MINUTES - Council - 19670515MINUTES OF THE lOTH REGULAR MEETING OF COUNCIL HELD IN THE COUNCIL CHAMBERS ON
MONDAY MAY 15,1967 AT 8.00 P.M.
PRESENT
MAYOR
DEPUTY REEVE
COUNCILLORS
ACCOUNTS:
CORRESPONDENCE
OLD FEDERAL
BUILDING
CROSS-WALK
WELLINGTON W.
& GEORGE STS.
REQUEST FOR
WATER &
SEWER SERVICE
TO SE}IIOR SCHOOL
SITE
CORDC
ANNUAL
MEETING
--------------------------
c.F. DAVIS (IN THE CMHIR)
J. WILLIAMSON
BUCK, DAVIS, MILL~, TRENT
All accounts passed as printed and circulated.
A letter from Crown Assets Disposal Corp. acknowleding letter
from Council of May 8th. and advising that when they are in a
position to dispose of the old Federal Building the Town of
Aurora will be notified.
WILLIAMSON: "!Resolved that this letter be received and filed."
BUCK:
CARRIF.D.
A memorandum from J.D. Reid, Engineer, re Pedestrian Cross-walk
Wellington and George Strs. advising Council that the Chief Engineer
of Toronto and York Roads Commiss. has no objections to this ·
cross-walk now.
TRENT: "Resolved that this letter be filed."
DAVIS:W.
CARRIED.
A letter from Mr. C.M. lnlson, Administrator, Aurora Public
School Board requesting consideration to instal a six inch water
main and an eight inch sanitary sewer across vlellington St. to the
property line of the Semior School site.
TENT:
WILLIAMSON:
"Resolved that tHi~.leilter be referred to
~1r. J.D. Reid and he be requested to come up with
an Agreement with the School Board.
CARRIED.
A letter from Central Ontario Regional Development Council
advising Council that the Annual Meeting will take place in
Richmond Hill on MaY 18th.l967.
Deputy Reeve lnllia:mson advised Council that C.O.R.D.C. have
requested someone attend to accept plaque.
Deputy Reeve Williamson will attend the meeting and accept the
plaque on behalf of the Town of Aurora.
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lOTH REGULAR - 2 -
May 1§,1967
CORRESPONDENCE CONTINUED
ONTARIO MUNICIPAL
ASSOC.
69TH ANNUAL
CONFERENCE
AGJlPMENT
RE '!Jo~TGE ST •
CONNECTING LINK
AUDIT FOR
1966
LETTER FROM
AURORA POLICE
ASSOCIATION
COMMITTEE REPORTS
A letter and registration form from the Ontario Municipal
Association advising Council that the 69th Annual Conference
was beinglheld in the City of Por,t Arthur on August 20th to
23rd.
This is for the information of Council.
A memorandum from J.D. Reid with 3 copies of a Form of
Agreement supplied by the Department of Highways, and
asking for Council's authority for executing same.
This Agreement to be studied by Council
Copies of the 1966 Audit was received l~om Mr. D. Dc~op,
Chartered Account.
Tabled and copies made available for members of Council.
Councillor Trent stated he had received a letter froln the
Aurora Police Association •
Councillor Trent asked for permission to hold this letter
over until Committee Reports.
DEPUTY REEVE WILLIAMSON IN THE CHAIR
FINANCE COMMITTEE ·--MAYOR Davis presented a report of the Finance Committee
A meeting of the Finance Committee was held on Thursday May 4th.
and hereby recommend the following:
1. Grant ·· Norma Jackson Singers That no grant be give.n to
the Norma Jackson Singers
2. M_eeting with Mr. D. Gibbs and representatives of th!:_
Western Assuranc~ __ Co.
As further information is required by Western Assurance Co re
capacity of pump. who authorized the pump and who was respon···
sible for its operation, it was decided that nether meeting
would be set up for Ma;v 25th.l967.
ITEM NO. 1 CARRIED
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lOTH REGULAR -3-Ms:r 1.5 ,1967
~EPORTS OF COMMITTEES CONTINUED
FINANCE COMMITTEE ITEM NO. 2 AMENDMENT
MILLER:
DAVIS:C:
"Resolved that the Western Assurance Co. be requested
to submit an answer immediately regarding the claim of
Mr. Bertinato."
CARRIED
WILLIAMSON:
"Resolved that the report of the Finance Comm.
dated May 15,1967, re several items be
accepted, as ammended."
MOTION CARRIED AS AMENDED.
MAYOR DAVIS IN THE CHAIR
ERECTING
HOUSES ON
BLOCK A
PLAN 550
QUIT CLAIM DEED
LOTS 10 & 11
PLAN 1 E
TRIPLEX -
TYLER AND MILLS STS.
MEETING WITH
MR. STITT
VERJAM LTD.
Deputy Reeve Williamson peesented a report of the Planning Comm.
Plann~ng Committee met at 7.00 Friday, May 12,1967 to discuss
several items. All members present as well as Mr.Jubb Bldg. Insp.
1. Latter from Bob Case re erecting 4 houses in Block A, Plan
550 Golf Glen Subdivision. This was referred to our Bldg. Insp.
for advice as to how this block was shown on registered Plan
for use.
2. Quite Claim Deed for part lots 10 and 11, Plan 1 B,
Aurora referre,d to solicitior for report.
3. Severance of Lot 22, Plan 9 at Tyler and Mills St. re
building a triplex on severed portion. This was held in
abeyance until by-laws are checked regarding conformity.
4. Summary of.notes taken at meeting between Mr. Johnson,
Tmm Clerk, Mr. T. McPherson, Town Solicittor and Mr. Stitt,
Solicitor for Verjam Investments on Thursday May 11th.
(a) Willing:~to pay the judgement still owing, Committee t'eel;'s
this is a must but interest must be included.
(b) Willing to pay $300. capital levy and split the judgement
over the 92 lots. This to be paid along with Capital Levy on
individual lots before issuance of Building Permits. As
reported by this Committee at the last Council meeting we told
Mr. Stitt we would not consider $300. per lot as this was too
low.
(c) Mr. Stitt will request Mr. S. Kel.ner to deed part of Block
C for park puroses. This had been agreed upon in previous
negotiations.
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lOTH REGULAR - 4 -
May 16,1967
REPORTS OF COMMITTEES CONTINUED
PLANNING COMMITTEE
POLICE COMMITTEE
MEETING WITH THE
AURORA POLICE
ASSOCIATrDN
(~ They anticipate(. applications f:or apartments on Town Housses on
Block A. This is something that is sorely needed in Aurora.
(e) Total of: 81 lots 70 singles, and 11 semi-detached or 92
buildings. These are on registered Plan 517.
(f:) Draf:t Agreement produced. Committee awaiting views of: Town
Engineer and Town solicitior bef:ore f:urther discussions.
WILLIAMSON:
DAVIS:W:
ITE!4 1
ITEM 2
ITEM 3
ITEM 4 (a)
(b)
(c)
(d)
(e)
(f:)
"Resolved that the report of: the Planning Committee
dated May 12,thl967 be discussed item by item
and accepted.:
ALL AGREED
ALL AGREED
ALL AGREED
ALL AGREED
ALL AGREED
ALL AGREED
ALL AGREED
ALL AGREED
ALL AGREED.
MOTION CARRIED.
Councillor Trent presented a Report of: the Police Scommittee
The Police Committee met with the Aurora Police Association on Tues.
May 9,1967 at 8.00 p.m. in the Aurora Council Chambers. Those present
were P.C.T. McClenny, P.C C. Mcintaggart; Sgt. J. Krochter;
Councillor W. Davis and three members of: the Police Committee.
The submission as prepared in Council in Committee of: the Whole was
present to the Police Assoc. There was a brief: discussion by all
members and the Police Assoc. inf:ormed us that they would take the
submission back to the membership f:or ratif:ication.-The Police
Committee asked that if: possible, the Police Assoc. have their
answer f:or Council to-night, May 15,1967.
TRENT:
BUCK:
"REsolved that the report of: the Police Committee, dated
May 9,1967 re meeting with the Aurora Police Assoc. be
accepted. "
CARRIED.
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lOTH REGULAR - 5 -
May 15,1967
REPORTS OF COMMITTEES CONTINUED
POLICE COMMITTEE
COUNCILLOR TRENT PRESE1'TED A RESOLUTION AS FOLL01>/S:
TRENT: Whereas the Aurora Council has submitted an offer to
BUCK: the Aurora Police Aescc.and wheeeas the A>•rora Police
Assoc. did not see fit to accept this offer but have in
fact proposed a counter proposal.
Ana whereas the Council and the Police Assoc. have dealt
:l.n ~ood faith.
Be it therefore resolved that the Corporation enter into
and Agreement with the Police Assoc. and that a contract
be drawn as laid out in this final submission as presented
by the Police Assoc. through the Police Committee.
CARRIED
Councillor Trent outlined the Aurora Police Assoc. proposal
for the 1967 -1968 contract and it was mentioned that only
changes of a minor nature were included from the proposal as
suggested by Council in Committee of the Whole.
PROPOSAL OF THE AURORA POLICE ASSOCIATION FOR 1967 -1968 GONTRACT IS:
SCHEDULE "A"
1. SALARIES
SERGEANT
PATROL SERGEANT
1ST. CLASS CONSTABLE
2ND. CLASS CONSTABLE
3RD. CLASS CONSTABLE
PROBATIONARY CONSTABLES
2. PLAINCLOTHES ALLOWANCE
SA~ AS 1966 CONTRACT
3. ANl\TUAL VACATIONS
1967
$6,700.00
6,550.00
6,400.00
6,100.00
5,800.00
5,000.00
196~
$7,200.00
7,050.00
6,900.00
6,600.00
6,300.00
5,500.00
EACH ~~ER OF THE AURORA POLICE FORCE SF~L RECEIVE ANNUAL PAID VACATIONS ACCORDING
TO THE FOLLOI>IING SCHEDULE:
LESS THAN 1 YEAR SERVICE -ON A PRO RATA MSIS SUBJECT TO THE LABOUR ACT.
AFTER 1 YEARS SERVICE
AFTER 5 YEARS SERVICE
AFTER 15 YEARS SERVICE
2 WEF..KS
3 WEEKS
4 WEEKS
SUBJECT TO THE APPROVAL OF THE POLICE CHIEF.
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AURORA POLICE ASSOCIATION PROPOSAL FOR 1967-1968 CONTRACT
9. STATUTORY HOLIDAYS
SAME AS 1966 CONTRACT
10. COURT TIME
SAME AS 1966 CONTRACT
11. TELEPHONES
SAME AS 1966 CONTRACT
12. PENSION FUND
l~ay 15 ,1967
50% OF O.M.E.R.S. AND C.P.P. SHALL BE PAID FOR BY THE MEMBER AND 50% BY THE CORPORATION
13. USE OF PRIVA~'E AUTOMOTIBILES
A POLICE OFFICER, WHILE USING HIS Ol-IN MOTOR VEHICI.K, FOR POLICE DUTY, SHALL BE
ALLOWED 14 CENTS PER MILE FOR THE DISTANCE TRAVELLED WHILE ON POLICE DUTY OR A
MINIMUM OF $2.00 FOR EACH TIME HE USES HIS SAID MOTOR VEHICLE. WHILE AUTOMOjiliLES
0\-/NEDBY POLICE OFFICERS ARE BEING USED FOR POLICE DUTY, THE TOl-IN SHALL PROVIDE .
INSURANCE COVERAGE, INI::LUDING PUBLIC LIABILITY, PROPERTY DAMAGE AND COMPREHENSIVE
FOR THE SAID PRIVATE MOTOR VEHICLES 1-lliiLE THEY ARE BEING USED FOR THE SAID POLICE
PURPOSES.
14. SPECIAL LEAVE
SAME AS 1966 CONTRACT.
15. LUNCH TIME
(a) EACH MEMBER SHALL BE ALLOWED FORTY ( 40) MINUTES FOR LUJI!CH, SUBJECT TO THE
EXIGENCIES OF THE SERVICE.
(b) WHEN OUTSIDE THE MUNICIPALITY ON DUTY, EACH MEMBER SHALL BE ALLOWED A MEAL
ALLOWANCE OF UP TO $2,50 PER MEAL, AND SUCH ALLmiANCE SHALL BE PAID TO THE MEMBER
FORTHWITH UPON SUBMISSION OF THE PROPER CLAIM SHEET.
16, UNIFLORMS
SAME AS 1966 CONTRACT 1VITH ADDITION OF RUBBER OVERSHOES
17. P.S.I. AND 01~ARIO HOSPITALIZATION
2/3 OF THE P.S.I. PRE~IUMS AND 2/;30F THE ONTARIO HOSPITALIZATION PREMIUMS SHALL BE
PAID BY THE CORPORATION AND 1/3 BY THE MEMBERS.
18. IN-SERVICE TRAINING EXPENSES
ANY MEMBER REQUIRED TO ATTEND ANY POLICE TRAINING PROGRAYI WILL RECEIVE $20.00 PER
WEEK TO COVER OUT-OF-POCKET EXPENSES A~ID SHALL ~~VE ALL OTHER EXPENSES FOR BOOKS,
EQUIPMENT, ETC. PAID BY THE TOWN.
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lOth REGULAR 6
Hay 15,1967
AJRORA POLICE ASSOCIATION PROPOSAL FOR 1967·1968 CONTRACT
19. ASSOCIATION ACTIVITY
ANY MEMBER ACTING AS AN OFFICIAL DELEGATE OF THE NORTH YORK POLICE ASSOC. SHALL BE
ALLOWED SUFFICIENT TI~lE OFF TO ATTEND THE POLICE ASSOCIATION OF ONTARIO AtrnUAL CONVEN
TION AND QUARTERLY BOARD MEETINGS.
20. GRIEVANCE PROCEDURE
S~ AS L966 CONTRACT
21 TE!i!M
THIS AGREEMENT SHALL ENSURE TO THE BENEFIT OF THE PARTIES HERETO AND THEIR ASSIGNS,
A~TD SHALL COVER THE PERIOD FROH JJL~ARY 1ST 1967 TO DECEHBER 31ST. 1968.
SCHEDULE "B "·
~I\~LIAN EHPLOYEES -SALARIES
SECRETARY
DISPTACHERS
1ST CLASS
2ND CLASS
3RD CLASS
2. PROMOTIONS
1967 1968
$80.00 $85.00
75.00 80.00
70.00 75.00
65.00 70.00
IT IS AGRjl:El} THJ',T THE CLASSIFICATJ:ON. OF DISPATCHERS SHALL BE AS FOLLO\iS: .. . .... -.?.-·-. t',,•--··t··· ... ·;-:·· ;_:--.~~~!.·--. _ .... -.. ,:· . ·: ... ·,
( 11.) Gicl\DE 3 · DJ;SI'ATCHER FOR A PERIOD THREE ( 3) MOTHS,
(b) G~ADE 2 DISPATCHER AFTER SERVING THREE MONTHS AS A GRADE 3 DISPATCHER AND FOR A
PERIOD OF THREE (3) MONTHS.
(c) GRADE 1 DISPATCHER AFTER SERVING THREE V3) MONTHS AS A GHADE 2 DISPATCHER AND
THREE MONTHS AS A GRADE 3 DISPATCHER.
(d) IT IS FURTHER AGREED THAT, WHEREVER POSSIBLE, HAVING REGARD TO THE QUALIFICATIONS
ABILITY, MTD SENIORITY OF THE MEMBERS, THE CHIEF OF POLICE SUBJECT TO THE APPHOVAL OF
COUNCIL, SHALL RECOMMEND PROMOTIONS FROM WITHIN THE RANJ!"S.
3. VACATION PAY, HOURS OF \-IORK, SICK LEAVE CREDITS, SATUTORY HOLIDAYS, GHOUP INSURANCE
PENSION FIDTD, SPECIAL LEAVE, P.S.I. ONTARIO HSSPITALIZATION AND GRIEVANCE PROCEDURE,
SHALL BE THE SMlE AS FOR. POLICE CONSTABLES SET OUT IN SCHEDULE "A".
4. SPECIAL ALLO\{ANCE
EACH ~lEMBER OF THE DISPATCH UNIT SHALL BE EQUIPPED vHTH A UNIFORM.
THERE SHALL BE A NIGHT SHIFT ALLOvJANCE OF • 90¢ PER SHIFT.
·5. J;,UNGH TIME
EACH DTSPATCB:EH SHALL 'HAVE ONE HOU .
SERVICE.
6. OVERTIME
S~ AS 1966 CONTRACT.
SUBJEC7 .. TO THE EXIG. :ENCIES OF THE
CARRIED
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10 REGUL.IIR -9-May 15, 1967.
REPORT OF CONIMITTEE
Councillor Trent presented a 2 eport of the Police Committee
POLICE
DEP A..~Tc.t1ENT
OPERf,TING
BUDGET FOR
1967.
ACCOUNT !ij§~I~¥~BET
Telephone (Staff & Office)
Hydro
Uniforms, Boots, Badges, Belts
etc
Office Supplies, etc.
Postage
Fuel
Cruisers-Washes, Repairs , etc.
Committee Convention Travelling
Expensesc.
Cameras, Films, Photo Supplies
Department Head Convention
Expenses & Travelling
Courses
Mis:cellaneous Expens:e (petty Cash)
Radio -Parts & Serviee
Traffic Tickets, Summons,
Law Books, etc.
Fingerprint Supplies
Fire Extinguishers & Refills;
York County Crime Conference
Taxi Plates & Badges
$ soo.oo
500.00
2,ooo.oo
1,400.00
100.00
369.00
2,ooo.oo
250.00
600.00
250.00
250.00
690.00
513.00
292.00
90.00
50.00
25.00
25.00
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10 REGULAR -10-May 15, 1967
REPORT OF POLICE COl'/E,UT'Ji'E~ CONTINUED
Sundry, Shells, Flashlights etc. $ 200.00
Gasoline for two cars 3 1 000.00
Telex Rental 550.00
Sundry Police Expenses 265,00
Court Time 1,400.00
Traffic Safety 151.00
Total $16 1 580.00
This operating budget is the same as ~e one discussed in
Committee of the whole prior to setting the budget and
conforms to tle budget as presented.
TRENT:
BUCK:
"Resolved that the report of the Police
Committee dated, May 15, 1967 Re
Police Department Operating Budget for
1967 be adopted and the seal of the
Corporation be attached hereto.
CPJ':ti?; IED
Councillor Trent presented "' :o'eport of the Police Committee
SPEED
LBliTS ON
AURORA HTS.
DRIVE.
Due to a request by a group of ratepayers to
have speed lL::i ts lowered from thirty miles per
hour to twenty five miles per hour onAurora
Heights Drive, the Council deligated the Police
Committee to investigate this idea and report
back to Council. The Committee previously
reported to Council that a survey was to be
conducted by the Police 0epartment. The Committee
received the results of the survey. The survey
was conducted on different days and at different
times. It was found that the average speed of
motor vehicls in and around the Com:nunity Centre,
on Aurora Elts. Drive v;as 1 25.525 miles per hour~
It was felt by the co:m.1i ttee that it would be
not necessary to lm~er the speed limit to the
suggested twenty five miles per hour. It was
further felt that unless a law can be implemented,
it was a poor law. Another point is the necessity
of erecting signs at intervals through out the
area to denote the special speed limit, this
would add more c,tutter to the Residential area and
would tend to take away rather than enhance.
TRENT: "Resolved that the report of the Police
WILLIAi'!lSON: Committee, ifiated hlay 6, 1967 re:
Speed Limit on Aurora Hts. Dr. be
adopted.
CARRIED
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10 REGUUR -11-May 15 1 1967
REPORT OF POLICE COMMITTEE
CAPITAL
EXPENDITURES
FOR 1967
The Police Committee met with the Council in
Committee of the v,lhole during the setting of
1967 Budget and set forth the following as
agreed to in the meeting.
the
Replacing Aurora Police Cruiser 804
1 Desk
$ 1,300.00
185.00
276.00
100.00
1 Manual Type~riter
1 Fingerprint Identification Kit
Projector, Films, Screen, etc. for
traffic safety 840.00
Councillor
VAJUOUS
MATTERS
TRENT:
BUCK:
Total $2,701.00
"Resolved that the report of the Police
Committee deted, r,!ay 15, 1967 re: Capital
Expenditure& for 1967 be adopted.
CARRIED
Trent presented a Report of the Police Committee
LETT:Z:iR FROl1l THE ONTARIO POLICE COLLZDGE:
This letter was in reply to our request to set up
examinations for Police Officers.· It was indicated
by the Aurora Council that it would help the Council
to decide if the best suited Constable was being
picked for advancement. The letter.assures us
that examinations are being prepared. The
Committee recommend no action a.t this time.
LETTER FROM THE CANADIAN HIGif\VAY SAFETY COUNCIL
This letter was ~1ated April 15, 1967 was a matter
of information. It delt with the forth coming
Convention in Quebe.c City. Due to other
Commitments no one on the Police Committee was
able to attend. Therefore the Committee recommend
that the letter be filed end no acfion is required.
LETTER FROM A lYilt. KEN DRIVER
This letter. acknowledged kind treatment to a
citizen by two of our Police Officers. The Committee
were pleaaed to find that Police Officers from
Aurora are held in high esteem by some that are
assocaited with them for a short time. It sbould be
noted here that the Police have been observed an
other occassions acting with respect tow8 rds their
charges. The Committee recomme:ad no action required
on this letter.
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10 REGULAR -1a...-May 15, 1967.
REPORT OF POLICE COMMITTEE CONTINUED
COMMENDATIONS
The following Officers received letters of
Commendation from Chief of Police Uilliam Langman.
P.C. i\Jlcintaggart, P.'C. Lewis, P.c. D. Lougheed,
P.C. Zorn and Sgt. R. Andrews. The Police
Committee would like to add Council's commendation
to these Officers for a job well done.
ADVERTIS~MENT FOR T':."lO POLICE OFFIC~ctS
The Committee have instructed the Police Chief to
prepare advertisements to be placed in the local
and Toronto papers for two Police Constables. This
was due to the motion in Council that the Aurora
Force add! two Constables.
PROJECTOR & SCREGN
The Com;;littee have instructed the Police Chief to
proceed with obtaining prices on the projector and
screen, This item was delt with in Council and
passed.
RAD.AR SIGNS
Deputy Reeve J. ·ailliamson expressed the opin:i.on
that signs denoting that speed li:11i ts are radar
enforced in the Town of lmrora should bQ erected
at the entrances of Town. The Committee endorses
this idea and therefore recommend that the Clerk
notify the Town Superintendent to obtain the
necessary signs and place them at the North and
South Limits of Aurora and the East and CJest Limits
of Wellington Street.
TRENT: "Resolved that the report of ihe Police
BUCK: Co~nittee dated, May 6, 1967 re: Various
Matters be adop10ed.
CP.RRIED
Councillor iJJiller reported verbally concerning the matter
of pigeons previously referred to the Services Co~~ittee and
requested guidance from Council to further this subject.
NO ACTION TAKEN
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10 REGULAR May 15, 1967.
REPORT OF FIRE CO~AMITTEE
Councillor
SEV!ERAL
ITEMS
Buck presented a ~eport of the Fire Committee
The Committee met with Fire Chief Jones in
attendance and discussed the following items:
1. Amendment to By-Law 1482 which governs the sale
of fireworks; there was a discussion of the pros
and cons of prohibiting the sale of fireworks
to children under the age of sixteen and it was
concluded by unanimous consent that such a meas-
ure is both desirable and necessary and that
an amendment be prepared and submitted to Council
for approval.
2. Appointment of Deputy Fire-Chief; while waiting
for the budget to be struck the committee has
given both time and study to this question and
we recommend a eompromise between Council's
authority to appoint a man to this position and
the right of the volunteer brigade to elect their
leader, The committee has directed the Chief to
accept applications from the men. A choice of
the men qualified to handle the job will be
made by the committee and the chief and the names
will be presented to the brigade as a slate of
candidates for election. The winner 1 s name will
be recommended to council for the appointment.
As the rank of Deputy chief is already held by
a volunteer, the committee recommends that the
new position carry the title of Fire Prevention
Officer.
3. Proposed mo.del for Provincial Fireworks Law; the
Chief presented a copy of this proposal which
has been prepared by the Southern Ontario
Firemen's Assocn. The committee recommends
that copies be made available to all members of
council, for their consideration and future
presentation of viewpoints.
4. The committee requests that the Fire Dept. budget
be discussed to--night so that all measures approved
can be enacted.
5. The Fire Chief and the Committee have expressed
their intention of attending the Fire ChieDo
of Canada Convention in Montreal. in August and
request c~cil approval of the same.
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10 REGULAR -14-May 15, 1967.
REPORT OF FmE COlYHIHTTEE CONTINUED
BY-LAWS
NO. 1733-67
6. Ontario Fire Chiefs Convention; the Chief reported
on his. recent attendance at this convention. There
were many excellent speakers present and they
provoked some very stimulating discuss:i::,o,JIS,.../ The
views expressed by the various chiefs were both
interesting and enlightening.
BUCK: "Resolved that the report of the Fire
:JAVIS, VI: Committee re several items and the Fire
Department budget discussed item by item,
a~proved or accepted and the Seal of the
Corporation be attached hereto.
MILLER:
BUCK:
CARO.IED
That leave be given to introduce a By-law
to amend By-Law # 1482 and that the same
be now read a first time.
CARRIED
WILLIAI'J.!SON: "Resolved that the first reading of the
DAVIS, VJ: By-law be taken as read.
TRENT:
MILLER:
CARRIED
That the By-law now before Council be
read a second time and that the Council
resolve itself into a committee of the
whole for that purpose.
Amendment to Motion
WILLIAII'YSON: "Hesolved that Council deal with this
BUCK: By-law as presented and that a further
TRENT:
111ILLER:
By-Law be prepared for Council's consideration
at a later date to stipulate days of sale
of fireworks prior to July ls~. holiaay
or any other day or days that may be
.determined by Council.
CPJrUED
That the By-Law now before the Council
be read a third time this day and that
Rule 22 of By-Law No. 1468 be suspended
for that purpose.
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10 REGULAR
-15-Winy 15, 1967
DAVIS, HT: "Resolved that the Third readinG of the
MILLER: By-Law be tnken as rend.
CARRIED
Councillor Miller presented a no~ico o$ motion
i\ULLER: "Resolved that iMr. J. D. Reid, Town
BUCK: Engineer, be requested to come up with
a permanent solution re Flooding of Homes
in the Regency Acres Subdivision, and
that this be done immediately.
CL?J2IED
Councillor Buck ndvised that at a Council !•fleeting of March
6th, the 1967 Budget estimates for the Aurorn Fire Jepartment
was scheduled to be discussed nt a Council ;,~eeting on Llarch
13, 1967. However that this r.wtter had not been brought
forward then and should be introduced this evening.
Amendment to Original L<lotion
WILLil\MSON: "Resolved that any item contnined in
DAVIS, VJ:
UNFINISHED BUSINESS
the 1967 Fire .. Department that is
within the monetGry power of the Fire
Committee to approve be so approved by
the said Committee and that Council deal
with the larger items contained therein
subsequently.
il!>l:SNDU!ENT CfillRIED
DJ\.VIS,W: "Resolved that the purchase of a rubber
WILLIAMSON: Tired Loader, for the Town of ilurora
Works Department, costing $20 1 000. be
and is hereby approved and the Seal of
the Corporation be attached hereto.
$10 1 000. is to be expended from tw
Subdivisions Capital Contribution Reserve
fund set up under section 299 of the
f1lunicipal ikct, R. S.O. 1960.
Due to the fact that the Subdivisions
concerned have or will have all the
services deemed necessary these monies
therefore are not required or likely to
be required for their original purpose."
CARRIED
-------------------·--····-----------------
.-... . ......._
_,.,.,_,~.,
10 REGULAR -16-May 15, 1967
UNFINISHED BUSINESS CONTINUED
DAVIS,\1!: "Resolved thnt the purchase of a 1967 truck,
TRENr: for the Tow of Aurora Parks Department 1
costing $3,500. be and is hereby appr.oved
and the Seal of the Corporation be attached
hereto.,.
The funds are to be expended from the
Subdivisions Capital Contribution reserve
fund set up under sectuib 299 of the
Municipal .i',ct, R.s.o. 1960.
Due to the fact that the Subdivisions concerned
have all the services deemed necessary these
monies therefore ere not required or likely
to be required for their Original Purpose.
CAR:UED
Councillor Davis introduced a letter from J. D. Reid, Subject
Yonge st. connecting Link Project re a "Soils. :~eport.••
DAVIS,W:
TRENT:
"Resolved that this Council petition the
Department of Highways of Ontario to under-
take the necessary soil investigation for
this project.
CAR':< IED
Mayor Davis introduced. a matter requested by l'Jlr. R. Buchnnan,
Editor, Aurora Banner composed of two items;
Mr. Buchanan
First -Wish to meet with Council in Committee at its convenience
to outline the mechanics deemed necessary in the operation of
the press 2s same concerns Council nctivities.
Second -Desire an opportunity, again at Councils' convenienc:e
to act as host at one of Councils' informal gatherings.
Councillor Davis informed Council that the Town Superintendent
required permission to turn on wnter nnd check the existing
mains located in the area known as Stage 2 Sunnybrook
Subdivision, ~(!ellington St. "'est, J:urora. It wns mentioned
that the six year waiting period re connections had elapsed and
further that the owners of the present services had been
notified accordingly.
WILLIA!\:lSON:
DAVIS:W:. The meet1.ng
·~~
'e~fiQ
"Resolved that the meeting be adjourn
then Adjourned. CARRIED
~ .
v~Pvrj~ CLERK
:~
~·· '
I
if
MAY 151967 ................................. : ..................................................... 19
-., ~~--., -=r;,:rlJ~-.
. ' That the folloWing accounts be paid, that the Mayor is sue orders on the Treasarer for the same and the Seal
of the Corporation be attached hereto.
C OI1J1:1UNITY CE 'ITRE
CAPITAL EXPENDITJRE
Casey Construction
l':TcDonalds' Furniture
Cert. ~!8
Work to April 30, 1967
Supply & Install
Drapes for auditorium &
office
Carried
9, 741.57
1,758.75
$ 11,500.32
,-~-·-"---•----···-·'-'•-w;.;A-/.".;,.:"-'•';-.-•,, .. ,·.-·"·•-""'' ,,~...;;.:., .. ~ ·"'""'"'-'--'-•·-'_;_,. •.~-=-.~~·>--"·~·~~-'"""8>•1;>)lf".,yti:'1'!;~;\;&..~;'*"-<e,;;!•""'"'~·w~<~_:~~~=,;,_. ~:~~:.:.: ------• ... -~---•-·-·~.;.,_:,_,~;~~~-; .. " ---"-"" ""• "•c>c"--o" •
.,..._~
MAY 15lQ67
Moved by ~.e/.6.~~ ..... . Seeonded by
........... 19
•·e~:~
That the following accounts be paid, that the Mayor issue orders on the"Treasurer for the same and the Seal
of the Corporation be attached hereto.
WORKS ACCOUNT
Amac Equipment Ltd,
Armitage Construction
Arrow Leasing
Aurora Automotive
Aurora Hydro
Aurora Power Equipment
Aurora Sodding Co.
Beamish Construction
Bell Telephone
Binions lllotors
Botham Farm Equipment
Canada Iron Foundries
Canadian Tire Corp,
J.H, Chapman
Consolidated Sand & Gravel
Davis Garage
Gift & Greeting Studio
Gormley Sand & Gravel
Leslie Appliance
macHeil's Esso
miller Paving
P.c.o, Service
J ,D. Reid &:"Assoc~
Texaco Canada
Brad Walker
Wilson & Cousins
Sewer Rods -couplers
Backhoe Rental Truck
& Float & sand fill
( Murray Dr. )
Truck rental
Plugs, gaskets
Service
St. Sewers
Traffic Lights
17.15 /
57.91 /
4.48 /
Repairs to pumps & Camp.
400 yd. sod
Cold mix
Service
Tire Repair & Mount Tires
Valve Kit
2 catch basin grates
Side view mirror & tire
repair
Repairs to chains
i stone
Tire repair
Staples & File Folders
Pit run
Repairs to sewer equip,
Lubrication #3
Limestone
82.95 /
517.50 1
132.27/
6.93/
79.54
108.80/
95.40/
276.59'.
30.77/
5.91"'"
15.50?
58.26 /
14.58/
3.50 /
11.90""
1.50 ./
"2,31 ./
82,86./
7. 70 ./
3.50/
40.38/
26.00/ Pest control
Connecting Link
tion
Fuel Oil
Reconstruc-
3,724.80/
88.09/
1 ton truck 1967
Repairs to suction hose
1,970.85 /
16.70/
$7,405,09
~~~. -~··· . ~ ..... ·ru;cy~~ a~ ~ ~ ............
Carried
~·
---------· ------------.. -~--. .-..<:-~;:,.~.-, -"--..:..~-~~,~~-;~:..,;.~~---'"-'='--'-='->··· .·,_;_,._,._,"'--~•'~r-· :.-=•c;,l;!.-, .• -~,,;:0~-~-="=''"·"~"""'"""-''='~~ .. ~·.:;.~---·..:..:,_,::._:_,.,_"""~"-'"-.;.,_.:_" --·--·~-."'-<•:;;;,_,-~;--;"~;.
' l1• ''t'·· '·1
MAY 151967
./ A / !/
Moved by .. 'i.c..:~~ ..... ~~ .... ······~·~···~ Seconded by ······"-e-·'0 ·AJ ---.. ··y
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.
d J1JJ\t iJmN":rttA:t
""''"
Ati:r'ora :Bakery
Atlt'oNi :Banner 'Publishing
:r.H, Chapman
Don Leta. Ga.rde:n
Traffic Products
Re:t':iiesbfuents tor '1Po:&traits o:f
the :Pastil
Advert . "' Advisory
J\IJeeti · · ·
.. / . . . . 13..:39 dolilini ttee
.. . . . ng.. . cutting poMts d£ Gateway
!ron
0 edar Tree .
Centenn:i.a.t signs
25~20 /
6.50/
89.45/
291· 52/
432.06
. ~ -~~~ ......................... ......... .. . ' ·ayor ............................. ..
Carried
'MAV 151!167 .......................................................................................... 19
:,."~.:~:_:::,.~~~==
of the Corp!7? A'.P:R'ftch'tlj'O'f· W/E MAY 5/67
J, FINES 17.50 J, Fines 17.50
G. Stewart 17.50 G. Stewart 17.50 s. Barradell 78.75 S, Barradell 78.75
B. Young 75.00 B. Young 75.00 c. Burling 88,20 C, Burling 88.20
J. Kennedy 81.90 J, Kennedy 87.75
G. Atkinson 99.78 G. Atkinson 88 •. 20
E. Draper 88,20 E. Draper 96.48
H. Egan 88.20 H. Egan 98.73 s. Engsig 88.20 s. Engsig 112.38
L. Foster 106.58 L. Foster 130.20
A. Godschak 91.35 A, Godschak 99 ~ 23 .
W, Hamilton 84.63 W. Hamilton 84~63
A, Higgins 122.85 A, Higgins 78~23
C, Holman 126.55 C. Holman 91.35
L. Johnston 81.90 L. Joh.-"YJ.ston 81.90
H. Rolling 88,20 H .. Rolling 89.78
R. Sanders 91.35 R. Sanders 88.20
T •. Snowdon 109.69 T. Snowdon 84;83
J• Dean 33.;!..5
1,626.33
W/E APRIL 28!_,67 1,621.99
J. Fines 17.50 W!_,E MAY 12!_,67
G. Stewart 17.50 J. Fines 17.50 s. Barradell 78.75 G. Stewart 17.50
B, Young 75.00 S. Barradell 78.75 c. Burling 88.20 B. Young 75.00
J. ·Kennedy 87.75 c. Burling 88.20
G" Atkinson 89.78 J• Kannedy .; 81.90
E. Draper 107.65 G; Atkinson 88.20
H. Egan 88.20 EJ Draper. 88.20 s. Engsig 88.20 H. Egan 96.D8
L •. Fost.er 95.55 s. Engisg 88.20
A, Godschak 117,10 L,; Foster 80.06
W ,· Hamil.ton 84.63 A. Godschak 94.50
A.~ Higgins 129.68 W. Hamilton 84,63
c. Holman 89.78 A. Higgins 96.86
L. Johnston 83.36 C. Holman 88,20
H. Rolling 88.20 L. Johnston 81.90
R. Sanders 96.08 H. Rolling 139.15
T, Snowdon 84.83 R. Sanders 88.20
T. Snowdon 102,14
1,601.89 J. Dean 81.90
R. l\llurray 66,60
1,723.67
······························································
TOTAL PAYROLL i~6,573.88 Mayor
Carried ~l
. ' (i
~.-~::.:::..:;.;..:.:_ .. _.....;,__·._·_;.:_:_~·-·~· :_::::.:.._. _ _:~~~;'"-"=''·.-·-c·~.t.s~\.,.<-.J-.'<'•~..'i:::;:6:!;;.i·~ti:~;d•··'~6'"""~""-: .. ~.h·. ~~\.i.~~;;,;..:.,..__,.:,__..~.;_;.._;_· -·-· ·="'-~~~·--"•, , . ._..!-.> .. \~r~£-_u;~~-· ·,·~·---<-••·•~-~-··•--.. -
MAY 15 fOf't'1'
9 ....................................................................................... 1 ~.:?" c~~ Moved by .. ~/::.:..;:~.~~nded by
_.--
~-;J2)~~··
-----
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 CENTRJ!:
SUl\lll\~ARY
Canteen Supplies
Maintenance Supplies
Office Supplies & ~IIisc.
Carried
~~ ········~·-··-~ Mayor
$
2,147.80
1,607.36
200.07
3,955 •. 23
--::::-:::£i.f_:·· ~'
. "'"""' ... ._;:_'
"''
····~···
"~·-~·~~~ ,_,_~,~-..: __ :::~·:~:--·-,~.;__, ·----···~·-~--~-~-:.::~:~·-:.;_:~--··:::_,;-;_,·.~--''-~-'"'··~=-~""'''";,='-"·"''-=""~;,;::l~"'-""q_"'fl!<~~n,,~,;-,,:-;,;0=~'""';~o.'"·:"""~"--;,.;~~·~".2.-:-'---'-.....:.:~--'-'--'-·-· -~
MAY 151967
....................................................................................... 19
. -~ ~..4) I .---.._ ~ .. ,.".~.~Seconded by .... 4J .... ~q..fi.J .. •~······""-··
That the follOwing accounts be paid, that the Mayor is sue orders on the Treasurer -for the same and the Seat
of the ·Corporation be attached hereto.
COMmUNITY CE~TRE
rHAiifTF.JUNCE
Aurora Janitor Service
Aurora Janitor Service
Aurora Janitor Service
Aurora Hydro Electric
J,H. Chapman
Criptaplex Plastics
Consumers Gas
T,H. Hamblin & Son
Ivan Daniels
1'0mar Canada Ltd.
Wilson Hardware
Janitor service 6 wks, 465.00
Mop, Dusters & mat rental 15.00
Paper Towels & toilet tissue 25.96
Service 355.89
Barrel 3.15
1 gal. antistatic cleaner 3.78
Gas 477.71
Sharpen 80" knife 7.20
Gasoline for tractor 41.97
25 gal. magic cleanser 115.29
Keys cut, ash trays, handles,
thermOmeter, window cle~~er,
bulbs, dustbane, mopmaster
outfit & nails 96.41
1,607.36
. . .
···C2?' .. ~···-~···~· ·. . .{G?., .. c:;rM;;y'{/ . · .. ) " "
Carried:
,_i
'MAY "1 51967 .. d# ... 19 ~ Second~~ .. ·~~~<: .. :: .. ::·:~,
That the following accounts b~ paid, that the Mayor issue orders on the Treasurer for the same and the Seal
of the ·Corporation be attached hereto.
COJVJJ\IIUNITY CENTRE
CANTEEN SUPPLIES
Burgess Wholesale
Canada Bread
Canadian Automatic Confections
Cousins Dairy
Lyn Sales
IV!adHat'ter Snack Foods
Pepsi-Cola Canada
Gorma..'I'J.I s Ltd.
Shopsyts Foods
Simmons Foods
Super-Puff Popcorn
'_)":,-
't_
l
... /''•
Hot dogs & stir sticks
Hot Dog Buns
Chocolate bars
Cream & Milk & Ice Cream
Bars
Potato chips
Chips
Fountain Syrup
Chocolate bars, cigarettes
Lids, relish, trays
Vieiners
Sugar
Popcorn seasoning, Thermo
Cups, boxes, popcorn &
Hot dog bags
26.34
106.87
68. 78~.
'91.24
.325.02
25.20
510.91
706,84----..
155,'54
3.79
127.27 .
2,147.80
·! __ /;
····~·· .. <.: ~ ~>· :.·
_.-c·_• ', ,,, •• ·: • _-•• -''' ,,,:,,,,,,'
· •· · • . . .··~··.··.·.······.···. · ii&iii~· · • · : ·
.
-. ;-
Carded_;
' ~ .,
~--'·~: "-.-~,., .• -c,_ --~" .. ->~O~~~,..i~~~.:..u~.~-~~--•'• .o>"• ~-·-,_c..~.~;'-...,_..:_: • .>A_:.0.".~··"''"-'·•=0.o7<62,='oc-'''"'~~~ii'fcU<'~'i'J'.i5.'<l~i,_~:()-~;Titi.t&C>:\l'=~""'3.'2·;o;:O:,.,"-''"'"~o-ie=..~"~~";,_,_;;_,J...._ .... ~..:::.....C:-•. ~---·-~."-•~-•-•--·--···=~"=~-,:.;~'-'·"~";.,
MAY 151967
......................................................................................... 19
Moved by q:~ .... 7~"=.---seeonded by'::C~.~-f..
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corpo~\\rf~'(1~11'ffE
OFFICE & MISCELLANEOUS
Baldwin's Pharmacy
Banner Printing
Bell Telephone
Boyd Transport
Central Offices Supplies
Gift & Greeting Studio
Langdon•s Coach Lines Ltd,
Henry Morley
First Aid Supplies
Memo Pads, Letterhead
Service
Delivery charges
Columnar Books, Ledger
sheets & binder
Office Supplies
2 buses
3 circular tables
4 .• 37
10.01
42.69
23.21
24.26
10,03
30•00
55~50
$ 200.07
~.~ ... £;;)
Carried
-'-'·,__:~.~~-'-·~
"-· _. _ .... ----~-~--;.~,.:.:.;;"''...:.· . ..:,~" •· ..• .....:...: .. c.; __ ·_; ••.. :.~Ji...:.C,:;...~.~-'-~:<.:.;;:.;,,~; .. j,,~ ·"'-·~·;~_;~_L;~.;i.i-..~"'-',~•~·~io<"''\'~;,,;':_~"'""""'"i;;;,;::!.-i.~~-';;.,,_, ,..,,~ .. +,.:,._:, .. ;,-="; ,_:,:,:,~,.::.._;;._;,. ,_:.~,_\:.;__,:__::~-~: •. ,.,_ ••. ~--.:..----~·~~-;c:.;_~,._..~.--~~"·-., .....• ,~: . ...:......... . ..:.._:;
-MAY 151967
............................................................ 0 ............................. 19
~c ............... ;>"·""::.::.~---Seconded by
<'/
//
--./ ~AJ o ~ ·----Le---~---······y_ __ f~---·······-~---······:~---····
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.
WATER ACCOUNTS
Aurora Automotive
Aurora Power Equipment
Aurora Hydro Electric
Bell Telephone
Canadian Brass
J,H, Chapman
Scarfe Paint
Texaco Canada
Wilson & Cousins
George Ward
Wilson Hardware
Woods-Hespler
Washers, seals
Repairs to gas pump &
Rental
Service
Billing
Service
Coupling
897.30
491.60
Sharpening pick & stand
for vice
Paint
Fuel Oil
2 50 ft. heavy duty hose
Tack nut for pump shaft
Screen & Spray
Freight charges
2.10/
63.45/
1,388.90/
13.13 ,-
27 ,51Y
16.98/
12.,68 ~
55.77/
196.39/"'
2.00/
3.38 /
5.71·····
$--1:,788.00
== =n:.m---
--~'4JJ&
Carried
MAY 151967
············· ......................................................................... 19
. /) ,(, / #.,/ .AY/c f ?.v.:~L':. ~--····· ~~........................ Seconded by
That the follOWing accounts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
'v-, of the Corporation be attached hereto.
GENERAL ACCOUNT
Aurora Banner Publishing
Aurora Greenhouses
Aurora Hydro
Barton• s· Bldg. Jl'Jaint.
Bell Telephone
R, Brill
· Central Office
Daily Commercial
The Era & Express
Advert, Clerk·& Deputy
Presentation ..;.
V, Wilcox & Mr, Underhill
st. Lighting
•/ 20;40 ~
18~90./
march
April
1'1 603 68 / ....... . ~i' , • . .. -· •...
1,538.68/ 3,142.36
Cleaning of Glass Dr,
Basements
Service -Office
Bldg, Insp.
134,31/ . 431. oo/
17.96 /
· Canine Control Apr.
Supplies -Office 22,31/
152,27
372.00/
" PlarL~ing
Board 21,11 ,... 43.42
24.00"
6,30...-
4.00/
-10,30
Advert -Clerk & Deputy
Advert -Clerk & Deputy
Subscription
B.S. Falbl:S:i & :l .. esae a f.,:a;ae:J£atie:a fieari:a-g 579.35
Gift & Greeting Studios Bldg, Insp. 1, 23 A"
Office 4.88/
Globe & MaiL. Advert, Clerk & Deputy
L;;J. -C,oJ,ony Restaurant Industrial Luncheon
I~Q;J?!:J,ing Drug Film -Engineer
MiJ,:t;):i.cipal World Tax arrears certificates
6,11
_165,00/
17.00/
4,10 /
2.55/
21.00/
32.00 /
I:l,A, rici:Iorrow Coloured Photo of Town crest
Pitney Bowes--· · · · .. ·· ··· Postage Meter Rental
Ray 1 s Caf,e . Lunches for Industrial
5~85 /
367.70/
26·, 00/
151.81/
37.75/
. 480,80·'
20,08/
128,36/
5.00/
J.D. Reid &·Associates
Fred ;Ricke.r
R.C, Sanderson
Thompson's Furniture
Taylor I s Fuel
T·, Wims
Xerox of Canada
York County . Welfare As soc,
F'.!'
l~eeting
Reta;Lnei' fee ..
DM Qp.ara:ntened
SteJ:J,og;raphers service
Stenographers chair
Gasoline
Fil-ing cabine.t. ··
Rental & Photo copies
Membership fee
.......... -~····· ·······_····Mayo~···· .. : ... , ...... ~~--!.-.r-.:.~·"""' ....
L/~--<;)$/ ~-t _··_··... · __ '· 7o6o-76 ~.>/
. ' . . ' ..
Carried
Moved by .. rz .. £L .. Ab
MAY 151967
Second~~ ~g:di) ~-··
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.
POLLUTION CONTROL CENTRE
Aurora Cash-Way Electric
l!;~bra Hydro Electric
~1ti.\irin' s Pharmacy
:B.olt:L' ,Telephone Co.
C~~dian Dust Control
ce:n~dif;!.n.,:.tndustries
canadiail£>Tire Corp.
J.H. Chapman
T.K. Fice
L. Fowler's Esso
Graham Transport
N, Y. Heatin'g & Plumbing
:J?rocov Ltd,
Taylors Fuel
Texaco Canada
Thomson -Gordon
George Westphal Co,
Service call on Boiler
&heaters 12.00/
Service 347.82/
Rat poison & soap 2. 41 /
Service · 13.86/
Cleaning supplies 1. 50/
Chlorine 1,109.85 /
Lawntn.ower · 98.25/
Welding packing glands,
removing brass coupling,
taking pipes apart 24.95 /
Trippers for time clock 6,93/
Tire repairs 2.oo/
Delivery charge to OWRC 5,00/
Lubricating Packing
gate valve, galv box &
clamps 80.98/
Check valves 65.76"
Grease & gear oil 34.22/
Fuel oil 180.90/
7/8 Packing 80.21./
Cylinders & Test Tubes 23.37..-~u7
$2,090.01
~. .. '. ~·· .. ~... Mayor... · .
Carried
-·---;,....-·-~·----·~ ,_;_.;~_.,: C --'· ··~-·.......:..c..:.~...:...:..:...:.~ . ..;,:.::._:.;;.,~.',.~'--~·< ··~•·· ~ .. ,;,;_,..,:,""r.,;,;c;~-,:'i=\c:'&~,o;·~.::;l;·~l"';~0.~f!-~~~"'"'"f:ici"~",&'c~"~;o<c\.","o>c.".".">"''!";".'"·~~'·"·'~~'·.;.,;~:.:....;;,,...::.. .• :J....:;.::• •• ; .,. ...... _. .. ~"'F.·rJ•---.~=-•'"·"""""'-~-•k.. • • ""'" ., ... -~;.~.~-.-.<·'-··'-·-
Moved by v.? .. L b..J.£ .....
MAY 1 5 1967
19 Seoond=···~~~~-~····
That the following accowits be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
PROPERTY fJ:P-IcEEP
Attridge Lumber Co,
Aurora Hydro Electric
Charles Davies & Son
T,K, Fice
Knapp's Paint Service
North York Plumbing & Heating
Sunshine Roofing
Texaco Canada
' .,.
tumber for partitions
for Works B1dgs,
Service
Painting of Fire Hall
Suction fan at Fire Hall
Paint for Police Office
Shower cabinet for works
bldg,
Roofing of works Bldg,
Fuel Oil
24.05/
51.97/
370. QQ/
75.00'
50.82/
92.11/
673.00"" n. 22 /
$ 1,409.17
':.-"'"
Carried
~h~O -~~
•,;.;.;~,_;~-'-·--'".;.c;;c.c•:·.:..:..;._;_. ~· _____ __: __ ,:_" __ :..~__:.:...,.:_;_~_\.:_;~...:.,:.;x··/'>,,.:,""'·-~,,,0, :.·"'"""""'·~-i:al\0,,i"''0iri~h~~Yi0:o':.>~"'-'""'"·~=""'~-~,_, .. __ ~~-.,,;_~<'-~"'~,;,;~,---· -·-·· ·-· "-· -··-· ·-~-~<~-.,.,,_,;. -. ,_,.,, • · .
MAY 151967
Moved by {.!.:£~~---········ Seeond~~~~·~~::4?jJ~\
(
That the following accounts be paid, that the Mayor issue orders on the 'l'reasurer for the same and the Seal
of the ·Corporation be attached hereto.
WELFARE
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 ]Jlunicipali ties
Drugs
Total welfare issv.~d
Net Cost to Aur..o:ra
$224.00
4,077.96
346.26
547.19
368.36
66,22
5,629.99
dJJ "' '· " -v.~ ~. MDyor ..............
Carried
547.19
368.36
66.22
981.77
~
, _,_<~~· :_;:;~_:;;,;;,~~'-'\'·~'-·~ • -.-~,.,..,_, •• c-.~'--"-~'-~ • ',·;.:.L.:: __ ,,,:;~ :,_· ___ , ,,,, . .,,.~rc---' .• -.c"~-;_._,;;,'1_:,~, ,,,c,;,%;"-~•"·•'i""~~'V.<:M:6ii<lK0.·}:;>"'1-"'-•"";,_-.,;,_~~·-.-_ ~ ·• ,:,:.-~.;.:; ,_· _ _:_; __ :____: _,_,__: __ , __ __c_,_~. '·---'--'~··~'-.-~:.~.~.w;~._..,, .. · --·--~ ·-·~-··--.
MAY 1510117
........................................................................................ 19
Moved by J~ .. ~':" ~~~-:'-~ ~ 0 ~ ~-~··r·" ........ -~ .... . Seconded by ur~ ..................... (~ ..................... .
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 ACCOUNTS
Aurora Hydro Electric
Aurora Janitor Service
Bell Telephone
Canadian Dust Control
J.H. Chapman
Davis Garage
Provincial Fire Prevention
.:Stitfthwood Is B.A.
~--~co Canada
•· :'Bli'l!l:'<i Walker
• Wilsp;:n-Hardware
Service
Sealer & wax
Service
Cleaning supplies
.,
Welding braces on brackets
Service on Fire Trucks
Recharging air cylinder
Gasoline
Fuel Oil
Service & check on fire
truck
1 squeege mop
19.63 /
34-.50/
4-9.4-9 /
3.20/
3.00/
4-1.4-6/
15.75/
54.80 /
51.26 /
12.60/
1.3'7/
~~ 287.06
~--Mayor
-~
Carried
~--·--'.;:~:~i:_, _·._. ~:.:.-.-~._:_.,_____:_:...~~~~..2~<.:.~~ .. .:.~~"·~=· .,_.;_":,:-=-~--'=d~;__;_ ;_:-;t;"':bi±z.'i.·.~d·"-~=\~~='""' ~~--~--;,,,:..:<.i~:__:__._._.·_· -· ._· ·_ .. -~---·-• .:.:.~-~: .. -----~~----.. ~~;~:-'"'
.
lc_
Moved by .... W~ ;; ·-········· ..... <·-·····
" ' MAY 151967 ·····:··:··z/ 19
Seconded by ..... (.( ..... / &(_g
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.
PARKS
Della ilorton
Scarfe & Co,
Space Heater & tank
Paint
j~
75.00 /
5:;[~68 /
126 •.. / ,)':;; . ·----.. r,;;;r __
~ ,., '.
~ :·.. ~-.. :;·;~: ...
~~12~ .
Carried
i---
·,~.
MAY 151967
.......................................................................................... 19
49-r~
Moved by ;;./..f,LZ ... ····· ··· .:. · · · · Seconded by ....... 'tb:.~.~---············
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.
PO!.ICE ACCOUNTS
Aurora Automotive Ltd,
Aurora Hydro Electric
Banner Printing
Bell Telephone
Binions IIotors
Canadian Electronics
Canadian Tire Corp,
Central Office Supply c.N, Telecommunication
T,K, Fice
Ontario Traffic Conference
George Scully
St., Andrews Shell
Texaco Canada
Stan Taylor
Dr, Williams Year Book
Petty CEJ,Sh
1 case of fuses
Service
Il.pplice:tio:h for summons
Service ... Office 75~60/
,Staff Phone 43tl9/
Service on cruiser
Antenna & Foot switch
Flashlight -Tire
Office supplies
Telex service
Flood li.ghts
I:Iembership fee
Service bar & Detection
42.34 '
63.31·'
39.59 /
118.79
60,6Y'
65.54/
55.81/
33.96;
45.03
5.99/
25,00/
powder
Service & repairs to
Fuel Oil
Waterproof Gloves
Advert.
9.03/
cruisers35.38 /
59.78 /
1.79/
10,00/
103.45/
Carried
$775.{2
'til 't ..~'dJJ.~. Mayor