MINUTES - Council - 19681019..l
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MINUTES OF THE 14TH. REGUM.R MEETING OF COUNCIL !Th'LD IN THE COUNCIL CHAMBERS
ON MONDAY, AUGUST 19TH., 1968 AT 8:10 P.M"
PRESENT: MAYOR C. F. DAVIS, REEVE D. J. MURRAY, DEPUTY REEVE J. WILLIAMSON
COUNCILLOR BUCK, COHJ3ETJ', DAVIS, HILLEH /\.ND '!:"RENT.
ACCOUNTS: All accounts we:ce approved s.s printed a."lrl circulated.
C$)RRESPONDENCE:
Springburn West
Subdivision
TRENT:
WILLIAMSON:
A letter f:r-om Can.e.dtan ~·,!:t.tchell Assoc. Ltd. requesting approval
of Enginee:ci.ng Dravrings and Sewer Design calculations :f'or
Spri.ngburn \•lest SubcliYision.
"Re3olved that the dra,,rings anc1 cal.cu~ations be referred to the
Tot-rn Engineer for a repo:r.-t ~ 11
CP...::1ICLSD
Kennedy St.
Subdivision
A letter from 1,r. A~ :?-c..v.d.emer r-e: p:ro:rosea. subcl.ivision",.north of
Kennedy St:ef;':t Fest :re: d.cad~end oz:· cu_l ... ,de-sac. ~
WILLIAMSON:
BUCK:
Walkway -#3
Richardson Dr.
WILLIAMSON:
TRENT:
Humane Society
Tag Day
"Resolved that a copy of the le-tter -rY:; for)·m.rded to the Planning
Board."
C.A.HRIED
A report from Mr. li.. E. J"ubb ~ Bld.r~·. Inspector, re: walkway beside
3 Richardson Dr~ J:•eeomi:-'iend.ing :r-·eb1lCLding the retaining wall and
the erectj.on of' a fence~
11 Resolved that the recommendation of the Building Inspector be
carried out and erect the fence along the walkway. 11
CARRTW
A letter ?rom the Onta:-cio Humane Society req_uesting permission to
hold a Tug Day on Sa.turday, Septemb<o!' 28th, 1968 and in the
shopping centres on t.he 1)1\~ced.ing F:r:-iC~ay evening.
C.N.I.B.
Campaign
A letter :f::::•om the Canadian tiationa.J. Institute f'or the Blind requesting
permission to holcl. a financial campEd.gn i.n Aurora from September 30th.
to October 12th., 1?68.
WILLIAMSON: 11 Resol ved that; the reque·st.s of t'he Ont92'io Humane Society and the
Canadian Na.ticnal lnsi tute for the 'J~l:Lnd b~ gzo2.nted provided tha.t
+~ ... e a.,+,::.~ r'lo nc+ co~+'l-; c+ .. .,..; -~-~, ,. . .,... .. r '\'lrr::~ .. ri ou--enuests "
MILLER:
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C.4.R.RIED
City of Oshawa A letter f'ro::> the City of Cshawa ccequ.esting endorsement of their
resolution :requesting t.he Gr:.•ver:mnent of Ont.ario to increase the
penalty for violat~ions un.cler Section 67a. ( 3) of the High'\<ray
Traffic .Act,
MURRAY:
MILLER:
"Resolved that the resolution of. the City of Oshawa be supported and
endorsed by this Council. 1
;
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1 14TH. REGULAR MEETING --2--AUGUST 19, 1968.
City of Oshawa
Cont'd
TtiiLLIAMSON :
MILLER:
"Amendment:· "That the Clerk be authorized to write
to the Clerk of the City of Oshawa that the Council
Agrees with their resolution but that the increase
Dept. of
Transport
in penalty should :--: in demerit points rather than an
increase in the fine •.. ,
CARRIED
A letter from "L';;~ Department o::' Transpo1·t acknowledging receipt of the
requests for traffic studie~ cd; the Lrcu s"ctions of Aurora Heights
Drive and Yonge Street, and 1.Jellington Street West and Haida Dr•
WILLIAMSON: "Resolved th!1t the letter be recei vee:. and filed."
DAVIS W:
Dept. of
Transport
TRENT:
CARRIED
A letter from the Department of Transport advising that Wellington St'
is a County Road and application must be me.de to the Toronto and York
Roads Commission.
WILLIAMSON:
"Resolved that a lette!' be sent to the Toronto and York Roads
Commission requesting a t!'affic s·cu.dy for the intersection of
Wellington Street West and Haida Drive and that a letter be sent
BUCK:
TRENT:
to the Department of Transport asking how close to approval was the
last survey of the intersection of Yonge Street and Aurora Heights
Drive; and, if approval can be given for traffic lights without
the need for a further study, "
CARRIED
"Resolved that a letter be sent to the Toronto and York Roads
Commission requesting permission to establish a Cross-Walk at the
intersection of Wellington Street West rend Haida Drive."
CARRIED
Transportation
study
A letter from the Hen. John P. Robarts, Premier of Ontario,
requesting those who attended the Hetropolitan Toronto and Region
Transportation Study, and the associations they represented, to
assist the Province in evaluating the MTARTS proposal.
WILLIAMSON:
CORBETT:
York County
Board of
Education
"Resolved that the menbers of Council who attended the Transportation
Study form a special committee to answer the Premier's request."
CARRIED
A letter from the County of York re: representation on the York
County Board of Education.
WILLIAMSON: "Resolved that the letter be received and filed."
MURRAY:
Warden's
Banquet
CARRIED
A letter from the County of York re: registrations for accommodation
for the Warden's Banquet to be held at the Inn on the Park on Friday,
November 1st, 1968,
WILLIAMSON: "Resolved that the 1ett0r be received and filed".
MURRAY:
CARRIED
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14TH. REGULAR MEETING -3-AUGUST 19/68
Community Centre
Sign
A letter from the Aurora Community Centre Board requesting a
sign for the corner of Yonge Street and Aurora Heights Drive.
MILLER:
WILLIAMSON:
"Resolved chat the request of the Community Centre Board be
granted and that the Town Engineer and Works Committee work with
the Board to determine the best location "for the sign"."
O.H.C.
Housing
Conference
TRENT:
MURRAY:
Centre St.
Sanitary
Sewers
CARRIED
A pamphlet from Ontario Housing Corpcr~tion advising of the 16th.
Annual Housin6 Conference at the University of Waterloo on August
26th., & 27th., 1968.
"Resolved that authorization is hereby given to any member of Council
who wishes to attend the Housing Confcc·.omce .. 11
CARRIED
A report from J. D. Reid on the servicing o_f vacant lots on Centre
Street with sanitary sewers.
MILLER: "Resolved that Mr. W. Langman be permitted to speak."
BUCK:
CARRIED
Mr. Langman stated that he owned a lot on Centre Street which he wishes to sell and
that the purchaser has offered to install a sanitary sewer and pump to the existing
main at no cost to the To>rn.
WILLIAMSON:
TRENT:
DAVIS W:
WILLIAMSON:
Community
Centre Parking
Lot
MILLER:
WILLIAMSON:
"Resolved that the principals involved contact the Town Engineer
and Solicitor and submit any proposed agreement to the Council
for consideration. 11
CARRIED
"Resolved that the report of the Town Engineer be received and
the necessary action be taken."
CARRIED
A report from J. D. Reid on the drainage and gravelling of the
parking lot at the Community Centre.
"Resolved that the necessary steps be taken to undertake the
recommended work on the Community Centre Parking Lot and that
the cost of it be expended out of the Capital Levy and that the
necessary approvals be acquired."
CARRIED
Trade Fair A letter from the Rotary Club informing Council of a Trade Fair in the
Community Centre on September 12, 13 and 14, 1968 and requesting Council
to participate in this event by renting a booth.
BUCK: "Resolved that a booth be rented at the Trade Fair."
MILLER:
CARRIED
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<.,._;.;...'
.i .·:!
14TH. REGULAR MEETING -4-AUGUST 19, 1968.
Regency Drive A letter from T. McPherson enclosing a revised Release relea~ing
Blocks A, B, C, D and E, Plan 514 from any claim whatsoever.
Mayor Davis stated that the letter is to be held until the next meeting of Council.
Highland Court A letter from some of the residents on Highland Court re: the
condition of the street. Mayor Davis invited Mr. Raemore to speak
on behalf of the residents.
MILLER: "Resolved that a Committee of Council meet to study the Subdivision
TRENT : Agreement • "
CARRIED
Mayor Davis appointed the Finance and Planning Committees.
MILLER:
WILLIAMSON:
"Resolved that the Town Superintendent inspect the street and that the
Works Department clean the ditches and boulevards and treat the dust
conditi·n on the road."
CARRIED
COMMITTIDP, REPORTS:
Property Committee: Councillor Corbett presented a verbal report of the Property
Committee.
Invitational bids were called for the supply and installation of a new furnace for
Victoria Hall.
W. Gunn, Aurora -200,000 B.T.U. furnace and necessary duct work
Taylor's Fuels -Aurora · 160,000 B.T.U. furnace and duct work
$880.00
$821.00
WILLIAMSON: "Resolved that the quotations be referred to the Engineer and that
DAVIS W: the Property Committee accept the tender that the Engineer reco!l'lllend~ .•
BUCK:
MILLER:
CARRIED
"Resolved that a letter be sent to Mr. C. Clark, Clerk of Chinguacousy
Township requesting a sample copy of their Subdivision Agreement."
CARRIED
Services Committee: Councillor Miller stated that a lady has asked him if she could
rent the basement of Church Street School one night a week for
8 to 10 weeks to hold a dog training class.
MILLER: "Resolved that permission be granted and that the necessary arrange-
WILLIAMSON: ments be made, subject to the cond5 ·:ton that the building will
used for school purposescbY the Board of Education."
·:~-~' ·. ·-:_"'~..;;,\/-·
CARRIED <· . ;,.__ .. ~ ·--f· ·"
8ouncillor Miller presented a report of'·t;_he Service·~-_,~onnnittee in which the
ommi ttee respectfully submitted the following: ·• :'
Present were: Councillor P. Miller and Mayor C; 'F. Davis;
not b··
The Connnittee met to discuss the finalization and apprOve the schedule of events
for this, Aurora's First Annual Field Day.
The weekend will begin with an Adult Dance on the Main Arena Floor. Tickets are
now on sale around Town at $1.00 per person. A Teenage Dance will also be held
in the Auditorium for teenagers 14 years of age and under. Admission to this dance
is free.
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14TH. REGULAR MEETING --5-AUGUST 19, 1968.
~ervices Committee Report Cont'd
Saturday morning, a .Juvenile Ball Tournament will begin and continue all day with
a winner being disclosed Saturday evenie1g. A scheclule of events is to be mailed
to every householder in Tmm so that all may be mmre of what is going on, o,t a:.J.
times. On Monday evening, a Donkey Ball Game is scheduled and I, as Chairman of
this event, have taken the liberty of challenging the Council of the Town of
Newmarket to compete against the Council of the Tmm of Aurora; the participa:1ts
must be Council members, an appointed Board member or Cormnittee member, or e.n
employee of the Town. This event to take place in the Town Park.
A finale to this weekend -will be an old time sing-song at the Band Shell, whore
everyone is welcome.
MILLER:
CORBETT:
MILLER:
BUCK:
MILLER:
DAVIS W:
BY-LAWS
"Resolved that the Report of the Services Co!lllllittee dated '-lgust
19, 1968 re Field Day & S:9orts Week -August 30 to September 2, 196<3
Labour Day Wee!<end be accepted."
CARRIED
"Resolve that the Council of the Town of Aurora purchase a trophy
for the forthccming Field Day and the Seal of the Corporation be
attached hereto."
CARRIED
"Resolved that the ;Teek of August 26th. to September 2nd, 1968 be
proclaimed "Aurora's First Annual Sports Week and Field Day",
and that advertisements be placed in the local newspapers."
CARRIED
By-Law #1813-68 Miller: "That leave be given to introduce a By-Law to autr_ . ize
Trent: the execution of a Quit Claim Deed from the Municipal
Corporation of the Town of Aurora to Bela Herskovits
and Dody Herskovits and that the same be now read a
first time. "
CARRIED
Corbett: "That the By-La;T now before the Council be read a
Murray: second time and that the Council resolve itself into a
Committee of the Whole for that purpose."
CARRIED
Davis W: "That the By-Law now before the Council be read a
Williamson: third time this day and that Rule 22 of By-Law No.
1468 be suspended for that purpose."
CARRIED
Williamson: "That the third reading of the By-Law be taken as rea<:~.
Trent:
CARRIED
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14TH. REGULAR MEETING -6 -AUGUST 19, 1968.
BY-LAWS CONT"D
By-Law #1814-68 Miller: "That leave be given to introduce a By-Law to Amend By-Law
#1051 as amendea by By-Laws Numbers 1246, 1257, 1284, 1286,
1366, 1367, 1380, and 1392 regulating the use of land and
the erection and use of building or other structures in th
Town of Aurora and that the same be now read a· first time."
Trent:
Buck:
Corbett:
CARRIED
"That the By-Law how before the Council be read a second
time and that the Council resolve itself into a Committe_.
of the Whole for that :purpose."
CARRIED
Councillor Miller rose and reported some :progress.
Qrfinished Business:
Resignation of
Constable Mcintaggart
Councillor Trent read the letter of resignation from
Constable Charles Mc!ntaggart.who is joining the Police
Force of the Township of Michi:picoten.
TRENT:
MILLER:
"Resolved that the Ma;ror write a letter, on behalf of the Council,
thanking Mr. Mcintaggart for his service to the Town and forward
a copy to the Chief of Police for the Township of Michi:picoten."
CARRIED
BUCK:
TRENT:
"Resolved that the necessary steps be taken to have the lands annexed
from Whitchurch zoned "industrial"."
CARRIED
Wood-Lawton Councillor Trent stated that the sale of land from Mr. Wood to Lawton
Bros. had not gone through because of the Committee of Adjustment's
ruling of a lot levy.
TRENT:
MURRAY:
Post Office
Building
TRENT:
DAVIS W:
"Resolved that an application for an appeal be made to the Minister
based on Council's feelings that the lot levy should not apply to
commercial and industrial properties."
CARRIED
Councillor Miller requested that a letter be sent to Crown Assets
Corp. asking if the old Post Office Building has been declared surplus.
"Resolved that advertisements for the positions of Works Foreman and
Waterworks Foreman be placed in several newspapers."
CARRIED
New Business:
Council
Remuneration
MILLER: "Resolved that the Finance Committee study and report on
TRENT: the remuneration for members of next year's Council.
CARRIED
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:..._ ..
14TH. REGULAR MEETING -7-AUGUST 19, 1968.
NEW BUSINESS CONT"D
WILLIAMSON:
DAVIS W:
"Resolved that Councillor Buck be authorized to attend the Fire
Chief's Convention in Kelowna, B.C., in September and that
sufficient money be provided for transportation, accommodation,
and meals to the amount of $400.00 and the Mayor and Treasurer
be authorized to sign the necessary papers, and the Seal of the
Corporation be attachGd hereto."
CARRIED
Councillor Buck stated that she had received several complaints of speeding on
the Subway Sideroad and that the road is not posted at 30 M.P.H.
BUCK:
DAVIS W:
"Resolved that the Town Superintendent be authorized to post
30 M.P.H. signs on the Subway Sideroed."
CARRIED
TRENT: "Resolved that the meeting be adjourned." (11:00 P.M.)
CARRIED
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~ . AUG 191968 "-~, t'~(~ /
MOVED BY '"~~ SECONDED BY ~P-1 . J ~
That the f:wing account~at the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
CAPITAL ACCOUNT
F1~3 HALL AND VICTORIA CONSTRUCTION
Aurora Banner
Ne\vmarket Era & Express
Ontario Municipal Ba 0 rd
J. D. Reid & Associates
TOTil.L
•.. ''··-~-:' ·. ')' \'"!"
Advert. Tenders
Advert. Tenders
Application Fee
Design Service
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9.75
12.58
26.00
827.76
$87~~09
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CARRIED
AUG 191QRR ____________________________________ ,. __ _
MOVED BY ~¢4~__....--....-..~ :;;;;' SECONDED SY ]) > t w ~ j
That the foilowing accounts De paid, that the Mayor issue orders on
the Seal of the Corporation be attached hereto.
the Treasurer for the same and
CAPITAL ACCOUNT
YONGE STREET RECONSTRUCTION
Aurora Banner Publishing
Baldwin's Pharmacy
Canadian Brass Ltd.
Canadie~ Tire Corporation
Daily Commercial
Ontario Municipal Board
J., D. Reid & Associates
Advert. -Re: Tender
Polaroid Film
Water pipe, main stops, curb
stops etc.
3 tins paint
Advert-Re Tender
Application Fee
Service rendered on
Yonge St. Reconstruction
9.75
4.31
1,917.52
5,94.
94.80
84.00
10,795.76
""oT AL $12,912.08
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AUG191968 ,,
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MOVED BY S11"'~~= ::;:::;:>" ~ SECONDED BY Jt/ }.--''{ ·v.....---q>·
That the following accounts be paid, that the Mayor issue orders on the Treasurer
the Seal of the Corporation be attached hereto.
CAPITAL ACCOUNTS
INDUSTRY STREET EXTENSION·
Armitage Construction Co. Payment No. 1
Industry St. Extension 18,379\92
,\.\.
tf(~4!iWi
TOTAL $18,~'1ff.92
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CARRIED
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AUG 191968
----------~------------~~---'•---
MOVED BY ~ I '-1 , II F(/V V .,...#Vl A I .-~~s.;; · SECONDED BY _..,)? c L __..-=--=
That the following accounts be paid, that tne
the Seal of the Corporation be attached hereto.
PAYl<OIJ.. ACCOUNT
WEEK ENDING ••o•••••••• July 12 July 19
S. BARRADELL 92.25 92.25
C. BURLING 352.80 *
J. KENNEDY 98.00 98.oo
G. ATKINSON 98.00 98.oo
E. DRAPER 1o4.oo ll3.75
H. EGAN 95.77
S. ENGSIG ?8.40 121.89
L. FOSTER 114.54 232.34
A. GODSCHALK 307.68 *
W. HAMILTON 82.00 82.00
A. HIGGINS 310.54 *
C. HOLMAN 98.00 98.00
L. JOHNSTON
R. PRESTON 9Q.OO 138.81
H. ROIJ..ING .. J,l5 .•. 35 112.70 ::.~~9N )23.'39 99.29
70.30 70.30
J. bHAPMAN 74.00
B. LANGMAN 56.43 74.00
D. McDOWELL 70.30 70.30
2,335.98 1,597.40
P.<Y~~~OL}., fJ .. CCOUJ·FT
** 1 week vacation "''"'--" ·~
* 2 week vacation
\Ill :JGV. :f~Fl\X ~·i;::~ ~ ,, ,, "' ~. " "" , ~ _., . .; 1~? tT'tJ_l~f ·t-;:
orders on
July 26 Aug. 2 Aug. 9
92.25 92.25 92.25
98.oq 98.00
330-75 *
294.00 *
341.50 *
94.00 94.00' ll4.29
116.38 lll.68 . 98.00
172.31 107.19' 242.24 **
98.00 .· 128.31
82.00 82.00 82.00
107.19 107.19
117.19 98.00 98.00
90.00 72.00 98.00
90.00 90.00 90.00
98.00 294.00 * 90.00
121.03 121.63 98.70
59.20 74.00 65.68
44.40 74.00 74.00
66.60 74.00. 74.00
59.20 74.00 74.00
2,a68.81 1,761.94 • 1,?24.66
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AUG 191968 ,._ •oomootdA SECONDED BY t L>f t fo ''-~ ~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be allached hereto.
WElF A..~E ACCOUNTS
TOTAL WELFARE ISSUED ( JULY)
Recoverable from Province of Ontario
Recoverable from other Municipalities
TOTAL COST TO AURORA
:.,~ :,J:.... ,, --' -~,. >_.' ';·.:·;;';).
---~····--·-··---·-"'·"-''"'""--'"'
•• J -~c•• \ ". '\ "J
·f.C\ .. Z:~··';-:_ :2 ().' ·:~'C"il:~~·;_C·:.:; ~· :_:;-:._~,,:-y·:~.D
:.:· (',(; -~-;::; /' / 1 :r' ::, ,., . ,r··) "')£1} L:t?
"'·'
2,663.61
2,172.35
__ _::::32::.:•:..::5~8:... 2 '204. 93
$ 458.68
-~ :.:)<'~---..,-.·;
-~~ '~;c:;.~5 .. :'
') -~ "/ ''·' ·':: t::: ~ ··'· ' ~--• '··' ,_s
--~..-~-~-··· ~;. :gL,_ . ")•',
·~,~ .... :.:.·~~:.~::" .. ~:' ~--~-'"'
.~... :. <'l .... __ ;\ __ , .. ;
"--e ~ ~~~~:··· ~ ---
CARR! ED
: ··' . ,,,,,,:~-
MOVED 8Y cr:u&~ ~v..ck
~UG 191968 '
9
-
~-SECONDED SY -t?c0-~~-'='-----
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.
FffiE ACCOUNTS
Aurora Hydro J:<::lectric
Bell Telephone Co.
Canadian Dust Control
Canadian National Railways
Robert Davis
Owl-Lite Equipment Ltd.
Provincial Fire Prevention
Safety Supply Co.
Sainthill-Levine
Southwood's B. A. Service
Brad c7aU{er Motors Ltd.
ll'OT£L
;, .:·-• I •·'·u· '""-
.... t.:.'
. ' '""'" . •.
t
:\' ·: -~
··{
~ ' " '· --.. ~-;
' .. _
',_-·, -~ ' \ t. ; ~ \ '.
'·. -' :. ')T' ;:_:
,.,
Service
Service
Cleaning Supplies;·
jl;xpress charges
Instal speru<er on truck
Batter-ies
Rech 8 ge Service
Federal Director c/w
mike & speaker lite
Uniforms
Gasoline
Repair R.P.M. Tack
67 Ford
·.:, :.:-::
c ·-
"• ~ , __ , i. L: r ~
• ._,. ••• -~· f ,.
··, t.": r-··
,·--.· ', -_.,
·._·.·-
160.62
53.88
4.80
. 4.75
20.00
11.34
12.00
353.75
374.42
58.99
34.38
$1,088.93
-~ ---,_,. q <, .•
·-;:· ,'') ._;._, .. '-. ; _ _:-·. ..
_,j_ -~ $ ..
•• t __ , .: '.-; --··, ---'
.,., :·· ~ rit··. ... .•k . ~ -' ;r :;; ' ~Al t "-,••: .
. . u • • . ':Q"·. (J 1J~-. '· ..•.
;: ~ttvbR'
-----~,.~~-----~~ .. ·---·· ··~"""
CARRIED
' !: ;--·-
~· .. ~ -' "--'' :.
....... , ... ~ ..... " ... , ... -·."·---~-·~
MOVED BY;?~~
AUG 19 1968 ,._
SECONDED BY~c_ ~ ~
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.
P::l:O?ERTY UP-K~E? ACCOUNTS
Aurora Hydro Electric
Bell Telephone Co.
Canadian Dust Control
T. K, Fice
North York Heating & iPlumbing
Thompson's Furniture
Wilson Hardware
TOTAL
.GD"Uli'!li!RY
Service
Service
Mats-Town Office
3 flood lamps & current tap
Service & Repair plumbing
at Police station
Window blinds -works dept,
Cleaning supplies, electric
fan, floursecent tubes , bulbs
56.56
9.56
12.00
9,61
13.78
6.72
111.06
$219.29
POLLUTION CONTROL c:I:NT:C.E ACCOUNTS $349.98
$219.29 P20PERTY U~-XEEP ACCOUNTS
TOTJ;.L $569.27
·l i"
0.~"~··---·-'" , ____ ,. __ ••• '-~---'~-··-· .. ••-•q•O
::·, J :.J·c ·, .. _ n ., ~,." .. t. -'.'!
--~ 1 ,_,--.. {' VJ_ ·:·.-:.· '
,_:,. ,., ..
i :_~ ~-\i•
.<! •• \ -' i_.. ~-:-r:·,.c;_·_, :.nt .,
. -~;-'. .;·.!..•-!.:
·+ ·::.C--_;_; i. •
···t· ·;-:::---· ··'I::--lT-~ .r· ,_ .. •
-~--.:. -~-:\ =--~ 2; _,;_ .:-:.r:t:
\' . ~-~:· ;: : ::: --;~ ;:~ :;__. ' -,.,, _, __ L~-.-·: : __ :;_ ..
'-C :{)1) ~~:":
CARRIED
,J
·-
MOVEDSYA~~ -L? 19 AUG1~
SECONDED SY --z;, = ~~
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.
POLLUTION CONTROL CENTRZ ACCOUNTS w-'"
A & A Liqliid Waste Removal
Aurora Hydro ''!:lectric
Baldwin's Pharmacy
Bell Telephone Co.
Canadian National Railways
Canadian Tire Corp.
Gift & Greeting Studio
Taylor's Fuels
·:·'Filson Hardware
TOT ilL
'
••v-•<-~h~ •••'""''" """' --.·•·-~··--~'"
',,
.;;
',, .. ·, ,' .. ·
·-·.-
'· ,; '
... " ,-->_·
!
· .. ··· _._ .. _
..
Pump & clean out 2 deep
wells
Service
Band Aids
Service
Express Charges
Wrench Set
2 minute books & S(l'ribblers
Fuel oil, gear oil
Rope, brochets, bulbs rake
& hose
-:: • .. \.
._., . -. :-\
•._··· _ ,_, .
"
. -,_ ..
-... •.--·
{~ .f ;:.. . ! \ • -·
.·.,., _ ,. --:·.'
'·
·:n~·: '·
·'
:{..·,·-:.· .. ·i.e~-'. L.•
100.00 s . ., :37. ~,..:_ '
1~96
25,87
3.25
25.88
8.90
43.57
36.10
$349.98
~ .. -~-
~ c
"
"
;_) .. !,_,_-;,
,-... , __ , ..
. ·(', .. ;~~) ,, ... '-'• .. ·. :· .. •··.· '~ ~ ~~-·-· .. -···-·····
. ". · ..•. ~ ....... -~ :, .) :_,(MA\Yb'R •
CARRIED
MOVED BY _.4¢&$) AUG 1 ~ 1~o8
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.
~APITAL ACCOUNT
POL;LUTION CONTROL CENTRE CONVERSION !PHASE # 2
Aurora Hydro Electric
J, p, tl1organ
Oak ~idges Motor & Electric
Jo D, Reid
i"'.OTAL
Power 495.85
i!<aterial, Meter,
Transformer Labour
and Trucks 1685.18
Billing #9 Work completed
to July 31, 1968
Tewind ')4 H.P. Motor
On Site Supervision June 1st
to June 30th
:? A.Yl'!:!SNTS RECEIVED FR0:11 Cl3:l\IT:C:A.L MORTGAGE & HOUSING
LND APPLIED AGAINST LOAN
February
p,_pril
June
August
1968
1968
1968
1968
39,167.54
49,473.28
49,754.08
~!z.676~
$173,071.16
···-______ .. __ ., __ .. _ .. ~ .. -· ... -· """-~"' .. ---~---·-... . ---""·"·--·· ''"'-·-· "~
. ·-· .--'
. ,.,_,,
'·" ____ ,__. ' ... ,.
. '· ; ~-..
"·
·--; £ -~-'.
._
t".: "' -~:',!_1.
:;>< t'· -~
•••c•~•· ,, _ _._,_ •-~•'••'--''''''
,·; ) .~L .-:,
. ' ~
2, Hli, o:5
14 97~ C,·R. ',r,.., "1:: o:> .. -...
46.25
1 ""04 ":0 ,v () ...... ,.
'*17 °0' ''· ... .w ,o_.b(lC:('·
" 0
...• '.,•;·~·· /'~·+ ·--~ ·r:J. ~-~~AYOR
.·, T
-·-1'.
CARRIED
. /~/
MOVED 8Y ... <~~..-1 .:---" .
. , ___ _
// AUG 19 1968 ,9 _
SECONDED BY 't~fu ~. 0>th c1
That the followin9 accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
POLICE ACCOUNTS
Aurora Hydro Electric
Aurora Automotive Ltd,
Bell Telephone so.
Binions Sunoco Station
Banner Printing Co.
Binions Motors Ltdi
Co N. Telecommunications
Canadian Electronics
Canadian National Railway
Canadian Tire Corp.
::::entral Office Supplies
rowler 1 s Esso
··Ken Fuller
Gift & Greeting Studio
Hall Photogranhic Supply c
MacNeil's Esso
Olivett.i Underwood Ltd.
Sainthill-Levine Ltd.
George Vl. Scully Co.
,Str ~thdee .. Tr;msport
--.. --.. ~ ...... ··~·-·~~-~"-~·~· -~ ........ ---·.
TOTAL . --,·; .r· (.',
"t''
;
"~ ;~-
:·,\:··
'
···> l ,-. ··' )._
. : .. -~
:~;: ,_\ _ .. , .-
:' " 1
-~ : ~ ...-~ .
'",. ..
,, : ':·:; , __ . . ~
·:· ( .... ·
.-,,.
.,_c·,, ,.
''
'
'·'··
---.-.,
)
·.-,-:.,·
:· -.
::.1.:
Service
i3'atter::l.es
Staff Phones
S~rHce
serfice ..
Car was•:. & tire repair
Printing file cards
Repairs & SerVice
Calr' 856
tar 848
Telex
Repair transmitter
Express charges
2-4 Ply tires & 2
car cushions
52.43
66.47
41.05
133.57
61 .• 36
File folders & mimeo paper
Car washes, tire repair
5 boxes am;nunition
Office Supplies
Photographic chemicals, &
camera lens filters
Car washes 848
856
Service
Typewriter quarterly
Police uniforms
Riot Helmets
Express Charge
··, \.'. ~. '-/ :::
., __ ' "· . ..!. ~
,. .;: ~-:·.
-.•.. .:"\(
-:,' . ..
·,_.
)''~ 'i/ ··-.·.:. >.._;
22.50
25.75
~ s.ervic"'
::, "
'
'"'
··--~--~--«·-·
. ''
24.41
10.90
159,95
7,68
15.88
l~tag
85 .• 6'7
3.75
62"44
105.39
16,65
28.44
2.,79
153,49
50.25
38.15
1,529.25
100.80
4,50
$2,64p.~,2
' .
·~-·
-~-.. ":
,.. · .. ; . ~ '._)', .
. , -~-:; ;jl,, ·' ;,, .. ·~ '.· . •'t:•-·•-·~·· .. 'o .• "
,, !l)r. , __ .. ' ~ . ·-·;.
MAYOR
. -. -~ ::' "
CARRI!::D. : .. :. ~:~ n;<.:·
. '·· .· ~:; ,. ._.. ~-f-:' -
"/> .:-~ r
'
MOVEDBY ~_!)--{
-~00000 •• 't;:fta:·-....__
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.
P Ai:I.KS ACCOUNTS
Aurqpa_Power Equipment
Attridge Lumber
F .• lft_. Boddington Band
Ca11~jiian Pittsburgh Indust.
J. H ; Chapman
HOI;W '])ransport
J. ··a, Johnson
Unft~~ Co-Operatives
·rori,L ·,
•'<I'-~'
.. , .. ,
·-_;. ; .. ,_.
'"''"''·-"'"'----~-· ··--·--· ~---~~~-.
-'':; ;_;_:,_
•
.~ !'
-..• ·-···-·-•' -~·;_ '( :~~ '
',,'" .L
,., .-:c '-.. ;: _; .:. . :) ~-·
, .
=-··
'! t -_-,. (3 ,-), •. ·,.;:l ~-~ ::~;.: --~--L
~ \'
. . , .. ./ .
' ~ '
Pioneer Chain Saw
Portland cement
Repairs to instruments
8 gals shingle stain
Repairs to l:ll!erry-go-round,
guard on mower
Express charges
Bandmaster's Fees
Scythes stones
. --,-, .. :::·.-·;,_-_,
·c·:··-." ·; ·C·
.... ·-..
"··_, -...... {:"~1: .. ~ ~:> .... J' · ... -.. -
'I '.,.,.,.·.-.:-
;:-, ''-~ -:·: ., ~ '
-,· ...
'::en_.}_ .. c.· -. .-c .. . --~ ,., ,__; ··)
.... --~~ ·. "'; •'
u.· ··' •
162.75
6.60
13.50
34.27
37,50
4.00
287,50
2.67
$560.70
'! .
~ -,-_ .... -....... -.. ·· ~ ~l .. . ~ 1 .1 ,, ''"'-' ~
MAYOR
~ .. -.. ~---···-'""" --
CARRIED
MOVEDBY~~~
AUG 19 1968
,--. A 19_
SECONDED BY rid 't . I /f/ fpvt/UfJI
That the following accounts be paid, that the Mayor issue orders on
the Seal of the Corporation be attached hereto.
;:JQRKS LCCOUNTS
~--
Aur-ora Hydro ~2lectric
.L .ilitage (Ont.) Const.
Lttridge Lumber Co.
Bell Telephone Cori
;]inions Ii~otors Ltd,.
Ce.nadian Bitumuls Co~~
Canadian 11 ire Corp o
Jo H~ Chapman
Co1nmuni ty 'fire Sales
.. Consolidated Sand & Gravel
:Jol 3ros Sodding
/'irestone Tire & <iubber
· i~owler 1 s ;·~sso
Sa:t)lEHJ Goulding
Gormley Sand & Gravel
G.I'avely Tractors
:international Harvester
U~acNeil' s Esso
'filler Paving
'I', Sisman Shoe Co
Strathd~e TrEJ.JJ.Sport Ltd.
.Taylor.~:s::Euel'
Ted's mexaco .. . .
Tmrbirto & York: Roadi;(
United Co--Operatives
;:Jilson Hardware
~!Iesteel-Rosco Ltdo
'~OTAt·
. ,_.
Service 14.92
Traffic Sign. 24.66
Xwalk Waint. 88.44
St. Sewers 37.30
Traffic Sginals 8.75
Rental of backhoe& supply
sand fill
Portland cement
Service
Brake Adjustment 65 Ford
Supply R..S.2
Thermos Jugs
Repairs to Gravely mover
Tire repair
% " Stone
Sod
Supply & Install tire & tube
Lubrication Truck #6
Weed Inspector
Pit :::tun & Gravel
Repair starter-Gravely Tractor
Repair Hyd. hose & check motor
on SO G.M.C.
Tire Repairs
Gold Mix
Work Boots
Express charges
Gasoline
Oil Change & ~ire repairs ~'I:'<Vi;imiJflt, .. ip;:;:rking ~ Y:onge st.
scytl':i:;'S :·stones ' • "'
Plck·Handies · G~l ""~f~' ~:~re .. :_, , . -~ c
k•W'•'''-, ~•-·•~•" :1 ...:.-::.._~
274.07
209.00
8,40
44.29
10,00
94,74
13.62
16.50
7.10
16.34
6.71
7,85
2,50
40.'
107.45
3.57
31.70
2,00
192.47
50.73
1.00
635.33
11,68
187,50
2,68
2.73
74-•. 8_0
~--,· --~ " :.
(~ _:·-:._, $2,0(>?.76 ' .. -' •
;·, 1'•','' ------~ .. ·: ' ~
---. ' ; ; ~ ~· '<tf1J' ...... · ..
: ' i. ·····. '~ ~ ''· . r\1~-Yoa. · ·
f ~ ·'
' .
. _'CARRIED
'· X/'-· -: ·-:~-,: ,.
··. ,. ,.~-,' .. :-J:: .. ,,., ..
r~ -~-.·, ..
MOVED BY \A./ b ' II. VV v VVJ7
'I ·~""~--~
That lhe following acflounts be paid, tha~ Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
~ATERWORKS ACCOUNTS
Armitage Construmtion
Attridge Lumber
Aurora Automotive
Aurora Hydro Electric
John Bailey
D. L. Bassett
Bell Telephone Co.
Byron Jackson Dividion
.. : ;-~ -.. -~:-. ' '
·· C-anadian Brass
";_anaiiian Broomwade Ltd.
tanadian IDJ:re Co~p,.
. • H • Cltl(j)iiifin '". .:
Emco Ltd •.
T. K •. Fice
Gormley Sand & Gravel
Hoar 'JI'ransport
:Midway Construction
North York Plumbing & Heating
Wilson Hardware
-~--~::>0;~.~~:-~ .. ~-;~:l_.£~~~ u -~-~L:l~ ...
TOTAL ,· ___ ::t·;-,;_·i_"i' ,·· .;c-t !.•: ''"
: -~ . ,. ' --~ . ,._ . -.
/ .. ~.' ·· c.: P. ·). :;·: ·.-i_ '/e
. :r\"' •·'i (: '-· ·~·~.::.t .-,,; ::.·.
·: .i'.. ::; .~/
"" ., : ' .. t: ;_~ :'·-~
-:;' '">;.
·-'/ ·.· ('• r:-:· ·. ~ ~>·
~: -~~
·y~ ~·-r··);:, .. ~~·-::.:::_ •
.:. ~' ,',.J (.~ ( \ ;:--' -~-·-r.
' .' ~:~
Rental of Backhoe & float
& sand fill
Lumber for wedges
Filters, install bearing
and switches
Service
Billing
733.91
674.40
Boring water service .I.G.A.
42 Economy fuse links
Service
Thrust & Radial bearings
for pump
Curb stops, service boxes
Valve & gasket for compressor
TMe
Cut & Weld shut-off valve,
heating bearing & remove from
shaft
Tapping sleeve, cement lined
water pipe
Service call to pump house
Pit Run
Express charges
Dozer rental to level fill
Couplings, & galv. Pipe
Oiler
156.00
10.08
28.22
1,4os.;n
228.00
5.29
40.05
25.05
66.06
197.84
1.95
12.00
548.21
6.00
42.15
18.08
45.00
10.10
2.63
-, r~_.. t '-~"' ::· ... ~.Je e:-f1et:_t $2,851.02
.:....~ e:;r.n; -~_:;; -f· ; ~ ~
;, ,;.. .. ,
-~t~·---,·~;-' ::'c~~-·-~;:_-.:
·'-)._ t·. ::::---~. ~-' ' -:_ ·: ;-_:<:-~ :;:x·
·:.,;.f."'" G ·;:' \ ~. C: ?:. :~~ r~;
.;::',':
·<,).~;_ ~ :i.n,
·· ... -~: ' ;
,.,,.,
i/(-;: ·--~
,-·' ~,j-. '' .. :-._-:«;A:RR!ED
(>~i-· c~ · __ .. ;,-~':
. ~l .;;: D:t e;
::i:Ln:f~=
i '" ••
( ..: ... .; .
·:·: .. ·.:'; .:;. • [:_ D _ ....... ~ .. ,. .. -..,......-
:": :;· c. n r:: ;: r· .:~ .-___~ n :) :··
..... ;_>f L' Vf: ~
r::. .r· ;:_·. :~ o '.r c f'~,-. '' .·-· .
... ,_ ·····
' .L '
::_----;:_'f'T:'·: -~ \ :•.
~ ("
-·~ u of
•; '.)
( '· •• -fl
•
'•"· .
c.)"':;_,
1i ·;·-:;·
..:-. ...
'!. >'; ;)._·_
I.·~;·., · .. ·-)
~ .. c..,, lo.IV'I.I' 19 __
MOVED BY -V 1 I I( v ( / 7 I I SECONDED SY IJ.qo...-;;?~V:-'._-----=---;;;--------=
That the following accounts be paid, th'6t the Mayor issue orders on '!!:le Treasurer for tlle same and
the Seal of the Corporation be attached hereto.
G~;Nii;RLL ACCOUNTS
.,.,.,.-,.,·-~~----~ ..... ~-.. ..-----~--~ .... --
A.ssociated Leasing Service
f:..rt Sta~P 8;: See.l Co ..
Aurora 3anner Publishing
J::.urora Greenhouses Ltdo
Lurora Hydro 3lectric
3anner Printing
:c.~~ntra1 Office Supplies
Cou.r.tty of York
;:) ~ P.-. o Du.nJ OlJ
Gift & G.I·eeting Studio
·''-·,·Hoar Transpo~':'t
l/1~-trsha.~.l Rank 8-c Son
I'.~ary' s F'lcwer Shop
l\7cBee Co"
c B <:> I~·-:;fin.e.2 :s0::1
(--
j,_Du:rkes ~-McVittie ilc Shaw
d. D. Reid 8< Associates
-~orrlH_,
BELL TELEPHONE C(); •.
Savin Rental
Corporate Seal
Advert.-\i!eeds, Garbage
collection & proclamation
Flowers
Street Lighting
Printing for Centennial
Events
Typewriterrepairs, savin
paper,& Office supplies
Registry Office List
Auditing Fees ( 7 Month)
E~ JD., Po
Columnar Pads, list finder
& rubber bands
Express Charges
Engraving Trophies
Flowers
Cheques, Cards, voucher
register, cheque register
Register IIJ1ortgage
Insurance, Transformer &
Equipment
Design service on ditch
enclosure at Excel
._\!)' .. -·'·
.Sii:RY:IC.E -Ot'.t:iclil •.. , :. ,15_8. 87
,B):qg.,:; ,In!>.P• . n -· :. ,,,,,,,)i-5d2
E~gi~eering 15.54
__!,_,-_
;'•'• ., ---
32,35
47 •. 25
32, 3t1
10,50
1 1 65L53
105,59
337.08
18.00
2,100.00
203,27
13,15
.q,,,: ..
9,50
3.63
479~7~:)
7,00
637, fiO
177,75
$5,87L22
;...;~~.;,. ... ~ ,, '" ..
' ': •' ., :
',...,
189.:53
~h$B,~';ifl60,.:75
.·· .. ·. "
'.) U jJ' •.. _ 9>i. ... . ·,' "'-:::..
-:-:!'I >"~··'
... · .. -...
r-~~0~
,.,.
;,CARRIEp_ . ,_.·: c ,.
. "
· .•. ~-~.: ., ... :·:; •. '·.·.' ,·1..-. ._, ,_, ____ ,_, .
'•"''
:~: ~-~ --.~ p
, .• .-•• •• •-·~·--•--n---•••·-•"•"' '> •'• ~·-• •' '•< .",' • •••••'•'<" ""' cO.•.>• "-'""'~'' •";,-;.,.,, "tb7-o·.--··,.~-·--