HomeMy WebLinkAboutReport No.4 02/09/1976 i
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 Town Hall Committee Room on Monday, February 9th, 1976 at 1:30 p.m.
1. Ruscica Construction Limited re Invoice
It was recommended to Council that Council concur with the Treasurerts recommendation
to process invoice in favour of Ruscica Construction limited in the amount of
$2,276.34 and charge the expenditure against the reserve for Subdivision funds.
2. Newcastle Arena Board Budget
It was recommended to Council that the Newcastle Arena Board be advised that no
action be taken with regard to their request to remit the unexpended portion of
1975 budget in the amount of $2,412.23 as this is contrary to Budget procedures.
3. Mileage Claims
It was recommended to Council that the Mileage Claims as submitted by the Treasurer
be paid as follows:-
Planniq_ dvisory`Committee
H. Best January 12th to 22nd $ 5.70
By:Law_Enforcement
H. Best January 6th to 30th 21.75
Parking_Attendant
4__m_s_
H. Ovenden January 19th to 27th 9.30
Buildin�mZnspection
H. Wight January 6th to 20th $69.45
C. Bolton January 10th to 30th 60.75 130.20
Plumbing Inspection
Wm. Kilpatrick January 6th to 30th 75.30
Animal Control
G. Barchard January 21st 3.75
Recreation-Department
J. Caruana December 29th to January 27th $102.15
T.A. Fanning January 2nd to 30th 60.60
G. Kennett January 3rd to 30th 59.10 251.85
Administration
D. Crough January 5th to 31st 24.00
TOTAL A&L135
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4. Industrial Development & A.M.O. Executive meetipz Expenses
It was recommended to Council that the Industrial Development and A.M.O. Executive
Meeting expenses as submitted by the Treasurer in the amount of $35.15 be paid.
5. Statement of Accounts
It was recommended to Council that the attached Statement of Accounts as submitted
by the Treasurer be approved for payment.
Respectfully Submitted,
Councillor Kenneth E. Lyall
Chairman
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