MINUTES - Council - 19741216'••-e'~
MINUTES OF THE 23rd. REGULAR MEETING OF COUNCIL HELD IN THE
OOUNCIL CHAMBERS ON MONDAY DECEMBER '16th. '197L> AT 8:00 P.M.
PRESENT WERE: Mayor E. Buck, Councillors Davis, Miller, Simmons,
Stewart, Timpson, Trent and Williamson.
ACCOUNTS
Williamson: "Resolved that we delete the account of
Trent: Fisher Brothers for $242.32 from the accounts,
and that the balance of the accounts be
approved."
CARRIED
CORRESPONDENCE
25-1
25-2
25-:J
Regional Municipality
o£ York
(Information, Clerk to
reply)
Ontario Humane Society
(Council in Committee)
Ontario Humane Society
(Information)
25-4 Optimist Club of Aurora
(Information, Accounts
Dept.)
Clerk's Dept. re: information
requested re Names and Addresses
of Council, Administrative Staff
re: Contract
re: Monthly report of animal control
operations -November
re: Rental of "Dunking Machine"
July 'i st. Ceitebrations
~5-5 York Regional Land. re: Rayel Constnuction Ltd. Pt.
Division Committee Lot ~8 Plan 246 application
(Planning and Development,
Harrington)
25-6 Ministry of Revenue
(Information, Clerk to
reply)
25-7
25-8
25-9
Regional Municipality of
York
(Information, Posted)
Aurora and District
Historical Society
(Council in Committee)
William Trow Assoc. Ltd.
(Information)
Assessment Office, Newmarket, re:
Municipal Election Statistics
information requested
re: Vacancy Day Care Teachers
re: Letter of thanks re Grant -Arts
and Culture Fund
copy of letter toDenis Bowman Architeci
re: Test Pit Inspection'Aurora Public
Library
25-'10 Mr. J. D. Reid Memo to Mr. Rddger re: Holiday names
(Information, McGregor, and telephone numbers of staff
R. Harrington, B. Johnson)
'• ·~·-
REGULAR MEETING
CORRESPONDENCE CONT'D
25-'11 McPherson anc1
Binnington
(Planning and Devel.,
R. Harrington)
25-12 Howard Rafael
(Council in Committee)
- 2 -DECEI"'BER '16th. 197L~
re: application for Severance by
Lila Reddick
Architect re Multiple Residential
Development -Wellington St. and
McDonald Drive
25-'13 Assessment Review Court Newmarket re: Notice of appeal forms
(Information, Treasurer)
25-'14 Regional Municipality
of York
Clerk's Department re: Inaugural
Meeting of the Regional Council for
1975 (Information)
25-'15 Mr. B. Whitchurch Memo to Mr. Rodger re complaint from
(Public Safety Committee)Mr. Bill Attridge re parking on
Berczy Street
25-'16 Aurora Minor Soccer re: Letter of thanks for sponsorship
Association of minor soccer
(Parks and Recreation
Committee, Mrs. P. Ferguson)
25-17 Mr. Martin Jaeger
(Information, I"'rs. P.
Ontario Chess Association re:
information requested Survey of Clubs
in Ontario Ferguson)
25-18 Wimpey Homes Ltd.
(Information)
re: Ashton Dene Subdivision
25-19
25-20
Mr. Richard H. Leach
(Information, Clerk
replied)
International Institute
of Municipal Clerks
(Information)
Duke University, North Carolina
re: Information requested on Attitudes
of Canadian Government Officials towarc
Federalism and Intergovernmental
Relations in Canada
re: Annual Conference Denver, Colo.
May 18th -21st. 1975
25-2'1 Ministry of Transportation re: copy of letter to Mr. Reid re
and Communications Traffic Signals Yonge Street, Murray
(Council in Committee, Drive and Edward Street
J. Reid)
25-22 Ministry of Tran~portation re: OD-74-74 Transit Operating
25-23
25-24
and Communications Deficit Subsidy
(Information)
Roads and Transportation
Association of Canada
(Information, McGregor)
Regional Municipality
of York
(Information)
re: Applications for Scholarships
Post Graduate Study in Transportation
re: Agenda -York Regional Board of
Health Meeting Monday December 16th
'1974
,·"--\
'-~-·-·'
REGULAR MEETING
CORRESPONDENCE CONT'D
25-25 York County Board of
Education
(Information, Clerk to
reply)
25-26 McPherson and Binnington
(Planning and Devel.,
R. Harrington)
-3 -DECEMBER 16th. 1974
re: request for By-law pertaining to
dog control
re: application for Severance, Lila
I. Reddick
Williamson: "Resolved that the Correspondence be acceptea.
Stewart: as recommended in the Clerk's Report."
CARRIED
REPORTS OF COMMITTEES
Council in Committee Report #72
Councillor Stewart in the Chair
Mayor Buck presented a report of Council in Committee in which
the Committee respectfully submitted the following:
A meeting of Council in Committee was held on Monday, December
9th, /1974 at 7:30 p.m. in the Council Chambers.
Present were: Mayor Evelyn Buck.
Councillors: Davis, Simmons, Stewart, Timpson and
Williamson.
Item #'I: Canada Hydrant Service Ltd. -Invoice for service:
Council in Committee were advised of an invoice from Canada
Hydrant Service Ltd. for work performed and would recommend the
revised invoice in the amount of $5,984.00 be accepted, as the
contractor was unable to perform all work as previously indicated
such payment to be made immediately.
Item #2: Request to erect Church Sign:
The Presbyterian Church is celebrating its' 100 year anniversary
and has requested Council's permission to erect a commemorative
sign on,.an existing pole, atuated at Yonge and Mosley Streets.
Council in Committee would recommend that permission be granted
to erect this sign, using the present pole, providing the placement
of such sign does not interfere, with pedestrian traffic or
visibility.
Item #3: School Crossing Guards
Council in Committee were advised of the difficulty being experienced
in recruiting school guards and the current vacancy for a guard at
Wellington Street, W., and Haida Drive.
Council in Committee, after considerable discussion, would recommend
that a revised rate of $50.00 per week for all fulltime school
crossing guards and a rate of $30.00 per week be paid for a part-time
position.
REGULAR MEETING -4 -DECEMBER 16th. 1974
REPORTS OF C011I'1ITTEES CONT' D ----
Item #4-: Aurora l"'inor Hockey Association -Letter 24-27
Council in Connittee were advised of the "Sixth Annual Town of
Aurora Invitational Bantam Hockey Tournament" to be held January
10th. 1~th and 12th. 1975. The Aurora l"'inor Hockey Association
has requested a grant in the amount of $1,000.00 for the Tournament •.
Council in Connittee would reconnend the annual grant of $500.00
be authorized for this Tournament.
Item #5: Town l"'ap -For General Public
Council in Connittee were advised of requests for a street road
map, indicating present town boundaries. The estimated cost of
printing 5,000 maps, both sides, would be $360.00.
Council in Connittee would reconnend that this printing be undertaken
innediately as per the sample submitted.
Item #1 Carried
Item #2 Carried
Item #3 Carried
Item #4-
Amendment:
Timpson: "Resolved that the g:-ant be increased to $750.00"
l"'iller:
DEFEATED
Miller: "Resolved that the 1975 Council look into any
Williamson: further assistance for the l"'inor Hockey
Tournament."
Buck:
Sinnons:
CARRIED
"Resolved that Council in Connittee Report #72
dated December 9th. 1974 be discussed item by
item and accepted as amended and the Seal of the
Corporation be attached hereto."
CARRIED
Planning and Development Connittee Report #73
Councillor Davis presented a report of the Planning and Development
Connittee in which the Connittee respectfully submitted the
following:
1. Severance Application A.74.11 Part Lot 77 Con. 'I W.Y.S. Joseph
Shaw
The Connittee, at its meeting of November 7, 1974, reconnended
to Council, and Council,. on November '18, 1974 adopted said
recommendation -that the remaining parcel of 27.67 Acres, have
a minimum frontage of 100' to comply with the Township of King
Land Use By~law #1422, Section 5, adopted by the Town of Aurora.
Letter 24-55 l"'r. Shaw has written to the Connittee, and states
that the remaining parcel will become part of the Golf Club
property, to eventually extend the course. Therefore, as the
Golf Course property now has frontage on Yonge Street, the 100 1
frontage requirement would not be mandatory.
REGULAR MEETING - 5 -DECEMBER 16th. 1974
REPORTS OF COMMITTEES CONT'D
The Committee recommend this 100' frontage, as requested, now
be wiaved, and the application be so amended.
2. Severance Application A.74.6 Part Lot 8'1 Con. 1 W.Y.S. Mrs.
Lila Reddick
The Committee, at its meeting of November 7, 1974, recommended
to Council, and Council, on November 18, '1974 adopted said
recommendation -that the remaining parcel to have 100'
minimum frontage to comply with the Township of King Land Use
By-law #'1422, Section 9.
The Solicitor for the ovmer advises, as a permanent fence has
been erected at the 90' frontage intersection, flower beds and
trees have been planted, he would recommend that if the Town
would concur with the severance being granted, and the remaining
parcel having only 90' frontage (as now exists), the owner would
apply to the Aurora Committee of Adjustment for a variance in
this frontage requirement of 90' instead of 100'.
The Committee recommends that this 90' frontage be allowed,
and the application be so amei'c1et'L
Item 1 and 2 Inc~usive Carried
Davis:
Williamson:
"Resolved that the Planning and. Development
Committee Report #73 dated December '13, 1974, be
discussed item by item and accepted."
RESOLUTIONS
Signing of Agreements
Miller:
Simmons:
UNFINISHED BUSINESS
Industrial Report
BY-LAWS
Timpson:
~!Stewart:
By-law #2036-74
Miller:
Stewart:
CARRIED
"Resolved thatthe Mayor and Clerk be authorized
to sign the Union Agreement between the
Canadian Union of Public Employees, Local '1359,
and the Town of Aurora, dated the '15th. Day of
June, '1974."
CARRIED
"Resolved that the report be received."
CARRIED
"That leave be given to introduce a By-la1,r to
repeal By-law #2027-74 Indoor Shopping Mall,
and that the same be now read a first time."
CARRIED
,-·-·,
_,_,.-;_
REGULAR MEETING - 6 -
DECEMBER '16th. 1974
BY-LAWS CONT'D
Simmons: "That the By-law now before the Council be
Miller: read a second time and that the Council
resolve itself into a committee of the whole.
for that purpose."
Second reading of the by-law approved in Open Council.
CARRIED
Simmons: "That the By-law now before the Council be
Williamson: read a third time this day and that Rule 22
of By-lmrr No. '1468 be suspended for that
purpose."
By-Law No. 2033-74
Temporary Borrowing
Aurora Public Library
Stewart:
Davis:
Davis:
Simmons:
CARRIED
"That leave be given to introduce a By-lmr
to authorize the obtaining of temporary
advances to meet the cost of the constructior
of an addition to the Aurora Public Library
in the Town of Aurora, and that the same
be now read a first time."
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."
Second reading of the by-law approved in Open Council~
Timpson:
Trent:
By-Law #2034-74
Increase in the
Remuneration of
Council
Stewart 1
Davis:
CARRIED
"That the By-law now before the Council be
read a third time this day and that Rule 22
of By-law No. '1468 be suspended for that
purpose."
CARRIED
"That leave be given to introduce a By-law
to authorize an increase in the remuneration
of the members of the Council of the Town of
Aurora, and that the same be now read a firsi
time."
CARRIED
Simmons: "That the By-law nm..r before the Council be
1-Tilliamson: read a second time and that the Council
resolve itself into a committee of the whole
for that purpese."
Second Reading of the By-law approved in Open Council.
CARRIED
REGULAR MEETING -7 -DECEJ'1BER '16th. 1974-
BY-LAWS CONT'D
Miller:
Simmons:
"That the By-law now before the Council be
read a third time this day and that Rule
22 of By-law no. '14-68 be suspended for that
purpose."
CARRIED
By-law #2035-74-
Remuneration -Head
of Council
By-Law
#2037-74-
Alcan Sale
Simmons: "That leave be given to introduce a By-law to
Davis: authorize an increase in the remuneration of
the Head of the Council of the Town of
Aurora, and that the same be now read a first
time.''
Stewart:
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 \<Thole
for that purpose."
Second reading of the By-law approved in Open Council.
Timpson:
Davis:
Stewart:
Miller:
Davis:
Simmons:
CARRIED
"That the By-law now before the Council be
read a third time this day and that Rule 22
of By-law No. 14-68 be suspended for that
purpose."
CARRIED
"That leave be given to introduce a By-law
to authorize a Deed to sell an Industrial
Parcel of land to Alcan, and that the same
be now read a first time."
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 i<Thole
for that purpose."
Second Reading of the By-law approved in Open Council.
Timpson:
Williamson:
CARRIED
"That the By-law now before the Council be
read a third time this my and that Rule 22
of By-law No. 14-68 be suspended for that
purpose."
CARRIED
"',
l
'=~-'-
REGULAR MEETING
NEW BUSINESS
- 8 -
DECEMBER /16th. '1974
Councillor Stewart in the Chair
One Hour Parking
Signs
Buck:
Stewart:
Transit Operating
Authority
"Resolved that the One HOur Parking restric-
tion on Yonge Street and Wellington Street
be suspended for the balance of the month
of December 1974, and that Council direct.s
that this portion of the Parking Signs be
covered for that purpose."
CARRIED
Williamson: "Resolved that the Mayor and Clerk send a
Timpson: letter tothe Transit Operating Authority
requesting the Off Street parking facilitiei
be provided in the Tovm of Aurora for those
persons wishing to take advantage of
Connuter facilities."
CARRIED
Councillor Trent expressea satisfaction at having participated
in Council decisions over the past ten years, and wished the 1975-76
Council well, in the challenging term ahead •. He looks forward to
seeing, hopefully, the new Town Administrative Offices approved and
built, further development of the To>wrr's Industrial Park and
expansion of development with Sewage Capacity increase.
Sinnons:
M;~~ tiJ
"Resolved that the meeting be adjourned."
(9:55) P.l"!.
CARRIED
<15£4/#_/ / .
CLERK r
\
~ 07' /1 ~ / r .. .., •v ''"~ /_!.•--
MOVED BY /~ f)<~ SECONDEe-£v l/C>\{/~ ~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and the
Seal of the Corporation be attached hereto.
~ACCOUNTS
Aurora Tank and Welding
Aurora Hydro
Bell Canada
Canadian Dust Control
Canadian Tire
Newmarket Answering Service
Safety Supply Company
Taylor's Fuels
Ron Tulloch Painting
,
Medical
re Fire
Service
Oxygen
Hall Service
727-5432 129.29
727-4744 7.46
Cleaning Supplies
Flashlights and batteries
3.50
27.46
re pagers and service rental
136.75
25.50
13.44
818.16
Water vac tube 44.24
2 steel blades 13.90
re fuel oil
re interior painting of
Fire Hall
TOTAL
58.14
112.90
$ 1 ~0.00 ' 5.85
~oe!~l.fS~ t?' ----~~AYOR
CARRIED
I """'"~ j "'""""~-' t=o.-:-~":-.~·~--·~·==~--=--
(
That the following accounts be paid, that the Mayor issue orders odJ the Treasurer for tile-same and the
Seal of the Corporation be attached hereto.
Vll.'lliR ACCOUNTS
Aurora Hydro Electric
4urora Home Hardware
Barrie Plumbing and Heating
Bob's Plumbing
Canadian National Railway
Can-Val Supply
Canadian Dresser Prod.
Emco
North York Plumbing
Service 16.55
Billing 857.50
1qt. Roof Coating
Copper Tubing
Clearing Blockage
Express charges
3 hydrant extension
Cl41'JlPS
FlaringTool
Coupling, Nipples,
and Threads
TOTAL
874.05
.84
936.03
12.00
6.60
210.60
111.88
10.27
~
$ 2,170.81
~ue£h~l: ~u_J
{/ MAYOR
CARRIED
.1 ,
iJL DB:, 16 1974 .. _. .
.,.,, .. {2 L .. 00.,., -~-~-__ ~
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.
PARKS ACCOUNTS.
Acme Chemical Products
A. & T. Tire Sales
Attridge Lumber Co.
Aurora Hydro
Aurora Home Hardware
Aurora Automotive Ltd.
Brooklin Concrete Products
Canadian Tire
Cashway Lumber
The Era
Gormley Sand and Gravel
International Harvester
Janes Stationery
Lee Sand and Gravel Ltd.
North York Heating and Plumbing
Richmond Sod Landscape
Simpson-Sears Ltd.
Spramotor Ltd.
Bi-Way Stores
Garbage Bags
4 recap winter
4 bags cement
lumber
tires
8.35
Town Park Goal
Town Park Flood-
31~:~§
lights 3-75 Supplies
Hose -Connections & Wrench
Patio Slabs
Eavestrough & Supplies
20.09
re: Signs 7.04
Regulator & Filter 25.08
Ceiling Tile and
Lumber
Advertising -Trees
Sand
Draw Bar Pin Assembly
File Folders &
Holders & 2 Diaries26.64
Gran. "A".
3 Sheets Metal
Sod
1 Saw Dust Pick Up.
Surge Tank
Clothing
13.00
61.52
141.24
326.56
7.50
144.45
16.48
29.96
52.21
62.75
40.32
119.92
27.07
39.64
142.26
16.85
57.75
26.73
17.83
47.13
1378.17
t:.,~. ~ . .11~ MAYOR
CARRIED
~ ' MOVED BY~ "-.c:?....-::7~
DEC 161974
SECONDED BY 7;2 ~ ,4: !o_·
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
Aurora Industrial Park
J. D. Reid & Assoc. Engineering Services $ 6,329.<;l7
~~~.~~-~ ..,..-MAYOR
CARRIED
..... I~· .. f DEC 161974, ,_ :
MOVED BY . / L A~~ SECONDED BY "/:V::~/~
j. -----'
-~
That the followi~,;;;;-be paid, that the Mayor issue orders on the Treasurer for the same and the
Seal of !he Corporation be attached hereto.
GENERAL ACCOUNTS
Acme Chemical
Attridge Lumber
Aurora Community Centre
Aurora Home Hardware
Aurora liydro
Aurora Hydro
Banner
Banner Printing
Bell Canada
Carl Burns
Bi-Way
Canadian Dust Control
Canadian General Electric
Cochrane-Dunlop
Consumers Gas
Keith Davis Sporting
Doane Hall
D. A. Dunlop
The Era
Gestetner
Gormley Sand and Gravel
Toilet Roll Holders,
Jiffy Cleaner, Mop Heads
Lumber
Auditorium Rental
Tape, Bulbs, Garbage Bags,
extension, padlocks etc.
Service -Municipal Off.118.85
Victoria Hall 17.55
Historical 9.10
South Comm.
Bldg. 22.65
McMahon Pk. 10.25
Signs 123. 88
Bandshell · 3.75
65.67
126.45
91.00
57.52
Street lghs.2,873.89 '169.92
Digging fence post holes 34.59
Advert. Election and Overnight
parking 635.~
Ballots, Summary sheets, cards,
programmes and envelopes 568.29
Service 727-8401 13.11
880-3109 90.00 103.11
35.00
21.1!5
8.3P
315.00
1.1?
228.5p
8.49
6.1p
Pumping Tnnk
Clothes
Cleaning Supplies
Pole
Sales Tax omitted
Gas (2 months)
Engraving July 1st.trophies
Film
E.D.P. 176.80
Interim Audit1,500.00
Advert-Election
Repairs to Gestetner
Machine
Gravel for Parking Lot South
Community Building
1 ,6?6.80
313.20
1.67
497.48
-----------------------------------------------MAYOR
CARRIED
• • DEC 161974 ,._.
MOVED BY---------------------SECONDED BY---------------
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.
GENERAL ACCOUNTS CONT' D
I.B.M.
Janes Stationery
D. Ross King, Architect
Lice of Canada
Malabar Ltd.
McBee Co.
McPherson and Binnington
H. Merriken
Nabel Leasing
Newmarket Answering
Ontario Municipal Board
Optimist Club
PCO Service
Pitney Bowes
J. D. Reid & Assoc.
Roylance Florist
Safety Supply
Stedman
Taylors· Fuels
Thomas Won Ltd.
Xerox Ltd.
Yearley and.Reed Ltd.
,.. 2 -
Voters Cards
Stamps and office supplies
Am:hitect Fees
Computer Contract
4 Santa Helper suits
Ribbons
Property Search
Plumbing
Rental of postage machine
Answering Service
Administration Centre
Rental of dunking machine
Pest Control
Postage machine
Retainer Fees
Flowers -Squibb
Safety Boots and Cones
4 rolls of batting
377.72.
98.00
3,063.00
622.94
85.60
22.26
276.25
306.34
91.62
30.00"
25.00
25.00
32.00.
125.19
402.65
15.00
44.51
25.13
'~el Oil-Historical Bldg 135.91
Vic. Hall 84.74
Mun. Bldg. 21.44
McMahon Bldg. 25.97
South End
Bldg.
Consultant Fees
Photo Copier
86.99 355.05
640.00 268.2~
Installation of Sanitary
Sewers 8,ooo.od
TOTAL $ 22,895.90
~-~~·~'~ I MAYOR
CARRIED
-~····fl2M DEC 161974 ~ "-
SECONDED BY~....-::;:?..-?"' -.. -=;.. -=::::--"'"----2..__.
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.
AURORA PARKS AND RECREATION
Aurora Community Centre
Aurora Hydro
Banner
Bell Canada
Consumers Gas
. ~ 0+.: Keith Davis Sports J1% Fisher Bros
·. Lewiscraft
Millwood Recreation Ltd.
McLean Recreation
Richardson Sports
Tandy Leather
fbi~ ---
Rec. Hockey
Pre-Schoolers
Auditorium
1,305.00
150.00
Rental 125.00 1,580.00
Service-Floodlights 11.10
Advert.-Winter Swimming 28.00
Service -727-3123 36.71
Final Bill-Pool 175.28
Engraving trophy 14. ~8
Adidas (Soccer) .. " C242. 2?
Craft Supplies 72.85
Rental of pool Sept.13-Dec.6/74
Bal on Stop watch
Gloves and whistles
Leather and supplies
682.50
4.34
23.49
46.1~
$ 2,817.7
--e~ t • u3 wJ MAYOR
CARRIED
(
/'
~ . DEC 16 1974 _,._ .. ooom~~~ oomoomo• g:; 0~-
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 DEPARTMENT ACCOUNTS
Armitage Construction
Attridge Lumber Co.
Aurora Hydro
Aurora Tank and Welding
Aurora Home Hardware
Aurora Chrysler Plymouth
Cameron Compressor Co.
Canadian Dust Control
Canadian Tire S~ore
Canadian National
Consolidated Sand and Gravel
. Gormley Sand and Gravel
Ken Grimmett
Gunn Tinsmithing and Heating
International Harvester
Janes Stationery
Miller Paving Ltd.
Motive Parts and Equipment
McLean Motors
Lawton Brothers
National Chemsearch
Vic Priestly
Pr~vincial Fire Prevention Co
Reid and Associates
Richmond Sod Landscape
Safety Supply
Sewer Pipe
Lumber, Cement, etc.
Service-Street 79.30
Works Dept. 121.81
Traffic Lights 61.33
Oxygen, Acetylene
Supplies
Hose
Service call compressor
Cleaning Supplies
Heaters (2)
Express chargeE
3/4 stone
sand Fili and Pit Run
Winter Sand,
Sharpen Ohains
1 sheet metal and galv.
steel
Wire etc., parts
434 Transmission
Coat racks etc.
Coldmix
191.01
244.03
262.44
21.55
19.40
1.63
34.00
51.00
74.88
6.50
76.95
2,527.73
4,487.65
5.50
33.00
Blue Lens and Fuel Filters
Parts for trucks
124.70
36.92
96.35
14.27
36.57
Parts
Cleaning Supplies
Sander Rental Nov. 18 to
December 15th.
recharge extinguishers
Engineering Services -
Gurnett Street
Sod
Cap Liners
CARR! ED
4.45
148.78
607.00
5.00
4,295.88
71.75
27.42
MAYOR
'
~ ____ ___cD~E~C_.1~6~19:-_:_74~,._
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.
WORKS ACCOUNTS CONT 1 D
Sheridan Nurseries Ltd.
Simplex International
SMI Industries Ltd.
Stacey Electric Co. Ltd.
Street Brothers Auto Electric
Taylor Fuels
-2-
Trees
Card Rack
Sewer Rodder
re Traffic Signals
Dunning Avenue
re Grader Parts
Grease
Fuel Oil
Gasoline
89.58
197.80
30.42
585.00
15.13
4,772.20
38.00
70.62
31?.80
$ 19,305.11
~~~.)~,
0 ·----NfA:?'OR
CARRIED
. .. ··~· .. AM:4t
~
SECONDED BY
DEC 16 1974 ,._.
~/(t:J~
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.
AURORA COMMUNITY CENTRE.
OFFICE AND UTILITIES.
Aurora Hydro
Bell Canada
Consumers Gas
CAPAC
Quad Enterprises
Petty Cash
CANTEEN SUPPLIES.
Aro Pizza
Bowes Co.
Burgess Wholesale
Canada Bread
Kwik Snak
Pepsi Cola
Gormans Ltd.
Raymonds Snack Foods.
Super Puffts
Trophy Nuts
Turner Ice
Flourescent Lamps 24.36
Service 735.80
Service 727-3123
Gas
Licence Fee re: Tyson Show
Hit Parade Tapes
Calenders and Chalk
Pizza
Hot Chocolate
Weiners, Sugar, Ketchup
Buns
Sandwiches
Fountain Syrup & Cups.
Chocolate Bars, Cigars &
Chips
Popcorn
Nuts
Ice
Candies.
Petty Cash -Milk, J.Cloths, Tea.
MAINTENANCE SUPPLIES,
Aurora Home
Bob's Plumbing
Boyd Transport.
Canadian Dust
Canadian General
Cimco Ltd. Repairs to
I. Daniels
D. Glass
Vic Priestly
Ramsey Rec.
Smith Transport
Paint, Tape
Repairs to Pipes
Express Charges
Cleaning Supplies
Lights
Condenser & return of Ammonia
Gas
Cleaning Windows
Plowing Parking Lot
Steel
Express Charges
CARRIED
760.16
36.70
480.09
12.50
10.70
5.07
13"05.22
35.20
393.60
246.11
78.00
105.05
662.80
1677.81
299.77
24.00
42.00
33.00
15.40
3612.74
45.52
52.36
29.20
33-50
179.91 ;.oo
69.06
25.00
25.00
8.80
10.30
MAYOR
___ ___~.DIJ;IEC~16~197~4_,._.. .
MOVED BY--------------------SECONDED BY-------------------
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:
MAINTENANCE SUPPLIES Contd.
Summers and Smith
Sunshine Uniforms
Wilson Grinding
York Sanitation
Repairs to Flourescent Lights
and dimmer switch
Towels and Uniforms
Sharpening Scraper
Container Serv. -2 months.
TOTAL:
90.85
~.60
19.80
94.00
720.90
4990.86
cf~~-~ q ------1 ~MAYOR
CARRIED