HomeMy WebLinkAbout1950-08-03 i
Hampton must 3,1950.
Darlington Township Coun. cil met this day with the members all present.Reeve Millson
presiding.The minx,;.tes of the last meeting were read and on motion adopted as read.
Yx L.J.Brock addressed the Council re; road through Henderson property to Bowmanville
Beach( t Side).Mr.Frock wanted to I.ow if this was a pl;Lblic road and if so why it
had been closed to the public.On motion the Clerk was instructed to examine the Records
in the Registry Office and report on this matter.
Messrs Trimble and Tait addressed the Council regarding the road between lots 22 & 23
and what was being done to give them a crossing over the New Highway.
The Reeve appointed Deputy Reeve Ilichols,Russell Mclaughlin and Clerk to go to the
Department of Highways and consult with the Chief Engineer regarding the crossings to
to be over the New Highway.The Clerk was instructed to write and get an appointment
to meet with the Engineer.
Co cation was read from. P.I.Bentley,Feed Inspector for the County stating that
there would have to be some action taken in regard to weeds in this township. He had
instructed the local weed inspector Mr.G.P.Annis to proceed with the work.
Road Supt presented his report and vouchers for July which were on motion accepted and
Vouchers ordered to be paid.
Mr.G.F.Abis addressed the Council and reported he had engaged a man and power mower to
cot weeds on the roads and that it would cost $2.25 per hour,to which the council
gave their consent.
Discussion took -place regarding raise in wages for Yachine operators and truck driver.
On motion of Harold Skinner & Garnet B.Rick-.rd the Council pay D.J.Cameeron .900 per
hour, L.F...Graham and Carl Ferguson .900 per hour,and H.Willdw wages be raised 10 0/0
or to $46.20.This motion was carried.
Ex.19.2reeman of the Peterbcro Co-Operative submitted plans and price on machine shed
completely erected price of $4929.00. On motion the council accepted the tendered price,
subject to the approval of Mr.E.F.Warston,District Engineer.
The following bills were ordered to be paid,-
S.R.James,Treas.Bond $20.00, Daveys Store re Geo.Tab1b,$6.52,G.F.Awis ,weed insp.1.949
20.00, Grant Bennett,sheep damages $25.00.,G.F.Amnis,sheep insp.$2.50.,Bell Telephone
service ges,$3.50.,Higgon Electric,l2mps for street lighting,$3.36.,Bowmanville
P.U.C. light service Town. Hall,$4,50., Treas.City of Oshawa,relief $35.1$.,Claude Smith
$21.2,F.,Mrs.Minnie mmt $35.00.,Mrs John Bishop,$25.00.,mrs Ada Long,$20.00.,Mrs Bernice .
Snaith.,$16.00.,J.D.Hogarth,July sal ary,$1 0.,Excise & postage $5.00.,W.E.Reynolds,Treas.
Federation of 'culture,$994.75.,Solina General store,$16.39.,Irvine Feeds,Pheasant
feed $42.45.,Filbert Mark,Care of R.Hoskin,$27.50.,Ontarip Municipal Board,re Building
By-law $10.00.
The meeting adjourned to meet Sept-7.
Clerk. Reeve.