HomeMy WebLinkAboutReport No.4 08/25/1975 Report No. 4
Mayor Rickard and Members of Council:
The following recommendations to Council were made at a meeting of the
Finance Committee held in the Bowmanville Committee Room on Monday, August 25th,
1975 at 1:30 p.m.:-
1. Quit Claim Deed - Percy Hare Estate
Mr. E.R. Lovekin appeared before Council with re-ard to Quit Claim Deed relative
to the Hare property West of the Community Hall in Newcastle, (See Resolution
#F-81-75 March 10th, 1975),
Mr. Lovekin presented a Quit Claim Deed in this regard for the consideration of
the Committee
THAT Council concur with the signing of the Deed and that an appropriate By-lap be
submitted to Council,
2. Mileage Claims
THAT the following Mileage Claims as submitted by the Treasurer be approved,
Administration
Ho DeWith.............June 17th to 26th..............$ 6,60
R. Bryden.............Jnne 10th to July 8th.,...,.,,. 20.40.....,....$ 27.00
Animal Control
J. Hancock............July 2nd to 15th. 31,65
Building Inspection
C. Warren......,,,,.„July 2nd to 15th,,,,,,,,,,,,,,$ 63,60
H. Wight..............July 2nd to 15th....,,........ 98,70,.......,. 162,30
Plumbing Inspection
W. Kilpatrick.........July 2nd to 15th 52.50
Recreation Department
C. Mutton.............May lst to 30th........,..,.,.$ 67.80
C. Mutton.............June 2nd to 30th..... ......... 42.60
J. Caruana............June 23rd to July 14th.... .... 137.25.......... 247.65
Total...........e,o ✓21,10
Continued...........
Report No. 4 - 2 -
Mileage Claims (Continued)
Administration
D. Crough July 2-25 $ 20.25
J. Mcllroy June 9 - Aug. 6 37.20
G. Gray July 21 3.00
J.F. Descent July 23 - Aug. 19 18.75.........$ 79.20
Building Inspection
C. Warren July 16-31 $89.95
Aug. 1-15 56.40 $146.35
H. Wight July 16-31 100.50
Aug 1-15 91.80 192.30
D. Zachanowich July 2-31 113.40
Aug 1-15 71.25 184.65......... 523.30
Plumbing, Inspection
W. Kilpatrick July 16-25 $74.40
Aug 5-15 72.75.....a..*.......oo.9...o 147.15
Recreation Department
T. Panning July 1-31 $166.80
J. Caruana July 15-Aug. 11 168.45
G. Kennett July 2-24 - 153.60.,........ 488.85
By-Law Enforcement
H. Best July 4-28 $19.65
Planning Advisory Committee
H. Best July 2-18 14.70........................ 34.35
Cemetery
N. VanSeggelen July 1-29............ 13.80
Planning Department
N. Forrest June 16-July 31 $ 63.15
L. Tennant July 3-July 31 44.40......... 107.55
Engineering Department
J. Ferguson July 2 - 31
Subdivision Charges Recoverable $103.50
Travelling 44.55......... 148.05
$1,5z,..2.25
Mayor Rickard - Interim Plan Approval July 7th $ 16.45
A.M.O. Convention Aug. 3-6 15.00....... 31.45
TOTAL $12573.70
Report No. 4 a 3 W
3. Invoice from Municipal Planning Consultants
THAT Council concur with the Report of the Planner relative to invoice from
Municipal. Planning Consultants for Month of April, 1975.
4. Well Boring Darlington Sports Centre
THAT Faulknerts Well Drilling Company Limited bill for drilling well at the
Darlington Sports Centre in the amount of $32060 be paid.
5, municipal Grants
THAT the list of grants as submitted by the Treasurer be paid except for the grant
of $8,000 to the Durham Central Fair Board which should be held in abeyance pending
a meeting with the Fair Board and the Orono Athletic Association.
6. Clarke Museum
THAT the Chairman of Clarke Museum be advised that the amount of the Provincial
Grant of $1,731 will not be paid to the Board until it has been received from the
Province, but that the balance due from the Town in the amount of $433 be paid.
7. Newcastle Pool
THAT the bills outstanding be paid up to the limit of funds held by the Treasurer
and that the Newcastle Lions Club be approached for funds sufficient to pay the
balance of bills outstanding.
Respectfully Submitted,
H. Bruce Tink
Chairman
AUGUST 25,
1 9 7 5 .