MINUTES - Council - 19701221<'
"-·-~;·
MINUTES OF THE 23RD. REGULAR MEETING OF THE COUNCIL HELD IN THE COUNCIL
CHAMBERS ON MONDAY, DECEMBER 21, 1970 AT 8:00 P.M.
PRESENT: Mayor R. A. Illingworth, Reeve E. Buck, Deputy Reeve W. Trent,
Councillors Davis, Harris, Henderson and Miller.
ACCOUNTS
Davis:
Henderson:
"Amendment: that the account of the York County Board of Education
in the amount of $8,091.59 be deleted from the General Accounts
and that the Board of Education be requested to deduct this
amount from the arbitrated surplus owing to the Town of Aurora."
CARRIED
All accounts, including the General Account as amended, were approved as
printed and circulated.
~FINISHED BUSINESS
Police Course Buck:
Fees Davis:
Extension of Buck:
Hospitals Davis:
Hospital
Board
Appointment
Buck:
Davis:
---~
--/ -\ "Resolved that the tuitibn~fees re: Seneca College
Course in the amount of $30.00 each be paid to Wm.
Langman, Chief of Police and P. C. Dwayne Lougheed,
and that the Seal of the Corporation be attached
hereto."
CARRIED
"Resolved that the Regional Municipality of York and
the Ontario Department of Health be requested to take
immediate action to approve the extension to hospitals
in the Region of York. 11
CARRIED
"Be it resolved that Mr. Leonard R. Rosenberg be appointed /
as the Aurora Council's representative on the York County
Hospital Board for the year 1971.11
CARRIED
Water
Rates
Davis: "Resolved that the water consumers who are outside the
Henderson: present town limits continue to be charged double water
rates after January 1, 1971, until a complete study as
to water rates is completed, including all consumers."
Glass Dr.
Reconstruction
Holdback
CARRIED
Davis: "Resolved that the holdback in the amount of
Henderson: $4,058.02 for the reconstruction of Glass Drive
be paid to Dagmar Construction Limited and that
the Seal of the Corporation be attached hereto."
CARRIED
"
.-··
23RD. REGULAR MEETING -2-DECEMBER 21, 1970.
UNFINISHED BUSINESS CONT 1 D
Fire Dept.
Fire Calls
Garbage
Collection
Charges
Park
Naming
Competition
Police
Overshoes
-.... ··
BY-LAWS
Henderson:
Harris:
Harris:
Henderson:
Harris:
Miller:
"Resolved that the Aurora Fire Department be directed
and authorized to answer all fire calls received into
the new areas and beyond our extended boundaries
until such time as arrangements have been made with
the adjoining municipalities for fire coverage and
financial conditions and be it further resolved
that the Town of Aurora Public Safety Committee meet
with adjacent areas immediately after January 1, 1971
to discuss the financial arrangements where fire
protection is desired."
CARRIED
"Resolved that the recommendations of the Treasurer
be accepted and that the garbage charges to the
residents of Aurora be by the taxation levy method
and that the Aurora Hydro-Electric Commision be
notified to eliminate the garbage charges from the
water bills as of January, 1971."
CARRIED
"Resolved that a competition be held to name the new
park north of the Community Centre and that all
elementary school children within the new boundaries
of Aurora be eligible and that the competition close
on January 31st, 1971; and that the Judges of the
competition are to be named by the Mayor, in con-
jUnction with the Parks & Recreation Committee 0 prior
to January 15, 1971 and to recommend suitable awards."
CARRIED
Miller: "Resolved that nine pairs of overshoes be purchased for
Harris: the Police Officers, as requested by the Chief of
Police, at an approximate cost of $80.00 and that the
Seal of the Corporation be attached hereto."
CARRIED
By-Law No. Trent: "That leave be given to introduce a By-Law to grant
a retirement allowance to Mr. W. Harry Squibb, and
that the same be now read a first time."
1896-70 Henderson:
Harris:
Miller:
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 .. 11
CARRIED
~r:
23RD. REGULAR MEETING -3-DECEMBER 21, 1970.
BY-LAWS CONT 1 D
By-Law No.
1896-70 Second Reading of the By-law approved in Open Council.
Buck: "That the By-Law now before the Council be read a third time this day
Davis: and that Rule 22 of By-Law No. 1468 be suspended for that purpose."
I . ·;--CARRIED
·-,~,~-
Trent: "That the third reading of the By-Law be taken as read."
Harris:
CARRIED
By-Law No.
1895-70
Trent:
Davis:
"That leave be given to introduce a By-law to provide
for the 1970 expenditures on Roads and Streets in the
Town of Aurora and that the same be now read a first
timeo"
Trent:
Harris:
Buck:
Miller:
CARRIED
"That the first reading of the By-law be taken as printed."
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. 11
CARRIED
Second Reading of the By-law approved in open council.
Harris: "That the By-law now before the Council be read a third time this
Henderson: day and that Rule 22 of By-law No. 1468 be suspended for that
purpose."
CARRIED
Trent: "That the third reading of the By-Law be taken as read."
Davis:
CARRIED
Miller: "Resolved that the meeting be adjourned." (9:45P.M.)
CARRIED
MAYOR
9 •
(_
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'
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l:
DEC 2 1 1970 19 ...........................
Moved by ::~,~~ . ~---0 '.J.·. ~---~ .. ,& ...... ~ .. ~: .. Seconded by u . .. Va:/-~~ ..
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.
GENERAL ACCOUNTS
Addo-X (Central) Ltd.
Ardill's Dept. Store
Assoc. Y~n. Clerks & Treasurers
Attridge Lumber Co.
Aurora Banner
Aurora Greenhouses
Aurora Highlands Golf Club
Aurora Hydro-Electric Comm.
Aurora I.G.A. Bakery
Aurora Tigers Hockey Club
Benner Printing
Bell Canada
Bureau of Municipal Research
Canada La~r Book Ltd.
Canadian Dust Control
Canadian General Electric
Canadian Institute of Steel
Canadian National Railways
Central Office Supplies
D. A. Dunlop & Co.
Don Glass Bldg. Maint.
Holland Valley Conservation
J. & B. Service & Supply
Janes Stationery Ltd.
Knapp's Paint Service
Allison McConnell Jewerllers
Ontario Humane Society
Ontario Municipal Assoc.
P.c.o. Services Ltd.
North American Business Equip.
Dictating Equip. Rental (Dec.)
Santa Claus Float Decorations
Membership Fee
Lumber, shelves
Ads-Kennedy St., Poppy Week, Over-
night Parking, By-La~' 16l~,, Snow
Removal, Snow mobiles
Flowers
Reception
Street Lighting
Munc. Building
Victoria Hall
War Memorial
Town signs
July 1st. Committee
Ad -Game Magazine
Rembrance Day Memorial
1979.90
90.95
11.80
11.03
_L6.87
Service 55.91
Bantam Hockey Tourn. 20.29
Tax Certificates 63.36
Building Inspector ":l3.89
Engineer 3 7. 15
Office 15'•· 99
Victoria Hall 11.24
Market Value Re-asses~;;;
Lawyer's Phone Book
Mats
Flourescent lamps
Handbook of Steel Conotruction
Cross Privilege 5.00
Express Charges
Acetate Sheets
E.D.P. Sept. & Oct.
L~ooq,
Victoria Hall -Janitor Service
Flood line -Mapping -prints
Telephone pads, copysette
Victor Adder 183.53
Posting Trays 171.98
Telephone pads, minute
lz-1~82
16.72
20.00
33.60
8l:-o38
2loCO
48.09
2110.55
73~63
75eGO
145.06
217.27
2lto00
7oGC
30.60
52.<:.1
11.00
9o00
2,10
201.6!:.
117.00
93.25
9.36
books 75.56 436.07
Paint -Municipal Offic~ 19.Dl
Watch (Presentation) 57.75
Quarantine of animals lll,,OO
Nembership Fee 150.00
Pest Control···Nov;;···~···D'V,t········································sz •. no
Postage Machine yor 59o85
Carried
···-· ~-·---~-~-'-<··-~~ '"'_,:,.:....._,.,.:,;,,,,_~·r•--'""'''~,.·-·--~•-•~~:....,;.:,.:....~.'.::..._<.>-..~.~·~,,,·~,,7.=>~-<;-1<'\•''""'""'-''""j=·'lll~t""""-~"!''<='.,;<;.'c.~.w~-..,<,>,-),o,:,;,-,:o;c-.••-'•.•"·'~~J.~;·.....:..o_._. ,,_•__:___._~:__,< _ ------~----·~··-'-·-·-·-"..':;:.:~~:,i..;.___ ··-···•·---·----'-
DEC 21 1970 .. 19
Moved by Seconded by
T11at the following accounts be paid, that the Mayor is sue orders on the Treasurer for the same and the Seal
of the Corporation be attaehed hereto.
GENERAL ACCOUNTS CONT 1 D
J. D. Reid & Assoc. Ltd.
Royal Canadian Legion
Speciform Ltd.
Stedman's
Taylor's Fuels Ltd.
To>mship of King
Wilson Hardware
Retainer -Nov.
Wreath
Payroll Forms
Santa Claus Flaot Dec.
Office Decorations
Fuel Oil -Munc. Bldg.
Victoria Hall
·share of Debenture Debt
Hun. Adm. Building
-2-
8.34
3.60
14.14
15.06
Cleaners, polish pads, bulbs,
battery, thumb tacks, scraper,
blades, keys, garbage bag,
370.1,0
20.00
22.31:.
11.%
29.20
30.17
twine, pollifiller, lag bolts l,3.37
York Gounty-Board-eo>f-Edu<1>a-t-ion----··-----!nterest··"f>n·-1<>vJ.,es ..... --......... -"" .. --.. ---------;;;:8,;2;.S-J;~.--
C"" ... \ /! ...... ,. .I -" A "' -AI'. < .... ,.L 'GtJ .~.e',•(~,,(:, •. ~""L.iiRV''lll'f ,,._~jY· ,#1' ""'~~.i'ii.~7""""'~ /'J,$if"'"C.,•c(J'·"-l.A:.<"-'·"{',-"{•~'J..~~
C::Y $12,978.65
; . -_;:,. _______ At .
.................................. --(----)-~·~:·::.::--~'"""'""""'""""" Mayor
Carried
-~-':':.-!<_~..,_~
~~---·--~~~-,·~·--~•-,......_.,, "'~~' ,,,~--m-~ .. --,··---~-"-.. ~---'"-'--'"'-'"''""•~•""-'-'=""•"·'""-"<$~:3'<:>-..~¥.-~u•-• ~'"'"'""""":m:._---=="-~•=~:•.o-,_,>;'-,_,O~'='"''''-'"i•, '<''''"''"''_;.;..~,.~, ----·~-__·,_.·" -·-· '''~"~---"<-·-------··-·---·:
. ' . /#-. ;::7
Moved by /.i:/"~ .. .<c:'::/~
That the following accounts be paid, that the Mayor
of the Corporation be attaehed hereto.
DEC 21 1970 :;:~.·;~···············.···;;································19
Seconded by ~···· ...... ·'~ :::jL~:{;h4'4•
is sue orders on tbe Tre~ er for the same and the Seal
CAPITAL ~ 'WATERWORKS IMPROVEM~TS (RESERVOIR) DEC~ffiER ACCOUNTS
J. D. Reid ~ Assoc. Ltd. Engineering & Design Services $4,052.75
Carried
··~-----•·---~'··--~~~,:--~ ,..<.--1-·~·~•·-•-~---~---'-'---'-'--'-•"'-;__.,.___,_;c,..,'-',~-'-~-">"'<'.&>"-U«~l<<~"l""-""':~-,_.M:~.> . .s:O.-,,,,\,{;;!UW.,..,Z,\1:!\'S=·"""""''iif,-,-'-.•"'"'"-w.Y.•-••·---"'·'"•'"',_;;,;.:_;.,_c .. ~ ~:.,-,:·,·-•-~--_______ _,_;,:'--';.,:,_;,,,.,,__~-~---~ .----·--··-·--~-..
19
Moved by ¥~~~ .. Seconded
That the following accounts be paid, that the Mayor is sue orders on the Treasur~ for the same and the Seal
of the Corporation be attached hereto.
CAPITAL • NORTH YONGE SEWER PUMPING STATION DEC~ffiER ACCOUNTS
Aurora Cash-~1ay Electric
Canadian Tire Store
J. D. Reid & Assoc. Ltd.
Electric~l Wiring
Rope
Design Services and On site
supervision
30.C5
IO.CI:.
_lli3. 9J:i
$2685.67
~~ ... ~ 1! .......... . . . ..... /1/ ~:y;;~ ..... crr.\;=vc
Carried
· .• o7 .. ~'=-l!.:c"'''"""'-""'"''''l'>.."'"'""-"--="'·'·"~·i' .. ,;~'-'"'"~~~·-:,.:,:__,.,._: __ ...... " .. :-:._c __ __,_._: ______ ... -·-'·;;,...: .. : .... -.-----···-···-·······-·------·
DEC 2 1 1970 19
Moved by ~ C<.~g~, ~~~ ~~ Secon~~~ ~~ ~d~~
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.
CAPITAL -CONNECl'ING LINK STAGE 2
Bell Canada
DECill'ffiER ACCOUNTS
Relocating telephone plant on
Irwin Street $75.92
........................ (j'¢}k ............................... .
Carried
---~·"V·~~--~-·-···""'"'-"""'"-""----<,>•~~-~-·-·~~-·-• -·-• "--~"'-""""··•o>','"""'""'"''""'"="'-=""=""'"M=W!1.'1l%-'>Th'>),;.=,lc-w.v-'-"~~""""''~";;,,,,,~~~,_,,._;,;.:.•,...,;,.:_._,:...~.-.:,;_,:..:_,,~,,n,~.u~'"''' ''''''''"W-< ,,:~;.:.~~~--·--,;...,,,,,,,;._,,:.._~--
')'
;_,
Moved by a. ... l~~od/~ .....
That the following accounts be paid, that the Mayor
of the Corporation be attac.hed hereto.
CAPITAL ~UIPMENT
King Seagrave Ltd.
Lawton Bros. Ltd.
. =~Bi/.7 ... 0..... . .... 19
seconded by '{ii3~ ... c.~.tlr...~
is sue orders ou the TreasurY for the same and the Seal
DECEMBER ACCOUNTS
Hopper type salt & sand spreader
to D,H,O. Spec.s.
1971 Bargo Pick-Up Truck (Parks
Dept. #12)
a
······················-···•yo~ .. , ............. .
Carried
3599.35
2766.35 ________ .._..
$6266. 7G
~
Moved by -->2. ~(\,~en /1 ;:;.'"'4-l;::,c<.q~econded by
DEC 21J97Q ............. 19
/0 ...... (~~d~ ...
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.
WORKS DEPARTNENT ACCOUNTS
Attridge Lumber Co. Ltd.
Armitage Const. Co. Ltd.
Aurora Automotive Ltd.
l<urora Banner
Aurora Cash-Way Electric
Aurora Hydro-Electric Comnt.
Be & Bo Services
Bell Canada
Bennett & Wright
Brad Walker l1otors
Chambers & Cooke Ltd.
Community Tire Sales
Consolidated Sand & Gravel
Consumers! Gas. Co.
The Era
Fat1cett Metal Products
Garant Ine.
Goodman' s Au to Parts
Gormley Sand & Gravel
International Harvester
Lee· Sand & Gravel
H. A. McLean Ltd,
Hiller Paving
North !ork Plumbing
Ramsey Rec Ltd.
J. D. Reid & Assoc.
Portland cement, lumber (sign8)
A.c. Pipe & couplings 35.21
Ind\J.G.try St.-Rental truck
bacl< hoe, bulldozer,
float 519.00
Spark plugs, rags, anti--~··-··--·
freeze tester, lamps, ~ere1·ro,
filter, socket, ·washer anti-
freeze, bulbs, hose, clamps,
lens
Tender Ads -Parking
Repair aeuage pump
Service
lots, loader
Traffic Signals
Street Sewers
25.')9
27.81
50.96
12.58 se&ge Purilp .Stn ..
Snm> plough perking lots-.-~-~
Service
Parking signs
Truck #1, Oil sender & hose,
thermostat, gasket, rad hose,
clamps
Rubber boots (less Credit Note)
J. D. Loader, Tire repair
Crushed stone
Repair Glass Drive gas main
Tender -Ad -loader
Culvert pipe (Industry St.)
Shovels, forks
Hydraulic Rose
Industry St. -Sand Fill
Truck #3, repair red, 38.11
Tractor -repair clutch & brake
I,R. 126.94
Cr. Run Gravel --.....-
Truck #9 -Plugs, points
condenser
Truck #3 -Door handle
Cold Mix Asphalt
10.1t1
10.t~O -,-,
Truck #3 -Fittings to adapt
hydraulics for tail gate oander
Truck #9 -Steel plate
On site supervision -Nschell St.
St.orm sel'Jer
36.37
55l;.. 2J ..
Slo0~
23.20
6.00
117 .:Jr:.
6[: .• oc
39ef:.5
[).,61
6. 7l:
2.%
27.99
115.5 7
395.05
te.oo
151~.80
65,13
ll: .• 21
158.05
].65.05
55.lf3
2.0.5l~
'146.15
l'r 0 l:JJ
3,.1:.6
1251.71.
································ Ma:yo; .............................................. .
Carried
-·--------·· -"-"'·'~"-,_.,~· ~· ·-· ,:_,,_~"'•~~'·' ·---~~ ---~-'-·-"··.;-'-'-,~--'·:..,,_,_,;,,,.:;~.~·-'"'"''"~"""A=•-"'"""'"'"'"""''-"-'~~~t.v_;:•,~..:=&'~='""·'R'<'"'~''"'"'""b""'"''~'--·_..,_"""-'·''"h~-~·~·-··--.:...:.._:~ ..... -·--~ .c:.:_:_._,_ _ __ ,_ ___ ,,•.o::~:~c...-... -~----·-______ , ___ _
DEC 21 1970 ................ . ................. . .. 19
Moved by Sooonded 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.
WORKS DEPARTMENT CONI''D
Safety Supply Co.
Slessor Motors Ltd.
K. A. Summers Excavating
Supreme Welding
Stan Taylor Men • s Wear
Taylor's Fuels Ltd.
Henry Tough
Wilson Hardware
~
-2 ..
Winter het liners
Truck ift9 -Signal switch
Rental back-hoe, Stoddard Drive
(Collapsed sewer)
Oxygen cylinder, demurrage
Coveralls
Fumacej-fan, & fan motor, air
filter • fan belt, (Works Bldg.)
132.90
Gasoline 978.60
Diesel Fuel 45.08
MOtor Oil l,5. 68
:Fuel Oil 38.82 ---Sand fill from Pit
Fuses, bolts, d-r closer holder
Carried
59~51
13.23
227.00
10.52
18.80
1241.08
60.00
1,02 ___ .. ___
$5143. t,.;
"i .••• . ,, .
~~ ..
Moved by .¥~~~·········
That the following accounts be paid, that the Mayor
of the ·Corporation be attached hereto.
WATER DEPARTMENT ACCOUNTS
Armitage Construction Co. Ltd.
Attridge Lumber Co. Ltd.
Aurora Automotive Ltd.
Aurora Cash-Way Electric
Aurora Hydro-Electric Comm.
Barth's Cleaners
Bell Canada
Borough of North York
Canadian Tire Store
Commercial Alcohols Ltd.
Consolidated Sand & Gravel
Emco Ltd.
Go-Go Contracting Ltd.
Gormley Sand & Gravel
Lee Sand & Gravel
North York Plumbing
Ralph Rose
Taylor's Fuels Ltd.
Henry Tough
Upper Canada Glass
Wilson Hardware
Woods Heepler
DEC 21 1970
~~~~£;:: .. · ~=~ _/;719
Seconded by ·········~~~-:.~
\ ' is sue orders on the Treasure~ for the same and the Seal
Loading & hauling pit run
Roll o.f polyfilm
Thermostat, gasket, scre<1s, nuts,
tailpipe hanger
Disconnect pump & alterations to
control panel at Nesbit Vlell
Service 1036.51
Billing 855.50
Cleaning -·
Service
Tapping watermains -Glass Dr. &
Industry Street
Paint, rope, gas can spout
Nethanol
Crushed stone
Service Boxes, dresser couplings,
8 x 6 L. J. tapping sleeve, dresser
repair clamp, 6" ductile pipe,
darling hydrant
Industry St. -Install lead joint
tapping, sleeve & valve 92.lfl,
Wellington St.-Auger >Jeter,
service connection 128.30
Sand Fill
Crusher Run Gravel
1/8 O.D. Pipe & fittings
Rental Back-Roes
Furnace fan motor
Sand fill from pit
Pump Rouse -glass
Padlock & keys, lag screws, &
106.£,0
19.69
10.90
33o00
1%2.01
3.15
£,2.31
106.71
8.5L:-
68oGO
£,1. 70
739.59
220. 7f:.
156.55
87.9C
5.95
96.00
17.00
t:.o.oo
6.50
shields, washers
Express Charges
11.22
--~8,.9.§.
$3772.80
Carried
Moved by 1L~q:{!~
That the following accounts be paid, that the Mayor
of the Corporation be attached hereto.
POLLUTION CONTROL CENTRE ACCOUNTS
Aurora Auto Body Ltd.
Aurora Automotive Ltd.
Aurora Hydro-Electric Comm.
Aurora Rent-All
Bell Canada
Canadian Tire. Store
Crane Canada Ltd.
Grahan1 Transport Ltd.
Industrial Plastic Fabrication
Taylor's Fuels Ltd.
Wil eon Hardware
_:~·.".~C21~~ y~~ ..
issue orders on the TreasUrer for the same and the Seal
Truck #6 replace front fenders
Thermostats & gaskets
Service
Rental -hydraulic jack
Service
Plaotic pipe, cable cl£llJip, tap,
couplings, bulbs
Pump parts
EJ.."Preso charges
Repair pipe in diffuser
JV!otor Oil
Bulbs, rat poison, wire, nails,
caulking, gaa cnn, bulbs, bolts
Carried
359.60
5 .. 51~
1028.76
2 .. 10
20 .. 65
lL: . ., 23
r,o.12
3 .. 00
63 .. 00
10 .. 08
--1-~ .. .§.Z
$1593. 7J
//___ DEC 2 1 1970
,~ rfJ_ . -········ _,:~c;;::_;> ·Z , =~:~h::.IS:t.un~ ':::~::::;., ~su:~:::: o~ th~~:~:~==~:=~
of the Corporation '\!}e attached hereto.
FIRE DEPT.-ACCOUNTS
Aurora .Auto Body Ltd.
Aurora Automotive Ltd.
Aurora·Hydro Electric Conun.
Bell Ca.nada
Canadian Dust Control
Community Tire Sales
"I'roVincial Fire Prevention
Ramsey Rec.. Ltd ..
Safety Supply Co ..
f.:outbo·ood 1 s Gulf Service
Taylo:c 1 s Fuels Ltd ..
Wilson Rard>Tare
Truck if/6 -Repair rust damaged
areas
Aritifreeze, brake fluid, wax,
\'lasher antifreeze
Service
Service 727-l,.211
727-5l>32
727-~< 74l>
Cleaning_ supplies
Truck 1F7 -Tire repair
Recharge service
28.29
33.63
8 .. 98 -
Repair nozzle for fi•:·e truck
Firemen's gloves
Gesoline
Install switch
Burner J:l10tor
Fuel Oil
Paint
52.75
11.65
19.50
~-~
80.00
2l: ... 63
zs.sr,.
70.90
12.00
8~ 25
12.50
9c50
75.GO
6l: .• l,.O
lODe /J ..
3 .. 83 ------·
$499.1,.1
ejil (~~"-······························ ..................... ;yor
Carried
-·-~"'-':.:~::~~;;~;~"" ~-~-,.;.-~:.:.;:.:..::_:~,~::.2::;;.:.~;,_;·_.~ .,;".'"""~"~""'d'"~;:m"";_w"""··r.''~:,,;;<>oliv.,<--;,,,,;,_;_'=,u~""""""'":."'-.~·-'"'''·'-',"""'"' '" ___ ,,_,,~~:-;;:.,~. -----·--'-·' . ...:_:: : ___ .. "., .. ~;.t..~,;!.·~-·-
'
Moved by
r:l' Vl,1 f) ((?2~.<CAA"'~·····
. . DEC Z lJ~?~ 1 ! , ....... ; ~' 1:~,,~ / ,~J;,i > ~"2(~d~:<z:~.~. ;;'····· Sec-onded by
-That the following aCsPunts be paid •. that the Mayor issue orders on the Treasurer for the same, and the Seal
of the Corporation be attaehed hereto.
PARKS DEPARTMENT ACCOUNTS
Annable Wholesale Nursery
Attridge Lumber Co.
Aurora Automo-tive
Aurora Hydro-Electric Comm.
Bell Canada
Bradford Fertilizer Coo
Canadian Tire Store
Direct Winters Transport
Guelph Campus Book Store
International Harvester
Lawton Bros. Ltd.
Momar (Canada) Ltd.
Newmarket Tree Service
Powell & Co. Ltd.
Pcciestly Brothers
W.H. Reynolds Ltd.
Taylor's Fuels
Wilson Hardware
Maple Trees
Lumber, Parks Building
Spray Gumon t
Service -Fleury Park
Long Distance Calls
Skoot
Cabinets, spray paint
Express Charges
Books -Tree maintenance, Weed
Control as a Science, Turf culture
Small Engines, Service ~~ual
Bolts & Nuts
Truck #12 -lettering of doors,
additional rustproofing, over
tender specifications
Cleaner
Pruner Head
"Tn Bars
Supply of loam
Picnic Tables
Stove Oil
Bolts, washers, tape
3 50 f:.l:.
u:s.ss
3 ... 23
37o32
.1:.2
22 .. 50
21.22
13.36
4.3.4.5
5.27
50oCO
23 .. 50
21.79
112.50
40.00 z.s--<'11
226.30
131.67
10.l:.2 --
$984 .• 5e
rc;r . .ro eM<9---
............................................ &yo; .............................................. .
Carried
//~/ /J/J
Moved by i .(l::J~
That the following accounts be paid, that the Mayor
of the Corporation be attached hereto.
POLICE ACCOUNTS
Aurora Automotive Ltd.
Aurora Hydro-Electric Comm.
Aurora Sunoco
Bell Canada
Canadian Dust Control
Canadian Electronics Ltd.
C.N. Telecommunications
Honn Cook Nen's Wear
Geo. W. Scully
Don Glass Bldg. Maint.
Ken Hack Plumbing
Henry's Auto Electric
Ken Holman Designs
J & B Service & Supply
H. Merrikin Plumbing
Lawton Bros. Ltd.
li.letro Nobile Triin. ·
Ruttan's B.P. Station
St. Andrew's Shell Station
Seneca College Bookstore
Stokes Cap & Regalia
United Tire & Rubber
DEC 211970
······ ~-~ ... 19~
/ ~/A
Seconded by -~ ,// ... / .. ~
.
issue orders on the Trea for the same and the Seal
Auto battery, lantern, batteries
scraper
-Service
Crosswalks
Cruiser 859
51.17
4(}. 60
• tire repair~----
11.41
Cruiser 869 -Check electrical
system, install fan
change batter';
Service 727..:4.211
727-9401
l'lats
belt,
12.9£:.
l:.B .. l}l:.
..Jl?_o~
Cruiser 859 -Radio Repairs
St:. 63
Cruiser 869 Radio Repairs
Telex (Oct.)
Gloves
Crossing guard -raincoat
Janitor Service -Nov.
ll;~.Q2.
Plumbing services (repairo)
Cruiser 859 -Repair alternator
Stop signs (Crossing guards)
Pens
Plumbing repairs
Cruiser 859 -replace rear brake
shoes, and universaljoints, scope
test, cable
Cruiser 859 -repair seat cover,
re~ild springs, and repad
Cruiser.859 ~Install battery,
38.07
99.77
2/l-..35
13.!~.0 2C
lG.OO
6lJo 72
50. 7C
80.85
13.81
120.00
7.00
53,97
23.52.
/: ... 59
7.00
57 •. 70
43.10
sealed beam installed 5.55
Cruiser 869 -Charge battery, replace
battery terminal & generator belt,
install battery, oil, filter &
lub 20.71
Cruiser 859-Oil filter~~lub,
adjust brakes ll;.83
Cruiser 869 -Windshield
wipers 6.20
Text books
Yukon hats
Cruiser 869 -1 pr. snow tire
26.26
21.03
33.20
Sl~-.:.96
4t, .• oo
··························· ·················&yo;···· ......................................... .
Canied
···· . . D.EC. ... 2J 197~ ......... Is
Moved by 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.
POLICE DEPARTHENT ACCOUNTS
Vandorf Garage
York Camera Service
-2-
Cruiser 859, Balance wheels
3.14.
Cruiser 869, replace sterring
relay rod, align front end,
adjust sterring box 31.98
Repair camera
40.12.
12.00 ---
$1077.0C
............ L ........... +·(·.-;-•••• ••••••••••••••••••• ................................. .
Carried