| Contact | Location | Phone | Fax |
|---|---|---|---|
| General Inquiries | 2nd Floor, City Hall 500 Donald Street E |
625-2389 | |
| Carol Busch, General Manager & Treasurer |
625-2242 | ||
| Lynn Martin, Manager Accounting & Budgets |
625-2389 | 622-7693 | |
| Accounts Payable | 625-2307 | ||
| Bingo & Lottery Licences | 625-2559 or 625-2546 |
625-2233 | |
| Budget | 625-2362 | ||
| Don Crupi, Manager Internal Audit & Continuous Improvement |
625-3651 | 625-0181 | |
| Dan Munshaw, Manager Materials Management |
625-2252 | 622-0181 | |
| Supervisor - Procurement Materials Management |
625-2298 | ||
| Supervisor - Inventory Control Materials Management |
625-2254 | ||
| Printing & Graphics | 625-2272 | ||
| Rob Colquhoun, Manager | 625-2255 | 623-4277 | |
| Cashiers | 625-2609 | ||
| General Accounts Receivable | 625-2246 | ||
| Tax Billing & Collection | 625-2255 | ||
| Water Billing & Collection | 625-2255 | ||
| 24 hr. Water Reading Phone-in |
625-3160 |
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