MINUTES - Council - 19741021<-"=·,C~=.,.,r,,~,~~~-,<=~~~ .. -. •~•"===~-·~-~~~-'•v·~··~h~~h'"'-"•M~-""• , c<~ =~<"=='-"'>•=•·•~'-•'-'""""""''"""'"'-""'=,;"•-'>--""0"-'•'»-'¢;'.=0..~"-""-=~-'~'~'"'-~•'•'• "''~-·-'----~-·-•~-~~---~•u•~•~•n,_< ·~''"~-•-'~"-'·-··•~-~-~~,.,_. __ ,_A,.o-•~---~
Mn!UTES OF THE 19th. REGULAR MEETING ClF COUNCIL HELD IN THE
COUNCIL CHAMBERS ON MONDAY OCTOBER 21st. 1974 AT 8:00 P.M.
PRESENT ~: Mayor E. Buck, Councillors Davis, Miller,
Simmons, Stewart, Timpson, Trent and Williamson
ACCOUNTS All Accounts were approved as printed and
circulated.
CORRESfQNDENCE
21--1
21-2
21-3
21-4
21-5
21-6
21-7
Mrs. Marion MacGregor
(Public Safety Comm.,
Information)
J. D. Reid & Assoc.
(Information)
Mr. Ian W. McClung
(Informa:t-~on)
Mr. Thomas L. Dea
(Information, Clerk to
circulate, By-La\v
processing)
LICC of Canada Ltd.
(Information, Wm.
Johnson)
C. E. Hickey & Sons.
(Public Safety
Committee, G. Burling,
B. Whitchurch)
Reg. of York
(Information,
Harrington)
_-;.
re :, Resignation -Crossing
Gua·rd
co~ of letter to Mr. H. Greenland
Min. of Transportation and
Communications re: Traffic Signals
Murray Drive and Yonge Street
Regional Assessment Commissioner
Min. of Revenue re meeting Aurora
Highlands Golf Club Oct. 17th
1974 -Assessment Rolls
re: Ft. Lot 13, Lot 14, N/S Dodie
Street -application to split
property
re: McBee EBS/1231 System information
requested re insurance '
re inspection and repair reports
1966 Thibault Pumper #4; 1949
LaFrance 85' Aerial; 1951 Barton
P~erican Marsh Pumper #3
Area Services Branch re: Neigh-
bourhood Improvement Programme
Municipal Eligibility Criteria
.":·
~~~~~,r-~-~~·c-~,·-r-• ··~-'~~~-·-~~~~~-~-·-~-~··~"~~"~'"•~-~------~·~~~-~~~~~~--~---•~~~-~~~·~Tr~·~o·'~,_=•'>~•>'>"''<~=·~~~~··•==•••~·'"''"~~.~~·~~·-~·~,m"""~~~~--'--·~·----'----•··-••·----~~ •-•"-=~.,.._.,..., ... ~·~·~>··~ .. ~~~·--•---
.;~;.
REGULAR MEETING
CORRESPONDENCE CONT'D
-2-OCTOBER 21st. 1974
21-8 General Supply Co. re: Quotation -Sewer Cleaner
of Canada Ltd. Jobn Bean Model No. 3510
(Information, McGregor,
Works Committee, B.
vfuitchurch)
21-9 J. D. Reid & Assoc.
(Information,
Accounts)
re: Invoice No. 1252 re: Supervision
of Public Works Building $2,704.94
21-10 Reg. Municipality re: Additional representation on
of York Regional Council
(Council in Committee)
21-11 J. D. Reid & Assoc.
.(Information,
Accounts)
21-12 J. D. Reid & Assoc.
(Information,
Accounts)
21-13 J. D. Reid & Assoc.
(Information,
Accounts)
re: Invoice No. 1260re Service for
Industrial Subdivision Edward St.
$5,37?.66
re: Invoice No. 1255 re: reconstruc
-tion of Kennedy St. W. $355192'
re: Invoice No. 1261 re: reconstruc
-tion of Gurnett St. $10,906.52
21-14 Min. of Transportation re: Capital Transit Subsidy
and Communications
21-15
21-16
(Information, Transportation
Committee)
J. D. Reid & Assoc.
(Information, J.
D. Reid)
Ontario Municipal
Board
(Information)
re: copy of letter to Superior
Building Systems re Public Works
Bldg. Project No. 310
re: application for Capital Expen-
diture Aurora Public Library
.--~~~~,~---~.~--··------~·~~~, .. ~·~-~~---~--~~-·~-.~-~~---·~-"·~---~~----~<-~<-<---'"<~O>o~~-=~-=~-·--~~~"~~~-·-~'''·'''-~"~~--~~~· ~-~-·--··-·~--~---~----"'---"~~~~~~--~-~·-0'~---·----•,0A-
.REGULAR. MEETING -3 -OCTOBER 21st. 1974
CORRESPONDENCE CONT'D
21--17 Dr. G. W. Williams re: Town of Aurora Awards for '1974
(Information, Treasurer)
21-18 Pop Shoppes of Canada re: information requested -Town
(Information, of Aurora
Clerk to reply)
21-·19 Strathy, Archibald re: Fire Truck Contract
Seagram and Cole
(Public Safety Comm.,
G. Burling)
21-20 The Ontario Education Min. of Treasury, Economics and
Capital Aid Corporation Intergovernmental Affairs re:
(Information, Debentures
21-21
21-22
21-23
21-24
21-25
Treasurer)
Morrison, Harshfield
(Parks and Recreat-
ion, E. Batson)
Mental Health
(Information,
Clerk replied)
Min. of the
Environment
(Information, J.
Reid)
Superior Building
Systems
(Information)
The Land Titles
Act
(Information, Region
of York Solicitor)
Horseshoe Valley Ski Resort re:
Services available -ski resort
and recreation area development
York Region -re request to sell
tickets in Aurora
re: Construction of storm and
sanitary sewers-Kennedy St. E.,
Gurnett St. approval certificate
re: copy of letter to J. D. Reid
and Assoc. Aurora Public Works
Building Project No. 310
Notice of Application -Dorothy
Sugden
-'~~•,<=->-'e~-~o-.'='<~r..·,<'>.>= . .C"'"'';m,i-,!k< .... i~.,-h~<'"'""'~~h~~"~~c.-.-.~-·~--'-'•0-;__._"'-"A"-"o''~''·'~-""=~=,,-,-,<;<>"""..,-;m"'="'>=•.m;~,=="""·'"·''~'~-·--"-~"'_,_"'~~-----~-•-•-·-•-< .. ~ •• -•~~--~~··•~~--~-·-""--~-·~-"'~'"'''~~--~~·-•---~ ....
-----
.!lliG~ MEETING
S::ORRESIDNDENCE ~I D .
-lt--OCTOBER 21st. 1974
21-26 Village in the re: Hunter's Woods Subdivision
Valley approval of plans by Min. of
(J. D. Reid, Solicitor)Housing
21-27 Min. of Labour
(Information,
H8r:dngton)
Industrial Safety Act re: Notice
of Certification of Drawings-
Aluminum Co.
21-28 Royal Canadian Legion re: Annual Remembrance Day Parade
(Council in Committee) Sunday November 10th. 1974
21-29 Strathy, Archibald, re: Corner ~:~opriation
Seagram and Cole
(Information, Accounts)
21-30 Reg. Municipality re: Vacancy Junior Programmer
21-31
of York
(Information, Posted)
Min. of the Attorney
General
(Information)
Re: Statutes of Ontario 1974
23 Elizabeth 11 Interim Edition
·---'
21-32 Girl Guides of Canada
(Information)
Central Area, Aurora -re -Letter
of appreciation for Grant
21-33
21-34
21-35
Reg. of:York
(Information)
Min. of Housing
(Council in Committee)
Ontario Municipal
Board
(Information)
Mr. J. D. Hall Secretary-Treasurer
re: Land Division Committee
re: Guidelines for Official Plan
Policies on Public Open Space
(Parkland) The Planning Act
Section 35b
re: Proposed Capital ExpP.nditure
addition to Aurora Public Library
Final Approval
,_,
'-~-~·~-·H~~=•C'~~~-'"-•~-"~</~,,~,~~~-~~-~,--.~. ~ .. ~~~--e~•·---.~-e·-~-.---·-•=•-7-~·~~~~~=~,..~==•·•~~-~-u=>->->.<~~ ""•=••<=~~--.--~·~~~·---e'-A-~-""'-'""'~-·~~~·~•0•"~·-~~=-·-· ~--~~~---•"=~-7-.,-·~-~~
REGULAR MEETING -· 5 -OCtOBER 21st. 1974
~-. -~
,90RRE;_SJ9NDENC~ CON~~-])
21-36 Royal Canadian
Legion
(Information, Clerk
replied)
re: Rememberance Day Service
Sunday November 10th. 1974 request
for donation of '1-Treath
21-37 Min. of Transportation re: approved Subsidy Allocation
and Communication
21-38
21-39
21···40
(Information)
Min. of Trnnsportotion copy of letter to J. D. Reid and
and Communication Assoc re Traffic Signals Murray
(Information, Reid) Drive and Yonge St.
Toronto Area Transit
Operating Authority
(Information)
Association of
Municipnlities of
Ontario
(Information,· Resol--
ution)
re: Report Meeting held October
4th. 1974 re Go Train-Richmond
Hill
re: A.M.O.'s Activities with regard
to Bell Canada and Bell Canada
Rate Hearings before the
Transportation Commission
21-41 Regional Municipality Clerk's Department re: "Councillors
of York . Planning Seminar.February or March
(Information, copies 1975
distributed to Council)
21-42 Mr. J. Schaefer
(Delegations)
21-43 Aurora Chamber of
Commerce
(Delegations)
re: Proposed Zoning By-law
Amendment Land, North/West Cnr.
Orchard Heights Blvd.
re: proposed Shopping Mall Yonge
St. and Orchard Hghts. Blvd.
-·•~~-~~~-~-~~-~-~-'~~·--~~~-~--~·~~~~~-~-~----~~~-~--·~-~--·-~~.,,~~~~·="~~r~7~-"'-=='-~~=--'r.~.7 c~7-~•~·•·~-~·<••-~•~o~-~--~. --~·-~--~----~----·v·-•-•'"'-~"o-~-~~~ .. C7~~~-~--~----~
--~_,_,_
JIEGU~ MEETDTG -6 .. OCTOBER 21st. 1974
. CORRESRJNDENCE C.Q~l't'__l?_
21-4L;
21-45
Aurora Business Assoc.
(De legation£:)
Mr:. Omar Khamissa
(~legations)
re: Proposed Shopping Mall
Yunge St.aoe Orchard Hghts. Blvd.
Aurora Shopping Centre re: Zoning
By--La-H pertaining to New Mall
Timpson:
Davis:
"Resolved that the correspondence be
accepted as actioned in the Clerk's report."
CARRIED
DELEGATIONS
Simmons: "Resolved that we hear the delegations
Villiamson: without comment if their position is
written."
CARRIED
1. Aurora Orchards Residents ·· Mr. Dick Iowrie spoke on
behalf of some of the Aurora Orchards residents and
presented a written statement.
2. Chamber of Commerce presented a letter written by
Reg I.Jhiten.
3. The Aurora Business Association presented a letter
written by Wilf Waterson presented by Reg Whiten.
4. Mr. Omar Khamissa spoke on behalf of himself and
A. Merkur and Sons of the Aurora Shopping Centre.
,-~~'''~=~===-~·~~7.~~~~.<==·"~~~+~~~~-····~·-----·-'-"'"~~~"~" ~-.<?<T.C~~=<.T-e>T.~'="'~""'~-~" --~""Y-=·'''"'~~~ru-~<,-<~'-'="''=•~•'T-T~>---~-·----~-••o•'"·~-··••T"''<'~<T7T>=o>,..,-.,.,..~,'"~·-'<-•"'•"''-~-··-~·-~~
!''·--·
'"--<,-·· ..
REGULAR l'1EETING
REPORTS OF COMMITTEES
-7 -
Public Safety Committee Report #61
OCTOBER 21st. 1974
Councillor Trent presented a report of the Public Safety
Committee in which the Committee respectfully submitted
the follm·ring:
A meeting of the Public Safety Committee was held on Tuesday,
October 15th. 1974 at 8:00 p.m. Present were: Councillors
Wm. Trent and w. Davis. Also present: Fire Chief G. Burling.
The Committee went over recommendations from C. E. Hickey and
Sons Ltd. for repairs on the 1949 La France Aerial and the
1951 International.
1. The Committee would recommend the following work be done
on the 1949 La France.
1. Rebuild ladder hydraulic cylinder C/W piston cup 5"
diameter "0" rings, oil joint, new piEton and packing
plate.
2. Rebore cylinder sleeve to remove rust.
3. Machine rust off cylinder piston shaft, rechrome and
machine to proper size.
Cost of above, including parts and labour: $2,700.00
2. On the 1951 International -the cost would be $2,950.00 to
put new pumps, gauges and valves.
The Committee would recommend that some of the work be done
locally.
·-~> __ .,,,,~·-•"'='="''-'"'"'""''''~=~~-''"-'""""''="''-''"~·~'··"·--'-----·-•--·••"•'-'--'"'~-•->»m-,-===~~=r.«~..-="-'~"='--~==~"'-"''-'~'="'•-•"~~-~~-·-~---~,.~-.___,-~--~--·-~---:•"~~·~~~--'-,-.-"-...-..-~..--"'-·-••-T-•'~~-~~~--·--
"
REGULAR MEETING - 8 -
OCTOBER 21st. 1974
REPORTS OF COMl"'ITTEES CONT '.].
Items 1 and 2 Inclusive Carried
Timpson:
Trent:
"Resolved that Public Safety Committee Report #61
dated October 15th. 1974 be discussed item by
item and accepted and the Seal of the Corporation
be attached hereto."
CARRIED
Transportation Committee Report #62
Councillor Davis in the Chair
Mayor Buck presented a report of the Transportation Committee
in which the Committee respectfully submitted the following:
A meeting of the Transportation Committee was held on October
17th. 1974 at 2:00 p.m.
Present were: Mayor Evelyn Buck
Councillors: N. Stewart
The Committee would recommend a new route be established for
the north end -travelling West from Yonge Street, along
Wellington, proceeding North on Haida Drive, veering toward
Orchard Heights and Yonge Street. The return trip to be by
the same route.
The Committee would also recommend that schedules be adjusted
accordingly.
Item 1 Carried
Buck:
Stewart:
"Resolved that the Transportation Committee
Report #62 dated October 17th. 1974 be discussed
item by item and accepted."
CARRIED
REGULAR l'IEETING -9 -OCTOBER 21st. 1974
REPORTS OF COMMITTEES CONT' D
/
Parks and Recreation Committee Report #63
Councillor Miller presented a report of the Parks and
Recreation Committee in which the Committee respectfully
submitted the following:
A meeting of the Aurora Parks & Recreation Committee was
held on Tuesday, October 8th. 1974 at 8:00 p.m. li1 the Board
Room of the Community Centre.
Present were: Councillors Miller, Trent: Members Sorely,
Harman; Parks Foreman N. Weller; Recreation
Co-Ordinator Mrs. P. Ferguson and Recreation
Administrator E. Batson.
1. Letter York County Board of Education-A letter from Mr.
B. Hunter of the York County Board of Education was read.
The letter confirmed a conversation between Mr. P. Miller,
E. Batson and Mr. Hunter regarding damage and loss of
equipment during the summer Youth Centre Programme. An
estimate of $793. has been submitted for irreparable
damage to the Sportstimer Clock in the school gym, allegedly
committed by the young people attending the Youth Centre.
Mr. Hunter, however, admitted that a daily report sheet from
the caretaker indicated there was only slight damage on that
day. N. Weller, as School Board Representative, is to
enquire further re the alleged damage and assessment and
Mr. E. Batson or P. Ferguson is to contact Mr. Hunter re
further details.
2. Pointe Claire uebec During a recent trip to Pointe Claire,
uebec, Council or P. Miller wos most impressed with the Sport
Complex in that area and would recommend that members of the
Parks and Recreation Committee, Mrs. P. Ferguson or Mr. E.
Batson travel to Quebec to view this complex for a further
report to Council.
,--'"'-'\
REGULAR MEETING -10 -OCTOBER 21st. 1974
REPORTS OF COMMITTEES CONT' D
Items 1 and 2 Inclusive Carried
Miller:
Trent:
"Resolved that Parks and Recreation Committee Report
#63 dated October 8th. 1974, be discussed item by
item and accepted."
RESOLUTIONS
Invoice
A.M.O.
Stewart:
Davis:
Invoice
D. Ross King
Stewart:
Davis:
By-Law
#2014-74
CARRIED
"Resolved that the Invoice in the amount of
$136.27, from the Association of
Municipalities of Ontario, for intervention
at the Bell Hearings, be paid, and the Seal
of the Corporation be attached hereto."
CARRIED
"Resolved thatthe account of D. Ross King,
Architect, in the amount of $9,187.00, for
Architectural Services for the proposed new
Administrative Centre be paid, and the Seal
of the Corporation be attached hereto."
CARRIED
Davis: "Resolved that the Council of the Corporation
Williamson: of theTown of Aurora does hereby certify that
By-law #2014-74 does conform to the Official
Plan of the Aurora Planning Area."
CARRIED
,--"~'-,~~'C'("-'·YA~wA='·""-'"'"""'""""'T'>"""""""""'V,r.->.,K.----~~.,.-.....-.-..-~~-·_,_~-~~=~<·="~===-"'="'-='-"•=-'-"'~"='->~<''"-"'".'==~~·-~~-•=•>-e'~~~~'<,.,....,.~--~~-~·-~-.-=~.~~'~''"-~-t~-~· -,~~~r~~-~----
"''-'··,
REGULAR JVJEETING
RESOLUTIONS CONT'D
-'1'1 -OCTOBER 2'1st. '1974
By-Law #20'15-74
Sports
Complex
Davis:
1tJilliamson:
Davis:
Simmons:
"Resolved that the Council of the
Corporation of the Tmm of Aurora
does hereby certify that By-law
#2015-74 does conform to the Official
Plan of the Aurora Planning Area."
CARRIED
"Resolved that Councillor Mill~r,
Recreation Administrator E. Batson
or Recreation Co-Ordinator, Members
of the Parks and Recreation Committee
and Council Members, be authorized to
attend a Sports Complex Viewing at
Point Claire and Beaconsfield, Quebec,
on November 8th and 9th. and '10th.
'1974 and the necessary expenses be
allowed."
CARRIED
Vic Priestly
Landscape Contracting
Simmons: "Resolved that the quotation of Vic
Williamson: Priestly Landscape Contracting
Limited for the supply of a 51-2 cubic
yard sander for the Works Department
at a monthly rate of $650.00 be
accepted and that the Seal of the
Corporation be attached hereto."
CARRIED
~~.,=~· ~. ~-~~~~v-"~~~~,.~o.-•,<~-~,~~~~-~-~'·'~-~·~-·-•--·~--~. -~~_,.,~_...-...-.o==-•~=··~~-.-..,.-"~"-'=-'=•~«<~X<.~'"'-'"c-Y-~~,~-~·~"""f"~~<~•·~=~·---.· ~·-~--~~ •-••~~-~--~~~·~-·r~~~-~-~-~~-~-,~~--••
REGULAR MEETING
RESOLUTIONS CONT'D
-'12 ·-OCTOBER 21st. '1974
Miller Paving
Co. Ltd.
Simmons: "Resolved that the-account of Miller
Miller: Paving Co. Ltd., in the amount of
$'12,346.70 for surface treatment
be paid, and the Seal of the
Corporation be attached hereto."
CARRIED
UNFINISHED BUSINESS
Councillor Williamson reminded Council regarding the outstanding
claim of Mr. Ridgley and would suggest that a release be
prepared for flower damage on Kennedy Street West.
Councillor Davis requested a sample copy of the typical
lease on an O.H.C. Sr. Citizens apartment.
The Library addition received O.M.B. approval.
The contract for the Fire Truck has now been revised and
authorized to sign.
J3Y··LAWS
Stewart:
Trent:
"Resolved that we defer the 3rd. reading of
By-LaN· # 2027-74."
CARRIED
By-Law #2029-74
Advance Poll
Stewart: "That leave be given to introduce a By-law
Miller: to have an additional advance poll and
that the same be no1rr read a first time."
CARRIED
·""'~' •~-~~=-"-~~"'"'""'""·"-'=------'-"""'~"-"~~-J,__-'<•e~--•'"..L.___.:.~~-·-•>..o.=.«~~""""-""='"""""''='-<-<-=="'="='--"-'-~~-.=-~"'''-='--=='''"'·'"'"·'"''"='·ec~.,..~--=-~~-~~~-~-'~'--·-'""--"-----''~"~'·•"> -~-"-~~A~=""""-~·~·~·~~~---•--·---
REGULAR MEETING
BY-LAWS CONT'D
Simmons:
ivilliamson:
-13 -OCTOBER 21st. 1974
"That the By--law now before the Council
be read a second time and that the
Council ~esolve itself into a Committee
of the whole for that purpose."
Second Reading of the By-··law approved in open council.
Stewart:
Davis:
NOTICE OF MOTION
CARRIED
"That the By-la"ii'r now before the Council
be read a third time this day and that
Rule 22 of By-Law No. 1468 be suspended
for thGt purpose."
CARRIED
Councillor Miller gave Notice of Motion re the Town's
purchase of a new sign for the Community Centre.
Ste,.rart: "Resolved that the meeting be adjourned." (10:30)P.M.
CARRIED
~*tr~tltJ,_ l"l OR
MOVED BY
~ OCT ~ 1 1974 '"-~o·@.. ······m··~= ~-
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.
JlJLY FIRST ACCOUNTS
Jack Frost Limited
Frank Jones
Jerry Blundell
Noel Yetman
_..,-,
Bulbs
Umpire
Umpire
Umpire
24.08
35.00
30.00
25.00
$114.08
'-t!,4-~~~
CARRIED
•
',',_/
MOVED BY SECONDED BY ,/ 1/ ~~-----\--}
That the following accoun Is be paid, that the Mayor issue orders on the Treasurer for the same and the
Seal of the Corporation be attached hereto.
~-
CAPITAL ACCOUNTS
AURO~DUSTRIAL p~
J. D. Reid & Associates
CAPITAL RESERVE --
NEW WQRI{S BUILDING
Armitage Construction
Gormley Sand and Gravel
Moyer Vico Ltd.
Newmarket Ready Mix
North York Plumbing
F. Po1-rell and Co.
J. D. Reid & Assoc.
Vic Priestly Contracting
Service for Edward St.
Gradall and packer
Pit Run
Filing cabinets
Concrete
Limit Control
Fen-cing -·-
Supervision to Sept. 6/74
Demolition and removal of
brick house @ 15 Wellington
Street ivest
1$5,377.68
$5,377.68
1,214.00
2, 532.20
235.40
62.30
14.20
12,165.00
2,~04.~4
$ 18,28.;4
1,950.00
$ 20,878.04
Z:()eL~-~J f MAYOR
CARRIED
·."./
•o•<o"' if, 9. ~ • SECONDED BY I I '~· ",A,./L,/ \ I ( 7 ........
That the following accounts be paid, that the Mayor issue orders on the Tr~he same and the
Seal of the Corporation be attached hereto.
FIRE ACCOUNTS
Aurora Automotive
Aurora Home Hardware
Aurora Hydro-Electric
The Banner
Bell Canada
Canadian Dust Control
Dr. J. Devlin
International Harvester
H. A. McLean
Newmarket Answering Service
Provincial Fire Prevention Co.
Safety Supply Company
Slessor Motors
Taylor's Fuels
Plugs, Filters, Hose,
Antifreeze
Wind ex
Power
Ad-Fire Prevention
727-5432
727-47Lf4
727-4211
Mops, Dusters
Week
130.36
13.58
42.64
Medical -E. Roylance
Hose
Points, Condenser
Service for Oct.
Air Cylinders
Flares, Hoses, Gloves
Points
Energol
<!~A-~.f3~
{
CARRIED
55.09
3.1:;;
23.21
13.80
186.58
12.75
15.00
8.0!;;
13.7.~
883.1;2
26.0p
545-5!?
5-30
. 16.0~
$ 1 ,8Q?.4;
MAYOR
·., __ /
?:L lL,~'"-···~~~~-=~ .. ········ =3
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.
WORKS ACCOUNTS
Acme Chemical Products
Armitage Construction
Attridge Lumber
Aurora Automotive
Aurora Tank and Welding
Aurora Hydro Electric
Aurora Home Hardware
Bell Canada
Bi-1ifay Stores
Canada Bolt and Hook
Canadian Tire
Daily Commercial News
Eagle Battery
G·ozmley Sand and Gravel
Ken Grimmett
Leslie Appliances
Ken Maynard
Miller Paving
Motive Parts and Equipment
H. A. McLean
Newmarket Rental
Ontario Safety League
Parry Automotive Ltd.
Ramsey Reo.
J. D. Reid and Assoc.
Safety Supply Co.
Kimtowels Wipers
Culvert, 1ifedges, Cupplers
Lumber
Bolts, Spray Bomb, Batteries
Plugs, Nuts, Fuel Pump
Oxygen, Acetylene&Bronze
Traffic Signals 61.33
Pumping Station 47.85
Works Building 32.11
Chain, Varnish, Grass seed
Plungers, Signs etc.
727--4211
Antifreeze
Scraper Blades Bolts
Chain Link Connectors
Tenders-Gurnett Street
Battery
Pit Run
Throttle Control
Radio Batteries
Hose, Oil, Cutting Edge
for John Deere
Cold Mix
Air Filter
Parts for Sander
Spede Crete
Driver Award Registrations
Parts for Trucks
28.53
132.47
23.24
156.81
38.46
141.29
45.52
42.64
240.27
17.68
1.28
53.30
22.47
303.80
11.31
9.10
178.05
111.63
3.43
2.53
92.91
48.75
16.42
66.92 Steel, Strapping
Services-Gurnett St.10,906.52
Kennedy St. 335.~2
1,242.44
23.73 Rubber Boots
~~~·~L-A -u-MAYOR
CARRIED
•
,-,-,_._
OCT 21 1974-,._.
MOVED BY -------------c.:_ _____ _ SECONDED BY-----------------'----
That the following accoun Is be paid, thai the Mayor issue orders on the Treasurer for the same and the
Seal of the Corporation be attached hereto.
t-TORKS ACCOUNTS CONT • n
Simplex International
Sisman Shoe Co~
M. L. Snyder and Son
Stacey Electric
Taylor Fuels
VQlley Blades Ltd.
-2-
Repairs -Time Clock
Boots
Mitts
Reapairs to Stop Lights
Gas
Grader Blades
CARRIED
18.20
95.15
63.73
254.25
577.70
$ 14,1~:~~!
MAYOR
/'
OCT 21 1974 ,._
sEcoNDED BY ,/·2 ,Lu£
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.
vJATER ACCOUNTS
~------'"-~------
Aurora Automotive
Aurora Hydro-Electric
The Banner
Canadian Tire
Region of York
1 Husband Tape
Service 38.85
Water billing§27~
Ad-Flushing vlatermains
Tray
liJaterworks charges
7-45
896.35
48.30
2.14
13,598.00
$ 14,552.24
~4\:.~J I MAYOR
CARRIED
MOVED BY /Z~ OCT 21 1974 ,.
SECONDED ~y/itz:-=2. ~ -=-==-.'\
That the following accounts be paid, thai the Mayor issue orders on the Treasurer for the same and the
Seal of the CorPoration be attached hereto.
RECREATION ACCOUNTS
Attridge Lumber
Aurora Hydro-Electric
Aurora Home Hardware
The Banner
Banner Printing
Bell Canada
Canadian Tire
H. A. McLean Recreation 1tlorld
Mrs. Mabel Pearson
Richardson for Sports
The Tribune
P. Ferguson
'
Lumber-Pool
Fleury Park
Swimming Pool
Floodlights
16.70
3-75 z2.2o
Window repairs,sand--mix,
screws
Ad-Ballet, Swimming,Hockey
Help Wanted, Crafts
Brochures Recreation
activities
727-3123
727-4211
Tool Box
40.90
23.69
Hockey Pucks, Skate Laces
\-lashing Hockey Sweaters
Tape, 1rlhistles, Helmets
Goal Sticks, Gloves etc.
Ad-re 1rlinter Swimming
Petty Cash
12.84
45.65
20.71
128.08
311.58
64.59
6.41
17.48
58.50
361.45
21.60
35.50
$ 1,084.69
-t,4 '-~~"""
CARRIED
OCT 2 1 1914 to_
1 ~~~ SECONDED BY
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the s=e and the
Seal of the Corporaiion be attached hereto.
GENERAL ACCOUNTS
Aurora Community Centre
Aurora Copy Masters
Aurora Hydro-Electric
The Banner
Bell Canada
Banner Printing
Canadian General Electric
Canadian National Railway
Carswell Co, Limited
D. H. Cundell
Dale and Company Insurance
D. A. Dunlop and Co.
,Holmes Electric
Janes Stationery
Lice of Canada
Municipal World
McBee
McPherson and Binnington
Dance at nevr Works Bldg.
Glasses and ash trays
Pens, Elastics, Folders
Street lights
Ad-Opening \.Jorks Bldg.
Tenders-Snow Ploughing, Fuel
Oil, expropriation-Corner
property
Engineer
889-3"109
Bldg. Inspector
727-42"1"1
Envelopes
Comm. of Adjust.
Equipment-Fleury
Crossing Privil-
edges
Freight Charges
Corporation Laws
\.Jeed Cutting
Fire & E.C.
Policy
Multi Peril
Policy
Boiler & Mach.
Group Accident
August Statements
34. "16
86.86
23.69
694.74
528. "12
2"1 .87
Park lights
5.00
"13.60
9,099.00
"1,000.00
"194.00
"1"12.50
Material and Labour-Fleury
Park
19.00
7. "17
2,870.30
275-32
839.4?
549-9~
6, 985.46
"18.60
"16.80
435.00
"10,405.50
94.52
Stapler, erasers, tape, folders
etc.
875."1?
56.613
622.94
3.18
131.06
"15" OQ
Computer Lease
Election Laws
Tape
Legal Fees-Forgang-Gurnett St.
CARRIED
MAYOR
;
OCT 21 1974 ---------------------------------'•---·
MOVED BY --------------,----------SECONDED BY--------------------
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the
Seal of the CorPoration be attached hereto.
GEJ:ifERAL ACCOUNTS CONT 1 D ·-2 -
Newmarket Ready Mix Ready Mix -Town Park
Newmarket Answering Service Service for October
North York Electrical Supplies White Wire-Parks Lights
Ontario Hydro Street Light Charge
Ontario Humane Society Fees for 4th Quarter
Pitney Bowes Service-Mailing Machine
P.C.O. Pest Control
J. D. Reid and Associates Retainer 350.00
32.22,
Region of York
Speciforms Limited
Strathy, Archibald
Xerox of Canada
Expenses
Sewage Work Charges
4 Binders
Sale to Aladdin
Purchase-Well.\rJ.
Photo Copy-Rental
4,809.52
36'1.85
~l~~.U3~
I
CARRIED
64.20
30.00
79.09
'149.04
2,725.40
72.00
32.00
382.29
38,936.00
45.56
5, '17'1.37
24'1.62
$ 72,'149.68
MAYOR
'"'''"/
OCT 21 1974 ,._
I
SECONDED BY ---
~ounts be paid, tha) the Mayor issue orders on the Treasurer for the same and the
Seal of the Corporation be attached hereto.
PROPERTY UP-KEEP ACCOUNTS
GENERAL PROPERTY UP-KEEP
Attridge Lumber
Aurora Hydro
Aurora Home Hardware
Bell Canada
Canadian Dust Control
HISTORICAL BUILDING
Aurora Hydro
McMAHON PARK BLDG.
Aurora Hydro
Lee Sand and Gr'~vel
SOUTH COMMUNITY BUILDING
Aurora Automotive
Attridge Lumber
Aurora Hydro
Aurora Home Hardware
Bell Canada
Cashway Lumber
Ramsey Rec.
1 sheet Fir(Dancing School)
Service Vic Hall 10.75
Signs 60.43
Mun. Bldg. 64.45
Bandstand 3.75
Towels, Tissues, casters etc.
Service 727-8401
Cleaning Supplies
Service
Service-Bowling
Green
Tennis
Club
40 Tons Gran "A"
Bolts and N1:ts
Lumber and supplies
Service
10.75
16.70
Paint brushes, caulking etc.
Service
Mahogony doors
strapping for window screens
$
9-93
139.38
50.35
13.27
4.30
217.23
14.70
27.45
80.10
$ 167.55
11.86
292.01
15.00
245.08
25.24
7-75
~1-~4 $ 6 8. 8
$ 968.36
~~+\.a~~ MAYOR
CARRIED
···~-t?&d -~····· -~~-•. :::>
That the following accounts be paid, that the Mayor issue orders on the Treasurer fcir the same and the
Seal of the Corporation be attached hereto.
!'ARKS ACCOUNTS
Aurora Auto Body
Aurora Hydro Electric
Aurora Home Hard"rare
Banner
Bell Canada
Bi-\.J'ay Stores
Canadian National Railways
Canadian Tire
Doane Hall Pharmacy
Newmarket Rental
Spramotor Limited
Toronto Star Limited
Repairs to doors, plugs
Repairs to Wells St.
lights
Town Park
.Fleury Park
39.41
3-75
hl..2 Wire, Paint, Brushes
Shovels, Roller trays etc.
Ad-Help '"anted
727-4211
Antifreeze
Freight Charges
Paint, Lamp
Band-Aids, Gauze etc.
Grinder
Aerator and attachments
Ad-Help \.J'anted
93.92
46.91
70.65
15.40
1.83
26.70
5.50
14.26
11.62
6.42
1,942.05
116.56
$ 2,351.82
~~~-~-(0~ (}
CARRIED
"'>.--.-·'
~""'C"7·'~'-'"'~-;~.,,.,;;,~,__ .• ~-r-'•~~-~~~-'''--'"'~~~---'•--·''-~'.O..~J-•=<~~""•~-~•~==>o>c•,.,do~>-•-~•<~-r/~=•'•""~-. ---~•,•~-•-'---' •
t/ /' #i> MOVED BY~ p / Jl uz p
OCT 21 ~74 ,._
SECONDED BY pzz
That the following accounts be paid, thai the Mayor issue orders on the Treasurer for the same and the
Seal of the Corporation be attached hereto.
AURORA COMMUNITY CENTRE
. OFFICE AND UTILITIES
Aurora Hydro
Banner Publishing
Banner Printing
Bell Canada
Consueer' s Gas
Dominion-Consolidated
Quad Enterprises
Richardson Sports Ltd.
Petty Cash
CANTEEN SUPPLIES
Aro Pizza Deluxe
Bazaar and Novelty
Bowes Co.
Burgess Whol~eele
Gorman's
Kwik Snaks Ltd.
Pepsi Cola
Raymond Snack Foods
Super Puffts
Trophy Nuts
Turner Service
Service
Advert.
Receipt Books
468.72
20.80
103.06
Service 727-3123 40.91
727-4211 23.69 64.60
1.50
13.34
10.60
272.85
28.5~ $984.0
Gas
Express charges
Hit Parade tapes
2 pr • of Goal .J:ti!:t-s 7_
tJt,i0 _.,
Pizza
Corks and Hand Tally
Chocolate Machine Parts
Coffee, vinegar, ·cups &
Chocolate bars
Sandwiches
Syrup and Cups
Chips
Popcorn and Balls
Nuts
Ice
32.00
7·?0
13.38
relish 256.32
~98.40
18.00
381.60
110.00
153.00
60.50
~1.00
1, 1.96
MAINTENANCE SUPPLY AND CHARGES
Acme Chemical
Attridge Lumber
Aurora Automotive
Aurora Home Hardware
D. Brome
Cadillac Plastic
Soap and Pads
Pine and Bulletin Board
Ice Machine Parts
Maintenanee Supplies
Repair fire doors
Plastic Lines
?6.40
20.08
49.22
91.44
77.00
2,341.53
~ ( .Jr=~• ((JvvJ~ MAYOR
CARRIED
__ ~--""~"--•n··~"~'~'" ""'"~~;..\<.,.;.:~,~~~-, -'r~--·--~..:.;~c-<.~ ... : .. _,_;_.._;,__,..,"'~T, .. '·''"~~"''="""==v.>r~--o=-•~.r-no~,.-~•-•~·•"·~-,~•~~~'""·-· -.. ~._,_,_
OCT 211974 ,._
MOVED.BY ----------------------------------------SECOND EO BY ------------------~--------------------
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the
Seal of the CorPoration be attached hereto.
- 2 -
MAINTENANCE SUPPLY .AND CHARGES CONT' D
Canadian Dust Control
Canadian General Electric
Canadian Tire
Cimco Ltd.
Ivan Daniels
Mechanical Advert.
Motive Parts
Cleaning Supplies
Bulbs
Pipe, wheels, bits and
repairs to compressor
~s
repair to sportstimer
filters
spout
30.75
203.17
24.68
584.64
22.05
85.37
22.01
H. J. Paff Motors
Summers and Smith
Sunshine Uniforms
York Sanitation
parts for Zamboni
re~oirs to electric
towels and smocks
container service
15.09 mo~ 1,334.65 ~ 99.17
40.00
$ 5,117.25
$ ?.583.17
MAYOR
CARRIED