HomeMy WebLinkAbout1952-03-06 Hampton, March 6th., 1952.
Darlington Council met this day with the Reeve presiding,
Minutes of the last meeting were read and on motion approved as
read.
`lenders for Bridge Construction were opened,
R.A.Blyth. Const. $6205.00, Ontario Bridge $ 3623.50, Donald Kirby $5523,00,
wee Const, Co, i3O7O.00, Farrell & Scarrow $3437.00, -Arnott Const. $3392.00.
Mr. E. F. Marston examined these fenders.
Road Supt, presented his report for Feb, and Vouchers which were on
motion of E.F.G.Vice and H. Skinner accepted and vouchers ordered to be paid,
Messers Chas. Osborne and R.C.Pearce addressed the Council re-
instruction to Bowmanville Fire Dept. when being called to attend a fire,
On motion of E. Nice and H. Skinner the Reeve have power to act
in regard to instructions to be given.
Mr. Marston reported on Tenders.
On motion of H. Skinner and E. Vice the Council accept the Tender
of K'amlee Construction Co. for constructing the Pickell Bridge at # 3070,00 subject to th
the approval of Dept. of Highways and that an agreement be prepared and signed by
Clerk and Reeve.
On motion of R.MicLaughlin and E.Vice the bill of Dr. Dymond be :..
investigated.
The general account bills were read and on motion of R. McLaughlin
and H. Skinner these bills be paid.
By-law # 1175 was introduced to borrow the sum of $20000.00 and
on notion given its several readings and ordered to be signed sealed and numbered,
and passed..
On motion the meeting adjourned.
The following bills were paid**
Provincial Treas. Insulin 4.90
Counties' Treas. Hospitalization 111.50
Fra_din Press Debentures 121.00
Y.J.Hobbs Sec-Treas. S,D.School Area Bd. Advance 7000.00
F.'.Byam SecTreas.S.S.# 18. Advance 500.00
C.A.Avery Sec-Treas.S.S.7' 17 Advance 700.00
James Publishing Co. Printing Voter's Fists 302,59
A.J.Lyle, Clerk,Bowmanville, Fire Protection(T'outant & Bickel!) 425.00
Thos Whhillier & Co. Assessor's Supplies 361.65
Bell Telephone Co. Service Charges 5.80
i.D. Feb. Salary 208.25
J.D.Hogarth Excise & Postage 10.00
Claud Smith Relief 21.25
Firs. 1d. Hunt Housekeeper 35,00
Mrs. A. Tong Relief 20.00
J.D.Hogarth Registrations 0.00
atm. Igcett Assessor (Feb). 257.99
Unemployment Ins. Stamps Feb. 3-24
Can. Oil Companies Stove oil 17,52
Mary ividdery Copying for Assessor 11.25
F.L.Byam Relief Groceries for P. Uhite 13.62
J.D.Hogarth Fox Bounties 1g4.00
Sheppard & Gill Relief Fuel (C. Smith) 53.00
W. Ross Strike K.C. Fees re-Debentures 175.00
Treas. Port Perry Fire Protection (Toutant) 49.00
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