HomeMy WebLinkAboutTR-96-93 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
REPORT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE File#
Date: November 15, 1993 Res. # CIS
Report#:__2R_-96-93 File #: By-Law#
Subject:
REIMBURSEMENT OF EXPENSES TO THE MAYOR & MEMBERS OF COUNCIL
AUGUST AND SEPTEMBER 1993
Recommendations:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. That Report TR-96-93 be received for information.
BACKGROUND & COMMENTS
In accordance with By-law #92-151, guidelines for reimbursement of
expenses to the Mayor and Members of Council, passed at the Council
Meeting of June 22, 1992, the attached schedules show the travel
expenses claimed by the Mayor and Members of Council and reported
during the months ended August and September 1993.
Respectfully submitted and
Recommended for presentation to the Committee,
Marie A. Marano, H.BSc . , A.M.C.T. .
Treasurer/Acting Chief Administrative Officer
MAM/pp
Attachment:
TR-96-93 Page 2
1993 MAYOR & MEMBERS OF COUNCIL TRAVEL EXPENSES - AUGUST
Acting Mayor for August - Councillor Scott
:::::::.:.:::::::::::.::::.: :...............:.#.:::::.:::: :::::.::::::: ::::::.::.::::.:............. :. over.:::::: .:Oxer::. .Year..:.to..:::::.
ons:.::: ces; ::.:<;.:.:;.:.....::.date.:......:
Mayor Hamre 1 0.00 858.38 0. 00 3,386 .49
A. Dreslinski 14 109 .95 0. 00 0 . 00 912 .35
L. Hannah 0 0 .00 0 .00 0 . 00 147 . 36
K. Hooper 0 0 .00 0 .00 0 . 00 0.00
M. Novak 0 0.00 0. 00 0 . 00 373.36
J. O'Toole 0 0 . 00 0 . 00 0 . 00 84. 11
D. Scott 0 0 .00 0. 00 0 .00 0.00
TOTAL 15 109 . 95 858 . 35 0 . 00 4,903. 67
NOTES: 1) Expenses incurred for current month will be paid and
reflected in the following month's report.
2) Conferences - includes registration fee & accomodation.
3) Other - includes parking, meals, miscellaneous charges.
4) Expenses exclude GST
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TR-96-93 Pa e 3
1993 MAYOR & MEMBERS OF COUNCIL TRAVEL EXPENSES - SEPTEMBER
Acting Mayor for September - Councillor Scott
;< <Co�z
...........
... .... .....::....... ..
......... ... ........ ...... :::.::: ::::. ...::::..
.................
Mayor Hamre 0 0. 00 0 . 00 0 .00 31386 .49
A. Dreslinski 0 0 . 00 0 . 00 0 . 00 912 . 35
L. Hannah 0
0.00 0 .00 0 . 00 147 . 36
K. Hooper 0 0. 00 0 . 00 0.00 0.00
M. Novak 0 0 . 00 0. 00 0 . 00 373 . 36
J. O'Toole 0 0 . 00 0. 00 0. 00 84 . 11
D. Scott 0 0.00 0 .00 0 . 00 0. 00
TOTAL 0 0 . 00 0. 00 0 . 00 i4,903 . 67
NOTES: 1) Expenses incurred for current month will be paid and
reflected in the following month's report.
2) Conferences - includes registration fee & accomodation.
3) Other - includes parking, meals, miscellaneous charges .
4) Expenses exclude GST
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