MINUTES - Special Council - 19681111MINUTES OF SPECIAL MEETING OF COUNCIL HELD IN THE COUNCIL CHAMBERS ON MONDAY,
NOVEMBER 11, 1968 AT 8:00 P.M.
PRESENT: M~or C. F. Davis, Deputy Reeve J, Williamson, Councillors Buck,
Corbett, Davis, Illingworth, Miller and Trent.
MayOr Davis stated that the meeting was called to pass the accounts and other
business since the regular meeting of Council will not be held on Monday,
November 18th. due to the nominations.
ACCOUNTS
All accounts were approved as printed and circulated.
CORRESPONDENCE
Sunnybrook Subdivision
Phase 2
A letter from J, D. Reid recommending a reduction in the
Performance Bond required for White Strip Construction
Co. Ltd.
Illingworth:
Trent:
New Secondary
School
Illingworth:
Williamson:
·---·--~"·•· · ,., .. ~-~-·ee..,-,.,.,..,....~,,.,.,,
"Resolved that the Per:t'ormance Bond for the above ground services
for Phase 2 of Sunnybrook Subdivision to be reduced to $20,000.00
and that the Works Department be authorized to snow plow the
streets in the above subdivision."
CARRIED
A letter from the Aurora and District High School Board requesting
that the necessary steps be initiated to raise the sum of
$2,950,000.00 for a new secondary school on Wellington Street West.
"Whereas Aurora and District High School Board has applied to the
Councils of the Town of Aurora, the Township of King and the
Township of Whitchurch having jurisdiction in Aurora High School
District to raise the sum of $2,950,000.00 by the issue of
Debentures, for the purpose of paying for the Construction and
Equipping of a New High School to be located on part of lot 80,
according to registered plan 102, in the said high school district.
Be It Therefore Resolved by the douncil of the Town of Aurora
1. That the s~id application to raise the sum of $2,950,000.00
is hereby approved. ·
2. That this Council does hereby request the Council of the
County of York to raise the stimof $2,950,000.00 being the
entire sum required for the said purpose by the issue of its
debentures.
3. That the Town of Aurora shall be responsible for its share of
the said debentures as provided by the Secondary School and
Boards of Education Act.
CARRIED
. ~~---··
'"".-
1-.
SPECIAL MEETING -2-NOVEMBER 11, 1968.
CORRESPONDENCE CONT'D
Community Centre
Recreation Director
A letter from the Aurora Community Centre Board requesting
the separation of the jobs of Centre Manager and Recreation
Director.
Buck:
Corbett:
"Resolved that the letter be tabled for next year's Council for
their consideration."
DEFEATED
Illingworth: "Resolved that the letter be tabled until the letter from the
· Trent: Recreation Committee is considered."
Zoning By-Law Williamson:
Trent:
CARRIED
"Resolved that the restricted area zoning by-l:aw be
presented to the Municipal Council tonight, and
accepted on the recommendations of the Planning Board
and that the By-Law be·given the three readings."
Mr. Conroy Dowson explained to the Council the four main objectives or policies
that the zoning by-law attempted to cover. The points were: 1) to protect the
post-war residential areas; 2) to attract redevelopment to the core area of Town;
3) to develop unserviced lands in the town; and, 4) to establish a street
setback program. ·
.Williamson:
Illingworth:
BY-LAWS
"Amendment: that the by-law be given two readings tonight and
that the Council meet in Committee on Thursday, November 14th,
at 8:30 P.M. to discuss the by-law further and be prepared to go
into a special meeting of Council for the· third reading of the
by-law." ·
CARRIED
By-law #1822 Miller: "That leave be given to introduce a By-Law being a
Trent: restricted area By-Law to implement the Official Plan of
the Town of Aurora and that the· same be now read a first
time."
CARRIED
Buck: "That the By-Law now before the Council be read a second
Corbett: time and that the Council resolve itself into a Committee
of the Whole for that purpose;"
CARRIED
--~-~---~-~------·-·-
I l __ -
CORRESPONDENCE CONT'D -3-NOVEMBER 11, 1968.
Assistant Recreation A letter from the Aurora Parks and Recreation Committee
Director recommending the hiring of Mr. R. Wilson as Assistant
Recreation Director.
Illingworth: "Resolved that the Council accept the recommendation of the Aurora
Williamson: Parks and Recreation Committee re the appointment of Mr. R. Wilson
as Assistant Recreation Director and that ajoint meeting be
convened with the Co~unity Centre Board, the Parks and Recreation
Committee and the Council to work out the details."
Trent: "Amendment: that the decision be held in abeyance until after a joint
Miller: meeting can be held with the Community Centre Board; the Parks &
Recreation Committee and the Council.
CARRIED
Buck:
Corbett:
"Resolved that all financial data on the Recreation Committee and
the Community Centre be made available for the meeting. 11
DEFEATED
Sauro
Subdivision
A letter from J. D. Reid re Sauro Subdivision Agreement and items
not completed in accordance with the Subdivision Agreement.
Illingworth:
Miller:
"Resolved that. the Town Solicitor and Engineer be authorized
to negotiate with Mr • .Sauro and that a report be submitted
to Council within 21 .days and that copies of the Engineer's
findings be sent" to the residents involved."
CARRIED
Flooding Claims A letter from Mr. C. E. Miller of Miller-Vowles Ltd. re claims
of Mr. J. A. Bull and Mr. E. G. Moreau.
Illingworth:
·Miller:
Illingworth:
Corbett:
"Resolved that a Town cheque be issued to Mr. J. A. Bull in
the amount of $667.00 and the Seal of the Corporation be
attached hereto. "
CARRIED
"Resolved that the Council accept Mr. C. E. Miller's
recommendation that no additional c1aims be paid to Mr. Moreau."
CARRIED
Crosswalk
Wellington & Haida
A letter from Toronto and York Roads Commission re Pedestrian
Crossover on Wellington Street at Haida Drive and suggesting
a meeting.
Mayor Davis stated that the Council in Committee, the Police Chief and Engineer
are to meet with Mr. Rettie at 8:00 P.M. on Thursday, November 14th, 1968.
------,~·~•z~-~-----••'>• """<.O-<n-~-------~-~~·•~•••-•-~c~--~;---• ----.. ---.-. -.-.. -. -.-. -.-.-. -. ·-·--~,~7-~,-·-'=--~··~.~~7~-~=-~·-·--------~"'-"-"""""-"' _____ , ___ , __ ••••~~~--
·; ______ .
CORRESPONDENCE CONT'D -4-NOVEMBER 11, 1968.
Servicing Proposal: A letter from Mr. R. S. Back, Solicitor for Mrs. Herskovits,
advising that Mrs. Herskovits has proposed to be responsible
for 50% of a watermain on Yonge Street South from Murray
Drive to Regency Drive.
Yonge St. South
Illingworth: "Resolved that the letter be referred to the Town Engineer for
Williamson: study and a report back to Council at his earliest convenience."
CARRIED.
Tractor Tender A letter from the Aurora Parks .& Recreation Committee enclosing
copies of tenders received for the supply of a tractor complete
with snow plow and weather break and recommending the acceptance
of the tender submitted by International Harvester.
Illingworth:
Trent:
"Resolved that the recommendation of the Parks and Recreation
Committee be accepted and that the tender of International
Harvester in the amount of $3,111.75 be accepted and the Seal
of the Corporation be attached hereto."
CARRIED
Parks & Recreation
Committee
A letter from the Aurora Parks & Recreation Committee
requesting the rates for rental of equipment from the Works
Department for 1969 Budget purposes.
Illingworth:
Trent:
Community Centre
Board Member
Illingworth:
Williamson:
COMMITTEE REPORTS
"Resolved that the letter be referred to the Works Committee
and the Town Superintendent for a report."·
CARRIED
A letter from Mrs. Joan O'Neill advising Council that Mr.
O'Neill wishes to continue as a member of the Aurora Community
Centre Board.
"Resolved that a copy of the letter be forwarded to the Community
Centre Board."
CARRIED
Deputy Reeve Williamson in the Chair.
Council in Committee
Mayor Davis presented a report of the Council in Committee in which the Committee
respectfully submitted the following:
A council in Committee meeting was held at 8:00P.M. on Tuesday, November 5, 1968.
Present: Mayor C. F. Davis, Deputy Reeve Williamson, Councillors Buck, Davis,
Trent, Illingworth; Engineer J. D. Reid; Building Inspector A. Jubb and
Clerk K. B. Rodger. ·
The meeting was called to discuss the possibility of acquiring the Old Post Office
and the jurisdiction and use of the Church Street School.
----··················--~--~-...... --····--·-·-
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_____ ...._
CORRESPONDENCE CONT'D -5~· NOVEMBER 11, 1968.
COMMITTEE REPORTS CONT'D
Old Post Office & Church Street School Cont'd
The Committee recommend that the Engineer be authorized to ehgage an architect
and that a Committee be formed of the Engineer, the Building Inspector and the
Architect to study and report on the structural aspects of the-Old Post Office
and the Church Street School, and if possible, a functional report on same at a
cost not to exceed $500.00.
Davis C:
Illingworth:
"Resolvecl that the report of the Council in Committee re Old
Post Office and Church Street School be accepted and the
Seal of the Corporation be attached hereto."
CARRIED
Malfor Davis in the Chair.
Polling Places Williamson: (See Below)
Davis W:
"Re_o;;olved that the Polling Places be fixed for the Municipal Election, Decem,ber
2nd, 1968, if required as follows:
Poll 1
Poll 2
Poll 3
Poll 4
Aurora Heights Public School
Deputy Returning Officer Poll Clerk
Mrs. M. MacGregor
Mrs. J. Wood
Mrs. L. Whiteman
Mrs. P. Hodgkinson
Mrs. B. Young
Mrs. J. Smith
Our Lady of Grace Church Hall
Mrs. S. King
Mrs. M. Hodgkinson
Mrs. A. Cotey
George Street Public School
Mrs. V. McDonald
Mr. Morris
Mrs. J, Williams
Mr. Beaumont
Wells Street Public School
Mrs. L. Butler
Mrs. S. Spence
Mrs. J. Spence
Mrs • I. Offord
Mrs. L_. Scott
Mrs. D. Johncox
-· -·----------------·~----__ ,_
'
Mrs. Chowson
Mrs. A. Marshall
Mrs. CutP,bert
Mrs. Magee
Mrs • Fawcett
Mrs. 0. Christensen
Mrs. R. Fierheller
Mrs. Van Der Matten
Mrs. A. Preece
Mrs. Peterson
Mrs. Wray
Mrs. L. Brown
Mrs. Harman
Mrs. M. Anderson
Mrs. D. Southwood
Mrs. J. Watts
Mrs. D. Griffith
Mrs. V. Heaney
Mrs. J. Giles
·.-7'"'-"'''"-"'"'-"''"'='"~~~--------~-=--=•r.-"-"'""•-•"'''="'·="'•"~•~ • •• ••-•-•• '" _.,_._..,~-~·~
COMMITTEE REPORTS CONT'D -6-NOVEMBER 11, 1968
POLLING PLACES CONT'D
Poll 5 Regency Acres Public School
Deputy Returning officer Poll Clerk
Mrs. R. Dunn Mrs. Rockwell
Mrs. L. McCullough Mrs • D. Coleman
Mrs. K. Holmes Mrs. McDonald
Mrs • Franklin Mrs. Remian
Mrs. Earlam Mrs • Rockvrell
Mrs. Thompson Mrs • Copeland
Mrs. Beeney Mrs. Collins
Advance Poll -Victoria Hall -Mosley St •••. Monday, November 25, 1968.
Deputy Returning Officer Poll Clerk
Mrs. C. Fowler Mrs. E. Foote
CARRIED
Williamson: "Resolved that there shall be no meetings of Council between the
dates of November 18th. and December 2nd, 1968 unless called by
the Mayor. "
Davis W:
CARRIED
Councillor Trent stated that he is officially announcing his candidacy for the
position of Deputy Reeve.
Trent: "Resolved that the meeting be adjourned." (ll:57 P.M.)
CARRIED
p~
MAYOR CLERK f
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MOVED BY ./;/' J/ ~ SECONDED BY ... ~~
That the following accounts be paid, that the Mayor issue orders on the Treasurer
the Seal of the Corporation be attached hereto.
CAPITAL ACCOUNT
YONGE STREET RECONSTRUCTION
Armitage Construction
Canadian Brass Ltd.
J. D. Reid & Assoc.
. ; .
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·-·.i·
·,
NOVEMBER 1968
Sewer Pipe & Couplings,
Bends
Service Box,curb stop & rods
On Site Supervision
~-''-:-·· ·-·:-: -, ": . ' ~
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CARRIED
765.91
237.91
6,704.14
$7,707.96 =========
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MOVED BY/~~~
NOV 11 1968
SECONDED BY "£i1]'~-
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
POLLUTION CONTROL CENTRE ACCOUNTS
Aurora Automotive
Aurora Hydro-Electric
Bell Telephone
Canada Valve Ltd.
Dorr-Oliver-Long
Herb Gray
Moore Truck Parts
North York Plunbing
Safety Supply Co.
Wilson Hardware
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NOVEMBER 1968
Allen Wrench Set
Service Oct. 474.60
Nov. 731.13
Service
Valve Plugs, Yard Hydrant
Pocket Sheaves for Clarifier
Petty Cash
Repair Springs -Tank Truck
GateValve, Nipples, Brushings,
Cap
Cast Nozzles
Putty Knives, Steel Rule, Sash
Putty, Bulbs, Sprayer, Battery,
Bit, Drills, Glass, Brushes,
Paint, Pails, Clock, Hose,
Crowbar, Chisels, Keys, Clamps
87.08
7.50
1,205.7~
36.16
12.95
130.00
7.28
188.21
8.01
20.75
209'-1" Hose &
Couplings .185.85 __IT2..:..2l._
$1,889.52
=========
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-'c.: _ _-1 .. t-· · MAYOR
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CARRIED
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MOVED BY~)
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N01§l "-
SECONDED BY '---f;,= J ~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
WATERWORKS ACCOUNTS
Armitage Construcp~on
Attridge Lumber ·
Aurora Hydro
D.L. Bassett Ltd.
Bell Telephone
Brian Engineering
Canadian Tire Corp.
Canron Ltd.
Commercial Alcohols
Consolidated S & G
Emco. Limited
Harry Graham
Griimell Sales
Northern Well Digging
North York Heating
Wilson Hardware
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NOVEMBER 1968
Sand Fill
Cedar Sel
Service 680.96
Billing 513.60
Copper Tube, couplings
Pipe Dope & 6 lb. packing
Service
Altitude Gauge
Sandpaper, air pump & valve
stem
Cement Lined Pipe
Methanol
Crushed Stone
Caps. Couplings, Valve Box
Plugs
Delivery to OWRC
Quick tap service connection
Installation of Turbine Pump
Pipe, couplings, elbows,
adapters & tees
Plugs
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31.75
.59
1,194.56
48.93
40.05
14.53
3.66
183.60
125.26
16.91
542.22
6.00
17.01
1,200.00
37.46
.79
$3,463.32
===========
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_MAYOR
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MOVED SY t'G~ T ~ SECONDED BY ~~~~~tk-A.
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
POLICE ACCOUNTS
Aurora Automotive Ltd.
Aurora Banner Publishing
Aurora Hydro-Electric
Baldwin's Pharmacy
Banner Printing Co.
Bell Telephone
Binions Motors
Canada Customs
Canada Law Book
Canadian General -Tower Ltd.
Canadian National Railways
Canadian National Telecommunications
Canadian Tire Corp.
Carswell Co. Ltd.
Central Office Supplies
George w. Scully Co.
Hall Photographic Supply
Mainprize Drug Store
MacNeil's Esso Service
Ontario Motor League
Robert Hale Hall, J.P, · -, -·-.--,.:·.·:::··r-_;"_:
Select Carbon & Ribbon
s:rsman Sn6e'cli; • ·'
TaylOr's · Fuels
TM Era: .
The 'Telegram
WHson &·cousins co.
Wilson Hardware
Petty ·Cash • · ·
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' .. ,·;
'y
.
..
Flashlights
Ad = Police Cadet
Service
Films
NOVEMBER 1968
Envelopes, Form 39 -Summons
Application
Staff Phones 47.81
Service (727-9401) 76.76
Service (727-4211) 41.37
Cruiser #848 65.82
Cruiser #856 48.29
Customs Duty-Binders
Criminal Code -1968
Raincoats -· Crossing Guards
Express Charges
Telex
Laritern
Snow's Criminal Code
Mimeo Paper, Stencils,
correction fluid, calendar pads,
pends, tape,. file folders, call
pads
Sergeant stripes, hat bands
Film
First Aid'Supplies
Car Washes
Orange Belts, "Dayglo"
Sept. & Oct. Charges ~Town By -Laws ::·;;·•:,_,.,. ·
Telex Rolls
:P6:H6e Boots
:Fuel oti ·
:Por±decadet Ad
Mnstable Ad
:F":tremet1 •·so Aie&s' ·· -<
5o "'MeasJi'ing Tape
May-'Jurie: · . . 4o 36 .
Oct.~Sepi\. · 'liB 91 ·
Of:f'i cers 1· Eip·s ; · 5i 5.2: _
' ·,-:
·6.46
3.35
49.615
18.41\
1oo .is
165.94
114.11
5.29
6.50
46.52
3.00
45.00
5.67
7.50
69.93
9.46
14.70
27.16
3.25
18.12
16.20
95 .. 1+9
115;1.8
15•99
''T ;63
39;90
11.03
. 5 ,f8
1:4'0 .. 19
····.·.·_· .. ·.c ...• c~ .·.· •• .. ·.·-.. ~_· .. · ··. ·• • ; j $l,lb7···5···li ~.-.·.···. ~
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NOV 19_ I 0 IO#VY ~ "')
MOVED SY 4/ -1/dez-..!
" That the following accounts be paid, that the Mayor issue orders on 'fhe Treasurer for
SECONDED SY :;>~~
the same and
the Seal of the Corporation be attached hereto.
WORKS ACCOUNTS
Amac Equip. Ltd.
Armitage Const.
Attridge' Lumber
Aurora Automotive
Aurora Hydro-Electric
Bell Telephone
Brad Wa},~el;' Motors
Canadian .Bitumus
Francia Hankin & co.
CanadiM'Tire Corp.
IndustJ;'{I\1 Cast Stone
Miller,;:t#il,ving
Milton Quarries
Owl·-L;l, te Equip. Ltd.
Richmond,H:itll Tree Service
Slesscr"'Mot0rs
M. L. Sntde~ & Son
Taylor's Fuels
Ted's Texaco
J. A. Watt & Co.
J., i '' .Willis ·· ·
Wilson Hardware
.i ~
NOVEMBER 1968
Sewer Cables, Sewer Gloves
Sewer Rod Reel, Saw Tooth
Cutter, Sewer Rods
Sand Fill, Asbestos,Pipes,
Bends, Wye
Lumber
Fuses
Service 13.48
Street Sewers 41.28
Traffic Signals 8.75
Service (727 4611) 38.31
II (727-5515) 4.62
Service Call, Check br~
RS2 Prime
Pipe Plugs
Forks, Rakes, Key Holder
Precast Curbs
Cold Mix Asphalt
Stone
Case of Batteries
Tmm Tree Report
Truck Repairs & Servicing
Neoprene Jackets & Pants,
Rubber Boots
Fuel
Gasoline
Tire Repairs
58.52
497-90
School Crossing Signs
First Aid Supplies · ·
T.urpentine, Cr.,osote '·.Trowel
'.· . -. '.! -·-~r,
) -·
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i::':J·!l
.
-._,.:
375-38
172.87
13.23
.99
63.51
42.93
15.50
94.31
66.36
13-71
80.64
54.29
76.86
31.50
60.00
107.72
25.01
556.42
3.50
' 179.14
,:. ' 1.03
9.12
$2,044.02
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MOVEDBY ~
I
NOV t1196S
e·z£z~--SECONDED BY
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
PARKS ACCOUNTS
Annable Wholesale Nursery
Attridge Lumber
Aurora Power Equipment
Bradford Fertilizer Co.
Canadian Tire Corp.
Industrial Cast Stone
Wilson Hardware
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n.l:J:~-.r~-i ?~l',.V\:·1:· tq1,i.~.r;n;J'r'-.
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C' ·v·;_·:.dj_;:;,,'). -l'.L\'3: Gc·t:;:,,
-.r--::t;::.q ·.::·L:~~ CcJ.st {.~tc<Y:\c~
.:: 1 ;c;(· H::L':"d:";-n.:t~c
100 Norway Maples
Plywood
Post-Hole Digger, Augers &
Extensions
1 ton fertilizer
Bulbs, Antifreeze, paint
Concrete precast curbs
Keys, hose, nuts & bolts,
236.25
24.19
197.19
85.00
10.01
33.60
brush, chain saw files, handles,
rake, 3/8 electric drill,
wire
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F'o-.:-.1_-.-·:;_ -.:,--:
·rc::,'<_;-.. :-.:r:, :1 .<.-\l". _,
1 ~n~ To~·{:~li~er
U~.~-l_bS J /.nt:i ~'1:"Cl~--;:,;:: +
l.>.:·n(~rut.:: r·"'~'~c~-:-~~-!~. ~.'u.r!:,;;·.
h.Ot)<:;< r~nr.;: b<Jl i:.s}
47.36
$633.60
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CARRIED
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~AYOR
the Seal o£ the Corporation be attached hereto.
CAPITAL ACCOUNT
WORKS
James Alton Equipment
H. Jones
Binions Motors
COMMUNITY CENTRE PARKING LOT
Armitage Construction
Consolidated S & G
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·-·-
:.;·· ·:.;
·.,.
··.·
NOV 11 1968 '9-
~d/-~~
orders on the Treasurer for the same and
NOVEMBER 1968
Frink Snow Install~d
Fire Extinguisher
1969 Chev. 1/2 ton truck
Drainage pipe with couplings
7/8 Crushed Stone
·-:~:
1,498.00
95.00
2,228.10
181.75
18.43
$4,021.28
===========
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CARRIED
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NOV 111968
________________ ,g __
SECONOEO BY ,/~~ d~
That the fpllowing accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
GENERAL ACCOUNTS
Associated Leasing Service
Aurora Banner Publishing
Aurora Catering
Aurora Committee of Adjustment
Aurora Hydro-Electric
Aurora Radio Hospital
Avon Sportswear
Banner Printing
Bell Telephone
· Central Office Supplies
D.A. Dunlop
J. B. Johnson
McPherson & Bj.nnington
McAinish & Co.
Municipal Finance Officers Assoc.
National Horse Journal
Parkes, McVittie & Shaw
J. D. Reid & Assoc.
R~~baiad:-k.h:i.egion
·.~··. ··) .. -.. _·_ :.u.:.", ._-. r··ri
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NOVEMBER 1968
Rental Savin Copier
Ad -Carbage Collection, Maps
Luncheon
Bl4 , Bl5 , Bl2 • Bll, Bl3
Street Lighting
Rental Loudspeaker "Field Day"
Crests -"Field Day"
32.35
47.83
27.00
109.85
1,655.88
30.00
21.00
Envelopes-Comm. of Adj. 13.82
Letterhead-Clerk's Off. 15.94-29.76
Service -Office 141.36
Bldg. Insp. 17.01
Engineer _!9.79 178.16
Pens, Adder rolls & ribbon
Savin Paper, staples, column
sheets, service of adder,
triplicate forms, correcting
fluid, carbon paper
E.D.P. September
Band Master's Fees
Register By-Law 1815
Dorland's Pocket Dictionary
Membership Fees
431.47
107.08
160.00
Ads -Canadian Equestrian Team
Insurance -Comprehensive,
11.00
5.63
40.00
100.00
Bodily Injury & property liability;
comprehensive, dishonesty,
disappearance & destruction
Retainer
Remembrance Day Wreath ··--:!.
T ; •• ~ • -,_ • :;~. i ••,'f: :··--
4,550.44
360.30
.::. Lj_~"J50
$ 7,914.;?5 ,.-.. ,,,.-, ·--: . ·' ' ~; :. :--';~ :·.: ========~=d:;
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CARRIE:"o'
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¥ NOV t\1968 ,_
MOVED BY ~ -------= SECONDED BY ¥' ~ ;:,~
\. / .. _...------
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
PAY.RQL'SeACSOII1ll'n:::orporation be attached hereto.
J.. _,_-,~-f~/::-bw
J. ·~~~
M. i!PiJ.lii~inson
M. Macl(lfegor
G •. t'ttetiilirt
S • ;~~i'li.de 11
~:~!~~f''
G. A tldrison
E. Dra~er
H. Egan
S. En~sig
L ~ •• :f.oster
A.LGodacll.alk
w. ifiurii:lton
A. Riggins c; Holmatt
L. Johnston
R. Preston
H. Rolling
T. Snowdon
'·h
Week Ending ................ .
Total .. ~ •• _ ..... ., ........ ., •••••••••••••••• o
ft'P.:~·h, $,\iM?fNt-!67
Oct. 181!1
25.00
25.00
25.00
25.00
92.25
120.05
134.75
110.86
97.53
101.68
98.00
101.68
82.00
138.73
110.86
90.00
108.38
211.00 *
94.00
1,791.77
* 1 k .Mol' " t~,.. < •• ,,, _ • ., ,~.. ~-'1 ;.f,.i;., wee vacat..;:,...oD.( )_,_, ,r;~.,.,_ -~b c ,_, _., ,_, ,, ",", •• ~ " " -"·c-._., ... · h-
Ft:"l"TO\';
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D.s>_:r·:-_·'o ;}c J..1
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F·;:.~-,~-~::.•x·
r;oc!r eh.e,·:~.-.k
H~>.m.:i.1t o:r:.:..
n:.~-:1-~iir'Ji
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11 C' ,O.r-:. CARRl'Eb "'. _ _. -.
9C'.<,.CO .
;~~1}.,CC: *
Oct. 251!1
25.00
25.00
25.00
25.00
92.25
127.40
112.70
98.00
104.00
114.58
101.68
110.86
101.68
82d00
114.54
218.86 *
82.13
90.00
121.63
1,772.31
(),:·:t ·>
?~~,oo
?~~,.on
.,OC:·
2'5~00
92~
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111·! ,;y.•
21P: :· 3t:) ~-~
c',i.')
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Nov. 1
25.00
25.00
25.00
25.00
92.25
127.40
116.38
218.68 *
141.30
94.00
98.00
245.81 *
112.70
82.00
137.81
90.00
91.69
112.70
108.10
1,968.82
Nov, J_
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r.,t"'\ ,..l,-\_,
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:::JB
:l -~; ~~
91.~ '"OC
l ~':7" f)J_
.,·'::0
9 J ,, ~::;;;'
::~]_~) "70
•
Nov. 81!1
25.00
25.00
25.00
25.00
92.25
142.10
lO;t..68
104.00
94,80 109~ .!+
98.00'
82.00
135.56
98.00
· :ltJO,.OD
.:',::J:~~ro
·;19:8'100
).06.34
1,551.77
.0/ov,
2~i,.CC
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9?..~00
100"00
::;o ~-OJ
,.CC
.,._,
MOVED BY/#~ .......... ,e':$~~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
PROPERTY UP-KEEP ACCOUNTS
Aurora HYdro-Electric
Bell Telephone
Canadian Dust Control
Office Specialty Ltd.
Ta;ylor's Fuels
Upper Canada Glass
Wilson Hardware
SUMMARY
POLLUTION CONTROL CENTRE ACCOUNTS
PROPERTY UP-KEEP ACCOUNTS
·-T~.: '-'~ :.. '-'····
·---~~--~-_ ............. »•¥•-~--·-' ·-~------·~·-·-··
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NOVEMBER 1968
Service
Service -727-8401
Mats -Town Office
Desk & Chairs
Fuel Oil -Victoria Hall
Window -Library
Rags, Steel Wool, Pinofec,
Keys, Bulbs, Handle, Mop Head,
-~:,_ c\:-:~.
'0
, .. , ... __ . , .. : .
$1,889.52
440.97'
$2 .. 330.49
===========
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55.69
9.56
12.10
231.00
9.15
87.61
35.86
$440.97
=========
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MAYOR
CARR! ED
NOV 11 1968 '"-
MOVED BY < \..) »•-·~·'"~ u~ SECONDED BY
/{_ 9;2:€ A 5f . L
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal ol the Corporation be attached hereto.
FIRE ACCOUNTS
Aurora Banner Publishing
Aurora Hydro Electric
Bell Telephone
Brad Walker Motors
Canadian Dust Control
Canadian National Railw~s
Canadian Tire Corp.
Fire Engineering
Lawton Bros.
Safety Supply Co.
Sainthill-Levine & Co.
Southwood's B/A Service
Taylor' s Fuels
Wilson Hardware
"'' j ;, '• • ~v •
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NOVEMBER 1968
Ad -Fire Prevention
Service
Service (727-5432) 31.69
II (727 4211) 16.36
II (727-4744) 3.62
Adjust brakes, lights-;-----
brake lined -67 Ford
Cleaning Supplies
Express Charges
Rope, Tarps
Handbook
Service Van
Rescue Saw Kit
Fire Extinguisher,
First Aid Kit,
Blankets
Gasoline
Fuel Oil
Fuses, Keys
:; . ·.-,' r-,-.,_-
.,_,_
.C:·:
. .-, -~·.'
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/,·3 .· 1.-t~;·; ~ ·i
502.45
105.20
<·.;:_;\T:~>/>,_:-,-
·.
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1" _'!,j""
44.55
22.43
'5a.67
43.65
4.80
4.00
19.95
12.10
9.08
607.65
8.49
45.20
34.19
7.98
$915.74
=========
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.!-\!." l;'_L>"--.....J I v ~ MAYOR
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r·.· .
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MOVED SY (, • I ~ 1/ /, ~
NOV 11 1968 ________________ ,. __
SECONDED SY t ~ ~". :R J.A-v&
That the following accounts be paid, that the Mayqr issue orders on the Treasurer for the same and
the Seal of the Corporation be allached hereto.
WELFARE ACCOUNTS
TOTAL WELFARE ISSUED FOR OCTOBER
Recoverable from Province of Ontario
Recoverable from other Municipalites
TOTAL COST TO AURORA
-·;,,
··. ,;· ,_.,_,
·:';· .,,,. )';i
'• __ ,.· , ~ ,.'
OCTOBER 1968
$2,462.63
5 .38_
$3,041.25
$2,468.01
$ 573.24
=============
'-e-diJ~~
MAYOR
CARRIED