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HomeMy WebLinkAboutThe Huron Expositor, 1965-04-15, Page 10la li 4 . 13 s xntar . n t :• '.lu 8t{•tti�• i7,Seatters • 18 rank eavny 20-_ hounds • 21 -Lair 23-Penpolnt 24 -Pronoun 26 -Cushion 29- &eeomplislted 31 -Rot • 33 -Revelry 35 -Point :i7 -Lavish fondness on 38 -Revoke (law) 40 -insane 42 -Affirmative tri- Pronoun , • 44 -frond 46- Young be, r iii -Fruit 5U -Rockfish (pi. ) :,4 -Railroad 3C -Roman official 57- Pronoun A8- Makes comfortable F.0 -.Meadow dl -The self 62 -Sediment $2 -Organ of • hearing DOWN I-Vtual 2 -Sliming voice -Sly look. • 4-C,Ilected 5 -Printer's measure • 6 -Sudden blast of wind 7 -Tremulous r -Sea nymph ti -Word of sorrow 1n-Afarry 0 reticle T In. e OOegg lof car 26-Bittlel4 baby carr tage 97 -Maly assistant 23-it'emale deer 3.0 -Obscure 32 -Timid 34 -Valley between Mounts Olympus and Ossa 30 -Moccasin 39 -Cleaned with rags 41- Imprison-ment .`r i`;k2f: i:7U€Ei[l GCE MEW MUM EEM €Ji rut ri E7€CE.EIaE; ODD E D ©� ral., GUM L w©h1G1C1 3t1 HOBO MEM 0E0 Ok i €1® DE© i:lEE ©©E©® 0D JE! ©C7i,'7©t iri MEM DEW MEMO EEO i©a M0000 it ii SOLUTION 45- I )im 4 -7 -Article of ' furniture 48-Datilsh island 49 -(,alalic il-River In Africa 52 --appellation of Athena 5:1 -Scorch 54 -Pronoun i5 -Limb -a9-For (.),acinic (abbr.) 1 2 3 .•.' 4• a 5 6 7 8 '••O 9 10 11 12 �y13 i• %•�► 14 15 16 'V: 17 18 19 •p&.20 :AO:: •:•::•+::+•::: 21 22 ^.**• 23 ..• 24 25 26 27 2.8 1•••• 29 30 V* 31 01 32 33 34 % 5 • 36 •.•.'37 38 39 ,+% 40 41 ;•;•• • • 42 s 43 4; 44 45 :4 46 47 0 ••�•,V•to•i•i WV • 43 49 .%•4i 50 51' 52 53 54 55 ^ .. •.o• 56 57 v , ilk 58 59 • ••.,, :. 60 61, 62y'! wee 63 COAL - FUEL - OIL WILLIAM M. HART - Seaforth Phone 527-0870 WALLACEBURG PUBLIC: SCHOOLS require For September 1st, 1965 Several Experienced Classroom ` Teachers - For All Grades' 1965-66, SALARY SCHEDULE Standard.1 — $3,400 - $5,400 ( 9 yrs.)• Standard 2 — $3,700 - $6,200 (10 yrs.) Standard, 3 — $4,000'.- $6,800'`' (11 yrs.) Standard.4 - $4,300 - $7,400 ' (12 yrs.). Experience Allowance $200.00 for 6 years. Hospital and Medical Benefits, Cumulative Sick Leave Apply to • G. C. GRAINGER Secretary -Treasurer Wallaceburg Public School Board 85 Lisgar St. -- Phones: . Bus. 627-3191 — - Res. 627.4054 ' FOR YOUR BEST BUY �O�NA ivar.. offs,p� Seaforth Motors '63 -CHEV. BEL. AIR SEDAN '63 OLDS SEDAN-A.T. and Radio '63 ' DODGE COACH '62 CHEV. "8". STATION WAGON—A.T.; ,P.S., P.B. and Radio' '58 FORD SEDAN "8"—A.T. '59 CHEV. SEDAN---A.T. '62 RAMBLE -R SEDAN '58 CHEV. STATION WAGON '62 FALCON COACH ' • '61 CHEV. SEDAN—A.T. '60 CHEV. SEDAN—A.T. '59 PONTIAC .SEDAN. '58 PONTIAC SEDAN '56 CHEV. "8" SEDAN No Reasonable -Offer Refused! e:--rth M -oto rs 27;41'50. -w Seaforth voting's -- Atone 521-0450 .I ..-w�: rg, .5 ... ._ A 0104 ' ,ru LOCA CO NC. IL tasFeclal meeting held by Logan Township Council the Sieliion, Dillon and Mairray drain reports were read and provisionally adopted. The clerk was instructed to prepare by- laws with the court of revision to be held the evening of May 3. A by-law was passed re- questing approval for a Cen- tennial project at -the Brodhag- en Community Centre. Adolp Trentowsky was appointed war, ble fly inspector for 1965. At the regular meeting of council, F. Adair Campbell and Frank Campbell, of Mitchell, were present- to explain the in- suranc;e policies held by their agency and all policies were renewed. Six tenders were re- ceived on the Ahren's bridge, and McLean & Foster being the lowest tender, were awarded the contract for $20,694.90. The" auditor's report as pre- sented by Monteith, Monteith & Co., was accepted, showing a surplus for the year 1964 of $1,96L01 -and an accumulated surplus of $26,429.47. Notice was received that the Grey Branch of the Northwest Draih is out of repair and En- gineer James A. Howes is to examine the drain and report to council. The road superin- tendent was authorized to at- tend the road superintendents' school 'in Guelph and the as- sessor to attend the assessors' convention . in Ottawa. Tenders - are' to be called for the Rolph, Siemon, Dillon and Murray Drains for the May meeting. A delegation from Logan Fed- eration of Agriculture request- ed council to install signs at some of the bad intersections in .the township, and a delega- tion from, Monktofi requested a grant" towards installing arti- ficial ice' eq,uipme'nt in the 1 arena. Both requests are to be discussed by council. • Road -ac- counts amounting to $3)882.81 and general accounts amount- ing to .$3;348.61 were authoriz- i ed to be paid, EAST WAWANOSH COUNCIL East Wawanosh Council re- ceived a petition from ratepay- ers of -USS 14,. to have,their propefties detached from the West Wawanosh School Area and • attached to the East Wa- wanosh School Area,., then council held its April meeting. Three gravel tenders were opened, from --Joe »Kerr Ltd. at 77c per cubic yard, George Rad- ford Construction Ltd. at 80c per cubic yard, and Sandy Con- structing Ltd. -at 84c per cubic yard. Motions approved included: Pattison-Gow: That council accept Joe Kerr Ltd. tender at 77c- a cubic yard, tq supply, crush and deliver approximate- ly 12,000 cubic yards of %-inch gravel, •: Coulter -Robinson: That coup- cif pay 25% of the construction of Elizabeth Street in the Po- lice Village of Auburn, provid- ed the road that was c1o'sed be reopened. Gow-Pattison: That the -road and ''general accounts as pres- ented be passed and paid. Pattison-Gow: That the clerk write Inspector Kinkead re- questing a meeting of the coun- cil and , the County Council School Consultative Committee. Payments approved included: Roads—C. W. Hanna, salary $193.61, bills paid $4.70; Alan McBurney, wages -$221.98, truck and chain. saw $243.98; • Jack Marks, wages, $143.05; Arnold Bruce,. wages, $10.35; . Argosy Carriers Ltd., freight, $2.54; Harold Congram,- snow remov- al', $42; Dominion Road Machin- ery Co., repairs, $19.22; Harry Williams, stove oil $45.03, fuel $307.97; 'P,urden Motors, towing, $10; Jack Wardell, cross chains and hooks, • $83.43; -George Rad - .p 0 f a" Rad- ford, o it w re v r �` #h i i ' i Ree! '' ` .1 c e K 1' e . ... �* he , ��� � each in- come/ tax, $.38.50... • General Cot4nty of Huron, rebate, re nursin liorne, $4 90; Snell Fepd & Supply f td.', bat- tery, $21,22; R, H.-Tiiompson, truck --:licence, $2; The Munici- pal World, supplies, $32.40; The Wingham Advance-Tii<pes,' adv., $23.55; Mrs. Jean McKay, pa- tient at Breoki;gvep,-- $11.25; ohn F McCalluili, livestock va- luer $5, mileage 25c; Kenneth Black, sheep claim, $10; direct relief, $35; Gordon Smith,1 fox bounty, $4; Maitland Valley Conservation Authority, $769.46. MORRIS COUNCIL ' Motions adopted by Morris Township, Council at the April meeting included; James Mair and Ross' Smith: That we charge 10-- cents per head for spraying 'cattle. Ross Smith and Jas. Mair: That a grant of $35 be given to the Belgrave School Fair. • Mair. and Smith: That a grant of. $1Q be given the Huron Coun- ty Historical Society. William Elston and Walter Shortreed:. That the tender of Mowbray Construction Co. Ltd., Wingham, to construct the Stone School bridge for $65,- -499,50, be accepted, subject to the approval of the District Municipal Engineer and the consulting engineer. The following are the ten- ders received: Roger MacEach- ern, Mount Forest, $64,795.80; Mowbray Construction Co. Ltd., Wingham; $65,499.50; Looby Construction Ltd., Dublin, $74,- 623.05; McLean:Foster Construc- tion Ltd., St. Marys, $75,024.06; G. A. Gibson & Sons Ltd., Wrox- eter, $77,655.10; John ,Gaffney Construction' Co,, Stratford, $81,- 670.20; Bailey Construction Co. Ltd., Orillia, $94,204.48; - Mario Casarin, Milton, $133,818.00. Elston -and Smith:. That muni -7 cipal , liability, spray,- liability, I non -owned auto liability and grader equipment insurance bel renewed with Cowan Insurance Company, and that Councillors' Accident be increased to $5,000. Shortreed • and Mair: That Ross Smith be responsible for making arrangements with the railroad for, , culvert on second correession. Elston and Smith: That, the tender of Donald Rock to con- struct the Procter Drain for $1,780 be : accepted. • - Shortreed and Elston: That road accounts as presented by the road superintendent be ac- cepted. Smith and Shortreed: That general accounts as presented be paid. The following general ac- counts were paid: Robert Hig- gins, fox bounty, $4; Advance-"' Times, advertising, $6.75; 'Hur- on County Historical ,Society, $10; Municipal World, supplies, $35.28; Post Publishing House, advertising, 14; Ronnenberg In- surance Agency, bond f o r Treasurer, $12; Belgrave Co-op, warble fly powder, $179.96; John Brewer; verifying tax ar- rears and mileage to Clinton, $33.80; Maitland Valley Con- servation Authority, $1,207;71; Blyth Fire Area, $64; Ontario Hydro; Blueval'e lights, $14.25; Norman Hoover, oil stove, $18;•• City or Stratford, $20; Red Front Grocery, $82.27; Norman Rintoul, mop and sanding floor, $44; J. M. McDonald, material 'blue coal' Champion • Stove and Furance Oil WILLIS DUNDAS Office 527-0150 Res. 527.4053 CONTRACT BARLEY PARKLAND BARLEY The most dependable .variety to grow ! Proven from Past. Performance ! .SEED- and FERTILIZER Supplied FERTILIZER • Complete Stock Carried Contact us for to -day's' prices. SEED GRAIN Order early "while supplies are good. SEED BEANS Good supplies on hand. CONTRACTS AVAILABLE Printed literature on growing beans available at our office ' • • MILLING CO. LIMITED Phone • 262 2605 ' - HENSALL n3 ari e „ 41,4**, 11; i ail, X15 9t; '000,041IVJe ri, ' 4xi' at PeacockDump, ; 4'irl ham Fire Dept, fire ca1.a and sare, $851.90; William Elston, mile- age to Goderieb, $6; Jas• Mair, mileage to Goderielil, $6. Road Accounts—Wm. Mar - ter, mileage, wages, bookkeep. ing -and convention expenses, $222.77; James Casemore, wag, es, $335; John Smith, wages, $165.45; George Radford Con- struction, cable, towing, steel and snowplow, $134.95; Ross A. Jamieson, hauling gravel, $21; G„ 11c ego ,,, tran$t41,1ssio4 oil,;. 247,7; ' t?usselli o t Yard,' Slaver OIL$89; Daily-09Mnier- Oat News O4vertisin or1#,ri *Ogg 1gn ers, ¥43.20; Valley Blades, grader blades and bolts, $28.22; Oldfield Hardware, glass, ,$1,18; Alex Inkley, fuel oil and tax, $167.69; Glenn Snell, snow plowing, $437.50; Mel Jerilyn, snowplowing and backhoe, $856; Pollard's Chain Saw, warranty - on battery, $4.60; - Kingham Tire'Service, tire repair, $36.66; Wilmer Glousher, snowplow- ing, $318.50; Mrs. Bernard Hall, insurance premium, $665.90, Fertilizer•Available ir4 Biwa or Bulk • ; +tI' Brucefield, Warehouse • 4 -Ton on Bulk. or Lel Spreaders. Available •� • ulk Relive • Service: :Anhydrous xY c Ammonia • • Free Soil -Testing Service For. further information contact: BRUCEFiELD' SERVICE DEPOT Anhydrous a A. J. MUSTARD, Manager Represent RR 1, Varna, Ontario HAUGH 's'holle 482-1435- Bruce Area Representative, ROBERT TAYLOR RR 3, Clinton, Ontario 'Phone 4 Ammons Representative: BROS. field 829144 WANT ADS BRING QUICK RESULTS: Dial 627-0240 a Yt- Township of, McKillop Auditor's Report March 15th, 1965. The Reeve, Couneillors and Ratepayers, Township of McKillop. Dear Sirs: ' rn accordance with your instructions, we' have com- pleted , an audit of your Township for the year ended December 31st, 1964, and we now present the , Financial Statements as required by the Department of Municipal Affairs. • Operations for the year resulted in a deficit of $1,947,80 as detailed on Statement D. The balance of surplus as at 31st December, 1964, is 471,787.82 as,•, set out in State- ment C. It is necessary for us to point out that some of the school sections do not earry fidelity bonds on- their secre- tary -treasurers. We suggest that the above school sections be asked to comply with Section 46 of the Schools Admini- stration. Act. Subject to the qualification concerning the failure to obtain surety bond coverage on all officers, who are re- quired to be bonded-, we hereby report: 1) The financial transactions which have come under our notice have been within the powers of the muni- , cipality. 2) The audit hasbeen conducted in accordance with the instructions of the Department of Municipal Affairs. 3) The financial statements present fairly the financial position of the municipality as at 31st December, 1964, and the results of its operations for the year ended on that date. In conclusion, we wish to express our appreciation for the co-operation which we received from the officials of your township with, whom we were in , contact during the course of our audit. Yours faithfully, MONTEITH, MONTEITH & CO., Chartered Accountants. •• License Number 2636 Date of a Filing: March 22nd, 1965, Capital and Loan Fund Balance Sheet December 31, 1964 ASSETS ' General Fixed (as per Schedule 18) $ 76,366.31 ' Due from School Ratepayers (for De- ' bentures) Public and Continuation $ 16,309.60 -.Collegiate and High, 73,103.50 Due from Utilities and Other Muni- cipal Enterprises (for Debentures) Telephone Systen 3,526.70 Accounts Receivable "(Schedule 17) 89,413.10 LIABILITIES Debenture Debt Issued and Unmatured Drainage (other than General) -- Public Utilities and Other Municipal Enterprises Telephone System - $ 3,526.70 $ 13,424.73 3,526.70 Total $16,951.43 Debentures Assumed from Other Municipalities 3,526.70 (Schedule 2) 89;;413.1.0 13,424.73 Investment in Capital' Assets 76,366.31 $182,730.84. Revenue Fund Balance -Sheet December 31, 1964 ASSETS Cash in Bank $ 30,264.06 $ 30,264.06 Investments • Dominion of. Canada Bonds • 7,000.00 Due from Province 9f Ontario Due from Other Mriicipalities Taxes Receivable (Schedule 5) 19,003.30. Total -Assets ' 7,000.00 15,903.33 42.26 19,003.30 LIABILITIES Other- Liabilities Deferred. Revenue (Schedule 8) Surplus (Form C) ,. $ 72,212,95 - Total Liabilities and Surplus . Revenue Fund' Surplus or Deficit 'Account December 31, 1964 Balance at January 1, 1964 Surplus or deficit included in Current Budget - Adjustments affecting Operations of previous years: (specify) - Provincial Sales Tax Rebate for 1961 and 1962..., Balance after above adjustments Surplus or Deficit for the year (Form D) $ 1,947.80 Totals of Debit and Credit—se1umns $ 1,947.80 $ 73,735.62 Balance of Surplus or Deficit at December 31, 1964 -$ 71,787.82 425,13 Debit Credit Balance $ 72,829.25 72,829.25 • 906.37 - . $'73,'735.62 (Form 13) Sta REVENUE ement of Revenue and Expenditure For the year ended .December 31, 1964 • Actual Budget Total Revenue from Taxation (Sche- dule 3).... :.... ..... .. $147,868.74 $147,868.00 Long -Term Debt Charges Recover- • able (Schedule 12) ,... ,.., ......... 1,295.05 1,295.00 Contributions, Grants and Susidies • Governments: • Ontario Welfare Assistance ... $ 747.36 HighwayHealth Improvementt ,06.8' 47,060.18 • Payments in lieu of municipal taxes 38.16 , Unconditional Per Capi- ta Grants 4,830.00 Other (specify) Warble Fly . 541.50 54,779.10 58,250.00 Other Municipalities Relief 110.40 Health 225.62 336.02 Licenses and Permits (include dog tax) 594.00 Interest, Tax Penalties, etc. ..... 2,107.79 Other Revenues— Fines 32.65 Service Charges 1,249.88 Miscellaneous (specify) Transfer from Munici- pal Savings • Account 509.71 Sales Tax Refund 815.64 Warble Fly Receipts .1,832.10 School Audit Recoveries 175.00 Walton Street Lights,,31.44 Gross Total Revenue Deficit for the' Year Total Revenue Section 624,00 T,065.00' EXPENDITURE General Government' Executive- and Legislative $1,125,00 Administrative ........... . • 5,578.87 6° Other' - - 1,041.36 $ 7,745.23 $ 7,429.00 Protection to Persons and Property Fire 900.04 Flood »Control' - 1,069.33.. Street Lighting ' • ' 58.00 Protective Inspection' Warble Fly 2,371.22 Other (specify) n Poultry killed by dogs 154,52 Public Works --Roads, Highways and Streets, etc.. Sanitation and Waste Removal . 'Social -Welfare (Schedule 10) Welfare Assistance 1,235.97 Institutional Care 1,949.45•. Welfare Administration 135.00 3,320.42 2,980.00 Education, including debt charges (Schedule 9) Recreation and Community Services . 1,282.53 850.00 ' Debt Charg'e's Long-terhi. 'debt charges (Schedule 11) 13,670.61 Less own share of school ' ' debt charges ' • 9,304.24 D $182,730.84 425.13 71,787.82 $ 72,212.95 Actual Budget 4,553.11 58,004.17 60.33 4,360.00 57,600,00 3,363.89 2,495.00 211,627.12 212,447.00 211,627.12 212,447.00 1,947.80 415.00 $213,614:92$212,S01.00 4,366.37 Short-term interest and other charges 109.78 Taxes written off Capital 1 xpenditures out of Revenue (Schedule 13).... Joint or special eitpenditures County Rates• .. 38,974.99 • Miscellaneptts (specify) Deferred Re7eijilie Ad- justment 97.59 • Gross 'Total Expenditure,.,. • Tani Elpenditure Section,. • 73,351.52 73,352.00 1,369.25 1;400.00 4,476.15 4,766.00 6.00 21,616.16 ' 22,000.00 38,974.99 38,975.00 97,59 213,574.92 212,862.00 213,574:92 212,862.00 $213,574.92 $212,862,00 n su_ ti4