HomeMy WebLinkAboutTreasurer's Report - 1990-06-14Balance as at June 14,1990 $5358.98
Db.
June
18
Newcastle Hydro
11.00
June
19
N.Hoogkamp
176.72
June
19
R.Hornsby
M.Miller
C.P.
Tottem S & N
Newcastle Liaison
A.Lambier
S. Dejong
R.Robinson
C.Handahan
M.Collison
June
20
Rev.Canada
47.01
Rec.General
152.02
June
21
S. Dejong
60.00
W.Couch
473.99
June
27
M.Couch
100.00
June
29
Newcastle Lumber
43.61
July
4
D.Mace
80.00
W.Couch
473.99
July
9
M.Couch
130.00
Bell Telephone
46.26
James Pub.
12.54
Rev.Canada
152.02
Min.of Rev.EHT
35.O3
June
27
Van Haverbeke
Barnoski Farms
Optimist
Orono Fiddle
Durham Lodge
Dan Meran (Dr.Club)
B.Sandovich
Sen.Citizens
July
18
W.Couch Pay + H.P.
947.98
July
22
M.Couch
129.65
Oshawa Times
170.00
D.Mace (Booking agent for
3 weeks as per
N.Hoogkamp)
55.OO
July
25
D.Mace Pay+ H.P.
96.OO
3392.82
Balance as at July 24 $4456.16
Cr.
285.OO
35.00
15O.OO
200.00
35.00
5O.OO
21O.OO
50.00
50.00
5O.OO
370.00
260.00
100.00
80.00
23O.OO
50.00
220.00
65.00
249O.OO