MINUTES - Council - 19670320.I
I
I
I
MINUTES OF THE REGULAR lflE!!:TING OF THE COUN.ClJ..nOF THE TOWN OF
AURORA HELD IN THE COUNCIL CH!JilBERS ON i'llONDllf"!!o, 1967"
AT 8:00 P.M.
PRESENT
MAYOR
REEVE
DEPUTY REEVE
COUNCILLORS
ACCOUNTS
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C. F. DAVIS (IN THE CHAL::I.)
J • :':rult"(A Y
J • VHLLifJ,1SON
BUCK, CORBETT, DAVIS, ILLINGWORTH
MILLER AND TRENT.
All accounts were approved as printed and circulated.
COR.'1:ESPONDENCE
CANCER
Ct,;>Q LIGN
ANNEXATION
PART OF WHITCHURCH TWP.
A letter from the Aurora District Unit
of the Canadian Cancer Society requesting
that April be proclaimed "Cancer
Campaign Days" in Aurora.
ILLINGWORTH
TRENT
Resolved that the request
of the Aurora District Unit
of the Canadian.Cancer
Society for April to be
proclaimed "Cancer Campaign
Days" be granted.
CARRIED
The decision of the Ontario Municipal
Board approving the application of app-
roximately 100 acres of \¥hitchurch Twp.
to the Town of Aurora effective January
1, 1968.
WILLIP1JJSON Rasolvad flint the letter. be
3UCK filed.
CAR.1UED
ILLINGWORTH Resolved that the Planning
MURRAY Colillilittee look into the
submission made to the Ontario
Municipal Board to &termine
why the area requested was more
then that desired by Council.
qruruED
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6TH REGULAR
APPOINTMENT OF
MRS. B. STOECKLIN TO
TO RECREATION COMMITTEE
DELEGATION
~~.-..... .
RE PARKI1'oti""01~---··
AURORA HEIGHTS DRIVE
COM~HTTEE REPORTS ---.
POLICE COMMITTEE
SHOULDER BADGES
COMPLAINT RE BUS STOPS
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-2-March 20, 1967
A Letter from the Aurora Recreation
Committee advising that r,lrs. Thelma
V!rixon had declined appoint;~J<nt to the
Colllillittee and recommending that Mrs.
Barbara Stoecklin, Old Yonge St,, Aurora
be .app<Jinted and advising that---the_pre-vious
appointment should have r-ead .. .Mr~-.J ~-s. ------
Macfarlane, 1 Sunr-ay--P.lace.
w::LLHJllSON
MILLER
·Resolved that ·Mrs.· Barbara
Stoecklin be appointed to ·the--
Aurora.Jil.ecreat.:lon· ·cov1.mi.tt-e-e •
CAA:tiED
A d-elegation-app-eared on behalf of residents
of Aurora Heights Drive,
EU :'K -Resolved that the 72 hour notice be-
TRENT waived and that the delegation be
heard..__
CAR:i'IED-· -----
Mr. P. Wilson as spokesman for the · _
delegation presented a petition to Cou.nci.l
that "No Parking" be established on the
north side of Aurora Heights Drive and that
a 20 mile per hour-spc-~d _ limit be estab"·
lished and the area be--posted as a School
Zone.
WILLIAMSON
ILLINGWORTH
Resolved that this petition
be referred to the Committee
Centre Board, Parks Conmli ttee
and Polic-e Committee.
CARRIED
. Councillor Trent presented a report ... .of tl.e
· Police Committee
1" Shoulder Badge-s;-The Police Committee
r-ece.ived a request f_'rom the Police Depart-
ment to authorize the replacement of the
present shoulder badges. There were-two-
designs submitted for the Committees
consideration. The Police c.ommitte.e
recommend that the oblong badge be ·adopted
rather then the ci1~ular one. The Police
Coiili"l1ittee further reex>mmc··.,d that the Police
Department be authorized to obtain a price
:for the type of badge recommended,
2. .A let.:ter was directed to the Police
Committee from a !JI.rs. E~ Coulter, -complain-
. ing about the .location l'il' bus stops in the:
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EiTH REGULAR
?OLICE REPORT CONTI1nJE~
SAFETY POSTERS BILLBOARDS
COURT ROOM
-3-March 20, 1967
Town of Aurora. Mrs. Coulter wondered
why persons utilizing the late bus
service could not be let off the bus
closer to tlere perspective streets. The
Police Committee have notified the Polide
Depertment to keep late buses undc'
survalance. The Committee further recommend
that since Kennedy Street was a bus stop
for a number of years preceeding the
designation of present bus stops that
Kennedy Street be designated a bus stop.
3. The Police Committee considered the
erection of a Safety Poster Billboard
similar to the one in Pembroke. Th~.o poster
depicts an officer carrying a little girl
that has apparently been injured. After
cor.· .. ~deration deliberation the Commit. tee
decided it would be better to spend r:-::·~ey
on erecting new signs: at the entrances of
the Town warning motorists of the Cross
Walks in the .Town of Aurora. These signSl
would be much lexger and similar to the
signs on display at the entrances to North
York at the intersection of Yonge StrG~,-~
and Steeles Avenue. The Committee intend to
obtain prices for such signs to bring to
the Council for considerationq
4. Court Room:-The Police Association
brought to the attention of the Police
Cooonittee the idea of using the building
that formerly housed the Canadian Bank of
Commerce ' n Yonge St} . 3t as a Court Room.
The Committee concur with this suggestion
and would recomm.c :l. that the Property
Committee look into the possability of'
obtaining this property either bV lease ~
purchase. The Committee recommehd tha-'·: the
Property Go~~ittee report their findings
back to Council.
PARKING ON MOSLEY ST. 5. Parking on Mosley:-The Police Conmlittee
studied the vehical parking by-law on
Mosley Street due to this street being a
fire route. The Committee recommend that
by-law 1650-65 be changed to "No Parking"
on the South side of Mosley Street.
PARKING ON AURORA HEIGHTS DR. 6. Parking on Aurora Hts, Dr.:-Due to.
several phone calls from persons in the
area of the new Co~~unity Centre the
Chairman of Police Colillllittee discussed the
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6TH REGULAR
POLICE COMMITTEE REPORT
..,_"
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-'4-Ularch 20, 196'>.
the problem with the Police Chief, W,
Langman. The Chief of Police recommend
in a memo to the Chairman thnt (1) To
discourage persons from turning their
vehicals in private driveways, the home
owner should erect s baricade of a temporary
nature on his side of the public sidewo:_z~s.
(2) Ls his is now a congested area "No
Parking" should be established on both sides
of Aurora Hts. Dr. from Yonge Street to
Tecumseth Dri've. (3) Additional Temporary
Community Center parking could easily be
established by plowing some of the snow off
some of the Park on the North side Aurora
Hts, Dr. However this would only be good
until the Sprinc thaw. A long term solution
would be to increase the parking area in
the vaci"nity of the Community Center.
The Committee concur with (1) The
Committee recommend that a by·-law be prepared
for the next reg-ular Council meeting to
conform to the Police Chiefs rE"')illmendation
as in item number (2). The Co!lliilittee concur
with the recommendation in item (3). Further
the Committee recommend that the Parking
Committee c · .~cdy the feasabili ty of
establishing u pc~king lot in the Park on
the North Side of 1lurora Hts. Dr.
TRENT
BUCK
1.
2o
3,
4.
5.
Th1t the report of the Police
Committee re:-· Various ite:ns,
dated Marc.h 16, 1967 be dis.cussed
item by item and adopted.
CARRIED
AMENDi:!lSNT
ILLINGWORTH
WILLIJ',JASON
Resolved that the
Chairman of the Police
Committee discuss ihis
Clause with IJ;r, Porter
of Grey Coach Lines to
come up with mutually
acceptable stops:.
AMENDMENT CfiRRIED
CARl?. lED
CARRIED
CA.qRIE:D
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6TH REGULAR
POLICE COMMITTEE REPORT
CONTINUED
TENDERS RE
-5-March 20, 1967
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ILLINGci.ORTH
Resolved that due to the emergency
created by hazardous parking on
Aurora Heights Drive, the Police
Committee has the full authority
of Council, pending passage of a
by-law prohibiting parking on the
North side of Aurora Heights Drive,
to provide for "Emergency No Parking"
on the nc: th side of P.m·ora Heights
Drive from Yonge Street to Laurentide
whenever a large crowd is anticipated
at the Com;;mnity Centre.
CJ,It':IED
REPORT L3 P:IJJBNDIE Cili"'{l1IED
AURORA COMMUNITY CENTRE COMPLEX Tenders were open'"''~ for ile purchase of the
Community Centre debentures, ~nd the follow-
ing tenders were received;
FINANCE COMMITTEE
Bell, Gouinlock & Co. 98.10@ 6~%
McLeod, Young, Weir & .
Co. 98.32 @ 6~%
Bankas Bond Corp 99,287@ 6~%
J. L. Graham & Co, 98,88@ 6~%
lJJorgan, Ostigry &
Hudon Ltd. 99,27 @ 6~%
1 -10 years 97,55@ 6~%
11 ~ 20 years 98.90@ 6~%
Merrill, Lynch 99. :n @ 6~%
Mills, Spence & Co, Ltd.98.765@ 6~%
The Treasurer retired to calculate the cost
to the Town of Aurora on each offer.
REVE lJliJJRRAY IN THE CHkffi
DAL.YOR DAVIS presented a report of the
Finance Committee
The Finance Committee, Mayor Davis, Deputy
Reeve \tfilliamson and C:.uncillor Illingworth
met on Friday, tilCJrch 17, 1967 at 8.30P.'M.
Reeve Murr J also in :::_tte:1dance. Various
matters referred to the .:-inance Committee
>'':cr;e considered in detail and the following
is a listing thereof with applicable
r c .:.:o:.~ .. 1snd<7."t ions.
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FINANCE COMMITTEE REPORT
CONTINUED 1. L'ill'NICIP i;J, INSURANCE CONSULT LNTS 1 LSTTER
That futther details be ascertained as to
what c.Jverage regm-ding insurance would be
undertaken by this firm i.e. would the
coverage mentioned include a complete survey
of all existing equipment, such as pumps, .
motors etc. Upon receipt of this information
and an appropriate reference check a further
report will be forthcoming.
2. NEn'MARK'!:I' RETl:RDED CHILDREN'S E:JUClATION
AUTHORITY LETTER RE 1967 FE~S.
That. a sum of $1,000,00 be included in the
1967 budget estimates to cover this expense,
3 o fiR. T. IllCPl'ERSON 1 S LETTER RE R0\7 FLOODING
That a co;11plete. report from the Town Eng1neer
concerning this flooding condition be
obtained pr·ior to consideration of Iillr, Row's
clair.~ for $333,00 damages.
4, TOWN PLLNNING CONSULTANTS LIMITED'S
LETT&1fi AN0 LeCOUNT HE LNN~XATION
$579.35 + $36,37
That this account be approved with the
exception that the sum of $125.00 charges
for one days attendance in Aurora be
deducted therefrom since iV!r. i\Hller had
personally requested to attend in. Lurora on·
that day to resolve certain of his own
uncertainties.
5. '-ASSOCILTION OF MLY023 AfiJ REZVES LETT'::R
' CY-};ILD VlZLFLT=tE 1;CR
That this letter be acknowledged as received
and although the Committee agrees in
principal, it is out of our hands since this
r.1atter is handled at a County Level.
6. o: ~': ts;.TI :u COl;21iliTTEE BUDGET -That a
I'!ieeting be arranged shortly with Band Maste:e
uniforms requested etc. Also find out how
to properly treat and handle lb.he paying of.
grant for center to the Recreation Committee.
The {;ommittee recommends the tests. at the
Swimming Pool be deleted from the Recreat;ion
.:.u0.8'et si:rice_t~1e c:Jsts .rJf tJsts by.th·:J· Tct.Jn
Engineer are to be included in the Town
General Budget,
7. $3,000. SUBSIDY TO NEVJlvlA.'l.KET t.J,'IBULANCE
That t~is subsidy be approved provided the
Newmarket Ambulance come up to new required
standm-ds in order that the Town mny be
elib:ihle for the Provincial Subsidy available.
8. PAYMENT OF 50% COST OF FENCE AT AURORA HEIGHTS SCHOOL
That 50% 6r this cost be included in the Town budget it
being understood that the Aurora Public School Board
carried the complete cost of same in 1966. The amount
required to be raised by the town would amount to
$931.32.
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6TH hEGULAR
j.J::qAc!CE COMMITTEE REPORT
C _.;iTINUED
-·7-March 20, 1967
0. SALE OF LOT -INDUSTRY STREET
That appraisals of all applicable lots on
Industry Street be obtained and then the
matter be referred for Council's decision as
to wtlich lots they desire to offer for sale.
10. :$1L200:, GRANT TO VICTORIAN ORDE..'R OF
l .: '~
That thls"'T;e approved and so included in
the 1967 budget estimates.
H, ?UBLIC SCEOOL BOk'<.D ~-:E·QUISION'
That~the Finance Committee of Council along
1·.rith the Town Luditor meet with the Finance
Com.;dttee end Ldministrator of the Aurora
Punlic School Board with the purpose of
receiving explanation of details of their
1967 budget request, This meeting is not
to question actual grand totals but mere-tv
dr.;tails comprising same.
12, 1967 BUDGET 2EQUIRElYl2:NTS -The Committee
discussed 1967 Budget requ1rements of the T
Town General Office and would r ecoml;Jend that
the sum_ o:t:':,$1,600o00 be i~cluded for the
purpose of purchasing an ~lectric Gestetner 1
an Electric Typewriter, an .Electric Ad;'ling
Machine and a typewriter desk. All items
requested were considered necessary.
Galary requests were also considered and the
Committee will deal with this item in
detail shortly.
DAVIS
ILLING'!!ORTH
lo
2.
3,
4o
5,
6,
·i'MA"" i.(~'~tJ1·.--_.,._. __ ·;->
"Resolved that the report of
the Finance Committee, dated
March 20, 1967, Re ilarious
:Matters, be .Accepted, and the
seal of the Corporation be
attached hereto.
CAR:.UED
CARF:IED
CfiR_::mD
C.tll.:'1.HIED
CJ.JNIED
f;;•,JENDI;lBNT DAVIS
ILLINGWORTH
:"\esolved tt;at a illeeting be
arranged with the Band Committee
of the Recreation Comittee.
CARRIED
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c,_· :1
~ A-'Ji1.il ~L"..~.·Ej~ R2.'PORT
':JE Ol' 'l'OVlN PAHK
7.
8.
9 •
10.
ll,
12,
-8-
MARCH 20,1967
CARRIED
This clause was deleted be
the Committee pending a meeting
with the Finance Committee
of the Public School Board.
CJlJtUED
CARRIED
Cr'll~:liED
CAR:UED
REPORT L.S LMENDED C!LJ:RIED
ii,LINGFORTH Resolved that the Tender of
:nLLIAI.,lSON [,jerrill Lynch to purchase Town
MURRAY
TRENT
of Aurora Bonds in an amount of
$624,085.00 at $99.31 per
$100.00 at a coupon rate of 6~ %
for a period of 1 to 20 years
be accepted and the seal of the
Corporation be attached hereto,
subject to confermation is not as
stated, the Tender of Banl(ers
Bond at 99.287 at a coupon rate
of 6* % for a period of 1 -20
years be accepted.
CAI'!RIED
Resolved that a letter be sent
to the District Superintendant
of Canadian National Teleco;nmun-
ications informing him of the
sloppy manner in which the ·
telegrams were received, and that
he be sent photocopies of ~e
telegrams,
Ck.THED
Councillor Illin~worth read a letter
requesting the use of the Town Park for
the Annual South Lake Simcoe District
Cuboree on SGturday, May 27,
:::LLINGV!ORTH Resolved that the request of the
MILLER South Lake Simcoe District
Council of the Boy Scout
;-~id~i\
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QlTH REGULAR
PARKS COMMITTEE REPORT
CONTINUED
WORKS COMMITTE!
'~ --;)-MARCH 20 ,19it'T
Associ£ction to hold their annual Cubb~~e
for the use of the Town Park and fa~lcllties
be approved for Saturday 27 May 1961 ~j>om
8.30 to 4.30, subject to no prior commitment
for the Park.
Councillor Davis and Councillor Illingworth met at 8.30.lifA.
Thursday Idar.ch 9, 1967. Mayor Davis and Councillor BucK/and
Corbett were in attendance:
The Chairman opened the scaled Tenders fur a One Ton Truck
as follows:
Brad Walker's Motors
Farr Motors
Slessor ?'1otors
Newmarket
New~1arket
New;narket
For.d
Chysler
Chevrolet
$1,970.85
$2,550.45
$2,205.00
Your committee recom<aends that the Tender of Brad c'falker 1 s
I!!orors in the amount of $1,970.85 be accepted.
DAVIS, W
ILLINGWORTH
"Resolved that the report of the J!orks Committee
dated March 13, 1967 re vpening of Tenders
for One Ton Truck be accepted, and the seal oi'
the Corporation be attached hereto."
The 'Ncirks Committee met at 10 0 1 clock 1 Saturday 18 March
1967, with all members present. Town Superintendent l!Jr.
Mac Gregor and Councillor Corbett were in attendance. The
following items were discussed.
1. BY-LAW 1727/67
The By-law to provide for the 1967 expenditures on road
ans streets was reviewed. It was noted that item 2 should
include Kennedy Street West, in nddition to the subway side
road as outlined in the agreement with King Township dated 1957.
lt'li th this Amendment, Your Committee recommends ihe adoption
of this By-Law.
2. 1967 BUDGET
The 1967 Budget for the l'/orks Department was reviewed in
considerable detail an~ will be completed for submissiorr in
the near future,
3. SHOWER -11:/0RKS DEP 1',.'1Ti\1lENT
There is a definite requirement for a shower and change
room for members of the Works Department and your committee
recommends that the Property Committee investigate the
approximate costs etc. and report.
4. CLEf,N UP AFTER ~WRSE SHOW
-Your Committee recommends that the Works Department be
responsible for the clean up after the Horse Show [:end that
the $100.00 pe,yment be credited to the Works :T..ecouot •••
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6TH REGULAR
~ .
WORKS COMMITTEE CONTINUED -10-· • f.~arch 20, 1967
·''
5, P J:.RKING fu~EA loROUND P flRK
With the erection of the new fence around-the Town Park
your committee recommends _:hat the ',/orks Department investigate
-the costs and possibility of grc.ding the area between the _
fence and the roadway to improve parking facilities.
6~ ' CROSSWnK -'l'JELLINGTON STREET
_ Due to weather conditions, it has_,not been possible to
paint crosswalk markings on pavement, and it is felt that it
would be dangerous for hydro to erect the sigh until ~e
painting has be-en done. As soon _ns weather permits, action
will be taken to put the cross\walk into operation.
DAVIS, W,
ILLINGWORTH
Resolved that the report of the Works Committee
re Several Items dated l,larch 20, be Accepted.
as L: '~-ded.
THE PROPERTY COJ'!<Dil!TTEE, COUNCILLOR CORBETT, COUNCILLOR
lHLLER AND W'YOR DAVIS met on Friday, j;~arch 17, 1967 at
2,00P,M. and discussed the appointment of a Forman for the
Pollution Control Centre.
The Committee recommends the following;
That I{i!'. Carl Quantz be appointed Forem<m of the Pollution
Control Center effective April 3, 1967.
·c.
CORBETT " Resolved nhat the report of the Property Committee
I·HLLER re Foreman for the Pollution Control Centre, dated
March 20, 1967 lB accepted."
Councillor Buck presented a report of the Fire Comraittee.
That the National Centennial Children's Fire History Essay
Contest is a worth while project e,nd deserving Council support
The committee therefore recommends that the contest he
given suitable pu-:;licity.
BUCK
TRENT
-'fhat the report of the Fire Committee re Children's
Contest, be accepted.
Clk~RIED
SERVICES COMMI'l'TEE REPORT
Counc1Ilor Miller presented a report of the Services Committee
The Services Committee met to discuss the Ontario 3umane
Society proposal, which all members of the Council are
familic-.r with and who c.lso have a copy of their brief •
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6TH -BZCULAR -11-MARCH 20 ,1961
SERVICES COMMITTEE
::~"~ .. r:::·u:.;;c~;I
GRANT
DEPT. OF
HGlGHWAYS
The Committee decided that we enter into an agreer.i~nt with
the Humane Society to provide Canine Control for t!:i~ Town
of Aurora, and that we continue with the present ciffangement
until the Society is able to service Aurora,
IY1ILLER
CORBETT
Resolve that the report of the C.: ·dces Committee
be accepted, as illnended.
ATolENDT!.iENT ILLING!JORTH Resolved that the report be l'lpproved in
WILLI!:JJJSON principal and the approprin:;;e& by-law
be prepared
ilNEHDiJENT CARRIED
Councillor IHller read letters from York Sanitation proposing
changes in their garbage colleci;ion e.greement.
&LLING'i!ORTH
Dl\VIS, W.
DliVIS, W.
ILLING"iVORTH
BY-LAWS:
Resolved that this correspondence be tabled
and introjuced 12et a subsequent meeting.
CPJEUED
"Resolved that the Council of the Town of Aurora
petition the Department of Highways under the
Provisions of the Highways Improvement J',ct for
the Statutory Grant on expenditures lfiCJ.de during
the year 1966 of $72,630.95."
3y-l;~w 1727-67
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_....._,_c.A..J .... BUCK
Resolved that leave be given
:c:" ~·vi .~e for the 1967
ox:.J<mditures on Roads
or Streets
to introduce a By-lCJ.w to Provide
for the 1967 Expenditures on
Roads and Streets and tJ.at the
same be now read a firsi; time.
MURRAY
ILLING702TH
Resolve that the
figures only be w
read.
Cflli."liED
TRENT
DAVIS
That the by-law now
before the Council be
read a second time arra
that the Council resolvE
itself into a cma.ai ttee
of the v~~ole for that
purpose.
CORBETT Resolve that the
\HLLIAl'!lSON s:.,:c c:1d reading
be t&~en as read.
CAR::IED
SECOND REhDHJG CJilli'iBD
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I
-12-fllarch 20, 1967.
BY;:-LAWS CONTINUED
CORBETT
BUCK
That the By-law now before the
Council be read a third time tJ:ris day
and that Rule 22 of By-law No. 1468
be suspended for that purpose.
WILLIAMSON RESOLVED THAT T='IIRD READING BE TAKEN
MURRAY AS READ
CARRIED
THIRD READING CARRIED
ILLING\70RTH Resolved that the meeting be adjourned
WILLHJvlSON
CARRIED
~,41J~~
MAYOR CLERK
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That the following: 'accounts be paid, that the Mayor issue orders on the ·_.'~reD.sUrer fOr the same d the SCal :·\'
of the··· torpO'ration be· attached hereto. '· J , ' ' c'_: • -~
WORKS ACCOUNT
Aurora Automotive Ltd,
Aurora Hydro
Bell Telephone
Can. Salt Co,
Can. Tire Corp.
J.H. Chapman
I. Daniels
Lloyd Powler 1 s
Nelson Gilroy
Gormley Sand & Gravel
Midway Machinery
H. Johnson
National Chemsearch
T,H, Oliver
PCO Service
Slessor motors
Taylor's Fuel
Texaco Can. Ltd.
2 tins Kleen Flo & drain plugs
Service 19.35~
St. Sewers 56.20_
Traffic lights 4 •48 ....
Service
Highway salt
Filters
Repairs to plough & truck
Repairs to snow plough frame
Transmission grease & tire
repair
Truck rental -snow removal
Yonge St.
Winter sand & sand fill
Loader rental
Truck rental -snow removal
Yonge St.
Highway white paint
Thawing frozen oil pipes
Pest control ~ Aur, Hts
Repairs to truck #3
Gasoline 499. 64 '
Oil & Diesel Fuel
23. 71-..._
Fuel Oil
.,
,.
1.49 ....
' ~ ,~,
,.,;..''
80.03
37.86-..._
301. 09 -~
2. 05· · ..
4. 25'
24.84-,
4.78'
77.50 .....
624.38--
250.00-
117.50--
362.96-
4.oo-
14. oo--
9.60-
523.35
50.05 '•
2,489.73
Y:.. ..... ~~--"
Carried
--"~-~---··~---•'--••-• ~~• r.o.·.•v~~· o•~·ov>""="'''''-'"~"''J==..e.•o" _.,.,__...,_ ____ •¥•-
MAR 201967
Moved by ...... ~d~~~Seeond=····~~··········i!···~2.;LZ········19
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
POLLUCTION CONTROL CENTRE ACCOUNTS
AURORA HYDRO ELECTRIC
BELL TELEPHONE CO.
CAN:P,DIAN DUST CONTROL
J • H. CHAPMAN
DAVIS GARAGE
GRAHAM TRANSPORT
NORTH'YORK.HEATING
BCARFE & CO.
TEXACO CANADA LTD.
WILSON .HARDWARE
TOTAL
SERVICE
SERVICE
CLEANING SUPPLIES
WELDING NEW SCREEN, BOLTS
& REPAIRS TO TORO CHAIN
REPAIRS TO TANKER & ~ TON
TRUCK
DELIVERY SERVICE TO O.W.R.C.
BMl!IDED PACKING
PAINT
FUEL OIL
SUPPLIES
~.
Carded
362.47 -
13.81 -
3.oo~
12.50--
143.08 ··---4.60 ~
'27 .27-
31,71-
286.00'
57.91 .__
$942.35
'-
~~-.,u~---·-~-~ -~'="'<±T='-',•_j~~~----~·-~·---·--•-,_,.,,_.....__,~,~-~"'-"'"-''·'~'~'"'='=""•"='•"'''=•70'-C"meco--,---,=<O•='-"":' '"''"'-"'" --··•""'' ••·•-·~-··· •• _c.:,..,.:,.:_,_.___,____--.<.> •• ·.:"~u-~•---~=·-~~;,~'•-• --"·'·•~·~~;..,__."_.;_
Moved by .i.Z/~ ....
MAR 201967
................................... 19
Seconded by
1; ... 0 .. \. () (l ··········-----~----~---~ .. .\.~.~-
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
POLICE ACCOUNTS
AURORA HYDRO ELECTRIC COMM
BELL TEPEPHONE CO.
BINIONS MOTORS
CENTRAL OFFICE SUPPLIES
C.N. TELECOMMUNICATIONS
STANLEY GRANT
DR. J. KNOWLES
PROVINCIAL FIRE PREVENTION CO.
ST. ANDREWS SHELL
TAYLORS FUEL
TEXACO CANADA LTD.
PETTY CASH
TOTAL
SERVICE
SERVICE
STAFF PHONES
-73.13 '
43.19 ~
CRUISER SERVICE & REPAIRS
OFFICE SUPPLIES
TELEX SERVICE
CENT~TNIAL CREST
MEDICAL -MICHAEL WARREN
RECHARGING SERVICE
SERVICE ON CRUISERS
MOTOR OIL
FUEL OIL
MEALS, MISC. & CRUISER
WASHES
S.e..t ...
Carried
68.32 ~
116.32
50.43"
55.36'--..
45.00·..._
26.36'
10.00 ~
5.25 -·
14.50 ••
12.39 ..._
53.20'
44.63 -.
$501.96
-~
-~~<o-•.•--•--~··-·'·-··~-~; .. :.~:/i:..:.:; . .-,,_,_,_.,.0 . .-.:.~'-•·~"·¥:_ . .'.:__.____:~· -• ·-• .:.; .:..:..'--:.-.~ . .:\~•J•>~-_q~~~=·"'"6~'f~'•'3},,~.,=_.0·~-'--'~·io2:'0o~""''~3"~".0'-''~=.:,0<"""''·•_;.-,~JJ...~:...-.• ·.~ •.• :._•_~----•••--<••-U•'~C''o.'-,,-,,:,~-'=-'"*'Q;~"'=.,;.«"'••• '-·~'"--'-"'•~•-•••
Moved by t..~~.J~el ...... .
...................................... MAR .. Z.'.':J.967
Seconded by / CJr ~············ ....... lD
. VJ/f/LI-~········~·········
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
FIRE JlCCOUNTS
AURORA HYDRO ELECTRIC COMM.
AURORA TANK & WELDING LTD.
ESTATE OF PERCY BARWICK
BELL TELEPHONE CO.
CANADIAN ASSOCIATION OF FIRE CHIEFS
CANADIAN DUST CONTROL
SOUTHWOODS B.A.
TEXACO CANADA LTD.
TOTAL
Carried
SERVICE
TANK OXYGEN.
10 FIRE CALLS
SERVICE
ANNUAL DUES
CLEANING SUPPLIES
GASOLINE
FUEL OIL
19.41 ~
5. 28 ""
50.00-.
49.38-
10.00-
3.20·
27.36-
45.76--
$21:0;·39
·~······
,..._,.,~~·.-·-·-r .-.-·~··, ,,_ ---~,:,_:.;,..~~,: .. ~~• ·~---····'·--~·· ... ~:~ _ _:.,:~,.L..:~·.:_...:.J.:,.:._.;_.:._...;,,., ~"~·-;,;..,-~,oo-,"'·o:i,-"·=tc;o.---wz..•x~.·~•''W:=;,;:!;>;i~;';'C!.."Y·-"-'r<ec~.'~:.-00='"'·"""'-"-'--'"~'--"••~·"''~l.-,;..;;.,;.__.,~-~-.'...:.~~-..:.~ . .:,.~.-~~-•-_;._. ---·"--·-·.,.0~~"-':.;c.,_,,."'-. .c.c·"-'-'•·· "'" _____ _
MAR 201967
. .................. 19
Moved by ~ --tl4. . .... Seeonded by
f,,..Q., ~ D f_
............ ~-~~-----J4_. .... J.~~-Yf~ ..
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
WELFARE ACCOUNTS
100% RECOVERABLE FROM WORKMEN'S COMPENSATION
80% RECOVERABLE FROM PROVINCE
20% RECOVERABLE FROM OTHER MUNICIPALITIES
20% PAYABLE BY TOWN OF AURORA
20% CHARGED BY OTHER MUNICIPALITIES
DRUGS
TOTAL WELFAR~ ISSUJID
•
Carried
$100.00
$2,362.03
104.60
486.03
63.70
17.18
$3~133.54
~'-
COST TO AURORA
486.03
63 .• 70
17.18
$566.91
.~
\
i
I I,
; Moved by
/ "'if~U!Jb · ·· ··· ... MN.\.?.9.~~~!... 19 -~l/(/2y ···· ··· ·· · ·· ··· ···· ······· Seronded by {! L ~ ::::
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 UPKEEP ACOOUNTS
ATTRIDGE LUMBER CO.
AURORA HYDRO ELECTRIC
HAROLD BILLINGS
J.H. CHAPMAN
TEXACO CANADA LTB•
WILSON HARD~TARE
TOTAL
LUMBER FOR SHELVING
SERVICE
REAPIRING LEAK -LIBRARY ROOF
BRAZING , 3 SWIVEL CHAIRS
FUEL OIL
MAINTAINANCE SUPPLY
2 ... ~ ..
Carried
27.48 .•.
53.15 --
5.00 ~-
6i5o,_
113-54~
89.81 ~
$
295.48
.~~~~,~zy-~-"~~ '····-·•~·'~·~'"'-"'"""""""'-~-·-·-.. ""'--'-"'~---'--'-......:.."'"'"-''.:.,'·'"c~ • <,•,•y-.-."<"'··'"""Mf,,.g,,;~;,,""~"'iO>:oZ•72.~.,"'Cl.'...<==n',~<'•'>C."'Xn:o~· '"'"''"-'-"'""·o,o<••• , .• '"• '"''••""'·-~--·-· -'--~~-."~~-~---C ·='""-~~.o.~"''·'-'"~..{;~•.-=--_;_·.<.o·=;, •. ,_., .. -•r••"'"·'·'----'--
I
I
201967
-:: .. ~:!,t_?¥~~==·-:::~=====~·~
of the Corporation be attached hereto.
GENERAL ACCOUNT
Aurora Greenhouses
Aurora Hydro
R.E. Brill
Bell Telephone
Carswell Co. Ltd,
Tom Carter
D. Cobhill
Harold Deeks
Gift & Greeting Studio
municipal World
T, McPherson
J,D, Reid
R. Sanderson
Xerox Canada
Flowers -Barwick
Street Lighting
Canine control
Service -office
Bldg. Insp.
& Sheppard
140.45-
13.45-.
Ontario Regulation Service
Recording of Inagural Night
Permit fee
Consultant fee by-law 1692-66
Office supplies
26c25 ._
1,431.95-
374,00-
153.90
15.oo--.
10,76 ~.,_
l0 .. 00'-
Certificate & arrears notices
Filing fees by-laws 1692~1693 &
47L39-
8~25-
20, 55-
1701
Retainer fee -Feb,
Typing stencils
Copy Rental -Photo Stats
\~
..... \.e ........ .
Carried
35.0)-
387,]5-
2 ~50 -..
140.H-....
--·---·--·
3,087.JA
''~'W> ··=·~<J,••""
MAR 201967
..................................................... ············ ..................... 19
_, 0, 9J;J_ rm~.·········· Seconded by ~a.d.d~ ................... .
That the following accounts be paiVthat the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
WATER ACCOUNTS
AURORA CASH WAY ELECTRIC
AURORA AUTOMOTIVE
AURORA HYDRO-ELECTRIC COMM.
Bell Telephone co.
Binions Motors
Canadian Brass Ltd.
Tom Carter Electric
Chandler Industrial
J. H. CHAPMAN
GORMLEY SAND AND GRAVEL
NEPTUNE METERS LTD.
NORTH YORK PLUMBING & HEATING
SCARFE & co. LTD.
SUPERIOR PROPANE
TEXACO CANADA LTD.
TOWN OF NEWMARKET
WILSON HARDWARE
TOTAL
FUSES
BOLTS & NUTS
SERVICE
BILLING
Service
Service
1,067.61
. 490.00
Dresser Couplings
1 Renewable fuse
Parts for Edson Pump
CUTTING HOLE FOR MOTORS
SAND FILL
REPAIRS TO HETER
TAPES, LOLTS LINKS WRENCH,
PIPE, 'rHREADS &S USES
WHITE ENAMEL
2 TANKS PROPANE
FUEL OIL
2 2¥METER FLANGES
4 BOLTS & WASHES
~.
Carried
.. ·
49.60
1. 77
1,557.61
l2.81
10.20
51.30
14.31
30·95
7.50
6.72
46.06
57.55
25.33
13.00·
42.90
8.\)0
1.79 ~
$1,937;40
•
~'-'-·'"'"-'''r·-•'·-•vo"'''v "''"v-<:,~;,:,,,;,~~~7,_-~ ·'·~--·~·._~ ,;, •-·•·•-~---'---'--._:,____;_,___._; __ .. ,_.:,;k.\.l..;,,_.+o,~··· ""'--'""'~';"~"''"'-'o'•"--='""•'=<tloc';!;•,~:c'<Os'C:-"'k~>0."'-.-·""-1-"o•;Mcoo-,';.~,·.'d·i'o;---'•'• 'c'7'<-'• <> ''""'~'-'·'-' --·-·-' .: <--~·'-'--'--'----·•"'"~ •-... ------"'~"'-"~<~< •· '-• .... <-• •·' "'''·'----'·••-'-
MAR 201967
0\. [. 0 . "' .. ·V:i£ ... f·· .. 19
:: .. "::!!.::.:~7:.=._::: ~::~==~:..
of flW/~rp•J!"1WR!~¥R<Nt~~·WJ..967. W/E MARCH lOth, 1967,
J, FINES ... 17.50 J, FI)\TES 17,50 -~_;_,_ .
G, STEWART 17 .. 50 G. STEW.AET 17.50
S. BARRADELL 78.75 S. BARRADELL 78~75
C, QUANTZ 88.20 c. QUANTZ 88.20
C. BURLING 106.05 C. BURL.ING 88.20
J. KENNEDY 66.30 J, KENNEDY 81.90 ' ... ,
G, ATKINSON . 88.20 G, ATKINSON 88,,zo
E. DRAPER 89.70 E. DRAPER 88.60
H. EGAN 100 .. 80 ll• EGAN 88.20
S. ENGSIG 94r50 S, ENGSIG 88.20
L. FOSTER 96.08 L. FOSTER 78.23
A. GODSCHAK 100.,80 A, GODSCHAK 104.50
W. HAMILTON 77 .. 70 W •. HAMILTON 77.70
A, HIGGINS 129.68 A. HIGGINS 88.20
C, HOLMAN 91.35 C. HOLMAN 109.23 ,. L. JOHNSTON 89.21 L. JOHNSTON 84.83
" H. ROLLING 113.95 H. ROLLING 88.20
. R, SANDERS 88.20 R, SANDERS 88.20
T, SNOWDON 102,14 T, SNOWDON 81.;90
W, STEADI\'J.AN 98,00 W, STEADMAN 108.00
B, YOUNG 75•00
1,734.61
1,709.24
W/E MARCH 3rd, 1967. ''fiJ n.R0T'l' 1 '("-·:., 19<·7 ,, -:.t ...... ~ v ... c ·'~ t.lo· ... , -u
J. FINES 17.50 J. ·jj'I:-,f.i~S 17.50
G, STEWART 17,.,50 G • · ST ft.!·.1.f. .. R~·: 17.50
S. BARRADELL . -. 84 .• 00 S. BARRADELL 82.25
C, QUANTZ 88>20 C, QUANTZ 91.35
C. BURLING 88' .. 20 C. BURLING 88.20
J .·KENNEDY 8:L.90 J, KENNEDY 81.90
G, ATKINSON 89.78 G, ATKINSON 126,00
E .• · DRAPER 120.65 E, DRAPER' 108.68
H, EGAN 99.23 H. EGAN 99.23
S,. ENGSIG 107.10 S. ENGSIG 107.10
L •. FOSTER 131.78 L. FOSTER 96.60
A, GODSCHAK 102.38 A. GODSCHAK 100·.80
W. HAMILTON 77.70 W. HAMILTON 84.63
A. HIGGINS 7.8.23 A. HIGGINS 136.50
C. HOLMAN 91..35 C. HOLMAN 89.78
L. JOHNSTON 91.._90 L. JOHNSON 87.26
H,. ROLLING 116~55 H. ROLLINU 102.38
R. SANDERS 145.45 R. SANDERS 96.08
T, SNOWDON 83.36 T. SNOWDON 83.36
W. STEADMAN 98.00 W, . STEADMAN 98.00
B. YOUNG 37.50 B. YOUNG 75.00
.................................................................................
Mayor
1,848.26 1,870.10
Carried ~~~~' TOTAL $7,162,21
.
-~Y-'~·-c~· • • ---'·'-~• "··~-,_,;.;,,.;.-....,;;,....;.", ""-~-'--'~--~·~-.-............. C __ ,. -C.-... 01:.~-'-'·•~~-'<·~·· ,,,-,.n_~.~~•'"'•0.=~=-,;'5\=t;,-;m,"'"-'~""-3.-•"'--==·~'~-':~•~~-·--~...-<.7""~'-'-~--•·---'-'----.'--~-·'«-'•~-~-•·-"~.--.-\'-'"~ .. ;.•----·• ,_'' "'-·--~-'-~·-
Moved by Seconded by
That the following accounts be paid, that the Mayor issue orders on the Treasurer for 'ihe same and the Seal
of the Corporation be att8ched hereto.
COMMUNITY CENTRE .MAINTENANCE COSTS ACCOUNTS
CONSUMER GAS
MIDWAY CONSTRUCTION
TOTAL
GAS SERVICE
DOZER RENTAL & LOADER
FOR CLEARING PARKING LOT.
~ .. (& .... : ................... .
Carried
748.97 -·-
100.00 '-
$848.97
~.-•C.,•-•~u•·•~=-~'·'--'-=--'---'--~~~~~-"-'-•"--.......:..,"<•--__:........:.:.--'.;••-•--'-~-d;~,O.,~~··•-~'~•.•••<h,• . .<c<=<~~==•-=C,""J"'-~•'"'"~"l;l:."""'-''::C~~""'-·'""~'-~~<~, .. O~" .;,C,~-·""'-\•"'"-=•~{~~~"!;-_-,.,• • --,•-,.,, _ _,,~~-,_;,_,.,.,.
~ ou••••••• ..... · ............ 19
Seconded by ,4£ ...
That the foliO~~ accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporatio:D be attached hereto.
CAPITAL ACCOUNTS
COMMUNITY CENTRE ACCOUNT
CANADIAN ICE MACHINE CO.
C"ENTRAL OFFICE FURNITURE
CENTRAL OFFICE EORNITURE
COOPER'S OFFICE SUPPLY
IVAN DANIELS
MECHANICAL JIB\!lllRil!!Ei?ING
TOTAL
SCHOMBERG ICE SHAVER
2 DESKS
2 EXECU'."eiVE CHAIRS & TABLE
STOOL~, FOLDING TABLES,uRNS,
TORD TRACTOR
TIME CLOCK
·:::\
\
LEGAL TRAYS
. 2,273.25
537.60
236.25
93.14
3,150 •. 00
1,810'.05
$8,100.29
~'~~' ·u
'-·'·
Carried
l"-~,
~---·-··-~·-•··~~---,~,-.-"""'-'~-~U.;.,;.;i;..,"~-'-'-' ______ .. ~.;~~:.:: .... ~:~. ,,,,,._,, •·-•~-. "·"'""~"~-"--'~~--•-;"-> >'<•~"'~"'"~"O~i""-;~.~'""'~•·~-<J.~-'--~-r• "''_,;,;.,.,_•"
MAR 20 \967
'""'"'"'"""""""""""'""'"'"""""'"""""'"'""""""""'""'""'"'"'"""'"""""'"'"'""""""""""'"""""""19
t//V'"'~-~ .... Y..lf:. ............................. . Seconded by t!fln~
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
AURORA HYDRO ELEC~IC SERVICE 21.13 .__
TOTAL $21.13
~--···
Carried