HomeMy WebLinkAboutReport No.3 02/24/1975 Report No. 3
Mayor Rickard and Members of Council:-
The following recommendations to Council were made at a meeting of the Finance
Committee on February 24th, 1975:
1. High School Magazines
THAT a 4 page advertisement be taken from the three secondary school
magazines in the Town.
2. Municipal World Subscriptions
THAT Subscriptions be taken out for Municipal World the same as last year
with the deletion of Mr. Wattts name and the addition of Mr. Best.
3. Invoice for Brief to Solandt Commission
THAT Murray Jones bill for preparing Brief regarding Solandt Commission be
paid in the amount of $728.00.
4. Jackson Ypes Associates re Darlington Sports Centre
THAT the following payments be made regarding the Darlington Sports Centre:
Faulkner Well Drilling - Digging Well..................$2,145.00
Lorie Electric - Installation of Empty Conduit for
Timer Clock........................... 153.54
Lorie Electric - Installation of Feeder Run to Timer
Clock.0o.o.o.o00...o...oo..o.o..o.oo.o0 470.70
Lorie Electric - Installation of Goal Lights........... 375096
Elrose Construction........................... 13,077,32
YAND FURTHERMORE that a change order in the amount of $672.73 for additional
steel be approved.
5. Mileage Claims
Planning - G. Howden (January 3 to 24)..................................$ 32.35
Recreation Dept. - T. Fanning (January 2 - 31).0.....$ 63.15
- G. Kennett (Dec. 31 - Jan. 31).... 116025......0.... 179.40
Building Inspection Dept. - H0 Wight (Feb. 3 - 14)........$75.15
- D. 2achanowich (Feb. 3-14).... 70.20....... 145035
Plumbing Inspection Dept. - W. Kilpatrick (Feb. 3-14).................. 72.30
Animal Control - J. Hancock (Feb. 6-13)................. ..$14.25
- G. Barchard (Feb. 6-13).................. 8.10....... 22.35
Total............ $451. 75
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Finance Committee Report - 2 -
6. A.M.C.T. Annual Conference
THAT the Clerk and Treasurer be authorised to attend the annual conference of
the Association of Municipal Clerks and Treasurers in Toronto on June 15th to
18th, 1975.
7. Corrections to Statement of Accounts
THAT the following corrections be made to the list of accounts as presented at
the last meeting:-
Merrill Ross - shown as $4.32 - should be $64080
Equipment Sales - shown as $634.29 - should be $1,015.43
Respectfully Submitted,
H. Bruce Tink
Chairman.