HomeMy WebLinkAboutReport No.3 09/08/1975 Report No. 3
Mayor Rickard and Members of Council:
The following is a report of a meeting of the Finance Committee held on
September 8th, 1975 in the Committee Room at Bowmanville Town Hall:-
1. Mileage Claims
THAT the following Mileage Claims as submitted by the Treasurer be approved:
Administration
Ge Gray.........o.......oAugust 12 to 18....0......e.....$ 7.20
Do Crough...........o.e..August. 12 to 29.......o.00.o.o.. 14.4Oo.00.000$2106O
Building_Inspection
C. Warren.*..............August 18 to 29.e0000.00...o....$59.7O
H. Wighto.........o.....oAugust 18 to 29.eoeoo...o.o....e 91.35
Do Zachanowich.....o.....August 18 to 29......oe.eo...... 73.65........224.70
Plumbing`Inspection
W. Kilpatrick............August 18 to 29......coo....o..o.eo.e.e...eoe. 45.60
By-Law Enforcement
H. Besto.00..00.0000.....August 11 to 26.....o.00.o.o..o.$ 6.30
Planning_Advisory'Committee
H. Best.............a...oAugust 6 to 2O.......o.....o.... 10.05oo...... 16.35
Works Department
Go Smith.................August 1 to 26..0.0.............oo....000..e.. 55050
J
Subdivision-Charges Recoverable
v Jo Ferguson..............August 1 to 290.0.00000.00......$111*00
Engineering-Department
J. Ferguson.....oo.......August 1 to 29......oo0eoo.000.0 21.00.o....0132*00
Cemetery
No Van Seggelino.o.o.....August 1 to 29..00000000000000000eo....o...... 14.25
Animal-Control
Jo Hancock............ ..August 13 to 2700000000.0000000eoeooe0000e0000 27015
Recreation_Department ��ii (�,
Go Kennett...00000.......August 19 to 3O000.000.e00000....coo......o0o0 82.05
Arenas
Ro Ileads......oe000......July 1 to 21
Bowmanvilleoo........00000eeoo$ 3075
Darlington.......000.00....... 26.25....0.. 30.00
TOTAL $649.20
Continued,.,,,,, _ 2 w Report No. 3
20 Statement of Accounts
THAT the Statement of Accounts for August as submitted by the Treasurer be
approved,
3e Tyrone Hall Construction
;'THAT the Bill from Totten Sims Hubicki regarding progress payment for construction
' of Tyrone Hall in the amount of $21,717,50 be referred to the Chairman of the
Community Services Committee and Treasurer to, in conjunction with Tyrone Hall
Board, arrange for financing and payment and that a report be submitted to the
next meeting,
Respectfully Submitted
Ho Bruce Tink
Chairman