MINUTES - Council - 19691215"•"·" ~
MINUTES OF THE 23RD. llEGULAR MEETING OF THE COUNCIL nt!!tD :liN THE COUNCIL
CHAMBERS ON MONDAY, DECEMBER 15, 1969 Af 8t 00 P.M • . ··· ;:' 'i
PRESENT: Mayor R .• A. Illingworth, Rl!leVe t. Buck, Deputy Reeve W. Trent,
Councillors Davis, Harris, Henderson, t1:1.Uer and Stewart.
ACCOUNTS
All accounts were approved as pf!:"ffi~ed Jd circulated.
CORRESPONDENCE
1. Dr. D. G. Williams School -Letter bf ~anks -Commencement
(Information)
2. Fee & Hamilton -Strath±ot Pollee Arbi~atioh
(Information)
3. Project Engineering Assoc. -Engineering cServices
(Information)
4. Ontario Humane Society -November Report
(Information)
5. County of York -Welfare Services -Satisfactory
Henderson:
Trent:
"Resolved that a letter be sent to 1\he. County of York Welfare
Administrator requesting him to meet ~th the Council to
explain the emergency procedure and suptly a list of Field
Workers and that a definite date be set for the meeting."
CARRIED
6. & 7. Aurora Parks & Rec. Cormn. -W:l,nter Camivli!P--Jal. 10/70 -
Opening Ceremonies 10:00 A .• M. and requfi1St permission for
snowmobiles at Winter Carnival.
Miller: "Resolved that the request of the Parks and Recr<i!ation
Henderson: Committee for permission for l!ll.owmobUes in the park at the
Winter Carnival be approved subject to the proper supervision
and that each machine has liability insurance."
CARRIED
8. Aurora Highlands Golf Club -1970 Membership Information
(Referred to Finance Conun.)
9. Stevenson & ~ellogg Ltd. -Services available
(Information)
10. Ontario Humane Society -Agreement proposal
(Tabled for Council previously circulated}
11. G. Burling -Annual Report
(Referred to Finance Conun.)
12. Aurora Parks & Recreation Comm. -Request for $250. grant
\ -.---·
REGULAR MEETING -2'-, DECEMBER 15, 1969
12. Cont'd
Davis:
Miller:
"Resolved that the sum of $1250.00 be advanced to the
Recreation Committee as a grant and to be applied to their
1970 Budget." ,
CARRIED
13. Hon. D'Arcy McKeough -Meeting November 17th. 8:00 P.M.
(Information)
14. H.V.C.A. -General Water Reports
(Information)
15. Jack Blyth --Request Delegation Hearing
(Information)
16. Wimpey Homes Ltd. -Request to waive Capt. levy for Seniot Citizen
Apartment Proposal for O.H.C.
Trent:
Miller:
"Resolved that the apartment levy be waived on t:l¥l twenty
two unit Sen!i.or Citizen Apartment Proposal."
17. Go Transit -Proposed Meeting
(Information)
18. Chief Langman -Duty Roster
(Information)
19. H.V.C.A. -Minutes of Meeting
{Information)
CARRIED
20. Parks Committee -1970 Budget and Annual Report
(Referred to Finance Comm.)
21. York County Board of Education -Assets & Liabilities
(Information)
22. K. B. Rodger -Assets & Liabilities -York County Board of Education
(Info~ation -Referred to Finance Comm.)
23. Bell Canada -Hydro & Telephone Poles -
(Referred to Police Comm.)
24. Collis Leather -Apartment & Fencing
(Referred to Bldg. & Dev. Comm.)
25. Dept. of Municipal Affa:trs -By-Law 1863
(Information)
26. Morden & Helwig Ltd. -•ccident Claim Adju~tment
(Information)
27. Committee of Adjustment -Pt. Lot 6, Plan 38
(Information)
., .. ,."
REGULAR MEETING .i::3'-
2.8. The Queen 1 s York Rangers -Acco~odat:ion
(Information)
2.9. Millar-Vowles Ltd. -Release fbr Pt. Claim
(Information)
30. K. B. Rodger, Clerk -Bell Canada -Rate Groupings
(Referred to the Finance Comm.)'
DECEMBER 15, 1969.
Miller: "Resolved that the corresp0 rtdence be accepted and actioned as
Stewart: recommended in the Clerk 1 .!1 Report. 11
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_..i C:I\.RRIED
/_..
DELEGATIONS
Mr. Blyth and Mr. Bunting, Oliver Lioyd & Associates, appeared as a
delegation to request the consideration of a Subdivision Agreement for the
George Street Subdivision.
'' Trent:
Buck:
"Resolved that the plan·· bf sti.bdivision be referred to the Building
and Development Committee, and. that the Committee be requested to
meet with the developers anii prepare a draft subdivision agreement."
CWIED
REPORTS OF COMMITTEES
Miller: "Resolved that the Finance Committee Report No. 133 be presented
Stewart: for consideration."
CARRIED
Deputy Reeve Trent in the Chair.
Finance Committee Report No. 133
Mayor Illingworth presented a report of the Finance Committee in which the
C 0~ittee respectfully submitted the followihg:
A meeting of the Finance Committee was held oft December 15, 1969 and present
were Mayor Illingworth, Reeve Buck, Deputy Reeve Trent and Councillor Harris.
\
1. BELL CANADA -Rate Structure
Having received the further information requested on the proposed increase
in the Bell Telephone rates from one classification to the next higher
category, the Committee recommends that no action be taken by this Council· to
object to the application.
2.. ONTARIO HUMANE SOCIETY
The Committee recommends that the amendment to the agreement proposed by the
Ontario Humane Society be accepted and further that the Humane Society be
requested to provide financial statistics on the local operation by the end
of March 1970.
'•.,_,-'
REGULAR MEETING -4-DECEMBER 15, 1969.
Report No. 133 Cont'd
3. BANTAM HOCKEY TOURNAMENT
The Committee recommends that a trophy be purchased by the Town for the
Bantam Hockey Tournament, and that an mvertisement be placed in their program.
4. INSURANCE CLAIMS -Machell Avenue
The Committee recommends that the Finance Committee be authorized to meet
with the insurance adjuster re: the insurance claims on Machell Avenue.
Illingworth:
Buck:
"Resolved that the. report of the Finance Committee dated
December 15, 1969 •re~ ·Various Items be discussed item by item
and accepted and that the Seal of the Corporation be attached
hereto."
ClARRIED
Mayor Illingworth in the Chair.
UNFINISHED BUSINESS
Drop-In Centre Buck: "Resolved thiit • tHe il.~creation Committee be
Stewart: requested to corlsfder making the auditorium at the
Community Centl:e availabie to "The Family" group
as a drop-in centre one evening a week for one
month trial period at the regular fee."
CARRIED
Works Staff Mayor Illingworth requested the Town Superintendent to submit a
& Equipment report on the staff and equipment needed by the Works Department
for the efficient operation of the Department.
Ra,ilings -
Yonge St. N.
Mayor Illingworth requested that temporary railings be
installed on the steps to the apartment building on Yonge
Street North, immediately, if the permanent railings cannot
be installed this week.
Mark Street Mayor Illing01orth requested the Town Superintendent to provide
Watermain a temporary water service connection to the existing connection
to the last house on Mark Street until a report is received from
the Engineer.
NEW BUSINESS
Winter Carnival Miller: "Resolved that whereas the Town of Aurora Winter
Stewart: Carnival.is .to be held on the weekend of January
lOth, 1970; and Whereas various events of public
interest have been scheduled; and Whereas it is in
the public interest, that this Council challenge
the Mayor and members of the MUnicipal Council of
the To~m of Newmarket to a Tug-of-War contest and
Whereas any 6 members of the Town of Aurora Council
carry more weight than the Council of the Town of
Newmarket; and Whereas it is in the public interest
to determine the amount of political pulling power
RE!tiULJ.a MEETING -s-nE!CEMBER 15, 1969o
NEW BQS1NESS CONT 1 D
Winter Carnival Cont'd each Council has: .
Now th~r~rote be it resolved that. the Councii or the
Town of Aurora . heh,by challeti(;eii the Council. of the
Town of Newmarket to a Tug-of~War on Saturday;
January 10, 1970 at 2:00 PoMo 1i
Bl.g Brother
Week
CARRIED
Stewart: "Resolved that the week of January 4tho to 11tho, 1970
Davis: be proclaimed "Big Brother Week" in the Town of Aurorao it
CARRIED
Staff Stewart: "Resolved that all Town Employees who did not receive
Holiday Harris: eleven statutory holidays during 1969 be granted a holiday
on Friday, January 2nd, 1970o 11
CARRIED
BY-LAWS
By-Law 1867-69 Henderson: "Resolved that the second reading of By-Law 1867 be
Stewart: tabled until the next meeting of Councilo 11
CARRIED
By-Law 1868-69 Trent: "That leave be given to introduce a By-Law to
Henderson: prohibit the depositing of snow or ice from
private on to Town streets and that the same be
now read a first timeo"
CARRIED
Stewart: "That the By-Law now before the Council be read a
Harris: second time and that the Council resolve itself into
a Committee of the Whole for that purposeo 11
CARRIED
Second reading of the By-Law approved in Open Councilo
Buck: "That the By-Law now before the Council be read a third time this day
Davis: and that Rule 22 of By-Law Noo 1468 be suspended for that purposeo 11
CARRIED
Miller: "That the third reading of the By-Law be taken as reado"
Davis:
CARRIED
Stewart: "Resolved that the meeting be adjournedo 11 (10:30 PoMo)
Trent:
CARRIED
/VA/
MAYOR CLERK -I
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DEC 151969 ,
9
_
MOVED BY y;;~"-~~ <:t::-:.~~~ ~~~ • SECONDED BY tzt::~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of !he Corporation be attached hereto.
~~llJ .. ACCOU~
Addo-X ·. Central) Ltd.
Associated I~asing
Ardill' s Ltd.
Aurora Banner
Aurora Greenhouses
Aurora Hydro Electric
Baldwin's Pharmacy
Banner Printin&
Bell. Canada
Canadian frust Control
C. N. Telecommunications
Central Office Supplies
J. H. Chapman
County of York
D. A. Dunlop ~' Co.
Gift ·:c: Greeting Studios
Inn on The Park
IJ.oyd "<Purcell O.L.S.
Model Builders
Ont. Dept. of Agriculture
Ontario Humane Society
Paymaster Cheque Writers
P. C. 0. Services
J. D. Reid c: Associates
Sanitary Products.
Speciform r .. td.
Thompson's Furniture
Taylor 1 s Fllels
TOTAL
Dictating Machine Rental
Rental PhotoCopier Dec.)
Batting fOr Santa Claus Float.
"ds: Symphony Week, Safe Driving
Flowers
Street ~ghting 1735.61
Hunicipal Bldg. 35,24
Victoria Hall 7. 95
Har Memorial 11.45
Signs ·---~ Cotton for Santa Claus iloat
Poster • Prohibit Snow Machines
Service· Bldg. Inspect. 14.66
Engineer 27. 42
--Office 157. 43
-Victoria Hall 9. 5..~-
Mats
Telegram to dr&os
Typewriter service G: parts 23.10
2 cartons savin paper, copysette
pens, indexes, quad pads ~9.16
Repairs to tonque Santa Float
\-/arden Banquet
E. D. P. Jan to Sept. 383.67
E. D. P. Oct. .J.!iL_lO
41.82
39.00
1.51
24.64
11.45'
1,796.10
2.06
51.16
209.07
18.00
1.00
112.26
'6.81
120.00
540.77
Pencils, paper clamps, stamp pad ink
paper tablecloths ( Trade Fair),
calender, glue, by law paper ot blottersl7. 45
Warden Banquet 31.50
Survey Industry St. Extension 210.00
Library Supply and install
door closer 101.75
Repair to brick work 86.22_ 188.25
2.00 Count of York Soil Survey report
Quarantine of Dog.
Key for cheque writer
Pest Control -Dec.
Retainer -Oct.
Mop Head, D~st -a-way
Payroll Cards
Repairs to Office chair ·
Furnace Parts , Mun. Office)
Fuel Oil Mun. Office
--,Victoria Hall
24.60
.89
26.00
_373.45
.l8.49
17.59
:J.OO
--------
;a,963.20 ____ .._ ____ _
'
('
DEC 151969 _______ ,._
MOVED BY ~(~r"~ .. cl SECONDEDBY ~~~~
JM6l2 f'Jlb't:1)Wraccounts be paid, that the Mayor issue orders on the Treasurer for the same and
thla 5'aal 'ii t~s CiiFporation be attached hereto.
Week Endingoaoaooooooooooooooooo Nov. 14~
J. Farrow ........... _ .. __ .. ·~ .. , ..... ., .... o ......... .
L. Fawc~_t:t; .. .,..~ o-,o o.D 0 . .0 0 ..... 0 0 0 0 ... 0 0 0 0. 0 ..
M .. Hodgkinson ................................. ..
M .. Sheppard ..................................... .
C. Burling ............................................ ..
_, ---"~:f>f'.'.'·,~_ennedy .................................... ., .... .
_.,-;/G.c.::·:<A:-tkinson ................................... a .. .
--.1{-~ Brtditf .. -.,-ooooo .............. ., .. o.ooo ooooo o
E. Drap·E!:'r-:o--a,o~·-·t ...... ,. -<i.:=eto ........................... .,
S. Engsig ............. ,_~~~.,.. ....................... .
L .. Fosterooooooooooooooooooooooooo
Aa Godschalkoooooooaoooooooooooooo
Jo HarriSooooooooooooooooooooooooo
Co Holmanooooooooooooooooooooooooo
La JObnStOnooaoooooaoooooooooooooo
Ro Lilleyooooooooooooooooaoooooooo
Ho Rollingoooooooooaoooooooooooooo
To SnpWdOnaoooooooooooooaooooooooo
So WilBOnooooooooaoooooooooooooooo
To COllettooooooooooooooooooaoaooo
25.00
25.00
25.00
25.00
110.00
110.00
126.50
100.00
160.06
149.19
115.50
110.00
81.87
110.00
137.50
141.25
149.19
112.08
135.63
27.00
1,975.77
Total $ 7,633.93
CARRIED
Nov. 21st
25.00
25.00
25.00
25.00
110.00
110.00
110.00
103.13
147.91
122.38
140.63
110.00
109.37
112.08
115.00
119.37
134.75
118.25
138.13
36.00
1,937.00
Nov. 28!!! Dec. 5!!!
25.00 . 25.00
25.00 25.00
25.00 25.00
25.00 25.00
110.00 110.00
110.00 110.00
153.00 110.00
100.00 134.37
118.oo 120.21
157.13 118.25
125.83 116.:19
110.00 110.00
100.00 100.00
99.00 146.83
100.00 100.00
100.00 100.00
110.00 112.08
175.69 112.08
100.00 100.00
24.00 28.50
1,892.65 1,828.51
MAYOR
~-,'-,·
'··~ '
MovED BY ,kf;::Y ~ ,
____ DE--C_:_1~5_:19~69 __ ,._
SECONDED BY /4,./ ~ ~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Cp_r];loration be attached hereto.
WO!WS,{I.CCOUNTS
Acme Equipment
Armitage Construct-ion
Attridge Lumber
Aurora Automotive
i
Anrora Hydro Electric Comm
Bell Canada
Borough of North York
Canadian Tire Corporation
W. H. Case Estate
J. H. Chapman
Community Tire Sales
Condis Equipment
Consolidated Sand
Galt Safety Equipment
.... International Harvester
J~na Instruments
Lee Sand & Gravel
MacNeil's Esso
H. A. McLean Motors
Sisman Shoe Co.
Stan Taylor
Supreme Welding
Taylor's Fuels
211 Feeder Hose -Redding Machine 48.41
4 11 x 511 A. C. Pipe & fittings
230.41
Sand Fill 226.80
Sander Rental 356.00 813. 21
P.E. Couplings, bushings, speed
wrench; cement
Windshield wipers, seal beams,
nuts and botts, gaskets, rags
Service 26.61
Traffic Signals 17. 66
Street Sewers 50.21
Service 727-4211 40.56
727-5515 J. Goulding 4.62
Rental of Street Flusher
Brake Fluid
Office Furniture
Repair Chain
Tire Repair
Hydraulic Oil
9.3 Tons Crushed Stone
Barricades c/w flashers
Truck #9 Replace rear springs
Lufkin Tape
Winter sand .577.3 tons
Crushed Run Gravel 81.95 tons
Tire repair
Points, condenser,
dist. cap, rotor
1 Pr. Boots
2 Pr. Work Trousers
Demurrage charges -
Oxygen Tank
Furnace Parts
Gasoline
Diesel Fuel
Grease & HD20 Oil
Fuel Oil
plugs,
& shirts
Oct. 3.60
7.47
4:'1iO
951.75
52.40
16.80
87. 7l
19.65
28.54
94.48
45.18
158.68
5.96
250.00
2.50
13.00
13.34
18.60
118.13
268.33
2.87
404.11
94.25
4.81
16.46
15.57
15.08
11.07
1112.66
$3574.89
===========
MAYOR
CARRIED
;
1'~~1.
: :)
.•-::)
' '""
.iJ
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DEC. 1 r:; \()1<0 J·J..,.r.,:~' ----------------------------------••---
MOVED BY !Yz;;::;;t: SECONDED BY 4/ ~. Z/LL!
That the following accounts be paid, that the Mayor issue orders on the Treasurer ior L'oe same and
dRPffft o,\~ration be attached hereto.
YONGE STREET REOONSTRUCTION STAGE #2
Armitage Construction
Canadian Brass
Emco Ltd.
Ne'W!Ilarket Ready Mix··
North York Heating
J. D. Reid L Associates
TOT.~L
Grading Yonge Street
Gate valves, valves boxes, dresser
couplings, sleeves oversize
Cutting in sleeves, tees, boxes
-rods
·1 3/4 Yods cement
Nipples, plugs, threads ~ couplings
On site supervision to Oct. Jl/69 ·
CARRIED
52.00
1243.74
406.11
29.80
14-75
7253.13
'.
~·S999.53
MAYOR
-
7
~,., '...., ,..,v.., 19--
,_,.] ~-•'
MOVED BY
.. · #.~ tt/4~~~ SECONDED BY 1-Gl ,F"f ){. ·I' /1 {... .. b(.C~t/f
That the following accounts be paid, that the Mayor issue orders on the 4easurer for the same and
~lJfficOO!f.fflPoration be attached hereto.
Aurora Automotive
Aurora Cash·-Way Electric
Aurora Hydro Electric
Bell Telephone Co,
Canadian Brass
Canadian National Express
Canadian Tire Corporation
Canron Ltd.
J. H. Chapman
Commercial Alcohols
Consolidated Sand ;,.. Gravel
, .Di,T&ct Winters Transport
'olilttrdb Ltd.
nraham Transport
Lee Sand & Gravel
Ralph Rose
Taylor's Fu.e s
Woods Hespler
TOTAL
Tail .Pipe hanger, Linings
Repairs to teleineter, repairs to
control cab1e north end pump house
Billing 682.80
Service 936;75 ·
Service
Services boxes, gate valve.s, clamps
Express charees
P.ope, paint
486' · 12" pipe, 1!!' 6 11M.J. pipe
reducers, plugs Hark Street
Sharpen air gun chisel, cat ~ weld
shut off keys, grind pipe couplings
45 Gals. Hethanol
Crushed stone 18.1 Tons
Express charges
4 X 6 M,J, Tee
Express charges
37 Tons Crushed gravel
Rental of Backhoe
Fuel Oil
Express charges
CARRIED
8.83
59.50
1619.55
40.82
3.34.98
7.40
10.95
.3.335.01
49.00
49.40
36.20
5.00
49.30
6.00
42.55
247.50
9.12
22.20
$5,933.41
MAYOR
DEC 151969
MOVED BY !,?;;) ,~~ SECONDED BY(,'/ ~£ ¢?[._ .. #(_/~
That the followini/ accounts be paid, that the Mayor issue
the Seal of the Corporation be attached hereto.
.urer for the same and
FIRE ACCOONT(L
Aurora Hydro.Electric
J,urora Tank ..;; welding
Bell Canada
Canadian Dust Control
Provincial Fire Prevention
.;Safety Supply Co.
~·•· ;:Sainthill-Levine & Co.
Southwood Is Gulf Service
'Stan Taylor
Taylor 1 s Fuels
Wilson .,, Cousins
Wilson Hardware
Service
Medical
Service
Oxygen cyclinder
727-4211
727-54:32
727·-4744
Cleaning Supplies
Recharge service
22.62
:31.69
4.88
Elkhart ladder pipe' ,;erial)
Three Dress uniforms
Gasoline
Dress Coat ( Fire Chief)
Furnace parts
Fuel Oil
Fireman 1 s coat
Wax, cheesecloth
:3.75
131.62
26.61
:3.66
59.19
:3.20
26.00
572.10
2:36.00
41.65
16.28
135.:37
:32.09
5.67
./"'
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TOT.'IL ;;1,157 .82
MAYOR
CARRIED
•o~o o• fi-1L4 DEC ~1969
SECONDED BY it= 2-----· ~
That the following accounts be paid, that the Mayor issue orders on the Treasurer f~me and
the Seal of the Corporation be attached hereto.
PARKS ACCOUNTS
Annable Nursery
Arby Sales
Armitage Construction
Attridge Lumber
Aurora Automotive
Aurora Cash-Way Electric
Aurora Hydro Electric
Beaver Lumber
Bradford Fertilizer
Canadian Tire Corporation
Cash-Way Lumber
J .H. Chapman
Chas. Seaton
Decor Glass
Gill of Canada
42 trees (Dunning Avenue)
Snowmobile trail signs
Rental of bulldozer
Lumber (signs) 38.10
cement 8.03
Paint & Painting supplies, repairs to slide
New building -install hydro service
Service -Fleury Park
Chimney flue & Blocks (new bldg.)
Skoot (repellant)
Lanterns, batteries, metal cutters, hacksaw,
files, hydrometer bulb
New bldg -asbestos sheets, insulation,
hardboard, plywood, caulking, flakeboard
Fabricate barrel holders 44.76
Cutting cable in park 4.00
Baled straw
Glass & Putty
20% holdback on playground equipment
(claim paid by C.N.R.)
International Harvester Spring, pins, clips,
Lee Sand & Gravel Crusher run gravel
Midway Machinery & Construction Loader rental
North York Plumbing Pipe & Fittings
Office Specialty 4 drawer file cabinet
Paris Playground Equipment Express charges
Powell & Company 50 Steel ports
Simpson-Bears Router bit set
Taylor's Fuels Fuel Oil
Chainsaw oil
Stove oil
32.80
21.42
14o.28
Wilson Hardware Bolts, screws, padlocks, hammers, .u.ne .1.eve.1.,
rope, nails, saw blades, staples, cleanout,
wrecking bars, paint & roller, screwdrivee
hinges, hasp
CARRIED
$ 294.00
5.25
136.50
46.13
49.92
175.00
10.05
18.32
19.50
18.99
175-52
48.76
18.75
14.07
137-55
6.75
88.95
6.00
39.19
68.25
4.65
70.00
17.72
194.50
51.34
$1,661.09
MAYOR
.'---)
MovED BY (/ ·LkJL
DEC 151969 JJ1f2:;) 19_
SECONDED BY . . ---··
::..-.-----
ThaUhe followin_g_ accounts be paid, that the Mayor issue orders on the Treasurer for the same and POLICE ACL:UUNTS
t'ha.C!c.r<l ,-,.,f t'h,..r'i"'\.,., ........ ,....,,.,,..t;,...,,.... 'ho rrt+,.....,..."ha..-:1 'h,,..,+l"\
Arby Sales Ltd.
Associated Leasing
Aurora Automotive
Aurora Hydro-Electric
Aurora Safety Council
Banner Printing
\:'
Bell Canada
Canadian Dust Control
Canadian Electronics
C.N. Telecommunications
Central Office Supplies
E. & R. Inc.
Fowler's Esso Service
Gift & Greeting Studio
J & B Service & Supply
Lawton Bros. Ltd.,
H.A. McLean Chev-Olds Ltd.
Norm Cook Men's Wear
Sainthill-Levine & Co.
Simmons Shoes
Stokes Cap & Regalia
Taylor's Fules
Ted's Texaco
Walt's Radio & T.V.
Petty cash
Cruiser #859 -1 pr studded
Rental of photo copier
Flashlight & Batteries
Cruiser #859, battery, plugs
snowtire
points; .. condenser
Service -Police Bldg.
-Lights
• d:i:'osswalks
Defensive dfiving courses
Drug brochures,
Envelope~
Complaint forms, traffic
accident reports, cards
Service 727~4211
II 727-9401
Staff
Mats
Radio repairs -office
cruiser #850
II #869
Telex -October
Typewriter service & ribbons,
photo-copier paper
2 Police coats
Car washes Cruiser # 850
II II II # 859
II II II # 869
Tire Repairs # 859
Binder, desk dairy
$ 4.21
31.63
28":9b
3.00
43.78
11.76
55.21
117.03
43.50
80.71
20.15
18.00
9.00
28.25
2.50
3·75
2.50
4.00
Letter pads; legal pacl..S, pens, file
folders, m:i,me 0 paper, record-· book, binder,
sheet protec~~rs
Rental of dars
Cruiser #859 reset carp & timing,
adjust balance of valves 7.50
Cruiser #869 replace front brake
linings, ~park plugs ~.18
14 paid gloves ··
13 uniforms , shirts, caps
Overshoes
Yukon cap
Fuel Oil
Furnace parts
Cruiser #859 fan belt
31.49
4.50 -
Alkaline batteries, tape cassettes
meals, officers & Prisoners 31.81
uniform cleaning 4 1.85
• 5.00
4.60 -
CARRIED
$ 51.98
32.35
35.84
75.94
45.00
184.00
144.36
12.00
55.25
45.00
49.80
99.65
12.75
2.26
38.86
7~50
42.68
72.76
1,634.55
8.38
13.63
35-98
4.25
57.12
MAYOR
43.26
$ 2,805.16