HomeMy WebLinkAboutMinutes - 08-06-53 Hampton August 6,1953.
Darlington Council met this day ,Reeve Nichols presiding.
The minutes of the last meeting were read and on motion adopted as read.
The matter of a settlement with Doug Barton regarding the loss of 29 chicken stated to
have been killed by dogs coxae up for discussionand on motion of Councillors Stevens and
Vice the council agreed to pay hien $1.00 each or 9.00.
Communications were read from Hi-Way Construction Co.regarding the crushing of gravel
Clerk to reply.
Communication from Roads Resurf aceing Co.stating the price of D.H.O.Primer to supply,
haul and apply would be .22.1¢ per gallon.
Councillor Vice and Clerk were appointed to investigate the Hoskin hospital bill and
report.
The bills covering the general account were read and on motion ordered to be paid.
The Road Supt.presented his report and vouchers for July which were on motion accepted
and Vouchers ordered to be paid.
A delegation of Trailer owners were present and requested the Council to change their
Trailer By-Law which prohibits the use of trailers for living quarters within the
Township of Darlington and make a By-Law to allow a trailer camp in the Township.
After considerable discussion the Clerk was instructed to notify Mr.Russell Mapes to
the effect that the Council would inforce their present By-Law.
Mr.-Waters,Sanitary Inspector for the Counties Health Unit,addressed the Council regarding
inspection of plumbing and sewage of the new houses now being built.
Mr.A.Alexanders plan of sub-divisio� was placed before Council for their approval and
on, motion of R.C.Stevens and E.FmG'o ice the Council gave their approvalof the Plan as
drawn by Donevan & Richards.
.E.A.Varcoe addressed the council regarding the building in the Township.
Mr.W.R.Pickell addressed the Council regarding weed control.
John Venning had made a complaint that when the men were spraying brush on the road
side the spray had damaged some bushes planted on his lawn.Damages to the amount of
$25.00.
The following bills were drawn on the Treasurer,-
Bell Telephone Co. Service 6.70
H.E.P.Co. Service 3.83
H.E.P.Co. Street Lights 147.00
Clarence Avery S.S.#-17 Advance 700.00
F.W.Terry, S.S.#16 Advance 500.00
Memorial Hospital Re:Wesley Smith 20.00
James Publishing Co. Printing 11.55
Robt Sims Sheep Damages 50.00
N.J.Woodley Sheep Insp. 6.00
Mrs.E.Dewell Post San.care 32.00
Percy Newell Post San.care 32.00
J.D.Hogarth July salary 183.00
J.D.Hogarth Postage 6.00
Mary Niddery July salary 128.18
Mary Niddery Copy roll 31.50
Wm Lycett Assessor x.72.01
H.A.Barron Un Ins stamps 8.76
Mrs.Mildred LeRoy Relief 20.00
Dan Black S.S.#21 Advance 600.00
Receiver General Income Tax 24.60
M.J.Hobbs Sec-Treas. A.B. Advance 6000.00__
9040.93
Roads Se Bridges Maint.& Repair 47Jo•fl-
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7377'10
On motion the meeting adjourned to meet Sept-3.
/L
Clerk / eeve.
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