MINUTES - Council - 19690120MINUTES OF THE FIRST REGULAR MEETING OP' COUNCtL HELD IN THE COUNCIL CHAMBERS
ON MONDAY, JANUARY 20, 1969 AT 8:00 P.M.
PRESENT: Mayor R. A. Illingworth, Reeve E. Buck, Deputy-Reeve W. Trent,
Councillors Davis, Harris, Henderson, Miller, Simmons and Stewart.
CONFIRMATION OF MINUTES
Trent: "Resolved that the Minutes of December 9th, 27th, and 30th, 1968 ,
Buck: and January 6th, 7th, and 13th, 1969 be adopted as printed and
circulated."
CARRIED
ACCOUNTS
All Accounts were approved as printed and circulated.
CORRESPONDENCE
Community Planning Branch ~ Re!Wimpey Homes Subdivision Plan
· (Draft approval tabled)
Oliver Lloyd & Assoc. Ltd. re :Wimpey Homes Subdivision Plan
(Tabled)
The Ontario Municipal Board Re:Capital Forecast
(Referred to Finance Committee)
Association of Ontario Mayors• & Reeves' Re:Convention June 22nd to 25th,
(Referred to Mayor and Reeve)
Association of Mayors' and Reeves' Re:Bell Canada's Application for Rate
Increase and Action Taken B.1 Association
(Filed)
Minister of Highways Re:l969 Road Expenditures
(Referred to Works Superintendent and Engineer and. works Chairman)
County of York Re:County Welfare Administrator appointment of Mr. H.
McDonald, effective January 1, 1969.
(Filed)
Department of HighwS¥s re:Traffic Signals at HighWS¥ 11 and Murray Drive -
Undertaking Study and Modifications of Pedestrian Signals
(Filed)
Department of Correctional Services re:Charges for Lock-up of Prisoners
in County or City Jails
(Referred to Mr. Johnson and Mr. Wm. Langman)
N. J. Melhuish-Alleging damage to Home Re: Construction of Roadway
in Golf Glen-Phase 2
(Referred to our Engineer and Solicitor)
Ontario Water Resource Commission Report re:Sewage Analysis
(Referred to Water Resources Commission)
~----~--------~------· ~---·-------------
rlr>gular Meeting -2-Jan. 20, 1969
CORRESPONDENCE CONT'D
Ralph & Richman, Barristers, Re:Cherry Construction of Proposed Su"bCcivloi'.m
Plan
(Tabled)
County of York Re: Debenture By-Law $73,000.00 for Secondary School
(Filed)
Planning Board Re: Proposed Subdivision off George Street
(Tabled)
Planning Board Re: Col. Dann 1 s Property Lot 37, Plan 24 7
(Tabled)
The Newmarket & District Association for Mentally Retarded
(Referred to Finance Committee)
Ontario Water Resources Comm. Re:Municip~ Sewage Treatment Plant
(Referred to the Engineer artd Water Resources Comm.)
Department of Highways Re: 1969 Road Estimates By-Law -allotted
Expenditures $26,000. for construc~ion1 $76,000. for maintenance.
(Referred to the Treasurer and Engineer and Works
Committee)
Committee of Adjustment -Year End Report Statement of Activities during
1968
(Filed)
Thomas D. Manning -Barrister Re: Cehtre Street Property
(Filed)
Ontario Municipal Water Assoc. 1969-Membership
(Referred to Water Resources)
Ontario Humane Society Report for Month of December 1968
(Filed)
' Aurora Chamber of Commerce Re :Parking at Post Office, also Litter Containersc
(Part 1 & 3 Referred to Services Committee)
Part· 2 of Letter Re: Industrial Committee
(Tabled)
Planning Board Re: Dr. Crowe's Property
(Referred to Engineer)
Buck: "Resolved that the correspondence be accepted with action taken
· Henderson: as recommended in the Clerk's report."
CARRIED
Regular Meeting -3-January 20, 1969.
COMMITTEE REPORTS
Special Committee -Report No. 4
Deputy Reeve Trent presented a report of the Special Committee re: Works
Building.
Trent: "Resolved that the Special Committee Report re Works Building,
'•avis: dated January 16, 1969, be accepted."
CARRIED
Reeve Buck in Chair.
COMMITTEE OF THE WHOLE -Report No. 5
Mayor Illingworth presented a report of the Committee of the Whole -Re:
Appointments to Boards.
Illingworth:
Trent:
"Resolved that the.recommendations outlined in the report
be approved as imenaeci ihi.d that the necessary by-law or
resolution be prepared and the respective Boards and
Commissions be S6 adVised."
Mayor Illingworth in the Chair.
Police Committee -Report No. 6
CARRIED
Councillor Miller presented a report of the Police Committee Re: 1} Traffic
By-Law, Haida and Aurora Heights Drive; 2} Snowmobile Restrictions on Streets,
Deputy Reeve Trent requested a recorded vote on Section 2, Par. (b).
Mayor Illingworth
Reeve Buck
Deputy Reeve Trent
Councillor Davis
" Harris
" Henderson
" Miller
" Simmons
" Stewart
CARRIED
YEA
X
X
X
X
X
X
7
!'fll
X
X
2
===
Section 4 -Police Committee requested to study the intersection of Dunning Ave,
and Yonge Street for advisability of traffic signals.
Miller: "Resolved that the report of the Police Committee dated
Stewart: January 15, 1969 be discussed item by item and accepted
as amended."
CARRIED
Regular Meeting -4-January 20, 1969.
Mayor Illingworth reported that the Queen's York Rangers are having a
Ceremonial Parade on Sunday, February 16th, 1969 at 3P.M. for the presentation
of the flags to the Cadet Corps by the Town.
Mayor Illingworth stated that the Financial Report for the Community Centre,
as of December 31, 1968 and subject to the auditor's verification, should show
a slight profit for the year.
UNFINISHED BUSINESS
Mayor Illingworth presented the request from the Aurora Banner tnat had been
tabled at the last meeting of Council.
Buck:
Miller:
Harris:
Stewart:
"Resolved that the press receive copies of all Committee Reports
at the same time as the reports are circulated to members of the
Council." .,,,
CJiimiEP
"Resolved that the p:t'ess be permitted to attend Committee of the
Whole meetings and standing cb~ttee meetings at the Chairman's
discretion, except for meetings to discuss personnel or
financial matters."
CARRIED
THIRD READING OF BY-LAWS
By-Law 1826 Mayor Illingworth requested that the third reading be tabled
until the Ontario Munic~pal Board has submitted its approval
as to form.
Consideration of Business of which Notice has been given.
Councillor Miller withdrew his Notice of Motion.
Reeve Buck withdrew her Notice of Motion.
BY-LAWS -FIRST AND SECOND READINGS
By-Law #1827 Buck: "That leave be given to introduce a By-Law to borrow
Davis: money from Waterworks Reserve for the Fire Hall and
Victoria Hall additions and that the same be now read
a first time. " ··
CARRIED
Trent : "That the By-Law iipw before the Council be read a
Henderson: second time and that the Council resolve itself into
a Committee of the Whole for that purpose."
CARRIED
Second Reading approved in open Council.
L~'---·
-·."--·····
Regular Meeting -5-January 20, 1969
BY-LAWS -FIRST AND SECOND READINGS CONT'D
By-Law #1828 Buck: "That leave be given to introduce a By-Law to appoint
Davis: a solicitor ror the Town or Aurora and that the same
be now read a rirst time."
CARRIED
Trent: "That the By-Law now before the Council be read a
Henderson: second time and that the Council resolve itselr into
a Committee of the Whole for that purpose."
CARRIED
Reeve Buck reported some progress in Committee.
NOTICE OF MOTION AND NEW BUSINESS
Stewart: "Resolved that the week of Januacy 25th. to 31st., 1969 be declared
Simmons: Minor Hockey Week. "
CARRIED
Deputy Reeve Trent reported that the Town is to be host to the County on February
5th, 1969.
Deputy Reeve Trent gave Notice of Motion re: that word "cauc•ls" and its
meaning be written in t o the Procedure By-Law.
Councillor Davis gave Notice of Motion re: formation of YMCA and YWCA in
Aurora, possibly at the Swimming Pool Park and to cover the Swimming Pool
and improve the Park.
Mayor Illingworth requested that copies of the anti-noise by-law be circulated
to all members of the Council.
Councillor Stewart gave Notice or Motion re:Clarification of Liquor Control
Board's requirements for lounge licences;
Buck: "That the meeting be adjourned." (10.05P.M.)
Trent:
CARRIED
·L___·--------------~--~--------~~--------------------------------------------------------~~-----------------------,
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JAN 20 1969 ,9_
MOVED BY i, ~ o "~ \L b l. SECONDED BY ~ «--V'"7 (
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.
CAPITAL ACCOUNT
YONGE STREET RE.Q.ONS!_RUCTIQ!_ _ .
Dagmar Construction
J. D. Reid & Assoc
Aurora Hydro
Bell Telephone
Bell Telephone
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Paymt Cert. #5
(Work completed to Jan. 8/69)
On site supervision to Nov.
30/68
Relocating Hydro Lines
Relocating Bell Lines &
New switch ·at Bldg.
24,651.00
3,568.21
3,486.91
1,910.00
185.03
$33,801.15
===========
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CARRIED
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JAN ~I) 1969 ,._
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MOVED SY b>~ o \.. \..\(..)\Q.._ SECONDED BY ~ /n:;:= > -/(
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
GENERAL ACCOUNTS
Associated Leasing Services
Association of Mun. Clerk's &
Treasurers
Association of Ont. Melfor's &
Reeves
Aurora Banner
Aurora Catering
Aurora Chamber of Commerce
Aurora Greenhouses
Aurora Highlands Golf Club
Aurora Hydro-Electric Comm.
Judge L. M. Ball
Bell Canada
ca:na&ia.ri', Dust Control
Canadi;im National Railways
Mrs. Case
Central Office Supplies
County of York
Dominion Regalia
D. A. Dunlop
F. & E. Cheque Protector
Gift & Greeting Studio
Henry Birks & Sons
Knowles Butchers
Marshall Rank & Son
Medland & Son Agencies
Municipal World Ltd.
Office Specialty Ltd.
Ont. Building Officers' Assoc.
Ontario Gazette
Ontario Humane Society
Ontario Municipal Assoc.
P.c.o. Services Ltd.
J. D. Reid & Assoc.
Strathy, Archibald, Seagram & Cole
Taylor's Fuels
Treasurer of Ontario
l'iilson Hardware
Rental of Savin Copier
Membership
Membership
Ads, Boxing Day, Garbage,
Inaugural ..
Inaugural refrekruments
Membership
Flowers
Membership
Street Lighting
Revision of Voters'
Service Office
" Blg. Insp.
" Engineer
Mats
Crossing Privileges
Inaugural Services
List
161.28
13.24
15.56
Office Supplies Savin Paper,
Electromix
Voters ' Lists
Queen's York Rangers -Cadet
Corps Flags
E.D.P.
Servicing for 2 years, etc.
Office Supplies
Cuff Links
Christmas Turkeys
Pen Sets engraving medal
Insurance, Chain of Office,
Cruisers, Works Equipment
Magazine subscriptions
Filing Cabinet -Mayor
Membership
Subscription
Quarantine of Dog
Membership, books
Pest Control -Month of Jan.
Retainer, design services
Edward Street
Searching titles for Town
Fuel Oil, Mun. Bldg., Church
32.35
20.00
75.00
41.58
299.25
25.00
10.50
50.00
1673.15
22.00
190.08
10.05
5.00
7.00
104.80
108.66
154.54
120.87
67.50
6.12
58.70
661.61
141.73
307.00
90.00
68.25
10.00
6.00
26.00
87.00
26.00
2672.52
138.00
· S L. School iJriW+CfR46
Return of Fines & Fees 1983.32
Sa6ta Claus Float · 2.52
$9,416.56
==========
JAN 'I) 1969 ,._
MOVED BY :G. l m-lt' n. 1 f \k. •
~--·
SECONDED BY t_~
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.
CAPITAL ACCOUNTS
E'.2!.i~
Binions Motors 1969 Station Wagon $3,177.30
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MAYOR
CARRIED
----·
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MOVED BY ?J;_ff~.{Z1dz SECONDED BY T J ,~r-1 ..._ .IV's,
That the following accounts be paid, that the Mayor issue orders on
the Seal of the Corporation be attached hereto.
WATER ACCOUNTS
Armitage Construction
Attridge Lumber
Aurora Hydro
Aurora Cash-Way
Bell Telephone
Canadian Brass
Canadian Gen. Electric
Corr~unity Tire Sales
Grinnell Sales
Henry's Auto Electric
North York Heating
Bert Rawlinson
Sa:fety Supply
Taylor' s Fuels
Ted's Texaco
Wilson Hardware
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Truck--Loader rental
Cedar Wedges
Service
Billing
Checking
Service
ii
802.58
5~
Bronze Plugs, Bushings, Tees,
elbows
2 Heaters
Repairing Hose
Repair Clamps
Repairs to Sterling
Elbowes, valves, and
1 case oil
6 Expansion rings
Fuel Oil
Motors
tees
65.55
Gasoline 167.68
Clean & Reset plugs on Van
2 Padlocks
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CARRIED,. .. ;·: .. , ~~' •i ,·,c
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40.00
9.41
1324.58
5.00
83.69
22.98
105.82
2.50
47.76
45.60
5.91
6.04
5.49
233.23
8.10
2.94
$1,949.05
==========
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____ JA_N_2__:_0~19~69~_.g_
SECONDED BY ,,;_ ::d~~
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.
~ORKS ACCOUNTS_
J. G. Alton Equipment
Armitage Construction
A. Armstrong
Atlas Asbestos Co.
Aurora Automotive
Hydro-Electric
Bell Canada
Canadian Salt Co.
Canadian Tire Corp.
J. H. Chapman
Community Tire Sales
Ivan Daniels
Equipment Sales & Service
Goodman's Auto Parts
Miller Paving
Richmond Hill Tree Service
Ruttan's B. P. Service
Rumble Tractor & Equipment·
Slessor Motors
Superior Propane
Taylor's Fuels
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-Teais··cTex·B.eo'·' ': rucoti ·r.
Wilson Hardware
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Snow Plow Blade -plate
Rental of loader and truck -
36.03
snow removal, rental of backhoe,
supply of sand fill 829.80
Rental of truck -snow removal 78.00
8" Asbestos Cement Pipe 128.96
Battery Charger 74.72
Service 19. 26
Street Sewers 56.24
Traffic Signal 8.75
Service 727-4611 49.65
11 727-5515 5 .15
Bulk Salt
Wiper Blade
Welding repairs, shovel,
loader, pounder
Tire Repair
A.C. Tractor -Electric
Bolts for grader blade
Repairs
Hose for sander, truck light
Cold Mix Asphalt
Bracing of Tree
Oil lub & filter
Rock Teeth M. F. Shovel
Brake repairs -Truck #3,
Tune-Up & servicing Truck #8
Supply of Propane
Gasoline 1,020.29
Diesel Fuel 97.20
84.25
54.80
688.11
3.68
59.68
9.04
11.88
7.15
31.99
73.32
56.00
12.80
8.76
104.41
15.00
Fuel Oil 85.79 Greas~:·&''OH' '' · '-46. 34 1,2fi§, 62
TrueJ&lservieirliF ·:r:! cn-:·fc 13.4h
Perietfatl:ng · Oil'-"' '" !. ·:•,. 1:.< :· '' .• , ,. • 42
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·'·· ''1_1•:::t i.:iD.G\-:'· ,. "" "'$3 631 8i'l
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JAN 2 0 1969 ,._
MOVED BY <% VJ.Q ~ ~~ L t ~ 1 SECONDED BY ~d ~ <rc..l.
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.
PAYROLL ACCOUNT
Week Ending •••••••..•••••• Dec. 20
J. Farrow ..................... b .. $
M. Hodgkinson ................... .
N. MacGregor .•..•.......•....•..
G. Stewart ...................... .
S ~ Barradell ................... .
C. Burling. . . . . . . . . . . . ....... .
J. Kennedy. • • • • • . • . .••.••••••
G. Atkinson .................... .
E. Draper. . . . . . . . . . . . . . . . . . . . ..
I{. Egan ...................... .
S. Engsig. . . . . . . . . . . . . . . . . . . .
L. F.oster ...... , . . . . . . . . . . . .
A. Godscha1k ................... .
W. Hamil ton. . . . . . . . . .......... .
A. Higgins . • • • . • • • • • • . . • • • • ... .
C. Holman ............ , . . . . . . .
L. Johnston.... . • • . . • . . • • . • • ..•
R. Preston .................... .
H. Rolling ...................... .
T. Snowdon .................. .
25.00
25.00
25.00
25.00
92.25
98.00
98.00
96.78
135.20
94.00
103.51
131.18
98.00
82.00
166.80
98.00
107.44
135.31
141.08
78.73
$
Dec. 27
92.25
98.00
98.00
103.00
109.00
94.00
108.00
103.00
103.00
82.00
108.00
108.00
100.00
90.00
103.00
109.00
$
Jan. 3
92.25
122.50
117.60
103.51
*167.70
*102.23
*248.06
*145.16
*118.21
82.00
*120.05
*169.67
*164.25
*196.31
*185.59
*225.02
Jan. 10
$ 25.00
25.00
25.00
25.00
92.25
118.21
105·35
*129.24
*170.30
*128.68
*151. 29
*159.45
99.84
82.00
*112.70
*114.54
*113.06
*163.56
*165.99
*115.15
-----------
$1856.28 $1608,25 $2360.11 $2121.61
TOTAL $7,946.25
==========~========
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MOVED BY ~ffd ~ SECONDED BY (fd Jl(IJ .o. -"'-'Vllo
That the following accounts be paid, that the Mayor issue orders on the Tr\lasurer for the same and
the Seal of the Corporation be attached hereto.,
POLLUTION CONTROL CENTRE ACCOUNTlL_
Aurora Cash-Way Electric
Aurora Hydro-Electric Comm•
Aurora Rent~Ail
Bell Canada
Canadian Tire Corp.
Community Tire Sales
Ted's Texaco
Wilson Hardware
Service Calls
Service
Rental of Equipment
Sezyice
v .. Belts
~ire Repair & tube
Tire Repair
Masfing tape, soap, tissue,
bulbs, cleaner, gate valve
CARRIED
10.00
799.10
1.31
28.89
15.78
19.01
2.81
21.83
$898.73
========~=
MAYOR
JAN 20 1969 ••-
MOVED BY t LI--Qh~~. \L • C h, sEcoNDED BY -i../~ ~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
PROPERTY UP-KEEP ACCOUNTS
Aurora Hydro-Electric Comtl.
Bell Canada
Canadian Dust Con~rol
Willard Graham
Taylor's Fuels
Thompson's Furniture
Wilson Hardware
SUMMARY
POLLUTION CONTROL CENTRE ACCOUNT
PROPERTY UP-KEEP ACCOUNT
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--·.}-:;-,· 'r. (;_ .; ..: ,;_ .
Service -Church St. School
Victoria Hall, Municipal
Bld~ •• War Memorial, Bandstand,
Signs
Service 727-8401
Mats -Town Office
Shelf and telex machine
cover at Police Office
Fuel Oil
Stacking Chairs -P.C.c.
Paper Towels, tissue, soap,
bulbs, paint, brush, Xmas
bulbs, ra~s, broom, nails,
adapter, bulbs, etc.
$898.73
$615.69
$1,514.42
==========
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CARRJ~r;-.:. ';)'i.( T ,J .~1:·.::··; ·:~t_-..:_·'
87.01
9.77
8.05
40.00
290.06
23.10
157.70
615.69
========::..::: ..
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~>; .10
MAYOR
,·:··
,:-:::::7:;~~·:::.:;::~;-
.JAN 2o meg· ,._
~ '~ ,...;< ...,-: / ....
MOVED BY l£ j J /I ~<.];-{_ J~ CCl£ (., t. ,{Ykt/\ SECONDED BY L, ~U--?"$~'94-"-GA~
That the follo:ind lccounts be paid, that the Mayor issue orders on tfie'~:easurer for the same and
the Seal of the Corporation be attached hereto.
FIRE ACCOUNTS
Aurora Hydro-Electric
Aurora Tank & Welding
Bell Canada
Canadian Dust Control
Canadian Tire Corp.
Provincial Fire Prevention
Sa~ety Supply Co.
Southwood's B.A. Service
Taql·or' s Fuels
Wflson Hardware
York County Mutual Aid
Servio;:e
Rental M Type Oxygen
Service 727 5432
727w42h
727-4744
Cleanin~ Supplies
Wash Mitt & Chamois
Recharge Service
Cylinder
32.06
21.84
3.62
Expansion Rings ~or Fire Hose
Gasoline
Fuel Oil
Waste Basket
1969 Membership
CARRIED
~3.85
1i.00
57.52
4.80
5'.57
15.00
15.38
35.23
133.15
1.78
15.00
$318.28
========
MAYOR
'' --~-
JAN 21) 1969
MOVED BY {b / I I f&J_A J A ($ J A ~ECONDED BY
' ' /~
~-
That the following 'oCcounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
PARKS ACCOUNTS
Binions Motors Ltd
Bradford Fertilizer
Canadian Tire Corp.
McPherson & Binnington
i~,\!\\i:J IJ·;cnu::r:'"'(-~
-·~-····~-~·-.... -·-N'''~••• ,,_,
::u n·i c l<:.; ~,k~~:.Cl":·:. -~-.'!
•·'···
L>.:r·n.r~_f':n·::"J. Fcrt i. J .. i ?,;;_ .r.
c~.r:u:t,-:_i.~~f.:.-'.':1 ~I.'J.:.Y";;:· •'";c~c
'::-_:!·· .. .:.:~;:t_~·:::c,·: .::: H:Lnr~.in;::t.cn
Servicing of Truck
4 qts. Skoot
Paint
Register Deed for Taylor
Property, land transfer
tax and title search
~)(~y···._~-L-::-·ing :_;f ?-t~·;-:.::}:
L ,., ·---.· _,_ .-,' '"'"'' ,,
·o..! ;:;·r
·:-:~·::...~:.~-~-'::t -..!C;:: .l'C}~' -~'!!VlClY'
I1nd t :~G:.ns:f\:.r·
t ·:o.Y. :'t:r::-1. rfJ. :_:_ (:· .. ::;~.:.,-f ... :~.-c~:
CARRIED
9.01
9.00
2.96
29.90
$50.87
========
9. ;")].
:.:; , (a;
:?.96
. ~-;~~? __ : 2:~~ ~
:::Oc-:'::~';,o::~:~::::::.:::
MAYOR
MOVED BY ~ f~di QfiQ '"-
SECONDED BY)~;;;:;
. ~-;;P
-----~-That the following accounts be paid, that the Mayor issue orders on the r,:;asurer for the same and
the Seal of the Corporation be attached hereto.
POLICJ!! ACCOUNTS
Aurora Highlands Golf Club
Aurora Hydro-Electric Comm.
Banner Printin~ Co.
Bell & Howell Canada Ltd.
Bell Canada
Binions Motors
Binions Sunoco Station
Canada Law Book
Canadian Dust Control
Canadian Electronics
canadian Tire Corp. C: N. Telecommunications
Central Office Supplies
Norm Cook
Geo. W. Scully Company
Gift & Greeting Studio
Hall Photgraphic Supply
Lawton Bros.
G. W. Mack Co. Ltd.
MacNeil's Esso Service
Ontario Safety League
Sainthill Levine & Co.
Simmons Shoes
Stokes Cap & Regalia
Taylor's Fuels
United Tire
Wilson Hardware
Postage
Refreshments & Room Rental
Service
Newsprint
35MM Projector
Staff phones
Service 727 4211
" 727-9401
C:l'Uiser 848
" 859
Cruiser 848
" 856
II 859
Ontario Reports
Mats
Radio Repairs
52.43
43.50
13.56
12.90
16.06
47.15
37.39
.84
Floor mats, flasher repairs
Telex
Office Supplies
Leather Gloves
Fingerprint tape, caps, coat
Office Supplies
Photo supplies
Repair altenator & water
pump
Taxi Plates & Badge (1969)
Car Washes
Elmer mitts
Police Uniform
Overshoes
Yukon Caps
Fuel Oil
Studded snow tires 859 & 869
Lag Screws, staples, clothes
line, etc.
CARRIED
31.80
69.94
21.97
118.05
169.49
28;96
8).38
21.50
12.00
22.56
8.37
55.43
108.17
66.04
47.76
16.17
149.51
26.42
38.81
17.89
11.55
98.17
21.99
26.85
96.51
135.98
8.20
li:.QQ
$1,527.47
=========
MAYOR
JAN " " 1Q69 •omo•IM ~ 19---
SECONDED BY ~44'-<~
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.
WE~FARE ACCOUNTS
TOTAL WELFARE ISSUED FOR DECEMBER
Recoverable from Province of Ontario
Recoverable from other Municipalities
TOTAL COST TO AURORA
CARRIED
$ 4,296.25
$ 66.86
$ 5,337-90
_J_4,363.ll
$ 974.79
===========
MAYOR