MINUTES - Council - 19670619!
I
I :!
I
I
I ''l
-
J,
'1'
;·,
'! A~f J 'i~ i ! ! (j
MINUTES OF THE 12TH REGULAR MEtJTING OF COUNCIL HELD IN THE COUNCIL CHAMBERS ON
MONDAY JUNE 19,1967 AT 8.00 P.M.
PRESEt'T
MAYOR
DEPUTY REEVE
COUNCILLORS
ACCOUNTS
CORRESPONDENCE
COMPLAINT
RE
SEWER
BACKUP
CONTRACT
WITH
CASEY
CONSTRUCTION
co.
GO'IOO!TT
ST.
PROPERTY
REQUIRmoolTS
CONNECTING
LINK
SOILS
TESTS
C.~. DAVIS (IN THE CHAIR)
J. WILLIAMSON
I BUCK, DAVIS, MILLER, TRENT.
ALL ACCOUNTS WERE APPROVED AS PRINTED AND CIRCULATED.
A letter from A. V. Beardall, 2 Johnson Rd. re damage to contents
due to sewer back up on June 12,1967.
WILLIAMSON:
BUCK:
"Resolved that this letter be received and filed
pending a reply from the insurance adjustor."
CARRIED
A letter from T.McPherson, Solicitor , that the Town contract is with
Casey Construction Co. and not Casey Construction Co. Ltd.
Tom McPherson: Town has a contract with Casey Construction only
and is still protected,
BUCK: "Resolved that this letter be received and filed."
DAVIS, W:
CARRIED.
Memorandum from J.D.
parts lots 10, & 11,
and a land surveyor
Reid -Re property requirements, Gurnett __ St.
Plan lB. Aurora, returned original corre,spondence
· .. {>.-:-., ._ -. . . sketch. . .. ---·
WILLIAMSON:
TRENT:
"Resolved' that copies go to Council members, and
hold until next meeting of Council."
CARli!IED
Memorandum from J.D. Reid, Re Yonge St. Connecting Link Reconstruction
Soils Investigation, seeking Council's authority to obtain the
services of Dominion Soil Investigation'Ltd. at an approximate cost
of $2,000.00
TRENT:
DAVIS.oT.
"Resolved that the Engineer be given authority to,, engage
the Services of Dominion Soil Investigations Ltd··,, for
the purpose of testing soils tor the improvement of
Yonge St. in the Town of Aurora. Further the Engineer
be allowed a sum up to $2 ,000. for these tests and the
Seal of the Corp·:oration be attached hereto."
CARRIED.
(
-_1,
, __ " .. ~
I
12TH REGULAR -:_2 -June 19,1967.
CORRESPONDENCE CONTINUFlD
SERVICES
GOLF GLEN
SUBDIVISION
DRAINAGE
PROMBLEMS
CHARTER
COMMUNITY
CENTRE
DRIVEWAY
ENTRANCES
CONTROLS
RECONSTRUCTION
AI.GONQl:JIN
CRES.
CA.'iAD IA.f\T
BRIT"3H
CONSULTANTS
NOW A
LIMITED
COMPANY
A letter from Godfrey & 06o~coran, Barristers, requesting a meeting
with Council re Golf Glen Terraces Ltd. re assumption of above
ground services.
Mayor Davis stated this letter would be held over until next Monday
June 26,1967 when Council would meet with them,
A letter from Mr. Neil Lloyd, 24 Kemano Rd.
This letter is to be held until delegations.
A letter from Mr. T. McPherson, enclosing a copy of Charter re the
Aurora Recreational and Agricultural Community Centre.
WILLIAMSON:
DAVIS:W:
"Resolved that the Charter be handed over to the Board
to decide."
CARRIED.
A letter from J.D. Reid, dealin~ with driveway entrance con~r~ls.
TRENT:
DAVIS:W:
"Resolved that guidance is needed. Works Chairman and
Committee are to meet with Engineer and set out a policy
for Council's resolution."
CARRIED.
A letter from J.D. Reid, enclosing estimates • for reconstruction of
Algonquin Cres. as is and with storm sewers and curbs.
DAVIS:W:
WILLIAMSON:
"Resolved that a supplementary by-law be drawn up for this
reconstruction of Algonquin Cres. with a 22' asphalt road
and sodded ditches."
CARRIED.
K letter from Canadian British Consultants -Letter of information.
WILLIAMSON: 'Resolved that thfs letter be received and filed."
DAVIS:W:
CARJHED
s-1.
I
12TH REGtJJ:.l\R 3 -June J.'9 ,1967
CORRESPONDENCE CONTINUED --·--
·coMMITTEE
OF ADJUSTMENT
HEARING RE
BANCORA DEV.
NE1v
REGULATIONS
DEPT. OF
HIGHWAYS
ASSUMPTION
OF GROUND
SERVICES
GOLF GLEN
SUBDIVISION
W. TURVILL
RESIGNATION
FROM
RECREATION
COMM.
CLAIM
FOR
DAMAGE
REPRINTING
OF 1867
BANNER
A letter from the Committee of Adjustment ·~orting on a hearing held
on June 15,1967 concerning an application for consent by
Mr. G.H. Bonza, solicitor fo~ Bancora Developments Ltd. re Part.Lot l~
Plan 246
Mayor c. Davis stated thi~ letter would be held over until next
Council meeting
A letter from the Department Of Highways concerning new regulations on
expropriations and that they will be sent directly to the Town.
WILLIAMSON: "Resolved that this letter be received and filed"
TRENT:
CARRIED.
A memo from J.D. Reid, containing a report
ground services in Golf Glen Subdivision.
to Council before on February 6,1967 (3).
on assumption of above
(This report was submitted
This to be held over until Monday June 26,1967.
~~. J. Reid, will attend this meetin~ also.
A letter from Aurora Recreation Commission enclosing the resignation
of Mr. W. Turvill.
DAVIS:W: "Resolved that this resignation be accepted with regeet."
TRENT:
CARRIED
Councillor Miller presented a letter from Mr. L French, 13 Aurora
Heights Drive re Claim for damage to contents
WILLIAMSON:
TRENT:
W. DAVIS:
MILLER:
;'Resolved that a letter be sent to the Insurance Company."
CARRIED.
Resolved that a letter be sent to the Province requesting
assistance for. flooding relief."
C.ARRIED.
Letter from the Aurora Banner that they propose to reprint the entire
issue for July 5,1667 and ksking the Town to take out a full page ad
on behalf of the Conncil and the townspeople.
WILLIAMSON:
TRENT:
"Resolved that the Council take out a full page advertise-
ment with colour. "
CARRIED.
··'\ ' .
i
12TH REGULAR - 4 -
<Tune 19 ,1967
DELEC ·.TIONS
: . DRAINAGE PROBLEM
A delegation was received, Mr. Granger acted as spokesman for the residents from
22 to 30 Kemano Road, They requested that something be done with the rear yard
drainage •
WILLIAMSON:
DAVIS:\?:
AMENDMENT
"Resolved that Town Superintendent be authorized to
determine cost of two catch basins and pipe along rear
of properties provided that easememts can be obtained
from the five property owners •• ,.
A Mr. N. Lloyd, 24 Kmmano Rd. said NO, he would not agree to
an easement.
TRENT: •
MILLER:
Resolved that this matter be referred back
to the Engineer for further study and report
whether an alternative solution would be
possible.
CARRIED.
Mayor Davis:stated the letter of claim from Mr. N. Lloyd,
24 Kemano Road, is to be sent to the Insurance Co.
t·"''''<
12th. REGUL.fl.R -5 -JUNE 19 2 1967.
REPORT OF COMMITTEES
Depu;,y Reeve
OFFICIAL
PLAN
Williamson in the chair.
Mayor Davis presented a report o:f the committee of the
Whole:
Council in Committee met on Monday, June 12th,
1967 at 8:00 P.M. along with !Jlr. Conroy Dowson,
County o:f York Planning Consultant. The O:fficial
Plan for the Town of Aurora was read and discused
in detail and Mr. Dowson explained and enlarged on
pertinent aspec.ts contained in the Official Plan.
It is now recommended that members of Council,
together with Mr. Dowson meet with Members of the
Aurora Planning Board to :finalize the approval by
Council of the Official Plan.
DAVIS• C: "Resolved· that the report of the
WILLIAi\1SON: Committee of the Whole dated June
19 1 1967• r• Official Plan, be
aceepted,
CARRIED
·Meeting on Tuesday Night at 8:00 P.M •. with Planning Board.
MAYOR DAVIS IN THE CRAIR
SEVERAL
ITEMS
Deputy Reeve Hilliamson presented a report of the Planning Comm.
The Planning Committee met at 8:00 P.M. on Tuesday
June 7, 1967, with the Mayor, Deputy Reeve W'illilli!ISon ,
Councillor \J. Davis and the Building Inspector,
A. Jubb xxrc:~. Several Items were dis.cussed: presen't: ---
1. Letter from Kelner and Cooper re Verjam Invest•
ments Ltd. asking for a further meeting with
the Planning Co!lllllittee, The Deputy Reeve stated
he had been talking with Mr. Stitt earlier in the
day and had told him that a meeting would be set
up as soon as feasible when all members could be
present.
2. Letter :from I'Aodel Builders (Aurora) Ltd. re Land
on North and South side of Mary Street, as they
are desirous of Building Homes there. This land
was originally i'ntended for Industry but as n,o
one has indicated any intention of locating au
Industry yJ>ur committee feels that '"" woul.c~ cr,t ®O~. · ·, ' -,. . :. ·, . . . . ... . . .· .. . ....
•. ss•ossm,c;nt;·if th'll· pron•c:!' 'type of· honr.=s WC>re to be 'built there.
I
I
·--·--'
I
12th. REGULA.q
3 ..
4,
1.
2,
-6-JUNE 19, 1967.
Letter from tne Building Inspector with a copy of
a schedule attached, which all purchasers in Golf
Glen are requested to sign. The subdivi~~~ wished
to know if the Town would consider making thi:s
schedule a By-Law for enforcement in Golf Glen
Terraces only, Your Committee feels_ that the Town
should stay away from all subdivision or area
Restrictive .!:,greements. . •S-
A plot plan for 4 dwellings to be built on part of
block 1 A1 , Plan 5501 As this is a Registered Plan;
the Subdivide• could erect Town Houses if he so
wished and we eould not stop him. The committee
drove down to Golf Glen and looked over the proposed
site ot' these 4 homes and agree that homes of the
same standard and Assessment as those already erected
in· Gol:t Glen would be an: as-set ta.: the Town and would
eause no burden to the Tax Payers.
WILLIAMSON, 'Resolved that the report of the Planning
DAVIS, Wt Committee. (fated June 19, 1967 re
IHLLIAJ'ASON t
TRENTt
CARRIED
AMENDED
Several Items. be discussed item. by item,
and approved, as. amended
'Resolved that the report be discussed
item by item and approved.
WILLIAiY.ISON: 'Resolved that item be
DAVIS, W! changed to read that committee
does not agree that houses
should be built on these lots:
and to be left as industrial
land.
CARRIED
3. Cft.RRIED
4. AlAENDED DJWIS, W: 'Resolved that clause 4 be held
BUCK: until a further Counei~
Meeting.
CAJRl~IED
7
12th. REGULAR JUNE J..9, 1967.
Report of the Works Committee
TENDERS The Committee met on Tuesday, June 13, 1967 with Reeve
Murray, Councillor w. Davis, Mr. E.A. McGregor, Town
Superintendent and Clerk Johnson in attandence.
Tenders were opened on the following:
ASPHALT PRIME J,ND SAND
MILLER PAVING .23 Centg per Gallon For Prime
4.25 It " " For Sand
ROYEL PLVING CO. .242 Ill " " For Prime
4.55 " tH " For Sand
The Committee recommends that the Tender of Miller
Paving Co. be approved for Prime only. The Town I'Jorks
Department will supply and spread SBnd.
TENDERS FOR 3/8" CHIPS
L1:i!ESTONE QUARRIE LTD. 3/811 CHIPS
MILTON QUARRIES LTD.
STREET CONSTRUCTION CO.
"
"
ACTON LiliA!ESTONE QUPJRRIES "
"
"
"
3.40 PER TON
3.25 PER TON
3.45 PER TON
3.35 PER TON
The Committee recommends, that the Tender of Milton
Quarries Ltd. be approved.
TENDER FOR PATCHING STREETS
W. !PRESSLEY -RICHMOND RILL $1,322.05
NATALE BROTHERS, TORONTO $2,220.00
The Committee recommend~ that the Tender of w. Pressley
-Richmond Hill be accepted.
TENDER -SIDEfJJi,{,iKS
W. PRESSLEY, RICHMOND HILL ~15 CENTS SQ. FT. $4,532.70
RAPONI EASTWOOD, SCAl."<BORO .16 " II II
l•iANCUSO PAVING, DOVJNSV!E\1\' .15 II " II
NATALY ASPH.IIJLT PAVING, TORONTO .17 " " II
BEAUDOIN CONSTRUCTION, THORNHILL .19' II II "
The Committee recommends that the Tender of I'J. Pra·ssley
-Richmond Hill, be approved.
I
'
·,
12th. REGULAR - 8 -JUNE 19, 1967.
TENDER-PRIME AND DOUBLE SURFACE TREATwENT-L~~AONT STREET -
ONE TENDER RECEIVED
DAVIS:
TRENT:
Report of'
PARK
KEEPERS
WAGES
MILLER PAVING LTD. .385 PER SQ. Yfl.RD
The Committee recommends that the Tender of i\Uller
Paving Limited be appll'eved.
'Resolved that the Tenders of:
Miller Paving Co. Ltd. f'or Asphalt Prime at .23 cents
per gallon.
Milton Quarries Ltd.
w. Pressley Co.
for 3/8" Chips at 3.25 per ton
for· Patching Streets at $1,322.05
w. Pressley Co. for Sidewalk repairs at .15 cents
per square foo~.
Miller Paving Co. for prime and aouble surface
treatment on Larmont Street at .385 cents per square yard.
Be accepted and the Seal of the Corporation be attached
hereto.
lf!ILLIAi\IISON: 'Resolved that section of tender, dealing
with prime be held until a further report.
DEFEATED
MILLER PLVING CO.
MILLER QUAL';ffiiES
W. PRESSLEY
-Asphalt Prime -CAL~~IED
3/8" Chips -CA."'RIED
Patching Streets-CJffiBIED
'(J. PRESSLEY -Sidewalks -Cfu.~RIED
Prime and double Surface Treatment -Larmont Street -
CARRIED
CARRIED
the Parks Committee
The Parks Committee recommend that Mr. N. Weller:,
be paid at a rate of $5,800.00 per year, retroactive
to January 1, 1967.
TRENT: 'Resolved that the report of the Parks
MILLER: Committee dated June 19, 1967, re wages
Dhr. N. Weller, be accepted and the Seal
the Corporation be attached hereto.
CARRIED
for
of
t'-'-"'•"
~~-·--·
12TH REGULAR - 9 -JUNE L9,1967
REPORTS OF COMMITTEES CONTI}TIJED
Councillor Trent presented a report of the Police Committee re
Several Items
1. Vice Chairman Buck asked if school signs could be erected in and
around the Wells Street school area. The Committee agreed the
necessary signs should be erected. The type of sign is the one in
the shape of a school house with children depicted.
2. New Desk: 3 bids were receive~ tv supply the Police Dept.
with a new desk . The Committee recommend that the bid of Office
Specialty at $227.85 be accepted •.
3. Tbe Police Committee :reviewed' a great number of applications
for the two Police Officer's positions to be filled, the Chief
of Police was instructed to contact 19 candidates to be
interviewed in the Town Offices Jupe 20 and 21 at 7.00 p.m.
TRENT:
BUCK:
"Resolved that the r!'!port of the Police Committee
dated June 19,1967, re several items be accepted,
and the Seal of the porJ; ,ration be attached.hereto."
Forty One applications received fbr the position of Police Constables.
Item 1 CARRIED
Item 2 CARRIED
Item 3 CARRIED.
CARRIED.
~--------
-·-·-"
~~·---
12th. REGULP..R -10-JUNE 19 1 1967
Councillor Trent presented a report of the Police Committee
POLICE The Police Committee opened Tenders June 12 1 at 9:00
CRUISERS P.M. and recommend the following:
Five Invitational bids were sent out and two were
received, Binions Motors could nut Tender because
General Motors have stopped taking orders for new
cars,
Farr Motors
Brad \7alkers
Phoned to say they could not fill the order due to
their respective companies not taking any further orders.
Slessor ~~otors submitted a price of $2 1 940. but made
no allowance for aA trade in, Therefore the Police
Committee recommend that the Council wait until the 1968
models are in production andre Tender in~e Fall of 1967.
TRENT: 'Resolved that the report of the Police
BUCIK: Committee, dated June 19, 1967, re Police
Cruisers, be aceepted 0
CAI~IED
~-···-·--··
l
I
!
I
------------~----------------
19TH REGULAR -11-June 19,1967
REPORTS OF COMMITTEES CONTI}TIJED
Councillor Miller presented a report of the Services Committee
An. emergency meetin~ of the Services Committee was called, Tuesday
June 13,1967, at 8.00 p.m. to deal with the sewerage clean up in
homes affected in Aurora.
All members of Council were contacted regarding this meeting. Those
present were Councillors Buck, Miller, Davis. Deputy Reeve
Williamson arrived later. Other members of Council unable to attend
due to previous committments.
It was decided that all the homes damaged by sewerage be cleaned up
as they constitute a health hazard. The cost to be up to $300. as this
is the amount this Committee has power to approve.
It was further decided that the Chairman of the Services Committee,
Councillor Miller, be authorized to use his perogative to spend up to
$150. in the event any other claims were brought to his attention by
the Town Office.
As noted this was an emergency meeting called because both
myself as Chairman and Counc : Buck as a member of the Services .
Committee recognized this problem as a definite health hazard and felt
it was out duty to expedite the clean up.
MILLER:
BUCK
"Resolved that the report of the Services Committeed,
dated June 19,1967, re flooding conditions, be accepted
and the seal of the Corporation be attached hereto."
CARRIED.
UNFINISHED BUSINESS
CLAIMS
RE
FLOODING
CONDITIONS
BUCK:
MILLER:
"Resolved that the Town pay the Claims re the flooding
conditions and sue insurance company. ,;
T. McPherson: NO: Statutory condition of agreement is co·-operation.
MILLER
vi. Davis
(No ACTION TAK6/V)
Read report of Hinters and Assoc. dated 1963,1965
re By-law 1326.
Councillor Davis stated he will be s~itting a report
with a possible solution at a later meeting.
...
r
''"""""
'•t!,
.. ~, :-: ,,,
' ' ~ '
12 H REGULAR -12-June 19,1967
UNFINISHED BUSINESS
PROCLAMATION
HOLIDAY
JULY
APPOINT
MEMBER TO
RECREATION
COMMITTEE
APPLICATIONS
FOR CLERK
AURORA-
MEMBER OF
TRAFFIC
CONFERENCE
-·.
W. DAVIS: "Resolved that July 1, our County's birthday, be
WILLIAMSON: declared a holiday and all stores in Town be requested
to cl ' on Saturday, ,Tuly 1,1967 .. ,
TRENT
WILLIAMSON:
AMENDMENT
TRENT:
WILLIAMSON
BUCK:
W. DAVIS
TRENT:
MILLER:
WILLIAMSON:
BUCK:
TRENT
WILLIAMSON:
CARRIED.
"Resolved that Monday, July 3, be declared a
holiday in lieu of July 1 for Town Employees."
"Resolved that Town Office be closed on Monday,
July· 3, and Works Superintendent to give a day
in lieu to his employees at his discretion."
CARRIED
"Resolved that Mrs. Joan Buchanan be requested
to fill the vacancy on the Recreation Committee.
CARRIED.
"As stated in the Council minutes of June 5,1967,
Councillor Illingworth stated he l<ould submitt a
slate of names for the Railway Association. The
following names are submitted:
< J\':9k Mopre ,BJ?b, ~ughanan, (Edit~r of Banned,
George Morga,. BE!rt,Graves,_Len Rosenberg,
Councillor Illingworth and Trent.
CARRIED
"Moyed that tl;le .Liaison· Committee·:and Clerk Johnson
be autnorized to open the applications for the
position of Clerk"
CARREED;
ARrOJ:'a·is a membel]·Of t(le Ontario.T11affic conference
and that the fees have been paid.
"Resolved that the meeting adjourn •. ,
CARRIED.
The meeting then adjourned
' ---~-~~--· .. ·.~·/···· ...... ·
. " ' . ' .
··~~
CLERK
JUN 19\967
....... tf_-d~ ····························· ....... . Seconded hy··Q~~~
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
WELFARE ACCOUNTS FlAY 1967
80% Recoverable from Province
20% Recoverable from other I/fi.lnicipali ties
20% Payable by Town of Aurora
20% Charged by other 1'Junicipalities
Payable by Town -Drugs
Carried
$2,212.48
179.17
407.17
517.72
61.53
$3,378.07
Cost to
Aurora
407.17
517 .# 72
61.53
$986.42
JUM 19196'1
······················~························19
-·---'!i-' Moved by···~·~::: Seeonded b~ .. l . . .. ~
That the follo~ng accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the ·Corporation be attached hereto.
COMlVIUNITY CEJIITRE ACCOUNTS
CANTEEN SUPPLIES
'i=~.1or Frozen Food Service
~anada Dry Ltd.
~usins Dair_ y Co,
;I!Gter Gorman Ltd,
~h;~ Sales
epsi-Cola Canada Ltd.
(,.Simmons Foods
~~hopsy's Foods Ltd.
j/Super Pufft Popcorn Ltd.
Clam Chowder, mustard &
relish
Soft drinks
Cream, ice-cream
Cigars, gum, chocolate bars
Weiners
Chips
Fountain Syrup
Sugar, buns
Weiners
Popcorn, boxes, seasoning
26.04
160.11
21.04
56,33
23.60
98.91
38.40
7.86
57.96
55.10
TOTAL $ 545.35
Carried
~--·-"·-·--• ~-'-~~~''' --~·~'-~•~1-l-. ""'"·'c•····~~ --· -~ ~ .. ______:;_L.~~~ .. -··~-~._:.;;._,~:..;~----~~'-d·i'•'"'~0.--<i'"-'"-"+'·"'"'~~"'W<'O"~:o;:;-IW--"'>-,?.f:<¥.?;;--"""''~"""C•"ll'""~"'~"C•"· C"-C'"""o""'""'=""'-""'"'--""""""' ............ c=.c. -·---
j~ 191!JI87
~d=·b~~,2~·~:9
\I " ~ That the following 3:Ccounts be .-ptii(l, that the Mayor issue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
COMMUNITY C~1TRE ACCOUNTS
JYIAINTElifANCE COSTS
~ttridge Lumber
(Aurora Hydro Electric
/9onsumers Gas
(9rystaplex Plastics
~.H. Hamblin & Sons
.H. Hamblin & Sons
van Daniels
;,.-i~omar (Canada) Ltd,
,1tiomar (canada ) Ltd.
ySunray Electronics Ltd.
/Wilson Hardware
Masonite 10,93
Service 153.29~~
Heating 428, 03
Cleaner 3. 78
Sharpen 80" Knife D.B. 7.20
sharpen 2 80" Knives 14.40
Gasoline 8 .• 7 gaL 4.00
2 gals. Wear-ever 17.90
1 gal. Bactericidal Dust Mop
Treatment 5. 95
Lights 159 .14
Paint roller & tran, 4 24oz.
mop heads, brush, 2 sockets
and adapter, 3 gals. enamel
undercoat1 3 gals, Repolin
Enamel, 92" roller, nails,
refill, 2 swivel mops, c/w
refills, 1 gal, varsol,
wrecking bar 121.14
TOTAL $ 925.76 ..... ,
t4L) .1: I. I '1 ~ ~ ~·.rt4/?-' /i~i:J.
r
~~c
tit~ I •:,~ ..
Carried
-1~1te?
·-··='~ .-:.~S?~~
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 ACCOUNTS
OFFICE & miSCELLANEOUS
/;.urora Banner
()lurora Banner f Aurora Janitor Service
~urora Rent-All
06entral Office Supplies
1'~11 Telephone
(~ewmarket Era & Express ~anner Printing . ·
('Boys Transport
ve:entral Office Supplies
/o ,A.P ,A,C. ·
·v'&orm Cook ~~acDonald•s Furniture
p!Peffer Sound Systems Ltd,
Adv~ -Roller s:kating
Adv • .,.-Roller skating
4 mops 30" & 40", 4 dust
mats, 4 dust cloths, 2
stripping pads
Comm, Vac, C~eaner, damaged
bench
Rubber stamp
Service
Ad for roller skating
Posters for roller skating
Delivery of ~ ice blades
Delivery of 2 crates
knives
Mimeo paper, adder rolls,
Typewriter xibbon, service,
Burroughs adder
1967 License Fees for
performances
105' Pennant ·
28 yd.,. Butcher Linen aqua
Amplifier (used)
12.60
12~60
17.60
9.38
1.58
28.43
10.80
38.51
7.20
18.06
14.31
20.00
7.67
29.11
105.00
TOTAL $ 332,85
d1J I . ~~ .: .11~ .. ... U.\~ · Mayor
Carried
,~······--··-··-•-'--"·~~-,.,,.-"...:-:,;;,~;,;...,_,:o~-~"'"---••··:·~·---·--'· ~ · _ _c.,._:_.o·...:_ • .:.:. •.• ~-~'-<:.~~,-'<-~· • ., .• ~"'"'""""'-'!:0'-"'~~-~~'tt'>':''A'E.?>l'-:>;&.c~'lWlli..-~~W-'l'"i'\?i;\1-,'•~-''"''··~·,-,:"ci-,. : .. "'-'=-~,.;..:,.c;;.,.:,.c .• ___ • ~-·· ·, '
JUN 191967
Moved by u1.~u~-ua.u~:~. Second=uu~~u/JLZ9c
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.
FIRE ACCOUNT
Auto Collision Service
Aurora Hydro-Electric
Bell Telephone
Canadian Dust Control
J. Chapman
Provincial Fire Prevention
Southwoods B.A.
Texaco Canada
Painting Two Trucks
Service
Service
Cleaning Supplies
Mount mud Flaps on truck
Recharge service
Gasoline
Fuel Oil
TOTAL
Carried
426~00"'
19.57/
49.96/
3.20/
19.56/
22.58/
72.35/l1;6z.¥7
34.60/
$647.82
"•--<,--•->-co .. .'.,-,--; · .. "•-~•'-;d,G.-1.-'--_C,.,.,~<·-•---·,_, · -.;........,.~ ...:,_:,_,__,__:_:___,__ .. :.: ;_. •~•·'·'··'~ ·".,c.;,~-,;_,,._._,~_tt.,,h/_~;,-;-•m-""-\~""~~'1-'i'~!..'=t:'l~~lh'j,;;!.\~'>~•'-'~"---0'"'"''''•,,~-_-•. ,_;_ ·~--,0 , ..;w,.c._;: ___ -_· • _:,· _. •• ,,.:.:...,(0 •• ------_ • --------·------·-·
JU~ 1 ~ 1957
......................................................................................... 19
Moved by .~":'.~ ~~" .... :).: ... ::.:~conded by -iL~£~ .... .u
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.
GENERAL ACCOUNT
Aurora Agricultural Society
Aurora Banner
Aurora Boy Scouts Assoc.
Aurora Girl Guide Assoc.
Aurora Horticultural Society
Aurora Hydro-Elec.tric
Aurora Minor Hockey
Aurora Planning Board
Aurora Recreation Commission
Aurora United Church
Banner Printing
Bell Telephone
H. Birks & sons
R. B:Jill
Canada Law Book
Central Office Supplies
County of York
Dean Dunlop
Gestetner
Globe & ]\/[ail
Holland Valley Cons,
John Leckie
municipal World
mcBee Co.
Retarded Children
Parkes, McVi ttie & Shaw
Recording & Statistical
J.D. Reid & Associates
J.D. Reid & Associates
Taylor's Fuels v.o.N.
Zerox
1967 Grant
Advertising
1967 Grant
1967 Grant
1967 Grant
Street Lighting
Ice Time -April
Advance
Ice Time -Recreation
Rent & Taxes
Receipt Books, Tax bill
Fly Sheets,
Bldg .• Insp. 17.96 /
Gen •. Office 148,24 /
300,00 N
285.40/
100. oo n
100.00 11
200.00 l'l
1,540.76-"
985.00 /
1,500.00/
1,565.00/
614.43/
206.51/
166.20
Cuff Links -crests l95.t;;B~
Canine control -]\l[ay 424•09
Statute Citator 25,60 /
General Office Supplies 24.52/
1967 County Levy 233,492.81_..,..
Discount allowed 5,901.29---
227,591.52
6 ]\l[onths Audit Fees 1,740.00/
Paper and ink 61.64-"'
Advertisements 32.00/
1967 Levy 6,298.00 K
Flags 28.8r
Tax Forms -Advertisement 30.46/
Voucher cards 51. 27/
1967 Grant 1,009.18""
Truck Insurance 6.00/
1967 Tax Billing. 908.33 _,.
Design Services -
Connecting Link
Retainer fee
Gasoline
1967 Grant
Photo Copy Supplies
TOTAL Mayor
4,689~96/
369,20/
565.50 .r
1 1 200,00 M
155.26/"
$252,969.69
Carried ~ ~~ ,
JUN 1 9 '961
..................................... 19
Seconded by V..~~ .
W/E I.IAY 19/67 W/E W!AY 26/67
That 'Ole f8Jls,.iag accounts be paid, that the Mayor issue orders on the 'fteasure fo th d th Seal of the C oration b ttach d h r r e same an e J, FI~ffis e a e ereto. 17 • 50 J. FIJ<[ES 17. 50
G. STEWART 17.50 G. STEWART 17.50
B. YOUNG 75.00 B. YOUNG 75.00
S, BARRADELL 78.75 S. BARRADELL 78.75
C. BURLING 93.45 C. BURLING 90.83
J, KEJiiNEDY 86.78 J. KEJ'INEDY 100,91
R. rtiURRAY 78.19 R. mURRAY 62.90
G, ATKINSON 88.20 G, ATKINSON 79.80
J, DEAN 15,60 E. DRAPER 89,05
E, DRAPER 89.10 H. EGAN 88,20
H. EGAN 88,20 S. ENGSIG 88,20
S. ENGSIG 88.20 L. FOSTER 128.59
L. FOSTER 96.08 A. GODSCHAK 88.20
A, GODSCHAK 88,20. W. HAMILTON 84.63
Vi, HAJVIILTON 84,73 A. HIGGINS 78,23
A. HIGGINS 129,68 C. HOLMAN 88.20
C. HOLiiiAN 88.20 L. JOHNSTON 48.75
L. JOHNSTON 91.90 H. ROLLING 121.28
H. ROLLING 88,20 R. SANDERS 96.08
R. SANDERS 106,08 . T. SNOWDON 99.83
T. SN6WDON 81.90
"$ 1,671.44 $ 1,622.43
W/E JUNE 2/67 W/E JUNE 9/67 -
J. FINES 17.50 J. FINES 17.50
G. STEWART 17.50 G. STEWART 17.50
B. YOUNG 75.00 B. YOUNG 85.00
S. BARRADELL 78.75 S • BARRADELL 92.25
C. BURLING 88.20 C. BURLING 102.90
J. KENNEDY 81.90 J. KENNEDY 94.50
R. MURRAY 77.70 R. MURRAY 94 •. 50
G. ATKINSON 110.80 G. ATKINSON 98.70
E, DRAPER 101.35 E. DRAPER 109.40
H. EGAN 96,08 H. EGAl'! 107.51
s. F.NGSIG 88.20 S. Ei~GSIG 120.25
L. FOSTER 79.28 D. FOREST 94.50
A. GODSCHAK 88.20 L, FOSTER 126.83
W. HAl\ULTON 84.63 A. GODSCHAK 127.60
A. HIGGINS g6 .• 08 W, HAMILTM 93.79
C, HOLmAN 88.20 A. HIGGINS 171.50
L. JOHNSTON 81.90 C; HOLMAN 102.90
H. ROLLING 102.38 L. JOHNSTON 94.50
R. SANDERS 88.20 H. ROLLING 117.60
T, SNOWDON 81.90 R. SANDERS 98.70
T. SNOWDON 112.80
~~ 1,623.75 .. ..... .... ··M;;y~~ $ 2~686/73
,........... -
TOTAL PAYROLL $6,998,35 '--r~l~ Carried I
__ .._.~,..,,.¢=·"" -------~--~-------------,;-----------······--·-·
JU~ 19\967
.......................................................................................... 19
Moved by .~dd!~ ........................................... Seconded by~c;;f1JY
That the following accoU:D.ts be _ paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
CE~~IAL ACCOUNTS
AURORA ·· All'J.'OMOTIVE LTD.
BROOKLIN CONCRET
NEHMARKET·ERA
.STTVER BROS.
WILSON J!'ARDWARE
TOTAL
Carried
PAINT
CONCRETE SLABS
ADVERTIS~NT '
AMMONIA ~'l'RATE
VARSOL, SPRINKLER
1.84/
100.00 /
12.60 /
106.10 .....
23.42/
$243.96
Moved by . ~~ @J-/ /A. /J.A ···~···~··········
J\ll~ I ::J 195J
. .............. ············· ........................................... 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.
POLICE ACCOUNT§.
AURORA AUTOMOTIVE LTD.
AURORA BANNER
AUBORA BEAR ALIGNMENT
AURORA CLEANERS
AURORA HYDRO-ELECTIRC COMM.
BELL TELEPHONE CO.
CANADA LAW BOOK
CANADIAN ELECTRONICS LTD.
CENTRAL OFFICE SUPPLIES
C.N. TELECOMMUNICATIONS
FOWLER'S ESSO STATION
GLOBE AND MAIL
MacNEIL'S ESSO
NEWMARKET ERA & EXPRESS
ONTARIO ASSOC. POLICE CHIEFS
G.W. SCULLY CO.
SELECT CARBON CO.
ST. ANDREW'S SHELL
TEXACO CANADA
FLASHLIGHT
ADVERTISING
WHEEL ALIGNMENT
CLEAN DRAPES
SERviCE
SERYICE
STATUTE CITATOR
REPAIRS CRUISER RADIO (805)
OFFICE STATIONARY & SUPPLIES
TELEX RENTAL
WASHES
ADVERTISMENT
WASHES, SERVICE
ADVERTISMENT
DUES -REGISTRATION
RAINCOATS, SHOULDER FLASHES
TELEX ROLLS
TUNE UP AND SERVICE ( 804
805)
3. 42 ./
36.20/
23.50/
2.50/
24. ~-J. /
82.7lf/
!J.i). DD _...
LL.62 /
78.61 /
45.00"'
14)/V
168.00 /
34.82./
15.60/
20.15/
260 .2il /
90.09/
TORONTO ·GANADA m'D. C/itl £11.11
BELL TELEPHONE
PETTY CASH
:LN/Jli5T/?.I!I~ SAI-Elj:>HOTO SUPPLIES
STAFF PHONES . .: ....
55.86 /
14.44 /
29.48/
4Jolq _.4
__ 42,![0_-"
TOTAL *1,121.88
----~-~
Carried
'C.''' :-••.•;•"C~/H•-•-"•-'''"''"'>·'' "·><-: •• ~ -h-,>-,o,•.o ·,,,,;,,,_._.._,, __ ~, ,,;,,o,<,·, '•'••~•'"'-''''''~•-<--<'"'•' >>o"'t'"'"""'''~ ---o,--,--
,;":.,:,,:;~ . ....:.::~;;._,::. .... ....c ........ : .. ::..:.~~~·.:.;~:.:· _,:_;,,;.:.:.:·:~~ •• ;,.,~"'··'~~~·'''-~""'"·"·''-0':~r~o/.J~~ii>'t',W.i,~).\5;c.;,";~~~;i,";'"-i:l>:,,;_.;,,,,~c..~-;,:,.,.,"o,·-~···' •.<·.·~· ' ' . c:.::.,. .. ,;;,, .... '
Ju~ 1 ;) ;ger
Moved by .~::e.~C.A .. ~ ... W..~ ... 7:: ... , ... ..L .. :::\i:?':::.,f.::::;""c::::::::::::::: Second~d b: ?!Z:ZA: :::-19
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
PARKS
BE~VER LUMBER CO.
J-.CHAP~AN
I. DANIELS
DOL BROTHERS
SCARFE AND CO.
STIVER BROS.
WILSON HARDWARE
.-?OTAL
Carried
SPRUCE BOARDS
CUTTING AND WELDING
PARTS FOR MO'I'T ~10WER
900 YARDS SOD
PAINT, BRUSHES, TURPS
GRASS ·sEED, FERTILIZER
WHEELBARROW, PAINT
30.24/
12.23/
28.1]/
214.65 /
77.29/
270.05/
48.15-"
$680.72
~m'•=~C=~t~i"f'5't'i£~;·:-"":'' .... ·~--i:. ,,_0.-_,,.:4;.··_4)' J.:.. ' :,~;\,;,.,~~-"-"'<'=~""-~>"X...""'>:<>H>Xi:ot~:f.!=~l'£1WZl)W!mfE.'%~~""=tt~.·=,0<0< '"'"'_,_,_:_,.,.,_.,":.,·~.;,;_,~-·~·· c.;._;:,,.:,_;_. ---·-·-·'-'~-·N-'-'~~-~
J!Jir<. 1 '::) 1gf!.7
Moved by
../'ll t.z .. ~g ........................... Seeonded ~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.
PROPERTY UPKEEP ACCOUNTS
AURORA HYDRO-ELEaTRIC COMM.
C. DAVIES AND SON
'I'EXACO CANADA
t!ILSON JI,'\RDWARE
~'OTAL
Carried
SERVICE
PAINTING, EXTERIOR
TOWN HALL
FUEL OIL
MAINTENANCE SUPPLIES
~' -r
............. ~ ........ ~
45.93 /
160.00 ?
17.88 /
118.50/
$342.31
,,,_.:~-,-"···· ·q"'''"-"'"-':,,--;--.;~,.•,-;~,._;;,,:,&\_0,_,..:,_,__,_, ·~---,-' _ . ..,_, __ __:....;.:....::.;,"~~:,.;<,,,~,,·,'~ ,.,.,,;_,;,,,~"""-m:i'!~"""'""'~'~'~o~ZccC•;,:;::,s<• • ·""'"-'--'-''-"'" .. C-dc~~ ~~~---~· ~·''"'"""~ .. ~"~' -· ~-·-~~. _,
Moved by i -rtA ........... . ................... !. ....................................................... .
)\)~ '9 ,~~1
Second~ ... by iidl:~~19
'
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
POLLUTION CONTROL C~~TRE
Aurora Cash-Way Electric
Aurora Hydro-Electric
Baldwin•s Pharmacy
Bell Telephone
canadian Dust Control
J. Chapman
Fowler• s Esso
Graham Transport
Scarfe & Co.
Synder & Sons
Southwoods B.A.
Texaco Canada
Wilson Hardware
Service & New motor
Service
Chemicals
Service
Cleaning Supplies
Adjust Screen
Tire Repair
Delivery Service
Green Paint
Rubber Boots
Oil, Filter
Fuel Oil
Chain
TOTAL
r
Carried
87 .oo /
383.37-"'
4.04--
13.55/
·3~00 .....
2. 00./
2.00"
2.50/
55 •. 01/
24.36 ./
9~~£/ 173~$39:./
25.13/
786.33
~~
;.--·· _,.~---.····--.... ---~-""'""'"-~''"'u.:.: ..... ~;:,-.~~, •• _,.:,..,~ . , .-~•---~·''-"""' :v-v·~--•.-·..;.,'"' · -·~'.-m--""~ · ;.; .. ,,~~;.,..;._"'-''"'''''~·hM .•• .:._._,:.._:.~-.;;,~ -----
·-
JUN 191967
............ 251J•• ................... 19 ,/ ~-=----
Moved by ....... ~~ Seconded by ~-... ~
That the folio~ accowtts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
WATER ACCOUNTS
Aurora Banner 37.80 (
32.00/ Aurora Cash-Way
Aurora Hydro-Electric
Bell Telephone
C~~adian Brass Ltd,
Canada Valve & Hydrant Co, Ltd,
Corrosion Service Co, Ltd,
Notice -
Labour -
Billing
Service
Service
1" Coil
Garbage Collection
PUlllp North Well
661.20
J" cJ;(. hR 33 2 • 6 {)
Hydrant Parts
Repair of Fisher Nf,..Scope
Shut off Key, Valve Wrench,
Repairs to Hydrant, Hose
Wrench
/. '993. 80/?"7'.8..3'
12.81 /
51.00/
15,16/
39.4Y
C ,H. Chapman
L. Fowler's Esso
Grinnell Sales
Wilson & Cousins Co, Ltd.
Repair Tire
Road Levellers, caps for
Auger Box, Dresser Clamps
500 w. Bulbs (2 only)
Total
. -~-
.',·, 7/c:£-j ~:?9 ./)/~ :./;; / ~ ::?~j~'::2~<A·~· ,j~ ' ,;, dA ,,,.,. ""'
....--a.cY .~-".£ __.? '' ·""a/ ~-61·-n<./YX.:,;/~ ~-·· .,?tJ <Vc'· t':a .. ~
46.08/
2,00/
186.45/
17.85/
$ 1,434 .• 38
,Y9f 52.1
"~ C? :-1 ::i--(?o -~-~--r;,-;:.-~-~ . ;,
~~ ~-MaY~~·· .
Carried