Loading...
MINUTES - Council - 19670417i r-··-·~.~-"~~~~~·-----~·-~-_.-/ MINUTES OF THE REGULAR MEETING OF THE COUNCIL OF, THE TOWN OF AURORA HELD IN THE COUNCIL CHAMBERS ON MONDAY 1 APRIL 17 1 1967 AT 8:00 P.M. ----------------------------- PRESENT MAYOR C ... F. DAVIS (IN THE CHAm) REEVE J • l\iURi1AY ACCOUNTS: DEPUTY REEVE J. WILLIAMSON COUNCILLORS BUCK, CORBETT, DAVIS, ILLINGWORTH, MILLER AND TRENT. ., All accounts were approved as printe-d and crlrcul.ated. _ CORRESPONDENCE A letter from Royal Canadian Sea Cadet Corps "Aurora" requesting permission to hold tag days on,May 25 1 26 and 27. ILLINGWORTH: . 'Resolved that Royal Canadian Sea CORBETT: Cadet Corps 11 Aurora" be granted permission to hold tag day on May 25~ 26 and 27. CARRIED A letter from the Optimist Club of Newmarket requesting permission to hold tag days in Aurora on April 27 1 28 aml 29 on behalf of the 94th Newmarket/Stouffville and District R •. c. Air Cadet Squadron. ILLINGCVORTH: 'Resolved that permission be granted MURRAY: to the Optimist Club of-Newmarket to hold tag day in Aurora on behalf of the 94th Nevr.narket/Stouffville and District R. c. Air Cadet Squadron· on April 27, 28 and 29. CARRIED A letter from Central Ontario Regional Development Council · ·--re 1967 membership. ILLINGWORTH: 'Resolved that 1.967 membership fee WILLIAMSON: in Central Ontario Regional Develop- ment Council in the amount of $800.00 be paid 1 and the Seal of the Corporation be attached hereto. Cfu'illiED ~TH REGULAR -2._ APRIL 17,1967 A letter from the R't-Hon. L. B. Pearson, Prime Minister of Canada, expressing regret at his inability to visit Aurora as planned. WILLIAMSON l MILLER: 1 Resolved that the letter be received and the Prime Minister be thanked, and 'thnt an invitation be extended to the Hon. T. c. Douglas to officiate at the opening of the Community Centre. CARRIED A letter from Thomas Manning, advising he is unable to attend Council on April 17th as scheduled, and asking for an alter- nate date. Mr. Manning is to be invited to attend on May 1st. A letter from the Ontario Good Roads Association announcing the retirement as Secretary Treasurer of Mr. w. Scott: McKay and the appointment of Mr. Bernard J. McCaffrey. MURRAY: WILLIAMSON: 'Resolved that the letter be received: and filed. CARRIED A letter from ue Town of Orangeville requesting endorsement of a resolution asking the Province of Ontario to establish province wide salary scales for teachers. BUCK: 1 Resolved that the letter be received ILLINGWORTH: and filed. CARRIED A letter from the Town of Orangeville requesting endorsement of a resolution requesting the Provincial Government t.o adopt a policy whereby basic plans for school construction be made nvailable to municipalities •. MURRAY: 'Resolved that the Town of Aurora ILLINGWORTH: endorse this resolution. CARlUED ;!' l' ~------ ' ' 'j :J l. ·---~-~ I ' 8TH REGULAR ...3-APRIL 17,1967 A letter from Town Planning Limited outlining the chronology of their study and report on the boundaries of the area to be annexed in the Township of Whitchurch. WILLIAMSON: CORBETT: 'Resolved that the Planning Committee of Council meet with ~~. Miller at 7:00 P.M., Monday April 24. CJh'tr..IED A letter from J. D. Reid outlining progress on the Pollution Control Plant. CORBETT: WILLIAMSON: 'Resolved that the letter be received and filed. CP.RRIED A letter from Stanley J.-Randall, Minister of Economics and Development enclosing a brochure on the H.O.M •. E. Plan. The Mayor is to arrange a meeting with officials of Ontario Housing Corporation within the next two weeks. A letter from the Aurora Planning Board outlining their proposed budget for 1967 and enclosing copies of Planning Board minutes. · ILLING'.IORTH: 'Resolved that the minutes be referred '!.'ILJL!liJ:IlSON: to the Planning Committee and the budget be refe~red to the Finance Committee for study and report. CAR::tiED. Councillor Illingworth referred to a letter from the Bank of w.~~treal extending congratulations on the excellent rate obtained on the Town Debentures. Councillor hliller referred to a letter from the Ontario Department of Agriculture enclosing a cheque for $10 1 000.00 representing grant on the construction of the Co~~unity Centreo ILLINGWORTH: 'Resolved that the grant be accepted MILLER: with thanks. . CARRIED Councillor M~~ler referred to a letter from the Department of Public Worktl regarding the sale of the Post Office building. A delegation to go to Ottawa is to be appo:' .. :::tec! by the Mayor. .I "~·~-~,=~~"~"------ --~·-' ·~-~"""' i 8TH REGULAR -4-APRIL 11, 1961 DELEGATIONS fu~. Jack Stitt appeared on behalf of Verjam Developments Limited and Stage 2 of Aurora Heights Subdivision. ILLINGWORTH: l\IJURRAY: 1 Resolved that the P~ .·.'":.':c.:'· .. .; Committee meet with Mr. Stitt and the Town Engineer to discuss this plan and report back to Council. CJlRRIED Mr. Don Glass Jr. appeared on behalf of the Aurora Jaycees regarding their march from Lloydtown to Toronto to commemorate the rebellion of 1837. ILLINGi'JORTH: CORBETT: ILLINGii!ORT"d: fi!ILLER: 'Resolved that we support this project in every way and that the marchell"'s be provided with lunch on their arrival in Aurora. CARRIED 'Resolved that the 72 hour notice be waived and that the delegation of residence of Algonquin Cresent be heard. CARRIED Councillor Davis presented a report of the Works Committee. Your committee met e,t 11:00 f .. M. Saturday April 15, 1967, to review the road conditions within the Town of Aurora, Councillors Davis and Illingworth were present. Councillor Buck and Town Superintendent I1JcGregor were in attendance. Your committee toured all roads within the Town, and the Westerly extension of Kennedy and the Subway Sideroad which are Aurora's responsibility as per ~e 1957 agreement with King Township. Prior to this meeting a detailed study of road conditions was carried out by D,H.O. Officials, Town Eneineer and Town Superintendent and a detailed report of their find- ings and recommendations will follow: Your Committee feels that the previous policy of Council to maintain roads only, is a waste of Public fun.;s and that immediate action must be taken in conjunction with the Department of Highways for a road, storm sewer and curb construction program, based on a 5 year plan for all areas of the Town. Detailed recommendations will be submitted to Council on receipt of the study presently underway. ' ------~-~-----,---- .. /'• ·":i I {-:-:,.-, ( -5-8TH REGULAR APRIL 17,1967 Your Committee also recommends -bat immediate c::ction be;t;aken to convene the meeting with King Township regarding a review of the 1957 agreement. DAVIS, W: ILLINGWORTH: 1 Resolved that the report of the -,vorks Committee, dated April 17, 1967, re Road Condipions, be accepted. The spokesman for the residents of Algonquin Cresent presented a petition reg~rding conditions of the road, ILLINGWORTH: VJILLI.I',i'JlSO N: 1 Resolved that the petition be referred to the Works Committee for further consideration and report. CliRRIED f2EPORT C.ARI<IED CmJ.illHTTEE RSPORTS Reeve Murray in the Chair Mayor Davis presented a report of the Finance Committee The Finance Committee met on Thursday April 13, 1967, to consider several items which had been referred to it. The Committee recommends; as follows: 1. The Committee, with -:Jorks Committee Chairman Councillor -~ Davis in attendance, reviewed the Works Committee Budget pursuant to a resolution of Council, dated April 3, 1967, and recommend its adoption with the following Ar.lendments: (a) That the item of a rubber tired loader, valued at $26,000. be deleted from the :'!orks Budget. (b) That the i tern of a new motor for the 1960 l'Aercury valued at $655. be deleted and there be inserted in its place a rebuild motor valued at approximately $500. 2. The Committee recommends that provision be made for the purchase of a rubbertired loader at a cost of approximately $20 1000., with 50% of the cost to be budgeted by the water Depart,;;.- ment and the balnnce to be paid out of the capital levy reserve · fund. A resolution requesting permission of the Department of Municipal Affairs for this expenditure out of the reserve fund will be submitted to Council in due course. ~>ri""'==-''""'''"""W......._.,~~v~-~~----------------------- -6-8TH REGULAR APRIL 17,1967 FIHANCE COMMITTEE REPORT CONTINUED 3~ The Committee reviewed the Parks Committee Budget and recomme.:d its E'.doption c7.ith the following amendments: (a) That the capital item of $3 1 150. for a tractor be deleted, (b) ':'-,_~t an operating item of $500. be provided for tractor rental. (c) That the capital item of $3,500, for a Parks truck be deleted an~ that this truck be purchased out of the capital levy reserve fund subject to i1e approval of the Dc;.Jartment of Municipal Affairs. (d) That the operating ite,l1 of wages be reduced from $5 1 200. to $2,600. , inasmuch as a pert of this expens·c will be recoverable under the Centennial grants programme. ·4-. The Committee reviewed the need for em additional signing officer1 in view of the resignation of the Deputy Clerk 1 and a resolution will be introduced that the signing Officers be the Mayor or Reeve and ile Treasurer or l'llr s, D. "E, Wardle, 5. The Committee discussed tho sale of Lots on Industry St. persuant to the direction of Council 1wo appraisals were obtained on tle Town owned Lots on Industry St. these s:ealed apprais&ls are in the vault of the Town Office and the Committ- ee recommends that they be held • to be used as reserve bid in the event that Council decides to offer therr€ lots for sale .• 6o The Committee reviewed the.Budget for the Building Inspector::o Department as presentedby the Planning Committe'a and recomw.ends: its adoption, n DAVIS, c: ;nLLil'u'YlSON~ ·'Resolved that the report of the Finence Committee, dated April 17, 1967~ re several items, be discussed each item separately and accepted, and the Seal of.the Corporation be attached hereto~ Cl'.R:'iiED REPORT CARRIED ·~~-,~~~--~-· -.~ .. ~ .1 ·i "·"~--· I,",', ;l -7'- 8TH REGULAR APRIL 17,1967 Mayor Davis presented a report of the Finance Committee The Finance Committee met with the Finance Committee of the Aurora Eublic School Board to discuss tho School Board's 1967 esti~ates, and in particular the items of $10,000, for interest and Bank Charges and ~e $29 1 679.40 Reserve for Working Funds. Inasmuch as the Board was unable to sntisfythe Community that this reserve is actually required for 1967, and inasmuch as the Board authorized Council in its letter of April 11, 1967 to delete this item at its discretion, your Committee recommends that the School Boards estimates be approved less the amount o:f $29,679.40 DAVIS, C: 'Resolve thnt the report of the ILLINGWORTH: Finance Committee regarding the deletion of, $29,679.40 form the Public School 1967 estimates be adopted and the budget as amended be npproved, CiliUIED Mayor Dnvis in the Chair It was reported verbally that the o.w.a.c. is checking on the quality of Aurora's wuter supply and that it was hoped u report on condition and treatment required will be received next week. It was reported verbnlly that favournble comment has been received on the proposed railroad mus.eum. It was reported verbally that a public meeting will be held at the Community Centre on April 25 to discuss the use of the Town Purks. Councillor Illin~vorth presented a report of the Liaison Committee - In accordunce with minutes of Council dated Ji,pril 11, 1967, your Committee met at 10:00 L,M., Saturday 15 April, 1967, to discuss the division of Duties of. the Clerk Treuusrer and arrnnge for the selection of Clerk and Deputy Clerk, JJ.l members of the Collillii ttee ubd Clerk Treasurer \\'illinm Johnson in attendance. £. draft advertisment was prepured for public.ntion in the Globe and Mail, Commerciul Daily News, Aurora Banner and Newmarket Era. Competition is. to be open until 5:00 P.lll. \Vednesduy 26 April, 1967. Your Committee will meet ut 8:00 P.M. on the same date to review applications and to nrrange Personal interviews for Saturday, 29 April, 1967. In addition~ your Committee begnn a study of the Division of duties, based on the L-:iunicipal Act and Local Conditions, Salary range, etc. and will submit this recooonendation to Council prior to Commencement of Enployment of selected personnel. \..-~. ·--~---.--~-,..---·-"·--··-···-···------. ·--.---·-.... ~~~~------ j .I I I I ---··'"' '-·----' \ ·'\:·. 't.: .\ i : l L.:.J, \ : I \ \ .·-.: .. ·· / . , . . ·:'::· .,· '_:,. ·' •' ... \ ' ... . . 8TH REGULAR ILLINGWORTH: DAVIS, Vf: -&-April 17, 1967. 1 Resoh"od that the report of the Liaison Committee, dated April 17, 1967, re division of Duties of Clerk Treasurer, be accepted, c&-miED Councillor Corbett referred to the report of the Property Committee of March 8, re painting at the Fire Hall. CORBETT: ILLINGWORTH: 'Resolved that fhe report of the Property Committee, re tender fo:.· painting of the interior of the Fire Hall in the amount of $370. from C. Davis c.nd Son be accepted Dnd tJ.e Seal of the Corporation be attached hereto. CJI.ill(IED Councillor Trent presented a report of the Police Com.aittee The Police Committee met at 10;00 A,M. Saturday, in the Town Offices. The first item discussed was the submission from the rate payers in the Jmrora Heights area. It was decided by the Committee to have a survey conducted to ascertain the average speed vehicals in this part of the community. It was pointed out by the Chief of :?olice that there is no history of C!ccident s in the urea mentioned by the ratepayers. There will be a further report concerning the speed limits in Aurora Heights . with the Committee 1 s recommendations. ''- Parking on Laurentide:-J;fter considernble discussion by all members present it ,,,ns decided by the Committee that it would be unnecesse~y to restrict parking on Laurentide Cres. at this time. It w&s pointed out that Laurentide did not have a traffic problem and therefore parking did not present a hazzard. York County Municipal Police J.,ssociation:'-It is felt by the members of the Police Committee that on associC!tion should be set up so, .. ·that tll.e various L~unicipal Police Committees and the Municipal Police Commission, in the County of York could meet to discuss ~ose problems concerning each and every Municipality. At present each i'ilunicipality stand alone to negotiate contracts with Police Association, no boubt the Police lcssociations have met to present a united front to the liiunicipnlities iP. York County. L. ···--··-----~-----~----~---~~~-~~~~~~-~~~~~-~~----------~--~---- I ·, i ! ""~· April 17 1 1967. 8TH REGULAR POLICE COMMITTEE REPORT CONTINUED During contract negotiations, with the Aurora Police Association, it was quite apparent to the members of the Aurora Police Committee that we had very meager information at our disposal with which to negotiate a new contract. This problem isnot unique to J,urora:, it was found on consulting other Police Committees in York County that they were experien- cing ai~ilor difficulties in conducting negotiations: with their respective Police Associations. Therefore the Aurora Police Committee are seeking the approval of the Aurora Council to conduct a survey of the municipcclities, in the County of York, t" see if the other municipalities would be interested in setting up nn associntion, so that we might meet and discuss those items which are co~~on to each municipality. Letter from the Canadian Highway Safety Council:_. This letter informs us of a program concerning the proper inflntion of vehical tires. This program will be carried out at various times during the year. No action required by the Council. Letter from the Ontario Police Commission:~ This letter is a reply to the letter sent to the Police Commission asking that Aurora be considered as ~e site of the New Police College. The letter states that Aurora will be considered when o site is: cbosen. No action required by Council at this time. News Lotter from the Ontario Traffic Conference:-This news letter brought to the attention of the Police Committee denotes a convention to be held in Niagara Falls, Ontario. This is e tlree day convention to be conducted from Monday April 24 to \i/ednesday, April 26th. The Police Committee recommends that the Police Chairman or his appointee, be nllowed to attend this c.onvention. TRENT: BUCK: 'Resolved that the report of the Police Committee! duted April 8, 1967 be discussed item by item and adopted and the seal of the Corporation be attached hereto. Clif'iliiED Councillor Miller presented a report of the Services Committee The Committee received a request from York Sanation Ltd. for a review of their agreement for collection of garbage in the Toen of Aurora. The Committee agrees that costs have risen considerabl·ey since the last revision in fees paid to York Sanation which took place effective J<muary 1, 1964. The Committee also is aware of re- quests from Retepayers for ~ore frequent collection of garbage and refuse.ro-provide this improved service would require an increase in rates charges to both Domestic establishments, last revised in 1964, and Commercial and Industrial establish- ments last revised in 1955 • •,~.,-~~~~~~~~ ... '<'·~rd!t·l .. '···· .. -.... :,·:····.·-~.: ·~·,.,,_.\·o·;:·.~··.:.~ .. S·::.;) .. i;w;.',/·f;:.,,,L'j'·'~:~~~i6~-;..;;-9~±rnd}h·'?···-._... ; ·.·;.w:.J-· -1· .1 ·:.ri'·,.dtt' \;,'f -tl-• •. 1 ..• tlr;l·iA..f;it¢hi•·••Li ll'i"yi•\Od:i,.hi4~{;~ij-"-. '§l·, '·--~ 1...~-·· 8TH REGULAR -10-April 17, 1967. SERVICES COMMITTEE REPORT CONTINUED Your Committee R<acommends as Follows: 1. T':'.:::t an agreement be ent<ared into with York SanitEltion Company Ltd. to take effect from July 1, 1967 to provide for collection of both garbage and refuse once weekly during the months of October to Lpril inclusive, S"Ad twice weekly l;Zay to September inclusive, at o. yearly rnte, snlary or charge of $4.05 per head of population in th<a Town of Aurora as shown in thG lEctest revised assessment roll. 2. That effective July 1, 1967, a >JJonthly rate be levied Elgainst every owner, Tenent or Occupant of Property in the Town of l:.urora c.s :hollows, and thc.t By-Law 1227 be amended accordingly: PRESENT RATE DOMESTIC • 75 1.12 1,15 1. n•-. . i!~V. 1.50 COMi'JlEI<CHL il'JD INDUSTRHL 1.00 2.00 2.50 3.00 5,00 5.50 NEW RATE 1.20 1.75 1.80 1.95 2.35 1.55 3.10 3,90 4.65 7.75 8.50 MILLER: 'Resolved that the report of the BUCK: ServiRes Cmm,Jittec, dated April 17, 1967, re review of Contract between Town of Aurora and York Sanation Co. Ltd., be accepted, Cilli~ ... IED ;:JILLILI11SON: 'Resolved that all cheques of the ILLING'c!O:lTH: Corporntion of the Town of Jmrora drawn on all accounts be signed on its behalf by C. F. Davis, l;1ayor, or D. J, l11urray, i:i:eeve and countersigned by !:i!illaim Johnson, Treasurer or. D. 3. VJardle. ctH.:m:;o !' ") I I -11-J.pril 17, 1967. 'J!ILLHu'\IJSON: 'Resolved that Councillor Miller ILLINGWORTH: be permitted to present two additional items of business. i'iliLLER: DJ:NIS, W: Ili:IBMDl\1~NT 1. 2o CAR .. :IED ':'.'here as th0 parking Lot at the Aurora COc;JkiJUnity Cent::·,} is presently unstable: And whereas the only permanent solution to this problem is to ti le and pave the Parking lot: And whereas it is deemed advisl:lble that the cost of tiling and paving the parking lot be borne by those people using the Co:mJuni ty Centre, Be It Resolved: That the parking lot o.f the Aurora Co,lJi,Junity Centre be tiled and paved as early as weather perai t s: That a charge of twenty-five cents be made for parking at tho Community Centre during any function open to the publico 3. That all revenues from the Community Centre parking lot be used to defray the cost of constructing and main- taining the Community Centre parking lot. ILL]:JIJG;JORTH: 'Resolved that this be WILLIAMSON: referred to the Community Centre Board. fJirlENDlYENT CfJWIED 1< ~:---· !'-,, '::."'-~ ! :(. ,'1 ! .. ~ i I 8th Regular ~ ·:. . -12-April 17, 1967 . VliLLEL': 'Resolve that the delegation to Ottawa SUCK: re the Old Post Office Building and Com:auni ty tlentre grant be selected to- might. Mayor Davis named Deputy Reeve \'!illiamson and Councillors; Miller, Trent and Buck to the delegation. ILLINGV!OI-tTI-I: 'Resolved that the meeting adjourn. t'JILLIAiWSO N.: CARRIED ~~.- i£YOri (. ···~;~~~ Moved by ~~-· ?.1!~··· Seconded by 4t f;?~f/.&1/Y) That the following accounts be paid, ~e Mayor issue orders on the Treasurer for the same and the Seal of the Corporation be ·attached hereto. WATER ACCOUNT Aurora Automotive Aurora Hydro Bell Tel ~~hori~ · Binions Motors Canada Va+ve & Hydrant " Canadian Brass Ltd. Canadian Tire Corp. , J.H. Chapm~;J.n f Comm.ercial .Alcohols Ltd. ' Gorm).ey Sand & Gravel j Gr~r;inell "Sales ·.::: .. :North York Plumbing & Heating ry .. '3carfe & Co. Ltd. i.,t fexaco Canada Ltd. a.-eorgG Ward '''\C · Wilson Hardware ',U . . ·~ 1 set Universal Wiring Harness Service Billing Service 632.10 660.00 Replace gas tank & gauge Gaskets Service boxes, cover & Plugs 8 ft. t hose Welding handle & sharpen Pick Drum Methanol Sand fill Dresser clamp Vise, galv, pipe 3.08<' 1,292.10" 12.81/ 49.28/ 23.50/ 82 .. ll/ 1.44/ Grey enamel & alum. paint Fuel Oil 3.50/ 62.63" 10. 48"' 39.64' 48.3tl r 14,87' 66.16·" Bronze Sleeves & Lock nuts For Impeller 42.08 / 2.42/ Broom $ 1, 754.47 ./~ •·····•···.· ~-·······~ ·· '•.yor 1 Carried ( / APR 171967 ............................................................................................. 19 rn,ij.G-.1 ~ ~ Moved by ...... Jj..y····/.J.c-• . . . ........ ... .. ............... . Seconded by . . .~~:· That the following accounts be paid, at the Mayor issue orders on the 'Treasurer for the·-s'""ame and the Seal of the Corporation be attached hereto. GENERAL ACCOUNT Aurora Banner Publ. Banner Printing Boll Telephone :Droclamation -Cancer Business Cards & Holders Service -Office Bldg, Insp. R,):;:, Brill Canine control Central Office Supply Typewriter Service, & supplies Gestetner Ltd. Paper & ink Gift & Greeting Studio Office supplies Internation Business 118.93/ 17.54/ minute book Machine T, rile Pherson North America Carbon paper & ribbons Fee to attend annexation hearing Business Equipment Postage rental Parkes Me Vi ttie & Shae Collision insurance J.D. Reid & Assoc. Retainer fee Workmen's Compensation 1967 Assessment Zcrox of Canada Rental & copies Less Credit 67.08 42.00 12.60 / 104.01' 136.47 356.00/ 128.39" 87.89 / 10.30/ 20.35/ 120.00/ 20,13 / 457.00 / 368.70-' 2 ,351. 79/ 25.08 / ~; 4,198. 7l Carried <.''.' "'~·---' ,_ . ...;-.-. -.-~-··'~--o;.,.:,J;,~---~-' --~-~ -· .. -~ • • "~~ ·~~~-~·~ow,"~•=-•~nW<"'~--,_\'C-<l<·~=·~=··o•~~=·~-~c;.,._____;.;~-----~ _ __,_, __ ,_ -"··--~·---~·-• -••• ··~·'" ·'"''"~~-~--~· l' . 'i .-_ ..... ' f-<C·'· ·, APR 171967 ····················· .................................... . ................. 19 Moved by ........ JJ.j:r;;.4A/.YJ!ff.< ........ Seconded by / That the f;£1l£1j;Jfhlt1t,d:t'¥ffj1: ul the Mayor issue orders on tbe Treasurer for the-;ame and the Seal~,_"<o;;· of the ·Co · J>to. W/E MARCH 23/67 J, FINES G, STEWART S , BARRADELL . B, YOUNG C, QUANTZ C. BURLING J, KENNEDY G. ATKINSON l~. DRAPER H, EGAN S, ENGSIG L, FOSTER A. GODSCHAK W. HAMILTON A, HIGGINS C. HOLMAN L. JOHNSTON H. ROLLING R, SANDERS T. SNOWDON W, STEADMAN .. &£L MARCH 31/67 1' ~ . .) t-' S. BARRAD:EJ.4L C, QUANTZ C. BUHLING J, Kl~NNEDY G, ATKINSON :ir;, DRAPER H, :mAN S. ENGSIG L, FOSTER A~ GODSCHAK W, HAMILTON A. HIGGINS C, HOLMAN L. JOHNSTON H, P.OT..J:,IJITG R (I SANJJJ.KFt.S T. SNOWDON W, STEADMAN W/E APRIL 7/67 17.50 J, FINES 17.50 G. STEWART 78.75 S, BARRADELL 75.00 B. YOUNG 88.20 C. QUANTZ 88.20 C, BURLING 81.90 J, KENNJIDY 98.20 G, ATKINSON 98,60 E. DRAPER 96,08 H. EGA.~ 142.83 S, ENGSIG . 96. 08 L. FOSTJ~R 115.53 A. GODSCHAK . 77 • 7 0 W. HA!IHLTON .96.60 A. HIGGINS 99,23 C. HOLMAN 89.21 L. JOHNSTON 97.65 H. ROLLING 88.20 R. SANDF..RS 95.06 T. SNOWDON 98.00 W, ST}i.AD.MAN -~· --~.-~--., 1 8-36· 02 , . ' • .. W/E APRIL 14/67 :Z5 •. 00 J. FINES 78.75 G. STI<:NI'ART 88,20 B. YOUNG 88.20 S. BARRADELL 98.48 C. QJANTZ 88,20 C, BURLING 88.20 J. KENNEDY 117.38 G. ATKINSON 91.35 E. DRAPER 78.23 H. EGAN 92.92 S, ENGSIG 84.64 L. FOSTER 96,08 A. GODSCHAK 88.20 W. HAMILTON . 68,25 A. HIGGINS . 107,10 C. HOLMAN 88.20 L. JOHNSTON 97.56 H. ROLLING 113,00 R. SANDERS T , SNOWDON . 1 '727. '74 W. STEADMAN 17.5d 17.50 78<75 7/j:~ 00 ""Slo 7J. .. ,10 8~}20 ~1.90 $8'.20 88~20 91.35 91..35 99.23 92.93 84.63 129,68 94.50 81.90 106.35 128.13 111.40 98.00 1,842.70 17.50 17.50 75.00. 78.75 98.00 88.20 81.90 88.20 91.35 91.35 97.65 129.68 123AO 84.63 81.38 88.20 1.0),..,::.6 $lL35 91.,35 ... . ........................... 8.7.,.75 Mayor 913.00 1 802o30 ' ' "~T-AL P~YR~_S7';2o8~ ~~ -~ ......... ---· .. •-----n--,.-. ·• (;" ·--~---' •-•--~• ""~-~. ----'--'~-· -·-· .......,.,._u...~~-=====V'~7-~E.~o>.==-·~=''''"'"'~·='·o=·-~•""'"'~"••-~-<-~•'"-~-----·'-'---•----'""""""'--~--· ••-"·-~~--•-•-.----·----__ ,_, .. .-----~-- .·! I I ., Seconded by 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 a~~· COMMUNITY CENTRE Capital Office Supplies & Misc. maintenance Supplies & :ro;quipment Canteen Supplies 9,032.43 214.88 3,250.58 2,760.62 15,258.51 &!~ ~ .... Mayor . Carried 1 ··---····-~·-·-c ...•. c:...:.,~:....;,,c._, __ .•• , -'-~-·---·---··--'-'·-•'-''~'-~''-'~-": •.. -·~-•'""-'="=u~ -==~·~'='<=~"''~~o:=-=·""'·="-·''"'.""·""'""~-~~---~·-~'""-'··~~·----·-·~·~------~-~-~-"-------·- ···························£/·-;;.····························:·· .................... 19 -~~~=-<-· ~ Moved by .. ~ ........ T ......... 1 ............. ~::::::::::::tl::Seconded by ... ---··· 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. CAPITAL ACCOUNTS Baz13.ar Novelty Bowes Co. CO!lc<;l'?Sion Eq]lipment I!!tdustrial sw;plu~ ·Sales MacDonald's Furniture Ontario Municipal Board TOTAL 3 electric Kettles Hot Chocolate Machine 21.26 734.22 Po:p~orn Machi!le, hot dog steamer, "bUll, warmers, coffee dispenser, cj)ffee ••a:rmerf! '. servmrs '~· :;-el,ish "bo~~s hot iJ.og t<mgs, wooden spoqnt>, I<~J?kirt hol&ers ~ ·~ · · · ·· : .. : · . 2,473.65 Rubbe:r P1lll,n<;Jrs for 1'-:!'en!l, and red c~rP~~ :rubber .·. '' .·.--.,.,.. . st,ckil'lg !"hairs, tables' ta"bl,e e~tei)S~ons and uniJ.er :stage .. op,q:p,~es Validation fee on By-law 1725-66 ~ Carried .:,2 ' 331. 00 . ~ ' " . ;:hl34.ao' 337.50 $9,032.4C . ~·-• ._,.~, ,,._.,---·--·•---• o~~,_,..,......,._"'"""-~~'-"~"·""~"""~" ---"·---·---·-<->~<'J••·•~m~. ~. -~="-•==•·••"-'·"·'"'••~~-••'-<>•~=="'-="'-'~""'"~•=•"••·-'-"""''·"''~-~••)'o==·=~•~--~••~--"·~·---•-•-• •~-"A-''"~"'--~'"-'"-'-·'-"'<·•'~"-'.-!••·M~'· -----~-~-··----·-· ...... 19 ··········~:::.':::::c---~··········· Seconded by ,, ~(. _.. 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. COMMUNITY CENTRE OFFICE SUPPLBS & l'HSC. Bell Telephone Bazaar & Novelty Co. Genry G. Morley Baldwin's Pharmacy Tommy Commons Boy<). Transport D. ~nglish Co. Ltd, Service & extra charge for moving Tickets, : · _ 3 Display shelves First aid supply 12 45 RPM Records Delivery charges Office supply 69.46 44.37 61.00 7.83 11.97 3.60 16.65 214.88 ~ .. ~~~ Carried -~ ,_ .. ~ •. ~ ..• •.,;,,...:,_,.~-.•-'••,;,,,;k.;4~-'-"'--'-----·--•~--'--~=• ,___:~,~:"-.;->.,,w,,._.-=!.->;-£0~.<oN'<'<;o<,,,_.,,'<',?-"'-"£.~=~"'=7~"'0,'''<0'"~""--"""'·"•"•" '•'·~'."-'.<.:. .. :,._'.__, •--'•-••' ---~"''""''"'"'"'"- .................................... £.!. .. : .. -............. :.~ .. ~.' ..... , ............ 19 _ ___,_..,===o=- Moved by ::.~~.............. Seeonded by ~ That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal of tbe Corpor~Uii'!~dCI!m'JIRE MAINTENANCE SUPPLIBS & EQUIPMENT Acme Chemical Products Attridge Lumber Co. Aurora Hydro Barton's Building Maintenance J.H. Chapman Consolidated Sand & Gravel Consumers' Gas Heritage Mfg. E.A. Horton Sales Momar Canada Ltd, North York Plumbing & Heating Provincial Fire Prevention Wilson Hardware Taylor's Fuel Soap, Deodorant Blocks, Towels & Toilet Tissue Lumber for benches Service Cleaning Service l month Practice nets & regular nets, ramps for flooding machine, scraper handle, :gins for nets, ice chipper 4 stone for driveway Gas for heating Bowl Cleaner 2 gal. ice paint -blue & red 1 case "H" Spray Galvanized pipe .Extinquisher recharge serv. Flashlight extension cord, brooms, braces, drills, brackets etc. · Cartridge Grease 119.60 243.07 702.61/ 300.00 250.15 129.80/ 778.13/ 20.95 11.66 97.58 2.21 10.00 581.14 3.68 j~ 3,250.58 ~~11~~ ...... Sf .. ~~~·~ Carl:ied •""'-'~ ""----·-·~•"-""~·'"";.c-~__,.,_,_,_ -•-•-•· '"'-·--'--:..~ . .-.:..~~---'' -=~-'-"' < .. -=,-~. =·'"'""='"""·''"'"""'""--='-'"-=s•="'""''"''~"'"""'=-=z="-~.-,..-,-.o.--,~.,. .. _.,,"'"""';.,,w.""'-•" , ----~-~-~-'-·---.-... •--<.,wo.,"-''·--·--~''----·•----~---·-- Moved by (\,. _.___ d. ···· ··· · · t:7. ... " .. APRJ]J9.§L .. 19 ~~::y~~·-::~::::?"""""':C::::~-~econded by u ........... ·····Hu·············· ....................... . / That ~e following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal of the Corporati'e'o:lm!ll'l¥m't ~N'I'RE CANTRD;"N SUPPLIES Aurora Tank & Welding Bowes Co. Ltd, Burgess Wholesale Ltd. Canada Bread CousL'lS Dairy Cousins Fiesta Room Peter Germans Lynn Sales Madhatter Snack Food McLean's Foods Products Pepsi-Cola Canada Ltd. Shopsy 1 s Foods Ltd. Simmons Foods Super Puff Popcorn Ltd. 1 tank gas Co 2 Hot Chocolate mix Cups, stirring sticks and milk shake straws Hot dog buns Ice Cream & Bars milk and cream Chocolate bars, gum, 23.60 62.46 88.25 85.35 176.94 matches, cream & cup lidsl97.56 Chocolate bars, matches, kleenex, tape & cigarets Chips Chips Relish & mustard Fountain syrup & cups Weiners Cof'fee, sugar, buns, 493.85 234.18 38.47 79.80 574.85 195.48 milk, weiners 35.59 Popcorn, popcorn containers, hot dog bags, butter cups, napkins, trays, instant cof'fee· 474.24 2,760.62 .. se~······················~······················· ........... , or Carried .·.) -·-~ .c :.5 ,_ ,., .$ ' '. . > .-~. ·"·--·-: >') '< ,~: ·'-·i ;·.·: ~ ._, c ._-;) ; I; ~-i ~\:: ·-· c.· .,. . ~-. •._ .. : ' ~---, ,; __ ; . . ·.) I !•' -~·-:- . --~ ··'.:, ___ ; · . ..._ ;"(/ (;: '~-_::. '·; .' .-.~-- ·.u ,.....-·· c ·'--' . -r-C: ~·.'~y<-r-~'~'"''" ,._. .. : •• ,:..',.d_-tf;,: • <-H .·, • '· -··~•----·· .. ---.,:~'--::· •• -'-' • .;. • __;_,_,_o:.::: •. ,;,_:_~,. "•·='-'--'-"=<"'-+==>f~'~0.':"-"o:=1Zt~\\2"..\\.'Z0:0'<'--"'.;;;<;.,<!,-,"'c'''""''"'='"~"'·"'-~">~'> ;,_.,..=c--'.J..•>';.:..._" -~.-_:_;_-__, •-~-~·.. ___ --~-""-"-"'--'----··--.•'-'--•" o_:.:.., ..... ._.,. ... ;_ •• ~-. .. ---·---·---- 14~ /; . . Moved by ···;;·/..< ............ 7- ldr.>' ' ' 9 // / ... -./. ... ....... Seconded by APR 171967 .......................................................................................... 19 .... ~~d.~·-· 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. CENTENNIAL ACCOUNT Aurora Banner Publishing Cousins· Fiesta Room Proclamation-:D:vent Sched. Centennial Luncheon 119.70/ 50.40/ 170.10 ~,5f.JJ~ ' ~o;············ ............................. . Carried ~~~ --~~~--~~~ ------~ · APR 171967 Moved by .. -~--~ seeond=--~y···:e::::::~J::;iJ ... 19 /··~ ;zt:/IZYt ,, /Y1 ..... That the folloWing accoui:J.ts be paid, that the Mayor issue orders on ihe TreaSurer for the same and the Seal of the Corporation be attached hereto. PROPERTY UP-KEEP ACCOUNT Aurora Hydro :<!Q.ectric Office Specialty. Texaco Canada Service Transfer Cases Fuel Oil 52.43 / 31.12/ 99.96/ $ 183.51 ~~£!-~~ ........................ ~ .. ~ ....... !\ .... ~ ......... . ....... -.. . yor Carried APR 1 7 1967 19 ·························································································· Moved by .~.,h.:.r1C.l,.~ ............... . ~//_,-1 ' Seconded by ./f: .... ~ ... 4../...~ ...... . 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 ACCOUNT Andy's Sign Shop Aurora Automotive Aurora Hydro :!Uectric Boll Telephone Banner Printing Binions Motors Can. Assoc. of Chief of Police Can. Electronics Service Central Office SUpply C ,N. Telecommunications Norm Cook Men 1 s We.r T.K. Fico L. Fowlur!·s Esso Gift & Greeting Studio International Association of Chiefs of Police Lanziner Instrument Co, Jan Liefhebber Leo macNeil :B;sso George W. Scully Co, T. Sisman Shoe Co. Texaco Canada Wilson Hardware Petty cash 13 'Signs made &erected Batteries & Fuses Service Service -Office Staff Phones 83.21/ 43.19/ Office SUpplies Transmission Fluid Membership & Registration Service -Repair to Mobile Unit 64.68/ 52.82/ 20.02/ 126 .• 40 7.06/ 1.26/ 30.00/ 28.60" Office Supplies & Service ·Telex Service Ties typewriter 34.43/ 45.00/ 23.63/ Current tap & extension Cords Cruiser washes Office supplies Membership dues Repairs to radar Repairs to intercom Washes, Tire Changes 1 nayy monsoon 1 pr. police boots Fuel oil Flashlight Batteries March Carried 2A30/ 3.98/ 1.84/ 25.00 _,. 22.00/ 12.38/ 21.52 / 19.43/ 13.69/ 53.78/ 1.47 ..... 67.52 7 $ 678.81 -·~----.----~~'-~ ,,,,....-'.U;~;~:.:~.>. ·" •--~· "'"_.. ~ __ , __ :.:..:..:~~.:..:...c.,: .. ;;~.-_;~::; .. :, ,_: ___ ._,._,.,,,:,--·-'·"''~-~-.,.<S=d.zy,~,w,.\t;'io;,'-~'W''Zll£•o:~;nv.='l'"i!l"""'·"'·'"'-"'~''-'-"=u..-----'-''......;.,.;_._:.-'------~'---':.---'L-'---: .. _.~ .. --.• -•---"·--,·.~·'--'·...:..:.·~-~-~-------'-------~--· APR 171967 .......................................................................................... 19 Moved by ~'-~'.J~ '-'-J__ ........................................................ Seconded by -~~;_dJ~ ...... . 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 ACCOUNT Aurora Hydro Electric Bell Telephone Canadian Dust Control Provincial Fire Prevention Safety Supply Co. Southwoods B.A. Texaco Canada Wilson Hardware York County Mutual Aid Service Service Cleaning supply Recharging breathing air 19.84" 47 .651'" 3. 20-' cylinder Oxygen cyclinder recharge / 15.75/ 3.45 63.72 / 68.06/ .• 53/' Gasoline Fuel Oil Bolt & Washer 1967 Dues 10.00 / ji 232.20 ~d11 .. ~ Carried _,.... •.• ..........._ ... ~·~·· · · ·'·-"·illlit~'-'';'"""','"''"""-~----··~~.., · ·--~! • ..1.."-'""'·'··~'-<··="'"'""~"~"'"~~-""'~·'''".-'"'""="""""""''""m:t"'~~...,_~=-=""'""c"'""''''=·'-"'~"""'"'··'~'·": '-•'"'-"'-'"·-'-~ .•. .'.<.. •• .--•'-··-· ·~ , -••---·~~-~'"<;..,'"-'"'"'-•~~-··-··'· --·-..... -··-·~·~-- " tr:J:.·. Moved by .r< .. L.~~-....... . ). ~conded 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. WELFARE ACCOUNTS MARCH 1967 100% Recoverable from Workmen's Compensation 80% Recoverable from Province · i~224. 00 4,077.96 346.26 547.19 368.36 20% Recoverable from other Municipalities 20% Payable by Town of Aurora 20% Charged by other Municipalities Drugs Total welfare issued Net Cost to Aurora 66,22 5,629.99 54t.i9 36Bd6 66.22 981.77 cc.ct!J ~ _c--t ~==·····~--~ ............. · .. . Carried /