MINUTES - Council - 19671016f"~
i
I
I '\,.....;...-•.
I :
(~~ 1
•·
MHTUTES OF THE 19th. REGULAR BEETING OF COUNCIL, HELD IN THE COUNCIL C!iAMBERS
ON MONDAY, OCTOBER 16, 1967 AT ll.OO P.M.
PRESENT
MAYOR
REEVE
DEPUTY REEVE
COUNCILLORS
ACCOUNTS
C. F. DAVIS
D. J. MURRAY
J. 1•!ILLIAMSOH
BUCK, CORBETT, DAVIS, MILLER, AND TRENT
The accounts were approved as printed and circulated.
CORRESPONDENCE
APARTMENTS
ON .-WELLING~0ST. W.
POND CONSTRUCTION
HILLVIEW RD.
\riLLIAMSON:
DAVIS, C:
"Resolved that the account of: Casey
Construction Co. for payment certificate
number 11, in the amount of $24,800.00
Casev Construction Co. for payment certificate
number 11 (suuplement) in the amount o~ $2,137-98
and Schneider & Stevens for balance due t:or
architectural services for Aurora Community
Centre in the amount of $3,358.37 be paid,
and the Seal ot: the Corporation be attached
hereto."
CARRIED
A letter from the Planning Board with an extract from the
minutes of a Special Meeting ot: the Planning Board re]lorlring
on the proposed apartment an4 Town houses on wellington
Street Hest.
1-IILLIAMSON: "Resolved that the Town's Treasurer and Auditor
MURRAY: go over the figures of cost and revenue
. '"dit 1 . B d' '~>in .. : the P ann1ng oar s:.
CARRIED
A memorandum from J. D. Reid re: Pond Construction, Mr.
H. G. Lumsden, 144 Hill Vie;r Road. Mr. Reid a:9proved of the
pond construction and creek diversion. Mr. Lumsden has
contacted the Holland Valley Conservation Authority for the
design of the creelr bed, the Ontario 'ilater Resources Commission
for approval of pumping the water from the creek, and the
Ontario Department of Lands and Forests.
TRE!\1T: "Resolved that we enter into a contract with
CORBETT: Mr. Lunsden to permit the diversion of the creek.•
CARRIED
I
I 'i
::i
'.j "~ .........
I
' 'i
j
[I
19th. REGULAR 2 OCTOBER 16, 1967
CONNECTING LINK
A letter from the Department of High1<eys requesting a resolution
to take over ,1urisdiction and control of Yonp.:e Street South to the south limit
of the portion beinR annexed.
KFA'!Nb:DY ST.
T:JEST
AGREEMENT
SMITH
REPORT ON
TAXATION
RESOLUTION
TOT~! OF
MILTON
MURRAY:
HILLER:
"And resolved that the To1<n of Aurora is prepared
to accept transfer of. the portion of High,~ay No.
11 from the southerly limit of the existin~
Connecting Link, southerly to the ne1< southerly
To>m Boundar)(, effective April 1, 1968, provided
the Department of Highways, Ontario, extends
the provisions of the Connecting Link Agreement
to this portion of high1<ay, effective the same
date. Subject to the approval of the To1<n
" . • 1 1.ng~neer.
CARRIED
A letter from the Aurora Public School Board requesting
information about the letter sent to the Ontario Municipal
Board in regards to the valid.i tc' of the 1957 Agreement.
\ITLLIA.l\180~!: "Resol veil that a letter be sent to the Aurora
DAVIS ,H: Public School Board advising them of the action
to date.
CARRIED
A letter from the Association of Ontario Mayors and
Reeves requesting any id·eas or observations in respect to
any aspect of the Smith Report.
Mayor Davis requested that the members of the Council
study the Smith Renort and submH comments to the Council
by the first meeting in November.
A letter from the To1<n of Hilton enclosing a resolution
that the opinion of the electors in each municipality_
be obtained by a question on the ballot at the next
municipal el:eetion for the Province to take over 100~
of the cost of education.
MURB.AY:
BUCK:
"lllesolved that since the Smith Report deals
with education costs and is still under studv
that the letter be received and filed."
CARRIED
-~--........................ ~.-~.---··---~--··---~-~~
r-······--·---·-· ~~~~~~~~~~~~-·--·----~-~··-~
I
~·~··--~
...___.~
'i
i
l 9th. REGULAR
FENCE
T 01-/liT
PARK
STORM SEviER
OUTFALL
YONGE ST. N.
SERVICES,
SENIOR PUBLIC
SCHOOL
COHMITTEE REPORTS
Subdivision .
3 OCTOBER 16, 1967
A letter from Mr. B. cT. LeMaitre, President of the Aurora
Horse Show that their offer to rebuild the fence still
stands through the balance of 1967.
TRENT:
\HLLIAHSON:
"Resolved that the Paries Col11llli ttee Chairman
be authorized to meet with Mr. Le Haitre to
see if the Aurora Horse Show would assist in
the type of fencing approved by the Council.
CARRIED
A letter from Ivan Daniels requesting that a storm se«er
outfall on his property be extended to the main water
course.
WILLIAHSON:
TRENT:
"Resolved that this be referred to the
Works Committee."
CARRIED
A letter from the Aurora Public School Board requesting
a rebate on the cost of the 6" «ater main serving the Senior
Public School site on \'/ellington St. West.
MURRAY:
DAVIS,W:
"Resolved that the Tmm can not give a rebate
on the cost of s2rticingthe school site.
CARRIED
Special Com~ittee re House Construction in Golf Glen
COMMITTEE RE : HOUSE CONSTRUCTION
IN GOLF GLEN
The full committee met on Saturday, October 14th, at 10.30
A.M. The Building Insuector Mr. Al. Jubb was also present.
After some discussion.the committee felt, that it was the
Town's duty to see if the builder had built the houses accordinq, to our building
by-la;rs.
Therefore ;re requested the building Inspector to point
out to the builder, 'irhere the construction of the houses did not conform 'qith
our building By-law, and to also request a letter from the builder that he
'·rould give the inspector in ;rriting a letter to the effect, that, he, the
builder as soon as possible, «ith the co-ol)eration of the home owners, would
alter the ;iorkman ship and materials to meet the standards of O'llllr building
By-La«~ Accompaning this report is the list of some alterations suggested by
the inspector and a letter form the builder stating he 'nil make the necessary
changes as .soon as possible .
-----· .. . ................ _ ........ """-··
'-.-_~·_.
l __ ,.,
·-~=-== ---~-~---·--
19th. REGULAR 4 OCTOB~R 16, 1967
LETTER FROM KING!fJARK HOMES
This is to confirm our conversation of October 14th. ;rherein
I stated that this Company is g.uite 11illiw;: to alter or amend any •mrlunanship
or materials that you have inspected and~ to be incorrect, accordin~ to
y'our buildin~ regulations.
We would of course require reasonable access for our
wor~~en to any house concerned.
MURRAY:
BUCK:
DAVIS, 1-1:
BUCK:
"Resolved that the report of the Special
Committee re: Golf Glen House Construction
be approved. "
CARRIED
"Resolved that a copy of the Cormni ttee 's report
and the builders letter be sent to Action Line
~f the Telegram and to the home owners
involved."
CARRIED
COt,:l.UTTEE OF ADJUSTMEN'P -IVHITCEURC'!
A Committee of Adjustment hearin-0r,;,"s held at the Municipal Offices of the Tmm-
ship of 1·/hi tchurch on Thursday, October 12, 1967 at 7. 30 P.M.
Re: File No. Bl48, Committee of Adjustment, vlhitchurch Township.
The hearing ;ias called for the app1ication f"or consent by
Mrs. George Q.uant z to convey a parcel of land approximately 200 feet x l~OO feet
being part of lot 84 Concession 1, 1ffiitchurch Township to be used as a commercial
site for an automotive service and sunply business.
The property is on Yonge Street North on the east side and
is immediately north of the Shell Oil Station and adjacent to the Tmm of Aurora.
Hr. Duchrorth represented tc1c purchasers, Aurora Automotive
Supply Co. and presented the 90mpany' s plans. The business is for the 'irholesale
of automotive parts and accessories and 80% of the business is by telephone
orders and the company will use their three trucks for delivery.
The proposed building will be of cement block construction
and will be 70 feet by 100 feet. '~'he building will be set back 40 feet from
Yonge Street and approximately 150 feet set back from Old Yonge Street. The
building 1-rill face Choice Cut-Up Chicken, There ;rill be no wreckin~; of cars
on the premises. The Company may brick veneer the front of' the building in the
future. Their plans call for landscapin~ the Yonge Street frJntage.
The only objection 1·Tas from Hr. & Hrs. Timothy Eaton and their
objection >ras based on rezoning from residential to commercial. They diil not objec;t
directly to this application but to 1-rhat may happen to the balance of the Yonge
St. frontage between this parcel of land and their property.
",-·-''"'~··=""""·='~"~---.-"-----·
~--~·~~~···~·~~ ~~~~·-·~"~· ·-~--
19th. REGULAR 5 OCTOBER 16, 1967
PROPOSED TERMS OF REFERENCE AURORA COMJ<llJ1'!ITY CE~!TRE BOARD ·
1. FUNCTION
rn-addition to such other d~ties as may be covered in applicable statutes
the Aurora Community Centre Board shall he responsible for the efficient operation
of the Aurora Community Centre on behalf of the Corporation of the Tmm of Aurora
and in the best interest of the citizens of Aurora.
1•!hile every effort is to be macte to ensure that the Community Centre
is asoperationally self supporting as possible, its operation is to be for the
citizens of the Tmm of Aurora.
2. ORGANIZATION
The Board 1fill be made up of five citizens of the Tmm of .Aurora and
t 1fO members of Council appointed by Council annually.
At the first regular meeting of the Board annually, the Board 1fill elect
a chairman and a vice chairrtan and such Committee chairman and members as may
be required, and determine the number of regular meetings that are to be held
and regulations re Special Meeting.
'"he mana'ler of the Col!1.muni ty Centre is appointed as Secreta.ry to the
Board.
The Treasurer of the Town is appoic.ted as Treasurer to the Tloard.
The Mayor ;rill be an ex-official member of the Poard, but without voting
privileges.
3. BUDGET
The Board 1fill prepare a budget of anticipated :Revenne for operation of
canteen, rentals of Auditorium, arena and all other sources,. and all anticipated
expenditures, includinr; wages, maintenance, and all other expenditures having
to do ;rith the normal one ration of the Centre.
The Budr;et will be submitted by the Board to Council for approval. Fhen
budget is approved, the Board is authorized to carry out the operation of the
Centre '-'tithin the terms of the bud.get, ~;ithout further apnroval of Come il.
4. FINANCIAL
The Board
main operations
STATEMENT
Hill pre-pare a
of the Centre.
r,>rofi t and loss statement covering each of the
Canteen, Auditorium, Arena
and submit to Council for their information, and such action as may be
deemed necessary at the end of each q,uarter.
5. DEFICIT
'j'f""tJ1e Board should o:oerate at a deficit for the year's operation, the amount
of the deficit mav be borro;red from the To~;n, sub.j ect to the approval of Council,
and included for repayment in the next vear' s operation of the Centre.
~~~--.....
'
..,..,...,. ,.~ .. <=""-"<.-==~..-.~~-----
t
19th. REGULAR 6 OCTOBER 16, 1967
6. SURPLUS
If the Board should operate at a surplus for the years operation 50% of
such surplus is to be set aside for ca]Jital purchases by the Town "'reasurer,
and 50%is to be retained by the Tmm in a special account to assist in retirinp;
the debenture.
7. CAPITAL PURCHASE
AlJL expenses of a capital nature (other than normal operating expenses)
are to be forwarded by the Board to Tmm Council for consideration.
8 . ANNUAL REPORT
The BoardWUl prepare an Annual report, which •rill sU1Jlltlarize the operation
of the Boarc'. during the year, with recommendation as to the next year's 01Jeration
and is to be presented to Council prior to the last Council Meeting in December
annually.
9. LIAISO~l
Normal Liaison bet.reen the Board ani!_ Council will be by the t;ro
representatives of Council appointed. to the Board.
Members of Council requiring information regarding the operation of
activities of the Board will submit their report to the Liaison Members for
reply. If a satisfactory reply is not received within a reasonable time, the
member may require imformation from the Board.
FILLIAMSON:
DAVIS,C:
PARKING COMMITTEE
"Resolved that the report of the Aurora
Community Centre Corrunittee, dated October
16, 1967, be accepted.
As A'11endecl.
CARRIED
-Parking Committee met October 4, 1967 with Walt Davis, Reeve Murray and
Councillor Trent in attendence with Mr. Fisher and Mr. P.rdill of the board. of Trade.
A member of items ;rere discussed: (1) Parking Lot . behind Municipal Office
to Victoria St. A By-law should be d.rawn ur,> to limit length of time of Parking
in this area. Have hydro pales and fire hvdrant removed form the entrance on
Victoria. St. Have 1vorks Department set out parking spaces and the securely
fastened car bumpers. (2) Rave parking directional signs reinstalled on
Yonge St. (3) Have Police check parkin~>; lots and Yon~>;e St. for
overtime parking. ( 4) Have Town Solidtor furnish Police De]Jartment
with bound· aries of Park.ina; J"ots. (5) Request the merchants on the east side
of Yonge St. to clean up the back of their stores for additional parkin~.
( 6) The Town should look into the possibility of acquiring more off-street
parking. (7) The mayor with the Committee and Engineer should call a
meeting 1v-i th the merchants of Yonge St. to enlighten them in regard to the
reconstruction of Yonge St.
CL,;TTSE (1) Carried (2) Carried
(3) Carried (4) Carried
( 5) Carried (6) Car:!'ied
(7) Amend to include that the Tovn' s Engineer is to attend
the meeting with the merchants.
CA.l1RIED
. -· -·. ·-,. r·-··~·~~··"-~.
,.~.-
1
~-'"<>-'
19th. REC'JJLAR
DAVIS ,W:
MURRAY:
7 OCTOBF~ 16, 1967
"Resolved that the Council rutceut the reuort
of the Parking Committee,. as Am~ndeo_." ..
CARRIED
Councillor Davis requested that a letter be sent to the Aurora Hydro·-
Electric Commission to move the uole on the >rest side of Victoria Street at
the entrance to the parking lot.
POLICE C0!1MITTEE
TAXI
DRIVERS
KUCEJlgE
L!t..E.N.!!:. £.
TENDBRS
FOR POLICE
CRUISER
l.
2.
3.
4.
~hat the application of T. C. Dobson, 9 Yonge St, North
Aurora, for a Taxi Driver's License be approved."
TRENT:
BUCK:
"Resolved that the report of the Polic'e Committee
re Taxi Driver's License for T.C. Dobson, 9
Yon,re St. North, Aurora be accepted."
CARRIED
A meeting of the Police C01lllllittee 1?as !1elcl on Saturday,
October 14, 1967 Chief Langman in attendance.
The Followin~>; Tenders were
Binions -Chevrolet
Slessor Motors -Pontiac
T,m?ton Bros. -Plymouth
Farr.Motors -Dodge
receivea::
$1,902.10
$1,890.00
$2 168.00
$2,408.70
The Committee recommend that the Tender submitted by Binions Ltd. be
accepted.
This recommendation is in keeping with the ruling 1?here an in Tmm
Dealer is 10% or less than the lowest bid they will receive the recommendation.
USE OF
PRIVATE
VEHICLES
RE TRAINING
COURSE
TRENT:
BUCK:
"Resolved that the report of the Police
Cowmittee, dated October 16, 1967 re Tender
for Police Cruiser to reulace #804 from
Binions Limited, in the ~aunt of !n, 902.10
be a·ccepted and the Seal of the Corporation
be atta~hed hereto." ..
CARRIED"
The Committee met at seven thirtv P,!1. in the Councillor's
Room. Present Chairman Trent and. Hember ,T. '.Villiamson. Due
to precedent set last year the Police Committee were
obligated to honour a claim for vehicle milea,e to and from
Aylmer Ontario for a Police Officer's Private Vehicle. As a
result of this claim the Police Committee respectivly submit
that a Policy should be establishef. as follows: Except in
case of emergency, the Police Chief shall confer with the
Police Committee Chairman or members of the Committee tp
obtain written consent prior to authorizin~ an officer to use
his private vehicle for Police Duty.
'
.y~,.~=~o.cl=ili~~~~~~~·-~--~~---~~-~-~~~-~~~~-~~~~~~-~·~·~-·~~ .... ...,.,
1.9th. REGULAR
USE OF
PRIVATE
VEHICLES CON'T
"I'RE!lT:
"'ILLIAMSON:
8 OCTOBER 16, 1967
"Resolved that tne re:oort of the Police
Committee re·: Use of Private Vehicles to
attend training courses be adopted."
CARRIED
Councillor Buck requested that the Clerk arrange a meeting between the
Services Com'llittee and the 'l'ownshius of King and \,'hitchurch to discuss the changes
to the Fire Agreements. 5cli' Pll~" 5'A
SERVICES CO!o'!l\HTTEE
A 1\leetin~>: of the Services Conmd ttee 1VaS held on Saturday, October 7, 1967
at 10.00 A.M.
Present ;rere P. Miller, C. Corbett, E. Buck, D. Lougheed and C. Duncan
The Co!'l.mittee discussed several of the Traffic By--laws and B. Lougheed
reported that many of the By--laws ;rere either obsolete or out··Of·-date and not
in accordance >vi th the Highway Traffic Act.
The Committee recommends that D. Lougheed and C. Duncan study the Traffic
By-laws and report. back to the Committee 1vi th their recommendations as to the
By laws to be up-dated and those to be repealed.
MILLER:
BUCK:
"Resolved that the reuort of
dated. October 11th, 1967 re:
CARRIED
the Services Committee
Traffic By-Laws be accepted."
Reeve Murray presented a verbal report
Edward Hotel, Toronto on }Tovember 3rd. 1967.
of Aurora will be in the Reeve's name and
spouses should attend if possible.
on the !-/arden's Night at the Kinr;
The room reserved for the Town
that all members of Council and their
BUCK:
UNFINISHED BUSI~~~
FINANCIAL
STATEMENT
COMMUNITY
CENTRE
REPORTS
0 F COHMITTEES
"Resolved that we sit past the hour of 11 o 1 clock for
fifteen minutes."
BUCK:
HILLER:
'lUCK:
MILLER:
WILJ,IAMSmT:
TRmTT:
CARRIED
"Be it resolved that the Financial Statement
of the Community Centre be presented and
discussed at the next Regular Council '1eeting
for the information of the Public."
CARRIED
"Be it resolved that reports of committees be
circulated and that the clerk be instructed
to supply the members of the press vith copies
whenever they are available."
DEFEAT.ED
"Resolved that all lengthy reports be circulated
to the members of Council and to the Press on the
night of the Council HeetinP.;.
CARRIED
~~·~-~·~~ ·------~--~--·------~··-~--~--
!
\......._ ....
,j
19th. P.EGULAR il A OCTOB'CR 16, 1967
fiRE CO!-'lHITTBE REl"OFT
CLAUSE
1ST. ITE),~
~--··-·----That the Tmm dra.•r up a. ne>·r Fire Protection
A,;;reement 1·ri th the Townships of Kin~C and
v/hitchurch with the followin,;; increases in
rates.
(a.)
(b)
Retainer fee be increased from $500.00 to ~1,000.00
(c)
Rate per fire call be increased from .<!l115 .00 to
to '13150.00.
Rate ner hour after the first 2 hours be increased.
from $25.00 to 850.00.
~ ITEM That the Fire Chief be authorized to have
firm plans dr8.wn up for the extension to
3FD. ITE\\f
I+TH. ITJ':M
l (a.)
(b)
(c)
2
3.
4
BUCK:
TRENT·
the Fire Hall and estimates be prepared to
be submitted to Council later with a. vie>r to
callin~ for Tenders.
That Tenders be called for the purchase of a
vehicle equipped a.s a rescue truck as approved
in the Fire Department Bud.get.
That the Committee be authorized to a.rran"e
a Special Evenin" for the purpose of honorin~
Fire Chief Harry Jones.
CARRIJ':D
CARRIED
CARRIED
CARRIED
CARRIED
CARRIED
"Resolved t.hat the report of the Fire Committee
dated October 16, 1967 re Several Items be
accepted.
CARRIED
~-~-~~·~""=<~~"'"'~~""'~~==-~...,.~-----~~~-~-··
I
'~·----
19th. REGULAR
D.ll.O.
STATUTORY
GRANT
DAY CARE
CENTRES
BY-LAWS
BY LA1.JS
NO. 1753
DAVIS \i:
~.'!URRAY:
BUCK:
MILLER:
BUCKc
COBBETT:
MILLER:
TBEN'T:
BUCK:
CORBETT:
DAVIS,C:
ltJILLI.I\.NSON:
1-'!URRAY:
CORBETT:
9 OCTOBER 16 .. 1967
"Resolved that the Council Petition, '!'he
Department of High>Tays, for interim payment
of the Statutory Grant under the hif,h'<ay
Improvement Act, on ex1)endttures incurred
from January lst. to September 30th. 1967."
CARRIED
"Resolved that a letter be sent to the
appropoiate Government Dept. askin~>; for
information regarding government grants for the
operation and establishment of Day Care Centres
in the To~ of Aurora."
CARRIED
"Resolved that "e extend the time for
ad.journment inorder to bring in the By··La"s.
CARRIED
That leave be ~>;iven to introduce a Ry la>T to
appoint a treasurer for the To"ll of Aurora
and that the same be no" read a first time.
CARRIED
That the By---la>r nm< before the Council be read
a second time and that the Council resolve
itself into a committee of the >rhole for thEt
purpose.
CARRIED
That the Second readin~>; be taken as read.
CARRIED
'"hat the By la>r nov before the Council be reao. a
third time this day and that Rule 22 of By-·la;r Ho
1468 be suspended for that purpose.
CARRIED
\HLLIAMSON: That the third readin~>; be taken as read.
DAVIS, 1·1:
CARRIED
-~~~~~-~"""'"'~"--'=· ------~~-~~
'j
I
I
~-··-'"
'._ .... .;
loth. REGULAR
BY-M\·1
NO. 1752
MILLER:
TRENT:
BUCK:
CORBETT:
10 OCTOBER 16, 1967
That leav~~ be giv_en to introduce a By-la1.,
to Appoint a Clerlc for the Corporation
of The ~o1m of Au:rora )' and the same be n01·T
read a first time.
CARRIED
That the By-law now before the Council be read
a second time and that the Council resolve
itself into a committee of the whole for that
-purpose.
CARRIED
\HLLIAMSON: That the second readin~C be taken as read.
CORBETT:
CORBETT:
BUCK:
CARRIED
That the By·-law now· before the Council be read
a third time this day ancl. that Rule 22 of
By law ~lo. 1468 be suspended for that purpose.
CARRIJ\D
\HLLIAMSON: That the third reading be taken as read.
TRENT:
CARRIFll
HILLIAHSON: "Resolved that the meetin,9' be adjourned.'
CARRIED
;,e..'d1! k-'' --··-
.~-.-r'-
CLERK
UiJCT 1 6 10Ft.,.
.................. . .............................................................. 19
:~~::.~~~==·-'"::: ~ !.!:.!:::..~
of the Corporation be attached hereto.
WORKS ACCOUNTS
Attridge Lumber Co.
Aurora Automotive Ltd.
Aurora Hydro Electric
K.J. Beamish
Bell Telephone Co.
Binions Sunoco Station
Canada Iron Pipe
Canadian Bitumuls
Canadian Salt Co.
J. H. Chapman
Community Tire Sales
Direct ''-'inter Transport
Fawcett ivletal Products
Fowler's Esso
Grand & Toy
Francis Hankin
International Harvester
Owl-Lite Equipment
P.C.O. Service
\'7. Presley
Rumble Tractor & Equipiaent
Slessor Motors
Southwood's B. A.
Speedy Auto Glass
Taylors Fuel
Toronto & York Roads
Traffic Products
Brad Walker Motors
Warren Bituminous
Wilson Hardware
·TOTAL
Repairs to Ladder
2 batteries, trico blades,
grease gun & filter
Service
St. Sewers
Traffic Lights
Cold l!.lix
Service
Tire for truck #6
Man Hole Cover
Bitumuls
Highway Salt
/ 15.10 /
36.38 ./
~
~~ ... -~G /
52-._ 0-if:~/
55~96
62,.,C8-~"
36 .. 36/
29o40 /
28,25/
89,46/
49L25/
V!clding, repairing chain
& ?>lower
Tire repair & Service call
Express Ch2rges ( Equipment
Culverts for Algonquin Cres
Tire repairs & wiper blades
15c58/
?· S1·/
Sales) 6,.15 /'
222o ~1e /
1968 Daily Journal
Sewer Rods
Service Call on grader
Exchange on roter lite
Pest Control
Sidewalk repairs
Service and Repair to M, F.
Repairing clearance lights
& Vacuum leak
Lubrication & Oil change
Installing new windshield
Gasoline, Diesel fuel, grease
cartridges
Calcium ·· & white marking paint
Street Signs
5 I'.C:, ./
~ ,;:;,u;
9r£S
1 ..... <""' !-·•/."> i!Jt::, c' J 'iJ /
8e05 /
7._GS /
26 ,, (~~; /
l,lS'U,C\G,/
12-ir.-. ':>~-/
.S: .. G .. ~:-n /
lC··., ,JJ /
60 •·;:--· / r:-., I -~-
73l ''"~f-!.. /
;:)•C_ /
Lubrication & service on #1 truck
Cold Mix
1;~ ·: 9~~ /
S,X?·/
53f.J3 _ __.-"
J.3 -, :·--~~ F/ Supplies
cc' ~!':A4 ., ..... =7ideylld
$3 ~1~ -~ ,o Jol~
Carried
f'
' n i ·"
!
~G~,-~,-~·-.~--=~~rj:C,,'-'O''=''''"""'=·""'=-.o>«.-000;;;1=t_"''-'""~'"'"-'C';o0.-, '"TJ'T'.C,",''"'"--'"""·~-,,;,',;"""-;,.,_,_.:.__:•_:___.:_...<.,~__.:..:._.,,,..,._ __ , __ , 0 ,,', •-;~;.,;,:~;,.,-.,-, ,, ~·-·-~·-,,,,,_ ,.,,_,~' _
ddr 161M7 :~~~~. ~-._:::~.!!~~~
of the Corporation ·be attached hereto.
GENERAL ACCOUNT
Anrora Banner
Aurora Greenhouses
Aurora Hydro
Aurora Recreation Comm.
Associated Leasing Service
Banner Printing
Barton Bldg. Maintenance
Bell Telephone
Henry Birks & Sons
Canada Law Book
C .N, Railway
Central Office
Cousins .Fiesta
D, A. Ilunlop
J. Goulding
Holsum Food
i\llunicipal World
Thomas mcPherson
Queent s Printer
Ranks Jewellers
J.D. Reid & Assoc.
Social Planning Council
Speciform Ltd,
Zerox of Canada
.. ,,,.__,,~'"''"·'·
Advert-Tax installment
Garbage Collection 46.20 /
Floral Tributes -Stoddart &
Davis 36.75/
1,577.31 /
1,900,00/
32.35 /
50,68/
140.00/
Street Lighting
Grant
Rental -October
Purchase orders
Cleaning 4 Basements
Service -office 112.63:;
Bldg. Insp 13.87
Engineer 31. 04 /
Scroll & Letters
Criminal Code
Crossing Privilege
Desk & Office Supplies
Official opening c,o.
E,D,P. Aug 95,62 /
Audit Fee Sept 290.00 '
Weed Inspector
Re Wardens Banquet /66
Statues of Ontario -
Tax Registration Forms
Annexation Services
Smith Taxation Report
157.54
44.45/
12,00/
5.00/
336.47/
310,00/
385.62
· 2:0. oo'
3.62/
49.57./
708.00/
30.bb'
5.54/ Pen Set & engraved base
Retainer Fee 380.58 /'
Connecting Link Reconst -
4f 706.60"' 5,087.18 .
Community Service Directory 2,50 /
Payroll cheques 697.20/
Photo copies -Final 107.87""
11,745.85
;:·::,_
~···········
:::~:::-.:::;:::·.~--
Carried
.-._,..,1<# J ., ___ ""-< ~ ,~~~~"-'·-·-~~···'-·.:..C:~~·-· "'~·~-'-"~"''~'''"'"""·"--'="-=-""=·~!',:;;;::<=---;rrort,;:;,: ~•--·~=·;-,o;:-;o"'-"''"'""'-~=" ""'""··~-··--'••c-'·"·.~cc.~~----__ .·,_,;,.:.__,,,_..C..,:,_ ~c.-o-O.'--'.l..!m/J,,.~"--'-"''"--•-•'""-"'-'-'"-•·.•--~--· ,_,,_,_,,_~
"---··
6cr 161967
Moved by V.~d~..... .. Seeond~~-~~-~i!J~~
That the following accounts be p~d, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
CENTENNIAL ACCOUNTS
Attridge Lumber Co.
J.H. Chapman
Knapps Paint Service
Paris Playground Equipment
F. Powell
Stiver Bros.
TOTAL
Lumber for benches, basketball
frames, · & cement
Benches, basketball rings and
posts, welding climbers and
baby swings.
Shingle Stain
Swing Hangers and baby swings
Screen for backstop
6 bales of Peat Moss
136.34 /
755.88 /
9~45 /
87.78/
85.00 /
23.10/
$1,097.55
•# ···P·V ~~ ·····~···· · Mayor~~-~
Carried
'""~··'-.,_, ·-·~,-· --","''---> ''-·•-·"~.:.,;... ,_.,_ .. __ ,__ -.... : .. : ,_;__;___:_,_, __ '-'·~"-•'--' __:_.;__,,o.-.-.... ,"\-•-•-~, •• (,-• .-,""'-'"''"'"'·""'""''"-'n-W~·T·C•'>r>.:.\~;~_:.;_n-"'"''·'":.'""'·'''"''~"!.'"'.,-"'''-"-:-.; -
Moved by. ···~•······-·•··-· Seronded 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.
POLLUTION CONTROL CENTRE ACCOUNTS
Aurora Automotive Ltd.· Viiper clothes & Belts
Aurora Hydro Electric Service
Aurora Radio Hospital Tubes for digester
Bell Telephone Co. Service
Canadian Dust Control Cleaning Supplies
J.H. Chapman Bolts & braze attachments to
pipe on Chlorine tanks
Factory Equipment 2 wheels and axle
North York Plumbing & Heating Packing
St. Andrews Shell Towing Disposal Truck
Taylors Fuels Oil
... SUB-TOTAL
~., ..
Carried
41.64 /
359.79 /
13.76 /
12.81 /
3~00 /
3 .• 63 /-
18.06....-
22.29/
10.00 /"
12.29/
$497.27
. . ·tkT 161967 ..d /!Yi---~~ ·'·····19
Moved by .. ~-g;/~ ... 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.
PROPERTY UP-KEEP ACCOUNTS
Attridge Lumber Co.
Aurora !'lydro Electric
Central Office Supplies
J.H. Chapman
Jims Plywood Shop
John Leckie
Lftunicipal World
Office Specialty
Scarfe & Co.
Thompson's EUrniture
SUB -TOTAL
PROPERTY UP-KEEP ACCOUNTS
POLLUTION CONTROL CENTRE
TOTAL
Lumber for shelves
Service
25.1'7/
63.84/
Waste paper baskets & desk
pads for I,1agistrates Court 13.70 /
Door locks for parks washrooms 12.60/
Platforms for IJlagistrates Court 970.80/
Flags and Standards for l'iiTagistrate
Court
Royal Portraits -Ittagistrates
Court
2 Desks -Magistrates Court
Paint
Hall tree for iAagistrate Court
42.68 /
73.18-/
315.00/
29.99/
13.59 /
$1,560,55
$1,560,55
$ 497.27
$2,057,.82
Carried
.z: ..
Mayor
'
'!
,--~~-,--.~ ,._ ~-r~,-~-"•' "'c"-'-";,_~;_,;,;-'"~'•<-'•'~·-•----,~ •, -"""-~·~".-..:-:.c.;,~,_;..~,:_,~-"~'•'·'c!~"-'''"''"'~C~"-~~""'=fc!»,;,<c.ytN•,M)-'6C-•""'~'"':!J."-=-:!=O:.~O"C-' '""'-'"~·o·~ .C "-'-•'~'"·';;_,_'.,:..:;_~·,...:.;~.:.: __ -_~-· ,;. __ N;~,.<:___,.•_.~;._.;,_;.,, «'~···•-' ' ••••"'--''-"•~--·--
I
I
l
~G~r 161967
.......................................................................................... 19
Moved by :~.:.~ .......... ~Jt ...................... . Seconded by •o~~d<L~H00°0°00000oo00
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
Bell Telephone Co.
Canadian Dust Control
Joint Fire Prevention AssoCo·
Safety Supply Co.
Sainthill-Levine Ltd.
Southwood's B. A
TOTAL
Service
Service
Cleaning Supplies
Fire Prevention Leaflets
3 Firemens coats
Uniforms
Gasoline
~;·
Mayor
Carried
18.55 /
50.48/
3.20/
180.00/
87.45/
165.52/
35.92 ........--
$541.12
~~"'
~
,.~-•••••--•--• "'·-·--·-·~M"•''-"'"'~-'o•~·-·•" •-·---•--•-• -~·~--··-· -~-""~-'·~~"-"•''"'-"''""';,-,.==-"'·"''~"'>:.ff.=,'£"'""="'"'·'"""'£>>.'O>''•']:~i"'C'"'="'="'"-'!,~-.·! ·.~; .... ,;,.<.t-.;..;,.·~ .... _:._.,;_:_,_._,_:_:___,_ ____ , __ v.'--•~~L·~--!-,!~~~·J~=l-4-~~~,:_._'='-'-~
!
OCT 161967
Moved by ~ ..... -a~................. Serond~~····~~·····~···~••c;••·~············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 .
. "'' ""'"' "C"·QU~""S . ·:.'~'....:!0:.:."--~ .c'!, 'V 1 'ij" Ji.
. ccoverable from other municipalities
Recoverable from the Province of Ontario
·:h2rge,s back to Aurora
, ·2·:c Cost to Aurora
·:~DTAL '~·V~.LFfJ.~E ISSUED
J:i'f,L COST Tv LUROHA
Carried
$ 1.19.95
2,Q41.~9
397.15 $ 397.15
692.06 692.06
,,. ___ _
$3,250.65·
$1,089.21 . . ...... .
~
... •
,...,_..,'-'="' '.,,-c..L,.;·_,,;;.-"'--'--"-··--"-->•-=.o••-"~·------"---~-· _. ,_-..._;..:.,,,,:..:.._.,~<.,"~:..c .. ~-~--~'.,:~'-" .. •__,_,c,n+,;:~;.",£.7.:o,>.""'-'--~~>tW>::·>Wo\':Ymzt•Ci:>C!'-""---,__T'=•;>·;o"'<r·"c ,.;,,_0_.,_._. __ :.~~ .. '----' -·.---.---~--~~'·-~"-,,.,,_ .... _,~«=··•<.-· ---~----'-~--~
·. ::bcr 1 s ~' ................... 19 .................................................................
Movedby .... W~ ............ -........ Seconded by ... ~.-~ .. ~~····
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto.
?O'f.ICE ACCOUNTS
Andy Signs
Attridge Lumber Co.
Aurora Automotive Ltd.·
Aurora Banner Publishing
Aurora Hydro Electric
Banner Printing
Bell Telephone Co.
Binions Motors
Canadian Electronics
Canadian Tire Corp.
Central Office Supplies
C.N. Telecommunications
E" & Ro !nee
E .. Eveleigh
:<'owlers Esso
)~sslie Appliances
~-~acNeils Esso
rw~dy Is Rambler
Hay's Cafe
Royal Canadian Legion
E:ainthill-Levine
George Scully
Petty Cash
TO?AL
Emergency Phone Signs
Lumber
Batteries, bulbs Be Flashlight
Advert. Cruiser Tender
Service
Emergency No Parking Sign
Service 87. 52/
Staff Phones 52.43 /
Cruiser repairs
Service and repairs to mobile
unit
Paint, brushes & roller
Office Supplies
Telex-August
3 Police Parkas
Painting dark room
Crusier washes & Service
Traffic light repairs
Cruiser washes
pci up motor bike
Prisioners lunches·
Rental of Hall
Police Uniforms
Raincoat & Indentification Kit
18.82 /
10.53 /
17.30 /
6,00 /
1.35 /
:59.81 /
139.95
410.38/
6.00 /
3.93/
50.46"'
47.03/
136.40 './
20.00 /
20.85 /
2c -50/
17.27 _.,
5.00 /'
4.20/
7.50 /
1,254.14 /
132.41 /
52o78 /
$2,404.61
~ . .... ~
Carried
.. /
·~·---'"'"'~--.u • -----· '·'·"-·~-~···· -·~~-'"''"=--""'---~""-'""'=~~,.:,~-·--· _:..;.._..:._., .. ~-·~--·--=="'_,_,;,.;,.;iil..(..o~-,; ..
-•,·,--,
:~CT 1 6 'Int-i
·~ ., lJ!-111 1PI!!!f-...:. :. ::iii!!i!1
That the following accounts be paid, .• ~at I' Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attached hereto .
•.. ~7 :';R ACCOUNTS
Aur·ora Automotive Ltd.
Lu:::-ora Cash-·::ray Electric
Lur-ora ;.-Iydro Electric
:ohn Bailey
:3::>11 Telephone Co,
Canadian Brass Ltd-.
Direct Winter Transport
''~·J nnell Sales
::' :.ncis Hankin
·-·~vity Division
Tin of copper coat, file
& gaskets
4 Fuses
Service
Billing
1,069,48
666,40
Drilling for water line
( Texaco Station)
Service
ValVe Box~s
Express Cha.rges
Curb Stops, copper pipe,
adapters, main stop & Flaring
tool
Oil for pipe cutter & repair
pipe cutter
Hose Nozzle for Hydrant
44Ft. Water casing
Servicing a meter
. ·.:Gauley '/later \Vells
,,.,"~tune 1!leters Ltd.
''''th York Plumbing &
. ci.ylor Fuels
Heating Couplings
Gasoline
.. --_,.~_-·.£\L
.~ .. ,H .... ,
Carried
3,55 '
9.20 /
1,735.88/
60.00/
12.81 ,.--
111.10/
7,20 /
158,49/
29,50/
13.65 '/
7~.20 ..
110.42/
2, 56 ,•
72,81/
$2,406.37
~ ~ .......... : .. ~
·---·----:..--------
····--·" ' --.:_.... .;~.:.;::~;;_,:,.~, -nw·-_,• : '-.-..• c..._ •• :.:,-·2:· ' C·-~,_:_:.1~~,.=:,.,:..·,-~, ;.;,,.;o~-.:.-~trs·..ix;;:,;(:;!,'io::;!D)>'"""'~~<C:£>;£:"-.t~..X=--.:o-,J.'t;o;~:DT,,O:o\:oc."";'-'i;:C.,~ C>',,;, •. :.<."-<>.<.-; •• ~--~~ •.• 0..:.. ,,,..:..;.-... -,.~--.. -~----_ • '---•~-,: .. ;:;,;., ... -----------'---------'--------
Moved by &~ ....... . .__:.···········;~,····················" by//~7~
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 ACCOUNT
]Jradford Fertilizer
J.H. Chapman
Insecticide
Repairs to mower & Hitch
6. 75/
11.00/
17.75
-~
Carried
I
............ ~[(p ................. 19'7
Moved by ... 7J.j: .. ?.};W1Mjj.. Seconded by
That tbe following acconnts be paid, tbat of Mayor is sue orders on tbe Treasurer for~ e same and tbe Seal
of the Corporation be attached hereto.
?~YROLL ACCOUNTS
§~ptember 15, 1967 Se~tember 29, 1967
J. Fines 17~50 J:~. Fines 17.50
G. Stewart 17~50 G•. Stewart 17.50
S, Barradell 92.25 s. !:}arradell 92,25
c. Burling 98,QO c. Burling 98.00
J, Kennedy 94.00 J, lCennedy 94.00
G. Atkinson 94,00 G. Atkinson 75,20
D. Cotey 67,53 p. Cotey 14.80
E. Dra,per ],04.QO E. Draper 104.00
H. Egan 56~40 H. Egan 94,00
S. Engsig 98~00 s. Engsig 98,00
L. Foster 168,13 L• Foster . 179.66
A. Godscha1k 99.84 A, Gqdscha,lk 111,68
II'!. Hamil ton 89~68 w. Hwnilton 89,68
11, Higgins 107<119 A. Higgins 173,34
c. Holman ( 1 V!k, Vac.) 19s.oo c. H6.lman 101.68
L. Johnston 110.13 L.. Johnston 36.00
H. Rolling 98,00 H. Rolling 98.00
r. Snowdon 95.77 T. Snowdon 94.00
1,703,92 1,589.29
' -' -~: .: -·-:· }~
<eeptemb'er 22, 1967 October 6. 1967
J. Fines 17,SO J. Fines 17.50
_, Stewart l7oS0 G. Stewart 17.50
:0.'. Barradell 92,25 s. Barradell 92.25
C. Burling 98.00 c. Bu,rli11g · 98,00
J. Kennedy 94,QO J. Ke11nedy 94.00
G. Atkinson 94<o00 G, .Atkinson 95.77
D. Cotey 74.00 E. Draper 105,95
E. Draper . 119,85 H, Egan 130.44
H. Egan 94~00 s, Engsig 99.84
S. Engsig 109.84 L. Foster 231,5:3
L. Foster 107,19 A, Godschalk 98,00
f':.. Godschalk 98,00 ~. Hamil ton 89.68
w. Hamilton 89,68 A, Higgins . 207.03
A. Higgins 13!.89 c. Holman 128.21
L. Johnston 90,00 L. Johnston go.oo
H. Rolling 98.,00 H. Rqlling (1 wk Vac.) 197,84
T. ,Snowdon 94.00 T. Snowdon 94.00
/·"':' 1,519,70 ~~~ :~,,~87,54
~'OTAL PLY'ROLL $6,7P?r;s..
Carried
., .. ~
,--.--,.,..