ACCOUNTS
Cheques for consideration & payment
EDF Energy Quarterly
standing charge for Lock Up £26.65
C & R Fencing Work
to gates at Pitt Field £28.75
MGI Electrical Ltd. Replace
broken floodlight in Churchyard £40.00
MBC Copy
of Strategic
Housing
Land
Document £29.29
Lenham Ironmongers Bulbs
for Xmas Tree in Churchyard £50.00
Mr. A. Barr Children's
Playground, Annual rent £1.05
EDF Energy December
energy £77.14
Caldera Fire & Security Induction loop at Community Centre £1100.09
C & Fencing Fencing
at Picnic Site £712.25
Lenham P.Hall Committee Room
hire Oct-Dec 2009 £250.00
Lenham Community Minibus Donation £500.00
Thurnham PC KIG: Professional fees Oct & Nov 2009 £1185.38
Citizens Advice Bureau December
Outreach Session £50.00
Cash Petty
cash £50.00
Natwest Bank (DD) Bank charges to 4.12.09 £6.00
Salaries and expenses detailed as Appendix A and filed
with the signed copy of these Minutes.
Amounts paid into Acct.
A. W. Court
Interment of
ashes £30.00
Natwest Bank Liquidity
Deposit interest to 30.11.09 £3.17
Natwest Bank Reserve
Acct interest to 30.12.09 £1.77
COMMUNITY CENTRE
Natwest Bank (DD) Bank charges to 4.12.09 £6.00
HSBC ACCT.
Amounts paid into Acct
HSBC Money
Manager interest to 30.11.09 £2.47
It was RESOLVED that the accounts be approved and the
cheques signed, the cheque for MGI Electrical Ltd. to be held until Cllr.
Greenwood agrees work completed satisfactorily.
Appointment of External Auditor The PC’s views on the appointment of the
District Auditor for the next five years had been sought. The PC had no objection to the proposal.
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