THE
CORPORATION OF THE TOWNSHIP OF STRONG
COUNCIL
MEETING – JANUARY 11TH 2005
Attending: Mayor Stephen R. Rawn
Council: Scott McLaren; Shawn Eddison; Chris Ellis; Sally Harper
Staff: David Pringle, Road Superintendant re: monthly report
Guests: Richard and William Callery re: by-law; John Irwin, Peter and Donna Hartley re: school bus
There were no declarations of pecuniary interests
Be it resolved that this council does hereby adopt the minutes of meetings as circulated:
q Council meeting December 14th 2004
q Central Almaguin Planning Board meeting of December 16th 2004
q Joint Building committee meeting of Jan 3. 05
q Sundridge Strong Union Public Library meeting of Nov.11.04 and Nov.24.04 Carried
Be it resolved that this council does hereby authorize the Roads Dept. to snowplow a school bus turn around area at the S. Lake Bernard Rd Location as and if required. Carried
Be it resolved that this council does hereby approve payment of the Accounts: Municipal $208,376.67; Roads $50,394.83; Payroll $32,729.62 Carried
Be it resolved that this council does hereby approve payment of the Joint Building committee invoice for Strong in the amount of $605.31 for December 2004 Carried
Be it resolved that this council does hereby approve payment of the J.Jolliffe & Sons Contracting invoice for progress on the Strong Public Works Garage Bollards in the amount of $5350.00. Carried
Be it resolved that this council does hereby approve payment of the 2005 membership fee in the amount of $180 to FONOM cd
Be it resolved that this council does hereby approve tax reductions for Roll 10 002 01 for 2004 and Roll 7 – 18 – 79 for the three owners of the property in 2003. Carried
Correspondence: Machar; POA; MNR-Bear Wise; Land Fill #1; McKellar; McDougall; Eastholme; Perry;ARI; MPAC;MCS; Village of South River;Muskoka Parry Sound Health Unit;MMAH;Nipissing-Parry Sound School Transportation Services; Donna Hartley and Liz Bain; OBOA; Mail box complaint; Shawn Eddison – resignation as of Jan.31.05 – to be dealt with next meeting.
Be it resolved that this council does hereby approve payment of the invoice of Jeff vandenbrock ‘s for $108.07 Carried
Be it resolved that this council does hereby adjourn at 9:56 pm to meet again on January 25th 2005 at 5:30 pm or at the call of the Mayor. Carried
Diana Georgie, Clerk Stephen R. Rawn, Mayor