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HomeMy WebLinkAbout12/31/1971 Accounting DECEMBER ACCOUNTS - 1971._ . PAID ACCOUNTS Arena Management Board - Mun: Grant Town of Bowmanville - Dog Control /71 J. McCullough - Due to Treasurer Current taxes - re Strathben taxes TowClship of Clarke - re " " Receiver-General - P.O. Box rent E. Vierhout - Bldg. permits H. S. Britton - P.U.C. Pension Mer.cil Henry - Caretakers Salary Gertrude Gray - Office salary J. McCullough - Clerk I s Salary Receiver-General - Employee deductions Receiver - menweal - U.E Insurance Provo - Municipal Incentive Program Rickards Fuels - Fire Dept. Newcastle Fire Dept. - Practise Tl"affic Products - Roads D. J. Cunningham - Roads - Jamie Wright - Sidewalks Jack Gray - Property J. V. Hutchison - Property . UNPAID ACCOUNTS Office Bell Canada Reporter Fire Department Bell Canada Bell Canada Bernards Garage Safety Supply Co. Roads Harold Couch William Couch W. B. Bennett Sidewalks William Couch Harold Couch . Property Walter Bryant E. Gilkes William Couch William Couch - Garbage Provincial - Municipal Prograill Geodes Hardware Toms & Sons Ltd. McGregor Hardware B & G. Service Miscellaneous P.U.C. = Street Lights Frank Cowan - Insurance Arena . $2,000.00 360.00 52.25 53.07 13.95 10.00 16.00 200.00 329.36 204.72 349.55 236.11 46.18 723.01 19.18 15.00 293.74 2.00 24.00 175.00 36.00 $5,,159. 12 $ 18.54 2.00 $ 20.54 48.07 5.15 9.79 362.47 $ 425.48 $ 410.00 125.00 19.72 $ 554.72 $ 5.00 10.00 $ 15.00 $ 21.00 9.00 32.00 8.40 $ 70.40 1.92 79.23 4.57 6.78 $ 92.50 $ 192.96 151. 00 $ 343. 96 $1.522.60 IDTAL ACCOUNTS $6.681.72