 1150 | CASUALS - VACATION PAY | 1312.32 | 719 | 544.2 |
68 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130011740 | P13001 | DROP IN SKATE - DUFFERIN GROVE PARK | 1740 | EMPLOYMENT INSURANCE | 748.14 | 0 | 381.23 |
69 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130011750 | P13001 | DROP IN SKATE - DUFFERIN GROVE PARK | 1750 | ONTARIO HEALTH TAX | 583.13 | 0 | 240.41 |
70 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130011760 | P13001 | DROP IN SKATE - DUFFERIN GROVE PARK | 1760 | CANADA PENSION PLAN | 1036.85 | 0 | 499.57 |
71 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE SKATING | P130011849 | P13001 | DROP IN SKATE - DUFFERIN GROVE PARK | 1849 | UNALLOCATED BENEFITS-NON-PERMANENT STAFF | 0 | 1311 | 0 |
72 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571115 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1115 | CASUAL - REGULAR PAY SAP | 71967.27 | 49378 | 40557.9 |
73 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571125 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1125 | CASUAL - OVERTIME SAP | 0 | 312 | 0 |
74 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571129 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1129 | STATUTORY HOLIDAY PREMIUM - RECREATION C | 983.52 | 0 | 535.94 |
75 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571150 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1150 | CASUALS - VACATION PAY | 3730.67 | 2469 | 2065.69 |
76 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571740 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1740 | EMPLOYMENT INSURANCE | 1879.95 | 0 | 1186.51 |
77 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571750 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1750 | ONTARIO HEALTH TAX | 1493.75 | 0 | 855.48 |
78 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571760 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1760 | CANADA PENSION PLAN | 2611.31 | 0 | 1677.58 |
79 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130571849 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 1849 | UNALLOCATED BENEFITS-NON-PERMANENT STAFF | 0 | 4502 | 0 |
80 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130572570 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 2570 | JANITORIAL SUPPLIES | 0 | 755 | 0 |
81 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130572600 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | 148.39 | 0 | 0 |
82 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130572610 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 2610 | KITCHEN SUPPLIES | 122.94 | 0 | 0 |
83 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130572660 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 2660 | FOOTWEAR | 386.91 | 0 | 0 |
84 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130572670 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 2670 | UNIFORMS | 113.87 | 0 | 0 |
85 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130572740 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 2740 | CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP | 177.04 | 0 | 0 |
86 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130572750 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 2750 | FOOD & NON-ALCOHOLIC BEVERAGES | 50.7 | 0 | 0 |
87 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130574417 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 4417 | PEST CONTROL | 91.11 | 0 | 0 |
88 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130577030 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 7030 | IDC - PRINTING & REPRODUCTION | 9.11 | 0 | 0 |
89 | DUFFERIN GROVE PARK | CR-TEY-1 | Wendy Jang | LEISURE ARTS & GEN INT | P130578710 | P13057 | GEN INTRST & CLUBS - DUFFERIN GROVE PARK | 8710 | DONATIONS | -576 | 0 | 0 |
90 | DUFFERIN GROVE PARK Total | 317942.82 | 246749 | 168355.54 | ||||||||
91 | MACGREGOR PLAYGROUND | CR-TEY-2 | Peter Lewis | LEISURE FITNESS & SPORTS | P134601115 | P13460 | REC SUPPORT - MACGREGOR PLAYGROUND | 1115 | CASUAL - REGULAR PAY SAP | 0 | 9500 | 2856 |
92 | MACGREGOR PLAYGROUND | CR-TEY-2 | Peter Lewis | LEISURE FITNESS & SPORTS | P134601150 | P13460 | REC SUPPORT - MACGREGOR PLAYGROUND | 1150 | CASUALS - VACATION PAY | 0 | 475 | 151.81 |
93 | MACGREGOR PLAYGROUND | CR-TEY-2 | Peter Lewis | LEISURE FITNESS & SPORTS | P134601849 | P13460 | REC SUPPORT - MACGREGOR PLAYGROUND | 1849 | UNALLOCATED BENEFITS-NON-PERMANENT STAFF | 0 | 855 | 0 |
94 | MACGREGOR PLAYGROUND Total | 0 | 10830 | 3007.81 | ||||||||
95 | MARY MCCORMICK CC | CR-TEY-2 | Peter Lewis | LEISURE ARTS & GEN INT | P019712600 | P01971 | MCCORMICK RC-SOCIAL PRGM | 2600 | RECREATIONAL & EDUCATIONAL SUPPLIES | 14.78 | 0 | 0 |
96 | MARY MCCORMICK CC | CR-TEY-2 | Peter Lewis | LEISURE ARTS & GEN INT | P019718515 | P01971 | MCCORMICK RC-SOCIAL PRGM | 8515 | REGISTRATION FEES | 0 | -33 | 0 |
97 | MARY MCCORMICK CC | CR-TEY-2 | Peter Lewis | LEISURE ARTS & GEN INT | P019958515 | P01995 | MCCORMICK RC-SPEC INTEREST | 8515 | REGISTRATION FEES | 0 | -2609 | 0 |
98 | MARY MCCORMICK CC | CR-AQ-TEY1 | Gary Sanger | INSTRUCTIONAL AQUATICS | P026951115 | P02695 | MCCORMICK RC-INSTRL-INDR | 1115 | CASUAL - REGULAR PAY SAP | 69811.24 | 85628 | 47281.48 |
99 | MARY MCCORMICK CC | CR-AQ-TEY1 | Gary Sanger | INSTRUCTIONAL AQUATICS | P026951125 | P02695 | MCCORMICK RC-INSTRL-INDR | 1125 | CASUAL - OVERTIME SAP | 0 | 231 | 0 |
100 | MARY MCCORMICK CC | CR-AQ-TEY1 | Gary Sanger | INSTRUCTIONAL AQUATICS | P026951150 | P02695 | MCCORMICK RC-INSTRL-INDR | 1150 | CASUALS - VACATION PAY | 3497.63 | 4281 | 2433.04 |