HomeMy WebLinkAboutReport No.4 02/23/1976 Report No. 2
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 23, 1976 at 9 a.m. :
1. Grant for Bowmanville Lions Club
It was recommended to Council that a grant of the amount of taxes payable by the
Bowmanville Lions Club be paid in 1976 as per the Club's request in their letter
dated February 3, 1976.
2. Mr. D. Moffatt, M.P.P. Questionnaire
It was recommended to Council that the Clerk reply to Mr. Moffatt's letter dated
February 10, advising him that Council cannot give the information requested until
after the Budget has been adopted.
3. Mileage Claims
It was recommended to Council that the mileage claims as submitted by the Treasurer
be paid, as follows:
Cemetery
N. VanSeggelin January 7 - 28 $ 17.84
Engineering
J. Ferguson January 5 - 30 Subdiv. Chgs. $20. 70
Mileage 30. 75 $ 51.45
Administration
G. Gray Jan. 19, Feb. 9 $ 4.20
Arenas (Bowmanville_& Darlington)
R. Neads December 1 - 31 $39. 75
January 1 - 31 60.30 $100.05
Parking Attendant
H. Ovenden February 5 - 14 $ 22.35
Building Inspection
C. Bolton February 2 - 13 $61.95
H. Wight February 2 - 13 58.95
D. Zachanowich February 2 - 13 40.65 $161.55
Plumbing Inspection
W. Kilpatrick February 2 13 $ 69.30
Total $426.74
4. Ontario Building Officials Membership
It was recommended to Council that the membership fees of $50. be paid to the
Ontario Building Officials Association for 1976, being 3 Inspectors at $15. and
$5. for certificate for new Inspector, Mr. C. Bolton.
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5. Newcastle Fire Hall
It was recommended to Council that Progress Report Payment of $2,935.69 be paid
to Harvey Partner Ltd. , relative to work done at the new Fire Hall in Newcastle.
6. Newcastle Community Hall Roof Repairs
It was recommended to Council that the bill for repairs to the roof of the Newcastle
Community Hall be paid in an amount of $2,060.00.
7. M. V. Jones, O.H.A.P. Study
It was recommended to Council that the M. V. Jones and Associates bill for
$3,429.19 for Consultant Work done relative to the O.H.A.P. Study be paid.
8. Equipment Reserve By-law
It was recommended to Council that the Treasurer and Clerk prepare a By-law for
presentation to Council relative to a Reserve for Equipment.
Respectfully submitted,
Kenneth E. Lyall, Chairman.