MINUTES - Council - 19670717~··~·-···-·-C••••·•~·~~••~-·~•-•-·-•·-~·-· -· ~~~~~~~~~·~~~·~· ~· ·~· ~ .. ~ .. ~· ~-~~~~~~--
.MINUTES OF THE 14TH REGULAR MEETING OF COUNCIL HELD IN THE COUNCIL CHAMBERS ON MONDAY,
JULY 17,1967, AT 8.00 P.M.
PRESENT
MAYOR
REEVE
DEPUTY REEVE
COUNCILLORS
ACCOuNTS
CORRESPONDENCE
INVITATION OF
GOVERNOR GENERAL
TO OFFICIALLY
OPEN THE
COMMUNITY
CENTRE
JAYCEES
CHARGED FOR
GARBAGE
COLLECTION
ZON!NG
BY-LA\~
CERTIFICATE
OF ACCEPTANCE
FOR GOLF
GLEN TERRACES
:
-----~----------------------------
C.F, DAVIS (IN THE CHAIR)
D.J.MURRAY
J. WILLIAMSON
BUCK, CORBETT, DAVIS, ILLINGWORTH, MILLER, TRENT
All accounts were approved as printed and circulated.
A letter from Esmond Butler, Secretary, to the Governor General,
The Governor General regrets that due to pressure of commitments
in Ottawa during the month of September he will be unable to
attend the official opening of the Community Centre.
MURRAY: "Resolved that the letter be received and filed."
ILLINGWORTH:
CARRIED
A letter received from Dr. W.R. Sedore, on behalf of the Aurora
that the club has been charged for water and garbage collection.
ILLINGWORTH:
DAVIS. W:
"Resolved that the letter be referred to the
Services Committee for study and the Committee
is to have the power to act."
CARRIED.
Letters from the Borough of Scarborough and the Borough of Norte;.
York in reply to onr letter requesting information on restrictio.:cts
on the number of people residing in a single family house.
TRENT:
MURRAY:
"Resolved that the letters be referred to the
Services Committee for study."
CARRIED.
A memorandum from J.D. Reid enclosing two copies of the Final
Certificate of Acceptance covering the services for Golf Glen
Subdivision
ILLINGWORTH: "Resolved that the Final Certificate of Acceptance
CORBETT for Golf Glen Subdivision be accepted and the
services be approved.:
CARRIED
(
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i
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i
---------<-~~·-· ~~~·~-·-· ---·-·------
14TH REGULAR -2-July 17,1967
CORRESPONDENCE CONTINUED
CENTENNIAL
COMMITTEE
RESOLUTION FROM
TWP. OF SANDWICH,
WEST.
AURORA
JAYCEES
F. MILNE
37 KEMANO RD.
NO PROVISIION
FOR PROVINCIAL
ASSISTANCE RE
FLOODING
CLAIMS
A le~er from the Centennial Committee, reporting progress with
the Centennial Project, the improvement and development of
Fleury Park and Confederation Park.
DAVIS:W:
MURRAY:
"Resolved that the Parks Committee is to meet
with the Centennial Committee."
CARRIED.
A letter from the Township of Sandwich West with a copy of a
resolution asking that the Province not amend the Planning Act,
R.S.O. 1960, CHAFER 296, Section 12A.
ILLINGWORTH:"Resolved that the resolution be referred to the
MURRAY: Planning Committee and a report be prepared."
CARRIED.
A letter from the Aurora Jaycees thanking the Town for its
participation in the Lloydtown March on June 17th. 1967.
ILLINGWORTH:
TRENT:
"Resolved that a letter of congratulations be
sent to the Jaycees."
CARRIED.
A letter from Mr. F. Milne, 37 Kemano R. reporting a drainage
problem at the rear of his property, and a weed problem. He also
asked about sidewalks and storm sewers on Kemano.
BUCK: "Resolved that the Weed Inspector is to investigate
ILLINGWORTH: the weed problem and that a letter is to be sent
to Mr. Milne advising him that the property at the
rear of his is in King Township and outside our
jurisdiction and that sidewalks construction would
have to be by local improvement."
CARRIED.
~JJ
A letter from Honourable S~~eae~, Minsister of Municipal Affairs,
atating that there is no provisions for Proiincial assistance in
this matter.
ILLINGWORTH: "Resolved that the letter be received and filed."
CORBErT
CARRIED
{-~·-~"~-'-"'"'-~~""""=~""'"'~~-,_,_ ...... ~~~· ·---·-'·-'-··---'-'-'-'~· ~ -~ . " .. ··~·~---
14TH REGULAR - 3 -
JULY 11J,1967
CORRESPONDENCE CONTINUED
FLOODING
GLASS DRIVE
LETTER FROM
OFFICER OF
HEALTH
ADVISING OF
COMPLAINT
RECEIVED
FLODDING
CLAIMS
EROSION
PROBLEM
FLUERY PARK
A letter from the Ontario Water Reso\.lrces Commission.
ILLINGWORTH: "Resolved that a meeting be held with the e.w.R.C.
TRENT: as soon as possible. The Building Inspector is to
DAVIS:W:
MURRAY:
carry out an inspection and report back on the number
of homes where the ··downspouts are either connected
to the sanitary sewers or empty out too close to the
walls of the houses."
CARRIED
"Resolved that the By-law prohibiting downspouts from
being connected to the Sanitary sewer be publizcd
in the local paper."
CARRIED
A letter from Dr. B.C. Lepage, Medical Officer of Health, York
County Health Unit re complaint from Mr. and Mrs. Charles Miller,
118 Glass Drive, Aurora.
ILLINGWORTH:
TRENT:
"REsolved that the letter be discussed at the meeting
with the O.W.R.C.
C.trnRIED.
Two letters from Miller-Vowles Ltd. denying liability to
Mr. Beardall, 2 Johnson R. and Mrs. Dorothy Miller, 118 Glass Drive,
Aurora.
ILLINGWORTH:
TRENT:
"REsolved that the Finance Committee should meet and
review all of the Insurance policies taken ou'b by
the Town of Aurora."
CARRIED.
A memorandum from J.D. Reid, re erosion problem, north west corner
of Fleury Park.
ILLINGWORTH:
DAVIS:W:
"Resolved that instead of the Engineer's temporary
solution, that a study be made of the possiblity of
installing fifty feet of culvert and back filling."
CARRIED
r-···~~-=K--"''""""'~'-"""''"'"";.,."~~~-~._...-~·~-=~-~~~~~-~~~~~-~~~~~--~~-, ---·-·---------
1lJ TH REGULAR - 4 -
July 17,1967
CORRESPONDENCE CONTINUED
HEPPLE
PROPERTY
LARMONT ST.
WELLS ST.
PARK
RE FENCE
DELEGATIONS
SENIOR CITIZEN
HOUSING
A letter from Mr.J. Hepple, 63 Larmont St. re open ditch at rear of
his property.
ILLINGWORTH:
TRENT:
"Resolved that the solicitor contact Mr. H_gpple and
draw up a new easement agreement and that the necessary
work be done as soon as possible."
CARRIED.
A letter from the Aurora Public School Board expressing concern
for the safety of the school children using the Wells St. Park as
a playground area.
DAVIS:W:
BUCK:
"Resolved that the matter beheld over to unfinished
business."
CARRIED
Mr. LeMausier, of the Ontario Housing Corporation, appeared before
the Council to discuss Senior Citizen Housing and Family Law
Rental Housing. The O.H.C. would require a resolution from the
Council before a study could be made of the needs of the Town for
this type of Housing.·
MURRAY:
ILLINGWORTH:
BUCK:
MILLER:
ILLINGWORTH:
MURRAY:
"REsolved that Ontario Housing Corporation be requested
to undertake and carry out a survey to determine the
need and effective demand for senior citizens rental
housing accomodation on a geared-to-income basis in
the Town of Aurora."
I CARRIED.
"Resolved that Ontario Housing Corporation be
requested to undertake and carry out a survey to
determine the need and effective demand for family
rental housing accomodation ot a geared-to-income
basis in the Town of Aurora. "
CARRIED
"REsolved that the list of names prepared for the
senior citizen housing questionaires, (from the
assessment roles) include both tenants and home
owners who are fifty-eight years of age and over.
The list of names for the questionaires for the family
low rental housing be composed of tenants only."
CARRIED
~·~~-~~·~~·· . ~~·-· -·---·~·~· ---~~~~~~-~
'
14TH REGULAR - 5
July 17,1967
REPORTS OF COMMITTEES
OLD ARENA SITE
DEPUTY REEVE WILLIAMSON PRESENTED A REPORT OF THE PLANNING COMMITTEE
A meeting of the Planning Committee was held in the Council Chambers on Monday, July 10.
1967, at 8.00 p.m.
Present were Chairman J. Williamson, Vice Chairman D.J. Murray, Member W. Davis, Also
present were Mayor Davis, 6ouncillors Buck and Corbett and Mr. Lambert and Mr. Riss.
The meeting was called to meet with Mr.Lambert of Everymore Investment Co. Ltd. to
discuss Mr. Lambert's proposals for the old arena site.
Mr. Lambert is proposing to build six stores
twenty motel suites behind the stores and an
Gurnett St. with about one Hundred apartment
facing onto Yonge St. approximately
eight sotrey apartment building on
suites.
The Official Plan calls for one and a quarter parking spaces per apartment suite
and Mr. Lambert's architect will determine how many of the parking spaces' can be in
the ·under~rounfi3arage. The Parking speces for the motel unit will have to be on the
surface.
Mr. Lambert is to submit a definite plan for the planning Committee's consideration as
soon as possible.
WILLIAMSON:
MURRAY:
"Resolved that the report of the Planning Committee dated
July 17,1967 re old arena site be accepted."
CARRIED.
PLANNING COMMITTEE REPORT -MEETING WITH MR. STITT RE PHASE 2 SUNNYBROOK SUBDIVISION
Deputy Reeve Williamson presented a report of the Planning Committee
A Planning Committee meeting with Mr. Stitt re phase 2 of Sunnybrook subdivision was
held on July 6,1967.
Present were Mayor C.F. Davis, Reeve J.Murray, Deputy Reeve J. Williamson Councillor
Corbett, Building Inspe9tor A.E. Jubb and Mr. Stitt.
This meeting was arranged to present Mr. Stitt with the requirements for the
development of Phase 2 of Sunnybrook Subdivision as previously recommended at a
meeting of June 27,1967,
1. Preparing New Agreement
Mr. Stittt advised an up to date proposal of Subdivision had been given to .
Mr. McPherson the Town Solicitor.
__.Mo,o<k~d~~V.~=>V~;~~-<#-~.n•M~>-~u•>"'~-·--'-'-~--~ ............. -•"'-'"" ~~~~~~~~--~-----~------
~
14TH REGULAR 6 -JULY 17 ,1,967
REPORTS OF COMMITTEES CONTINUED
· .. PLANNING COMMITTEE REPORT CONTI!'."UED
2. CAPITAL LEVY & JUDGEMENT DEBT
If allowed to go ahead the payment of the judgement debt to be paid pro~rata with
interest, as the permits were issued.
The Capital levy per lot of $600.00 was discu~sed and Mr. Stitt stated old levy "
on the subdivision was $300. could possibly go to $450.00 He also agreed that if
judgement debt was not completely paid off in 2 years , have in agreement the
balance of principal must b.e paid or no permits would be issued after 2 yea.rs una.E\>as
the debt was paid off.
3. ADVISING SCHOOL BOARD OF PROPOSAL
Did not see how this requirel!lent effected him , but was advised possible school: site.
might be needed.
4. UNDERGROUND HYDRO AND PHONE WIRES
Felt thi~ was an uneeded luxury as it IVOt!ld possibly cost about $400. a· 1~ •. atia this
would increase the value of th homes. .
(we are to checlt-on the prices for Hydro Services both ways and send a copy-t<i.
Mr. Stitt.)
r
5. ALL SElWtCES
···--~ NO. argument re services and J. Reid. has plans for the services.
Sidewalks ~ Felt it necessary for both sides of McDonald Dr. as this; was a mai.n street,
only one side on feeder streets.
6, DRIVEWAY ENTRANCES
No quarrel with this request.
7. BLOCK "C" PARK LAND
Requested that a map showing area in red that is desired for park land be seni' to him,
showing both the exchange parcel and property requiring deeding to the Town of Park.
8. CLEANING UP BLOCK"A" WELLINGTON ST.
This property would be cleaned up as the builders would possibly build ·4, or 5 model: homes
and this area would be made presentable for selling purposes. Maybe at a later dat.e
apartments would be built on this Block of land with its own recreation• area in the
Centre
9. SERVICING ON WELLINGTON TO TOWN LIMIT :i -
P,lans for these services with Mr. Reid , En.,ineer, and would be deep enough·'·t'OI' weeping.'·
tile.
~-~·~-~-·~,.T.<,"~'""""'"'"''"""~=r.>;.,.~;._;..,.~--"--~'"-' ~-· t• """""""'~·-~~~~~~~~
14TH REGULAR
REPORTS OF COMMITTEES CONTINUED.
PLANNING COMMITTEE REPORT
10. SEMI-DETACHED HOMES
- 7 -
July 17,1967
Felt this request unfair, as lots were quite large and were shown for semi's
on the Registered Plan.
After all requirements were discussed Mr. Stitt summarized his position and plans.
(1) Would appreciate serious thought on $450. Capital Levy per lot· and payment of
judgement debt with interest pro-rata over 2 years and if not paid off in that time
would pay in full.
(2) Advised had a signed apreement with 2 builders read to start. They have a 30 day
option to price it out and he felt these builders could do.it. ·
Could possibly get started in 2 weeks.
(3) They are putting a further addition to the present shopping plaza and with the
new school and possible new homes in this area would possibly put a fUrther addition
on at a later date.
WILLIAMSON:
MURRAY:
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM~
ITEM 10
I LLINGWORTH:
TRENT:
Resolved that the report of the Planning Committee dated
July 6th.l967, be discussed item by item and received.
CARRIED
ITEM QUESTIONED -NO VOTE
COUNCILLOR ILLINGWORTH REQUESTED A RECORDED VOTE.
MAYOR DAVIS
REEVE MURRAY
DEPUTY REEVE WILLIAMSON
COUNCILLOR E. BUCK
COUNCILLOR C. CORBETT
COUNCILLOR W. DAVIS
COUNCILLOR R.ILLINGWORTH
COUNCILLOR P.MILLER
COUNCILLOR W. mRENT
YEA
ITEM 2 DEFEATED
ITEM QUESTIONED -NO VOTE
ITEM QUESTIONED NO VOTE
CARRIED
CARRIED
CARRIED
CARRIED
CARRIED
ITEM QUESTIONED -NO VOTE
NAY
X
X
X
X
X
X
X
X
X
"REsolved that the Planning Committee hold afurther meeting with Mr.Stitt
in light of tonights discussion."
CARRIED.
·-~~~· -•-·,~="~"'~.,;,;_.._.,.;j.,.,;..__,~n-•~~---~-.:......_~-·-·-...,_~._..-==r--~~~-~---·""""-'"·'"-' ------~---------------~
14TH REGULAR - 8 -July 17,1967
REPORTS OF COMMITTEES CONTINUED
PARKS COMMITTEE
COUNCILLOR ILLINGWORTH presented a report of the Parks Committee
The Committee met on Monday, June 26,1967, with Mr. E.A.McGregor, Town Superintendent
and C. Duncan, ·~eput:r Clerk ••
Tenders received for a One Ton Truck complete with tipping body, were opened·as
follows:
BINION MOTORS LTD.
INTERNATIONAL HARVESTER CO. OF CANADA
E.J. FARR MOTORS LTD.
$;,438.00
3,533.17
3,567.00
The .Parks Committee recommends that the tender of Binion Motors Ltd. Be accepted.
ILLINGWORTH:
TREN'l':
"REsolved that the Parks Committee report re tender for Parks Truck
. from Binion Motors in the amount of $3,438.00 be accepted and the
Seal of the Corporation be attached hereto."
CARRIED.
RAILWA7{ASSOCIATION
ILLINGWORTH:
TRENT:
"REsolved that the Council meet in a Committee of the Whole on
Monday, July 24th. to discuss the Railway Association."
CARRIED
Council meeting to follow Committee of the Whole Meeting.
!WORKS COMMITTEE
Councillor Davis presented a report of the Works Committee
The Committee met on Monday, June 26,1967, with Mr. E.A.McGregor, Town Superintendent
and C. Duncan, Deputy Clerk,present.
Tenders Received for a five ton truck complete with dump body and plow harness were
opened as follows: 1
SLESSOR MOTORS
B INION MOIDORS
FARR MOTORS
INTERNATIONAL HARVESTER CO.
$6,718.46
6,938.00
7,223.00
7,283.78
The Works Committee Recommends that the tender of Slessor Motors be accepted.
DAVIS: "REsolved that the Works Committee reportre tenders for five ton truck
ILLINGWORTH: from Slessor Motors, in the amount of $6,718.46, be accepted end
the Seal of the Corporation be attached.hereto."
CARRIED.
.... c."·'·~---·--~--~d.,~-•"-"••~-----~--~ ~~-~-~--~----------
j ~1-.1!
:,1' -~:
14TH REGULAR - 9 -
July 17,1967
UNFINISHED BUSINESS
CANINE CONTROL
COUNCIL TO
SIT PAST
11.00 p.m.
FENCE
TOWN PARK
PROCLAIM
AUGUST 1,
CIVIC
HOLIDAY
PARKS COMM
AND TENNIS
CLUB TO MEET
COMMUNITY
CENTRE COMM
TO MEET
WITH MR.
SCHNEIDER
FLOOD
RELIEF
ILLINGWORTH:
TRENT:
ILLINGWORTH:
TRENT:
ILLINGWORTH:
WILLIAMSON
"Resolved that Mr. Brill is not to be paid for the
month of July and subsequent months until he lives
up to the Agreement."
WITHDRAWN
"Resolved that the Town of Aurora suspend the services
of Mr. Brill as of today, July 17,1967, and that a
meeting be called between Mr. Brill and the
Services Committee.
CARRIED.
"Resolved that Council sit past the hour of 11.00 i>•lll•
CARRIED.
Mayor Davis appointed Parks Committee Chairman, Councillor
Illingworth, Works Committee Chairman, Councillor Davis and Police
Committee Chairman, Councillor Trent to the Special Committee,
WILLIAMSON:
DAVIS:W
"REsolved that August 7,1967 be declared a
Civic Holiday in the Town of Aurora."
CARRIED.
The Parks Committee is to meet with the Tennis Club on W~~h~sday,
July 26th. at 8.00 p.m.
The Community Centre Board is to meet.with Mr. Schneider at the
Community Centre on Wednesday, July 26, 1967 at 9.00 p.m. to test
the Public Address System.
DAVIS:W
BUCK:
\'i!esolved that if any monies are made available
for flood relief by the Provincial Government
then we will , . re-submit our claim."
CARRIED.
~-'-~·~·~{,f=_='..~-=T"'-'-'-'~-" '-.....:..~-· '~""'=,.....;..,..--""«n=.==~ ~ ~=s,,.= ~ ~------------
14TH REGULAR
BY-LAWS:
AGREEMENT 1-IITH
VICTORIAN ORDER
OF NURSES
BY -LAW #
1742-67
PENSION
BY-LAW
WITH
OMERS
COMPLAINTS
RE CONDITION
OF LAND
ADJOURN
-10 -JULY :J1, 1967
MILLER:Resolved that leave be given to introduce a by-law to
BUCK: snter into an agreement with Victorian Order of Nurses
for Canada and that the same be now read a first time."
CARRIED
The By-law Was then read a first time.
COUNCILLOR MILLER IN THE CHAIR
TRENT: "That the by-law now before the Council be read a
DAVIS.W. second time and that the Council resolve itself into
a col!l.mi ttee of the whole for that purpose."
DAVIS:C
CORBETT
··,.,;,;.
DAVIS:W:
TRENT:
TRENT:
DAVISW:
"That the second reading be taken as read."
CARRIED.
"That the by-law now before the Council be read a
thi.rd time this day and that Rule 22 of By-law Number
1468 be suspended for that purpose."
"That the third reading of the By-law be taken as read."
CARRIED.
ILLINGWORTH:"Resolved that the present By-law dealing with the
MURRAY Ontario Municipal Employees REtirement system is to be
looked over by the Services and By-law Committee to
possibly amend the section dealing with the waiting
period for new employees before pension payments
are made.11
CARRIED.
Councillor Miller presented a statement from the Pest Control Service
Ltd. RE: Complaint of rats in lot on south side of Centre St. west
of the railroad. tracks.
MILLER:
DAVIS:W:
CORBETT:
"Resolved that a letter be sent to Bradford Fertilizer
Company on Wellington St. E. to clear up their property
and remove the trash."
CARRIED.
"Resolved that the meeting adjourn."
CARRIED.
The meeting then adjourned.
-~;-~-~
MAYOR CLERK
I
\.y
L
f
.,
'' .-.'-<--'---'-~---_.:.-.:.,;_~·-·. "----~
R I Ill I
(}j}~ JUL 1 7 \961 ......... 19
Moved by !JL .. ~Y.econd=···~~····.·.·.·.:~i·.~~.:· .•. ·.·.~:·~······
That the following accounts be paid, that the Mayor is sue orders on the Treasurer for tJfe same and the Seal
of the Corporation be attached hereto.
POLICE
Attridge Lumber
Aurora Automotive
Aurora Bear Alignment
Aurora Cleaners
Aurora Hydro Electric
Banner Printing
Bell & Howell
Bell Telephone
Bill 1 s Shoe Shop
Binion 'l'lloto:rs
canadian Electronics Serv.
canadian Tire Corp.
Oaribonum. canada Ltd.
Central Office Supplies
0 .if. Telecomm.unications
Gift & Greeting Studio
Ted Light
Malabar Ltd.
Henry Morley
o'iorth York Plumbing & Heating
Provitl.cial Fire Prevention
Geo. Scully Co.
Sism.an Shoes
St. Andrews Shell
Taylor's Fuels
The Telegram
Texaco canada
Toronto Cam.era Centre
Toronto Oam.era Illdustrial
Toronto Star Ltd.
Wilson Hardware
Petty Cash
,,,-,-:--•;···
:Peg Board 7 • 81 /
:R~dEIJ:' Battery cushion 32. 67 /
Balancing wheels . 3.50'
Cleaning of Officers u.ni:f'o:rm 4-.70 /
Sel>Vice 47.97/
Qards & Arrow & Detour
Signs
sou.na. Projector &
Service Office
Staff phones
:!{esoling s.h.oes
Screen
111 .. 20~
43 .• 19 /
42.80/
519.33'
154.38
7 .oo J:
Repairs & Seryiq::tng 804-
805 190,99 /
Repairs to Mobile Radio 16..41 /
Tires 41.92/
lVIaster Carbon Sets 66.18"'
Office supplies & Servicingl00.32 /
Tele:x: Service -May 45 .oo r
Clip Board & Ledger Book 2. 51 ·
Repair & change·frequency on
spare radio 40. oo'
Rental of Old Fashioned
Police uniforms 4-4.10/
Shoe Shine Stand 7 .50'
Hose clamp & adapters 1. 75 /
Repairing & recharging /
Extinquisher 7.35
Raincoat, handcuffs, bi].lies,
Belts & Cap Covers 100. 28 /
1 pr. boots 13.16/
Repairs & Lub 804 & 805 61.33 /
Oil 12.29/
Advert re police officer 43.20/
Fuel Oil 10,87/
Camera's & Supplies 175.07/
Photo ,Supplies 46.88 ...
Advert. Re l'olice Officer 117.60 /
Repairs to La.wnm.ower,
cr-utch tips & hose
adapters
························ ·································· TOTAL Mayor
Carried ~ r
12 .• 76 /
75.25/
2,052.88
~'
I'
Moved by ~dP~
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.
CENTENNIAL PA.~KS ACCOUNTfL
AJ;um:l.n.ium Stilt J?toau&ts Attridge Lumber Cot
Arir()r'!'l Lions ClUb
Har'r'y aeaumon:t
J,Hf ChaPP!!ID
ilif., Gunn
Model Builders
Martin N1:1buurs
F. Powell
7iison: Hatdware
TOTAL
den-ti'et;m.i~i .. PafikEi. sign~
dementi'; Gedar' Sel
caftlldi&fi . F''ia. s .. .·. ..
Labour' iii) cie~-€(;lnfiiai Tr'ee .Plot
Flag Pole• Ben(fhi:!s ..
10 Lbs~.Ga!Vinized Steel
Centennial Parks entrance gates
399~84 /
8Q.20 7
21J95 / 3o,oo/
27$J86/
3i20/
300.t00-
4.r80/ qedar Tre.es . .. , . ... . . ~ the.cost of movirlg the baseball
510.00/
21.37/
be,Cli:stops . . .. . ..
Paint~ y'arnish ~ staples; drills
$1,647.22
%~~
Carried
.---~··· -·--·----~·-·-<'-, .,..,,.,.,,,. ..... ,,,,.,;...~~-'--'~· •---'"'•~-c '·' ..... ,_.,_~..;_;,_,__,___.~-·-~-'c..0 ..... :.<~ .. ,, ------~x-:«C"'"'"''~'-"'"rno.='""'''"'''"-~','l"'=..--;o,:;h%·:"''""'"'''"'a"'"·Y·W.h! ''''"'-'"-· .. : . .-.-'...:. , _____ :....:.~.~ ·-"----'-------' .... -·-----~ -•. ,.;.;,~_,;,_;,_.,. __ _
17 t96f
/)
Moved by ~~d~ ............ . Seconded by
··~[f····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.
WORKS ACCOUNTS
Amac Equipment Ltd.
Attridge Lumber Co.
Aurora Automotive Ltd.
Aurora Banner Publishing
Aurora Hydro Electric
K.J. Beamish
Bell Telephone Co.
Binions Motors
Botham Farms
J .H. Chapm~;tn
I. Daniels
Davis Garage
Dol Bros ·
L. Fowler's Esso
Gift & Greeting Studio
Gormley Sand & Gravel
Lee Sand & Grave!
i\lilton 1uarries Ltd.
McAnally Freight-~Vay
Ontario Good Rdbs A~soc. P.c.o. Services
Royal Paving Ltd.
St. Andrews Ghell Station
Steel Art Co.
Taylor's Fuel
Texaco ( Canada) Ltd.
Traffic Products
United co~Operati~e
Barry VanDorp
Westell-Rosco
'FOT4t
Sewer Rods, Cables, Cutters
and Augers
Cem.t!nt, & Sea! Bond
Spark Plug
Trl.llck Tenders
Service
St. Sewers
Cold ; ix
Service
15.94 /
42.35/
Repairs to G.rfl. c. Truck
Repairs to A. c. Tractor
Welding grates, sander, repairs
to tractor & gravely mower
Repairs to Ford Tractor
Tire Repairs
Sod
Lub. to #6 Truck
Paper Clips
Crushed Pit Run & Stone
Sand
3/8Clear Limestone
Express Charges
iJlembership Fee
Pest Control
56.46 /
13.92 /
.67/
9.10"
58.29
683.43/
45.99/
23.28-'
98.82 /
89.07/
('ir.2'i) 8.211/
4.00/
19.27/
.2.00/
.32/
143.87 .....
940.21/
231.57-"
Eductor aental for Catch Basins
Towing out 11Jigger machine
Crosswalk Sign Be Replacement sides
Oil & Hydralic Oil
3.60/
20.00/
26.00/ ..
833.00/
12.00'
329.87/
18.59/
32.75/
28.70/
20.97/
22.50 .....
55.62/
Fuel Oil
School Signs
Scythes Blades & Handles
Truck Rental
Culverts
Mayor
Carried
$3,858.12
..(
JUl 171961
Moved by ................. ~ ...... : .......... .,, ... , ....................... ; ......................... .
·········oL ... l9
...... -..... ~~-· 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.
PA.~KS ACCOUI'I.'TS
Attridge Lumber Co,
J.H. Chapman
L. Fowlers Esso
Graveley Tractor
F. Powell
Scarfe & Co.
Sports Equipment
I'Jm, J. Watson
N, \'feller
Wilson Hardware
TOTAL
Lumber for Sand Box
Cutting tops off Barrels
Tube
R~pa.irs to Gravely Mow~r * the cost of moving baseball
back stops
Paint
Line :Marker
Sharpening 3 Toro Mowers
ear Allowance ( 1966)
Lawnmower, measuring tape, shovels
& Spre;:lder
~-~
Carn'llij.
27.89/
3,00/
4J83/ s.::n /
510.00/
45,73/
86.73 1
33,00 /
100,00 /
178.50.(
$997,99
'
'. ,.~ , ... ~-~·--._• ·~!•' -·'·"
7J .............................. ~67. .................... 0 =~ ... :::;L~:t:.=._-::.:~:=~~~= '
of the ·Corporation be attadied hereto.
w(_e JUJ{E 16(_67 June 30/67 J. Fines 17.50 J, Fines 17.50 G. Stewart 17.50 G. Stewart 17.50 s, Barradell 95.33 s. Barradell 92.25 B. Y0 ung 85.00 B. Young 85.00 c. Burling 115.15 C, Burling 98.00 J, Kennedy 109.13 J. Kerm.edy 90.00 G. Atkinson 94.00 G. Atkinson 108.10 E. Draper 104.00 K. Boutilier 70.30 H. Egan 181.55 E. Draper 109.85 s. Engsig 112.70 H. Egan 99.29 D. Forrest 88,88 s. Engsig 105.35 L, Foster 161.70 L, Foster 162.93 A, Godschak 118,22 A. Godschak 107.19 w. Hamilton 89.69 w. Hamilton 89.68 A, Higgins 87.59 A. Higgins 152.51 C, Holman 109.03 c. Holman 101.68 L, Johnston 90.00 ( 1 wk vac) 98.00 R. Murray 97.13 L. Johnston 127.00 H. Rolling 190,69 R. Murray 87.75 R, sanders 104.58 H, Rolling 103.51"•.
( 2 wk vac) 188.00 T, Snowdon 99.29 T. snowdon 104.58 G, Greavette 54.58 w. McGregor 54.58
jt 2,361.95 $ 2,131.84 w(_e JUNE 23/.67 Jul~ 7~67 J. FINES 17.50 85.00 G. Stewart 17.50 B, ou-g
s. Barradell 92.25 s. Barradell 92.25 c. Burling g8.oo B. Young 85.00 J. Kennedy 110.25 c. Burling 98.00 G, Atkinson 210.05 J. KENNedy 90.00 K. Boutilier 7.40 G. Atkinson 94.00 E, Draper 104,00 K. Boutilier 43.01
E. :r:Jre.cper 104.00 H. Egan 102.82
( 2 wk vac) 188.00 H. Egan 94.00 s. Engsig 102,29 s. EUgsig 177.21 L. Foster 210~70 L~ FOSTer 122.50 A, Godschak 110.25 A, Godschak 127.40 W. Hamilton 89.68 W~ Hamilton 73.28 A, Higgins 87.59 ' A, Higgins 139.04 L, Johnston 90,00 c. Holman 107.19 R. Murray 90,00 L, ·Johnston 72.00 H, Rolling 101.68 R, Murray 90.00 R. sanders 94.00 H, Rolling 107.19 T. snowdon 94.00 T. snowdon 174.50 G. Greavette 59.20
*~ 1.925.57
\IT, lilicG:l;'egor ........................................ .5.9. .• ..20
R. Holancin Mayor 29.60
TOTAL j$8. 635.32 Carried Y:-0{J $2,215.96
~.
'""""'"'"'-,......=-=·---=~"""""~·~•--·-~·~·-·~c~-.-·'"--'~'-'.c.-;:....,_,.,.,.,_,,.""--",'=~""=c~~-<"-"'"-='-''"'"'"'C-oT~J<r=,='-"'"~-'•'-''N-"0.'"":..==~=-"3·C:~·Y, ~~---•'-'•'-'--'•'---~"-·'-•___,_.___:,;__,"--........,:--'---' -------L---~-.;:,_;:..;..;.,;,_,,,., .. "'" .••• _., _____ :, ____ C
Jut 11 tm~·
.......................................................................................... 19
:~~.:.?t~:t:=.-~ ::.=~ =:·~-
of the Corporation be attached hereto.
;rJATER ACCOUNTS
.,• \r, :-:
Aurora Banner Pi.l:M.'ishing
Aurora Cash-c7ay EJ..'ectl'te
Aurora Hydro Electric
Banner Printing
D.L. 3assett Ltd.
Bell Telephone
Canadian Brass Ltd.
Canadian Tire Corp
J.U. Chapman
Gravely Tractor Co.
.Grinnell Sales
N.Y. Plumbing &. ·Heating
Texaco Canada
Vaughan Tunnelling
lf!ilson Hardware
Wood .. Hespler
TOTAL
:
Advertisements-Garbage collection
and Water Restrictions 67.20""
Service call & repairs to pump,
telemetering with Bel Telephone 144.90""
Service · · 761.65 .
Billing . 493.20 1,254.85/
Post cards :for water restrictions .
and waterworl;: cheques· 112.95""
Adapter,· pipes, sockets, valves
& Solvent cement
Service
;,:ain Stop, Curb stop, service box,
& rods, copper tubing
Drills & Chains
Cutting & .'elding·pipes to pump
repairing valve wrench & bending
pipe
Graveley ~aee~r ~
Covers, Couplings, copper pipe,&
adapters
18" Pipe i'!rench
Fuel Oil
Tunnelling for Nater services
442.13/
12.81·"'
~~?.,
·3:3.30 /
228.00 /
567.00 /
211.60 /
7.58/
26.17/
345.00 .~
Pipe wrench, paint brush, keys cut
padlock & Hack Saw Blade · 19.57/
3:xpress Charges. · 4.20"'
$3,790-.82
~~It).~\· ~ ······=···~; .... ~ .. : .... } ..... !
-Cai.Tied.
I JUl 17 f9J61 :-~~~t=~:::Z=··~-=:~~~ ·--......_ __
of the Corporation be attached hereto.
GEHERAL
Andy's Sign Shop
Atlas Engineering r't: vi,,, 1<,
Attridge Lumber
Aurora Banner
Aurora Figure Skating Club
Aurora Greenhouses
Aurora Hydro
Aurora Track Club
Bartonr s Building Iiflaintenance
Bell Telephone
R.E, Brill
Central Office Supply
D,A. Dunlop
Foster Parent's Plan
Gift & Greeting Studio
Morning Drugs
P:TcBee Co,
T, McPherson
T. Newton
North American Business Wlachine
Marshall Rank & Son
J.D. Reid & Assoc.
Ray's Cafe
R.C. Sanderson
syrs snack Service
Taylor's Fuel
Wilson Hardware
;-:(1 .. ,,
'(--, .. Xer·ox o::f Canada
Ye~book Account
F ·~~. Watts Ltd,
Banners & Symbols for
Town Float
Cast iron cover for pump
Lumber for Town Float
Dominion Day Advert &
64.68 /
5.29 /
144.23/
Heritage Page, weed
and maps
Grant
Floral Presentation
Street Lighting
Advertisement
notice
361.50""'
500,00/
11.25/
1,540.76/
15.00/
Cleaning of flooded basement
Service -office 132.32 /
Service -bldg. insp. /
11.87
canine control -June
Adding machine, posting
trays-minute books &
paper
Audit fee
Sponsor of Walkathon
Office Supplies 18.60 /
Bldg. ·Inspector 2. 08 /
Film -Bldg, Inspector
Acct. Distribution Cards
Re Arena Lot sale
construction of Town Float
Rental
Desk Sets
Retainer foe -June
Refreshments for Official
Plan meeting 4.65 "
Industrial LuUcheGn
623.00 /
144.19
396.00"'
441.22/
290.00
15.00/
20,68
4.82/
92.6?/
41.80/
275.00/
20.13 /'
67.94'
366.75'
4.35 / 9.oo
Secretral Service (B6) 24.20/
Luncheon for "J .c, marchers" 15.00_,...
Gasoline 616.71/
Bolts, paint, brushes &
Varsol for town float
Rental & Photo copies
Yearbook advertisement
Commission Re Arena Lot
Sale
37.22/
145.17-
50.00 -
1,842.50
TOTAL' , , ,,,,M~y~~,,,, $ 8~i8o.81
Cmried~~~
~"·-~--·___..__._
,;;
~ ,,
JUl 17t•
Moved by f.···-""···
0 O 0 0 OO
0 00000 0 <=)" ;;f\ H 0 0019
Seconded by ~ <:( 1\J ···~······
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
of the Corporation be aUached hereto.
POLLUTION. CONTROL CENTRE
Aurora Automotive
Aurora 0ash-Way
Aurora Hydro
Bell Telephone Co.
Canadian Dust control
Hugh Fielding Ltd.
L. Fowler's
lif~rth York Plumbing & Heating
Southwoods B.A.
Taylor's Fuel
Texaco canada
Wilson Hardware
Bearings for Barimin ter &
& oil seal
Repairs to Bariminuter
Motors
Service
Service
Cleaning supplies
Gland for pump
Tube fo;t> tire
Packing
New water pump on tank
Truck
Oil
Fuel Oil
Lawnmower repairs
15.50/
40.00/
348.30/
13.34/
4.50/
60.44/
5.83'
115.50/
30.75/
11.39/
187.62 /
16.28/
TOTAL $ 849.45
r•··.· .. o . ~u•\• L~
Carried
JUL i 7 i'9~il:'
t, .. n ~,, n . ... . T:/Jll.. ... . · .. l
9
Moved by .... ~~f~ .. J.col.~Js...... Seconded by/)~~
That the follo-wing accounts be paid, that the Mayor issue orders on_ the Treasurer for the same and the Seal
of the Corporation be attached hereto.
FIRE
Aurora Hydro ~ectric
:Bell Telephone . .·
canadian Dust contt>ol
Norm Cooks J.\l!eni s Wear
Davis Garage
North York PlUlilbing & Heaili!lg
Rayis ca:re
SouthWoods B.A.
Wilson & cousins co.
Wilson Hardware
t!ie±'Vibe
Service
Cleaning supplies
Shirts & Ties .. 4 qts. oi1
15 ft. of pipe
Lunch for fire men
18.33 /
4.2.03/
3.20/
18.90/
3.15 /
4.41/
( J!'laod:l.ng)
Gasoline
Nozzles & r3JJ.gs
Red outdoor spot
TOTAL
iite 'bulb
9.30/
55.82/
19.45/
.3. 41/
$178.00
1'Jj~
Mayor
Carried
~, ..
.'" ' ,.; 11 , f
"''''1111111 tl, I II '!I! I,,,,, hilA Jl Jilt r:, Pllitlll II ll'tiWII! '·, illlif•!l'i I)) ,,,,
~-------iMf"'''IWWIff~-..,. ..... 1 """""'Ji'"""'"''·-..... "" ............ ~ .. ~·""·~· ···:"~ ...... , ""'. ' ,, .. ,,,'ffJ"I .~',1 '1.'\''.,1 T • I •; ""'f"'"" '""!~
Moved by 1?-LiA ......... . · · · · · · · · · · · · · J.Ul JZ 1!'167: ts
Seconded by i,+~,G~~
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.
I~ELF ARE ACCOUNTS ,rtJ1m 1961
80% Recoverable from Province
20% Recoverable from other Municipalities
20% Payable by Town of Aurora
20% Charged by other Municipalities
Payable by Town-Drugs
$ 1990.92
192.10
371.22
417.05
78.60
COST TO
AURORA
$371.22
417.05
78.60
* 3049.89 866.87
=t;aJL~,
Carried
"'" .... ~"·'--'..,:..,_-·_ ... =• ·. Q ·<"•'•.;;,..~='="'""' . ":...i,.:.,:U~.T='='';,.&,~~AA'''"""'fl'IT'-""·'i£•i>·q~""''~''"'"•:roioi•eil:.·:.;S o•~""A""""--'.--.-.·~~=·~: •. ,.-._.:.: ---~-·,;.,:.: __ ._. ·-· ._· ___ ·-----~~----: .• :..:~~···"···-· ~---·-·------" _
" b •••
JIJl 17 f967
........................................................................................ 19
Seconded by~.~~~
That the following 8ccounts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
PROPERTY UP-IffiEP
Aurora Hydro
Henry Birks
Peter Bol
John LeOkie
sunshine Roofing
Texaco C~nad.e.
Wilson f!e.rdwa.re
Service
Aurora Crests
SllPPlY &: instal new
Plumbing at Bowling
Green
Centennial Flags
60.72 /"
191.10/
60.42/
12.10/
Repairs to Library roof &
Canopy ;:140.00/
33.72/
12.-23 -·
Fu,el Oil
Glass, filters, hose
TOWM $ 610.32
~' .................. U ..
Carried -·
~
·c
:
(,,'
,_,,
~ff: Moved by···································~···································
JULY 17 67
Seconded b~·:~::?EJJ::~,
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
o~ the Corporation be attached hereto.
CAPITAL ACCOUNTS.
COMMUNITY CENTRE RECREATION' COMPLEX ACCOUNTS
CASEY CONSTRUCTION.CO.
THE RYERSON PRESS
TOTAL
'. ··-· "'~:·.
PAYMENT CERTI!i'J;CATE # 10
J.i'OI!.PRJ;NTING COMMUNITY
CENTRE DEBENTURES
=t::.L.
Carried
$75,396.50
852,60
$76,249.10
~'