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HomeMy WebLinkAboutTreasurer's Report - 1990-07-25Balance as at July 25,1990 Aug 9 W.Couch Aug 12 M.Couch July 27 N.S.F.K,Gilmour Aug 15 W.Couch Rev. Canada Newcastle Water Ilydro Bell Telephone Petty Cash July 26 Orono Fillde Club Comm. Place New Liasion Group R.Hooey K.Gilmour New.Bus.Imp. J. Spere Aug.7 Bowmanville Youth Chamber of Commerce C. Carleton Bus.Imp.Area Fall roundup G. Myles S.Talsma Aug 22 M. Kloster K.Baptie Comm. Placement Orono Fiddlers Lions McCrimmons C.Bandstra Rep.cheque K.Gilmour Aug 23 D. Mace Aug 24 S.Powell Aug 29 M.Couch Balance as at August 29 $5777.27 Dl) . 473.99 230.00 54.00 473.99 228.03 37.05 504.42 1100 46.41 40.00 80.00 550.00 100.00 $4456.16 Cr. 80.00 120.00 35.00 50.00 50.00 10.00 220.00 1410.00 400.00 270.00 10.00 50.00 240.00 50.00 210.00 260.00 120.00 80.00 50.00 330.00 50.00 55.00 4150.00