HomeMy WebLinkAbout05/10/1971
eRes.
362
Res.
363
Res.
364
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Res.
365
Res.
366
. Res.
367
Res.
368
Res.
369
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MINUTES OF REGULAR COUNCIL MEETING - MAY lOth. 1971
Meeting was held in the Council Chambers at 8 p.m.
Present were: Reeve D. J. Cunningham, Councillors Fred Couch,
Frank Hoar, Alfred Gray and Margaret Brereton.
Moved by Councillor Couch, Seconded by Councillor Gray that minutes
of meetings held April 12th, April 29th and May 5th be adopted as
printed. Carried.
Mr. Edmund Majer addressed Council requesting a donation of $100.00
to the Lions Club to assist in the Fireworks Display on May 24th.
Moved by Councillor Gray, Seconded by Councillor Brereton that $100.00
be donated to the Lions Club to assist in the Fireworks Display on
May 24th. Carried.
Moved by Councillor Couch, Seconded by Councillor Hoar that the Lions
Club be granted permission to operate a draw on Civic Holiday, August
2nd. Carried.
Mr. Everet Vierhout, Building Inspector approached Council for
approval of a building permit for William Storks to erect a three-
car garage on his property south of King Street on Mill Street.
Moved by Councillor Hoar, Seconded by Councillor Gray that William
Storks be granted approval to build a three-car garage on his property
on Mill Street south of King Street, subject to the approval of the
United Counties for access to Mill Street. Carried.
A letter from the Municipal Planning Consultants of the United Counties
was received. The Clerk was instructed to send a copy of this letter
to Triton Planning for their information and direction.
Moved by Councillor Hoar, Seconded by Councillor Brereton that a letter
be sent to Ontario Water Resources Commission, renewing Council's request
of February 13th, 1969 to proceed with the water extension from the
end of the main on Church Street, under Highway 401 to Toronto Street.
Also asking if there WaS any possibility of extending water to this
point for fire propection only. A copy of Mr. Benson's letter to be
attached. The Clerk be instructed to reply to Mr. Benson's letter advis-
ing him 06 Council's action. Carried.
Moved by Councillor Gray, Seconded by Councillor Brereton that the
Reeve and Clerk attend the meeting with the Northumberland and Durham
Board of Education in June. Carried.
Moved by Councillor Gray, Seconded by Councillor Couch that June 20th to
June 26th, 1971 be proclaimed Senior Citizens Week, and that the
proclamation be advertised one week prior to June 20th, 1971. Carried.
Moved by Councillor Gray, Seconded by Councillor Brereton that Council
concur with the resolution on regional government passed at a meeting
of the Council of the City of St. Catharines on April 13th, 1971, and
that copies of this resolution be sent to the Honourable William G.
Davis, Prime Minister of Ontario, the Honourable Dalton Bales, Minister
of Municipal Affairs, the Association of Ontario }~yors and Reeves and
the Ontario Municipal Association. Carried.
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Res.
370
Res.
371
Res.
.372
Res.
373
Res.
374
Res.
375
. Res.
376
Res.
37?
Res.
378
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MINUTES OF REGULAR MEETING OF COUNCIL - May lOth, 1971 continued
The Clerk was instructed to reply to a letter from E. R. Lovekin
with respect to the closing of a portion of Andrew Street advising
that a well has now been drilled on this road allowance by O.W.R.C.
and Council do not wish to proceed with the closing of this street
at the present time.
Moved by Councillor Couch, Seconded by Councillor Brereton that
Resolution of Council No. 183, passed at a meeting on October 13th,
be rescinded. Carried.
A letter was received and read from Dennis Halsey of Sunset Boulevard
with regard to drainage on his property. Mr. Halsey was present and
addressed Council with regard to this problem. Council advised that
as this was private property, it would be in his best interests to
consult an engineer as to the proper method to proceed with.
Moved by Councillor Couch, Seoonded by Councillor Brereton that
aocounts amounting to $8,200.51 be approved for payment. Carried.
Moved by Councillor Gray, Seconded by Councillor Couch that reports
of the Building and Health Departments be accepted. Carried.
Moved by Councillor Gray, Seconded by Councillor Brereton that the
Council of the Corporation of the Village of Newcastle accept the
offer of The Ontario Municipal Improvement Corporation to purchase
the $50,000 Village of Newcastle debenture at an effective rate of
interest of 8.50%. Carried.
Moved by Councillor Brereton, Seconded by Councillor Couch that
By-Law No. 71-13, being a by-law to appoint an Auditor for the
auditing of the Village of Newcastle, The PubliC Utilities Commission,
The Community Hall Board, The Recreation Committee, The Memorial
Library Board and The Arena Management Board, be read a first time.
Carried.
Moved by Councillor Gray, Seconded by Councillor Hoar that By-Law 71-13
be read a second time. Carried.
Moved by Councillor Couch, Seconded by Councillor Gray that By-Law 71-13
be read a third time and finally passed. Carried.
Moved by Councillor Gray, Seconded by Councillor Couch that the Clerk
be instructed to reply to a letter from Robert and Helen Branning
advising that their application for a Hawkers and Peddlers license has
been laid over to the June meeting. Carried.
Moved by Councillor Gray, Seconded by Councillor Brereton that the
meeting adjourn. Carried.
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APRIL ACCOUNTS
PAID J;CCOUNTS
Merril Henry Caretakerls Salary
Jean McCullough - Clerk1s Salry
Gertrude Gray - Office Salary
H. S. Britton - P.U.C. Pension
Receiver-General - Deductions
Receiver-General - U.E.I.
Jack Gray - Property
Registrar of Deeds - Tax Reg.
J, ,0{Jrman Sheriff - 11 11
G. Gray, Expenses
Abner Langley - Property
Newcastle Fire Department -
Ontario Education Capital Aid Corp.
UNPAID ACCOUNTS
Office
Bell Canada
Friden - Machine rental
Roads
W. B. Bennett Paving
Pedlar People Limited
Traffic Products
William COllch
Harold Couch
Newcastle Garage
Fire Department
Newcastle Garage
Rickard1s Fuels
Bell Canada
Bernard's Garage
Property
William Gouch
Harold Couch
Miscellaneous
P.U.C. - Street lights
Jackman Flowers
Triton Planning Assoc. Ltd.
E. R. Lovekin - Tax Registrations
-324.76
353.41
203.94
200.00
127.33
9.52
157.50
6.00
1.50
40.00
40.00
30.00
5.037.50
$ ],$.'.J8
29 . /..0
$ 49.51
129.00
16.75
60.00
159.00
18.4f):,
$ 3.94
17.94
38.54
7.72
$ 28.40
41.00
$430.32
15.75
600.00
5.00
TOTAL ACCOUNTS
$6,531.46
$ 47.78
$432.66
$ 68.14
$ 69.40
$1051.07
$1.669.05
~200.51
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