MINUTES - Council - 19670417i
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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.
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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
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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.
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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.
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-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.
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-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
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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.
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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.
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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 •
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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
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'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
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8th Regular
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. -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
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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
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. ·~
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
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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
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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
/