HomeMy WebLinkAboutReport No.4 04/14/1975 Report No. 4
Mayor Rickard and Members of Council:
The following is a report of a meeting of the Finance Committee held in
the Bowmanville Committee Room on Monday, April. 14th, 1975 at 4:00 p.m.
1. Bowmanville Chamber of Commerce re Christmas Lights
THAT with regard to the letter dated April 7th, 1975 from the Bowmanville
Chamber of Commerce, the Chamber be encouraged to improve the decorative
lighting if they consider it necessary, at their own expense, for the cost
of the lights and installation thereof.
2. Elrose Construction Accounts
THAT the accounts for Elrose Construction of $2,912.18 and $1,622073 for the
Darlington Arena be paid if approved by Councillor Allin and Mr. Fanning.
3. Statement of Accounts
THAT the attached Statement of Accounts ,>s presented by the Treasurer be
approved.
4. Miss D. Crough re Mileage
THAT Miss Dianne Crough be compensated for mileage incurred when asked to make
a trip to deliver or pick up mail, etc.
5. Mileage Claims
TH0 the following list of mileage claims r.^ presented by the Treasurer be
approved:
Administration - G. Kennett (Delivering Voters Lists March 26).........$ 11.40
By-Law Enforcement - H. Best (March 3rd to 24th)....................... 19.20
Fire Department - B. Goudey (March 4th to 25th)........................ 54.00
Recreation Department
- T.A. Fanning.,.....—March 3 to 31...............$47.40
- G. Kennett...........March 1 to 20.....0......... 72.30
- C. Mutton.—........March 3 to 31............0.. 40.35
- J. Caruana...........March 4 to 27............... 43.50.........0 203.55
Building Inspection Department
- C. Warren............March 17 to 310..........0..$67.50
- H. Wight.......0.....March 17 to 21.........0.... 18.15
- D. Zachanowich... ....March 17 to 31........0..... 76.80.......... 162.45
Plumbing Inspection - W. Kilpatric (March 17th to 31st).....0...00..... 63.15
Committee of Adjustment - R. DeCoe.................0 ........ .0.0...... 22.95
Engineering Department - J. Ferguson (March 3rd to 31) Subdivision
- Charges Recoverable...........$24.60
Travelling.................... 48.45.....0.0.. 73.05
Hampton Office - Diane Crough - March 5 to 31.......................... 9.90
$619.65
Finance Committee Report Report No. 4
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6. Mrs, J. Dunham
THAT Mrs, Joan Dunham be granted leave of absence July 21st to 25th, 1975,
7, Part Time Typist for Tax Department
THAT the Tax Collector be allowed to engage a part time typist to help with
the issue of Tax Bills.
8, Involvement with Municipal Administration
THAT Council concur with the Treasurerts request to hire a student under the
'Involvement in Municipal Administrationt Plan at $100 per week, $80 of which
would be reimbursed by the Ministry of Treasury, Economics and Intergovernmental
Af f airs o
Respectfully Submitted,
Ho Bruce Tink
Chairman