09 17 1984 Council Minutes
.
.
.
I Y. L..,1."1'
COUNCIL CHAMBERS - SEPTEMBER 17, 1984
EIGHTEENTH MEETING
Council met pursuant to adjournment with the following members present:
Reeve
Deputy-Reeve
Councillors:
S. Davie
J. McEwen
R. Drury
T. Halfacre
A. Johnson
Opening
By Reeve with prayer at 9:00 a.m.
Declaration of Conflict of Interest - None declared.
Confirmation of Minutes
The minutes of the last regular meeting held August 31, 1984 were on motion of Drury and
Halfacre, confirmed as printed and received.
Ies of Letters Forwarded - From meeting of August 31, 1984.
- Jack Anderson forwarding cheque for Live Stock killed.
- Ministry of Agriculture and Food-forwarding Application for Tile Drainage Loan as
submitted by Leonard Mortson with request for further allocation of funds in 1984.
Letter to Andrew Clark, Tile Drainage Inspector forwarding Form 8, to be completed
for application of Leonard Mortson to permit processing a document for the Loan,
once additional funds are approved by the Ministry.
Ministry of Agriculture and Food forwarding Debenture and all necessary documents
to complete the Loan and purchase of Debenture for Tile Drainage Loans of Larry
Hastings and Sheridan Nurseries Ltd., total Loan of $8500.00. Documents forwarded -
Form 4, 9 and 8 and Rating By-law Schedules of By-law Nos. 1360/84 and 1361/84.
William A. Clark and Murray Clark forwarding cheques for Tile Drainage Loans, the
Debenture having been purchased by the Province in amounts of $4100.00 and $5900.00
respectively and advising of amount of annual payment to be added to Tax Bill.
- D.S. Taylor advising that he had been the successful applicant for Arena Manager.
R. Larocque - advising that since the Township of Oro are unable to find full time
employment, his application for Assistant Arena Manager was not accepted.
- Mrs. Muriel Monteith advising of procedures of Council to date with respect to
Plan 1 and roads and that the Township are awaiting Township Solicitor and Township
Consultant's recommendation in the best interest of Township Planning.
D.W. Jenkins, Solicitor for Alco Construction forwarding resolution of Council with
respect to extension of Draft approval of file 43T-76089, for a further six months.
Estate of Melville Hastings with copy to Planning Consultants, Skelton, Brumwell
and Associates regarding lapsing of Draft Plan approval File 43T-25103 and requesting
that the Township be advised whether further action is proposed for this Draft ap-
proval proposed Plan of Subdivision.
.
.
.
Pg. 215
EIGHTEENTH MEETING - SEPTEMBER 17, 1984
- Ontario Humane Society Re: Contract Fees.
- County Clerk advising that the Township of Oro have authorized the purchase of 3
plaques for Brass Roots Program.
_ Ontario Hydro forwarding By-law to authorize the Township of Oro to enter into an
Agreement with Hydro for Street Lights - Plan 875, Concession 9
- R. Burleigh, P. McCartney, R. Salisbury and R. Gardner, Plan 626 Re: Shoreline
improvements advising that the Township of Oro are unable to authorize any shoreline
improvement on promenade of 626 at this time.
- Barrie Examiner and Orillia Packet & Times Notice of Tender Ad for Winter Sand.
- Ernest Ellsmere advising that claim for Poultry killed or damaged does not qualify
unless total weight of Poultry is in the amount of 50 lbs (25 Kilograms).
Ainley & Associates Ltd. with respect to firm acting for Ukranian National Federation
for Engineering services while acting as Planning Consultants for the Township.
- County of Simcoe forwarding Township Levy account for the 2nd and 3rd installment
to total of $317,327.00 after discount of $4740.00 (Total levy balance $321,977.00
less discount of $4740.00).
- Mr. Don Hanney, Barrie Automotive Flea Market Re: Concessions to Local Organizations
at events.
Returning Officer, Simcoe North advising of incidents and problems that occurred in
the Township in the past Federal Election.
- Oro Agricultural Society and Orillia Agricultureal Society Re: Celebrity Log-Sawing
Competition at the Fairs.
- Shanty Bay Ratepayers Association Re: Shanty Bay Wharf.
P. Corson, owner of Lot 5, Plan 863 forwarding report of By-law Enforcement Officer.
Oro Lions Club Re: Change of dates for Beer Garden at Barrie Speedway.
- Toronto Stamp Inc. - order for 1985 Dog Tags.
- Tompkin & Heels Monuments letter of appreciation for preparation and erection of
monument at abandoned cemetery - Lot 10, Conc. 6.
On motion of McEwen & Johnson copies of letters as presented and forwarded be received
and placed on file for necessary reference.
Presented letter from A.A. Freundorfer, Lot 13, Concession 3, complaint regarding
Drainage Problem. Copy of letter had been to Road Supt. for comment and/or reply.
On motion of Johnson and Halfacre, letter be received and matter referred to Township
Road Supt. for remedial action and follow-up.
Presented letter from Canadian Pacific (C.P. Rail) with respect to application to
Railway Transport Committee with regard to caboose less freight train operation, in
response to Township letter of June 22, 1984. Also enclosing copy of the application
document.
On motion of Halfacre and McEwen letter and application document be received and filed
for reference.
.
.
.
~g. LIO
EIGHTEENTH MEETING
SEPTEMBER 17, 1984
Presented copy of letter from Canadian National Railways with respect to R.O. 564-68.30
(CTC File 26711.2271) proposed Warning Devices, Concession Road, Mileage 68.30 Newmarket
Subdivision, Township of Oro. Attached to letter is an estimate for the installation of
the warning light to a total of $65,500.00. The annual cost of maintenance is estimated
at $4000.00. The letter being copy of letter forwarded to Railway Transport Committee.
Letter also advises that the Railway is the Junior at the said crossing and will widen
and maintain the crossing surface at its own expense. And will clear the Brush along the
right-of-way as recommended in Item 4 of the letter to Regional Director, Ontario Railway
Transport Committee dated June 18, 1984. Also advises that C.N. concurs in the proposed
installation of automatic warning devices at this crossing.
On motion of Drury and McEwen copy of letter be received and filed until the Railway
Transport Committee advises on the estimate and requests the Township approval of the
estimate as submitted by C.N.R.
Clerk reported that several price quotations had been received, from Oro Electric and
R.A. Cooks ley to supply 5 street lights for Plan 875.
On motion of Drury and McEwen that the quotation of R.A. Cooksley, Representative of
Docan Electric, be accepted for to supply five Thorn Beta XL 55 L.P.S. - 55 Watt Low
Pressure Sodium yellow lights with 6-foot arm, automatic dusk to dawn off/on, at a
price of $295.00 each, plus Ontario Retail Sales Tax. And further that the 5 lights be
delivered to Ontario Hydro for assembly and installation as Street Lights on parkside
Drive, Plan 875. Upon completion of the installation and receipt of account for same
from Ontario Hydro and cost of the lights be combined and apportioned to ratepayers on
Plan 875 that benefit from the lights.
Recommendations of Committee of Council
1. Noise
reviewed by Committee of Council with Solicitor - September 13, 1984.
On motion of Drury and Johnson that Mr. Douglas Christie of Russell, Waite, Christie
and Miller be requested to draft and present a "Noise By-law" to Oro Council within
two weeks.
2. Fenci
reviewed by Committee of Council with Solicitor at Committee of
Council Meeting on September 13, 1984.
aw
On motion of McEwen and Drury that as recommended by Committee of Council, Mr. Douglas
Christie be requested to draft a "Fencing By-law" for presentation to Oro Council as
soon as possible in October.
3. Driftwood Restaurant (Heidi Campgrounds) - the matter of 4x4 Races held on the lands
of Heidi Campgrounds was discussed at
Committee of Council on Sept. 13, 1984.
On motion of Johnson and Halfacre as recommended by Committee of Council a letter be
forwarded to owners of Heidi Campgrounds advising that the holding of the event of 4x4
Races is contrary to and in contravention of, the Township Zoning By-law and should
such an event be carried out again, Oro Council would have no alternative but to enforce
the Township By-law. And further, Oro Council would be prepared to arrange for a meeting
should the owners of Heidi Campgrounds wish to meet with Oro Council.
.
.
.
Pg. 217
EIGHTEENTH MEETING - SEPTEMBER 17, 1984
4. Rowanwood Property - Lot 2, Con. 7 - matter of Building Permit as considered at
Commi ttee of council Meeting September 13, 1984.
On motion of McEwen and Drury that as recommended by Committee of Council, Oro Council
authorize the Chief Building Official to permit the application of finishing the siding
on the existing building to protect the existing building from deterioration from the
elements of the weather.
6. Improvements to Promenade 626 (Shoreline Improvements)
the Township Solicitor's
letter was considered at
a Committee of Council
Meeting.
On motion of McEwen and Drury that as recommended by Committee of Council copy of the
letter from the Township Solicitor be delivered to each person that propose to partici-
pate in the shoreline improvements, with a copy to Mr. A. Bosman, Ministry of Natural
Resources. And that the persons to whom the letter is delivered be again advised that
the Council of the Township of Oro are unable to authorize any shoreline improvements
on the lands known as the Promenade of Plan 626 which is Public Property, accordingly
no work should be performed on the said lands. Should any work be carried out on the
Promenade, Council would have no alternative but to pursue litigation.
7. Orillia & District Joint Manpower Assessment and Planning Committee - letter was
presented at Committee of Council on September 13, 1984 requesting extension of the
life of the Committee.
On motion of Drury and Halfacre that as recommended by Committee of Council on Sept. 13,
1984, Oro Council have no objection to and approve of the extension of the life of the
Committee for one year, to October 5, 1985, with provision to cancel same with one months
notice.
Treasurer's Report of Receipts as per Computer Print-out was presented. A copy of which
IS attached to the Original Minutes of this meeting and on file.
On motion of Johnson and McEwen Treasurer's Report as presented be accepted as satisfactory.
Clerk presented correspondence, communications, etc., as follows:
_ Ministry of Municipal Affairs & Housing enclosing copy of Bill 111, the Line Fences
Amendment Act, 1984, which has been given 1st reading, requesting any comments Council
may wish to submit.
Heritage Canada Foundation regarding Annual General Meeting at Conference to be held
in Edmonton.
O.M.B. confirming accommodation in the Township of Oro Council Chambers on Wednesday,
November 21, 1984 at 10:00 a.m. for hearing of O.M.B. File V840230.
_ M.T.C. acknowledging that they do not have any objection to Official Plan and Zoning
By-law Amendment on Part Lot 21 & 22, Cone. 8, Highway No. 11.
_ Letter from Mullabrack Inc., Elvio Delzotto advising he is in support of proposed
zoning amendment to permit a second dwelling on Pt. Lot 28, Conc. 3.
Copy of letter from County of Simcoe Recreation Department to Pat Honeywood, forwarding
invoice for swimming lessons for 46 participants.
Pg. 218
.
EIGHTEENTH MEETING - SEPTEMBER 17, 1984
_ Copy of letter from Ministry of Community & Social Services, Adult Occupational Centre
to Ron Young, Fire Chief, advising that District No.3 Fire Department may return to the
old quarters, along with the new addition in Building No. 60 at the Occupation Centre.
_ Notice from president, Ontario Farm Drainage Association outlining guidelines for pro-
cessing of Tile Drainage Loan applications.
Letter of complaint from Lou Oliveri with respect to conditions of public washrooms
at Oro Memorial Park.
_ Bell Telephone request for interim increase in rates to be approved and effective Jan. 1,
1985.
_ Letter from Huronia Tourist Association advising of Annual Meeting to be held October 3,
1984 at the Nottawasage Inn, Alliston and that Council Members are invited to attend.
_ Letter to H. Neufeld, Clerk from Federation of Canadian Municipalities extending their
congratulations on his election to the Board of Directors of the Association of
Municipalities of Ontario.
_ Registration Forms for one-day Conference on "Housing for Hard Times" to be held on
October 2, 1984 in Toronto.
_ Ontario Humane Society Reports for month of August from both Barrie and Orillia Branches.
_ Ontario Hydro Service correction Cards for I. Middleton, Pt. Lot 3, Conc. 5; L. Boyko
Lot 29, Plan 1069; B. Wilson, Pt. Lot 24, Conc. 5; Leo Procee, Lot 7, Plan M-66.
Copy of Reference Plan 51R-12895 being Part E~ Lot 22, Concession 11.
Resume for employment from David Lowe, Chief Constable, Town of Inuvik, N.W.T.; and also
resume from Gwendolyn Vincent, Legal Secretary, relocating to Oro Township.
.
On motion of Drury and McEwen Correspondence Communications as presented be received and
filed.
Presented letter from Oro Township Horticultural Society to inquire of Council if they
would be interested in sponsoring in conjunction with the Society in 1985, an Industrial
Landscaping Competition, to beautify Industries in the Township. Also advising regarding
the Flowering Crab tree at front of the Township of Oro, which the Society are prepared
to look after as far as prunning is concerned. Also requesting Council to consider
spraying of the lawn.
On motion of Halfacre and Johnson that letter be received and Clerk to advise that
Council would be prepared to entertain such a proposal at the Society's convenience.
Presented request from Mitchell Square Women's Institute to increase the contribution to
Information Orillia.
On motion of Halfacre and McEwen letter be received and that the Mitchell Square Institute
be advised that their request will be given serious consideration in the 1985 Township of
Oro Budget.
Presented from Oro Township Horticultural Society an invitation to Council Members and
their Spouses to the Pot Luck Supper to be held at the Guthrie Community Hall on Oct. 15,
1984. Also advising that this Awards Night.
.
On motion of Johnson and Halfacre letter be received and Clerk to respond that all
Members of Council and their spouses that are able to, will be attending.
.
.
.
I y_ 4~~
EIGHTEENTH MEETING
SEPTEMBER 17, 1984
Presented notice from Nottawasaga Valley Conservation Foundation of the Fund Raising Dinner
to be held on Friday, October 19, 1984 at the Huronia Room Continental Inn and donations to
this Fund.
On motion of Drury and McEwen notice be received and as many Members of Council wishing to
attend the dinner do so.
Presented letter from Ministry of Transportation and Communications with respect to 1984
Interim Returns for Roads and Bridges, enclosing Form MR-A-8-71-09 (Formerly OD-MB-14)
Petition for Interim Payment.
On motion of Johnson and Drury letter be received and Road Supt. and Clerk-Treasurer to
complete the Interim Returns to total expenditures as of August 31, 1984 and a further
Interim Subsidy application at end of October.
Presented letter from The Royal Canadian Legion with respect to 1984 Remembrance Poppy
Campaign.
On motion of Halfacre and Drury that a total contribution of $50.00 be forwarded to the
Royal Canadian Legion.
Presented letter from Solicitor General of Canada with respect to Young Offenders Act
and forwarding an Information Kit which describes the Act's main features and outlines
its major reform.
On motion of Drury and McEwen Kit be received and filed an appropriate action for posting
of the poster be taken.
Presented from Bell Canada request for Interim Increase Rates as filed with the Canadian
Radio-Television and Telecommunications Commission anc copy of same is being forwarded
as directed by the Commission. Request is for Rate increase to come into effect as of
January 1, 1985.
On motion of Drury and Halfacre copy of application by Bell Canada for Rate Increase
effective January 1, 1985, be received and made available to all members of Council and/or
ratepayers as requested.
Re-presented letter from Orillia Real Estate Board, Inc. with respect to Property Week
and Proclamation for same.
On motion of Drury and Halfacre that Oro Council endorse the signing of the Proclamation
on September 26, 1984 and that Reeve Stephen Davie attend the signing.
NG AND DEVELOPMENT
Committee of Adjustment, Notice of Hearing Submission A9/84 - Crawford
On motion of Drury and Johnson that notice as present be placed on file.
.
.
.
Pg. 220
E
H MEETING
SEPTEMBER 17 1984
Matters concerning the Rowanwood proposed plan of Subdivision, File 43T-84013 were presented
for consideration.
On motion of McEwen and Halfacre that subject to the Minister's conditions of draft approval,
that Council are prepared to accept $1000.00 in lieu of Parkland dedication as provided for
by Section 50 of the Planning Act, and that the street name "Rowanwood Road" is accepted by
Council.
On motion of McEwen and Drury that further to the prOVISIons of Section 34.16 of the Planning
Act and the public meeting held January 11, 1984, Council hereby determine that no further
notice be required as a result of proposed By-law changes necessitated as a result of the
Minister's condition of draft approval, requiring zoning of the balance of the Rowanwood
Property as "Open Space" rather than "Agricultural."
Presented a By-law to rezone part of the East Half, Lot 2, Concession 7 from "A-Agriculture"
to "CR-Country Residential" and "OSI Recreational & Open Space" to implement Official
Plan Amendment No. 17 and permit development of the 10-lot Rowanwood proposed plan of Sub-
division.
On motion of Drury and Johnson that the by-law presented be numbered 1362/84 and read a
first time.
On motion of Johnson and McEwen that By-law No. 1362/84 read a first time be read a second
time.
On motion of McEwen and Halfacre that By-law No. 1362/84 read a second time, be read a
third time.
On motion of Halfacre and Drury that By-law No. 1362/84 now
be engrossed by the Clerk, signed and sealed by the Reeve.
range for notice of passage as required under Section 34 of
read a third time, do pass,
Planning Administrator to ar-
the Planning Act.
Presented O.M.B. Notice of hearing for Minor Variance appeal RE: Doyle, File V840230
(A6/84) for Wednesday, November 21, 1984 at 10:00 a.m. in the Council Chambers.
On motion of McEwen and Halfacre that notice as presented be placed on file. Planning
Administrator to attend hearing to give evidence as required.
PARKS AND RECREATION
Advised that further to Council's resolution of August 31, 1984, that the Arena Management
Committee, at their meeting of September 6, 1984 confirmed the appointment of Mr. Allan
Lapp as Assistant Arena Manager, and accept Council's recommendations as set-out. Also
advised that the A.M.C. would meet later in the day with the members of the "Ladies
Auxiliary" to determine an acceptable disposition of Arena Concession Booth equipment.
Advised that the Hawkestone Police Village Trustees and representatives of the Hawkestone
Community Hall Committee have been requested to attend the October 16, 1984 meeting of
Community Centres, Parks & Recreation Committee to consider their request for financial
assistance to improve the outdoor skating rink at Hawkestone. Also advised of recom-
mendation of the Committee that all draft plans of subdivision be referred to the Committee
for recommendation in respect of parkland dedication/cash-in-lieu determination.
~
Pg. 221
.
EIGHTEENTH MEETING - SEPTEMBER 17, 1984
On motion of Drury and Halfacre that the Secretary's report be accepted as presented.
Planning Administrator to circulate all draft plans of Subdivision to the Community
Centres, Parks & Recreation Committee as part of the subdivision approval process.
And further that the Road Supt. and Road Committee be furnished with a copy of draft
plan proposals.
Appointments~
The Road Supt. was present before Council at 1:00 p.m. to present his report on Roads.
Road Supt. presented copies of letters forwarded with respect to concerns of Road matters.
1. Outline of progress on the 13th line and County Road 11 (Old Barrie Road)
2. Ninth line fencing - presently programmed - By-law to be drafted to close to
through traffic and permit seasonal traffic only.
3. Youth Opportunity Program
The report as presented noted and be further considered when items 2 & 3 are further
pursued.
.
Presented letter from D.S. White, Q.C. of Stewart, Esten with respect to professional
services for purchase of lands from Ivy Lee Farms Ltd. for Road purposes, Part Lot 15,
Concession 5 Township of Oro and enclosing Deed registered on August 20, 1984 as Instru-
ment No. 840023 along with account for professional services in this regard to a total of
$180.20.
On motion of McEwen and Halfacre letter and copy of Registered Deed as instrument No.
840023 be received and filed for records and account for professional services in the
amount of $180.20 be added to Road Accounts for payment.
Mr. William Staines and John Vokes were present at 1:30 p.m. according to appointment
as scheduled on the Agenda with respect to report on the Orillia & District Joint Manpower
Assessment and Planning Committee,
On motion of McEwen and Halfacre that Council go with Committee of the Whole at 1:39 p.m.
to discuss the Confidential Report of O.D.J.M.A.P.C.)
On motion of McEwen and Johnson that Council come out of Committee of the Whole at 2:20
p.m.
.
Presented letter from Orillia and Dristict Joint Manpower Assessment and Planning Committee
further to letter dated August 29, 1984, requesting approval for extension of the life of
the Committee. Letter and enclosed copy of an Executive Summary and Statistical Perspective
which is to be presented to Minister of Regional and Industrial Expansion, Government of
Canada along with Submission for consideration of a Tier level change under the (I.R.D.P.).
The foregoing is to be considered and kept Confidential until the Executive Summary and
Statistical Perspective and the Submission are presented to the Minister.
After consideration in Committee of the Whole of the Confidential reports, the following
resolution was passed.
Pg. 222
.
EIGHTEENTH MEETING - SEPTEMBER 17, 1984
On motion of Halfacre and McEwen that the Private and Confidential Report of the Orillia
and District Joint Manpower Assessment and Planning Committee and Executive Summary and
Statistical Perspective which are to be presented to the Minister of Regional Industrial
Expansion, Government of Canada as approved by the Committee, be received as Private and
Confidential until released by the Committee Chairman and the Committee be advised that
the Council of the Township of Oro approve of the submission of the report as presented,
to the Minister of Regional Industrial Expansion.
(Resolution to extend life of Committee recorded under Committee of Council Recommendations).
Committee Reports
On motion of Halfacre and Drury that Fire Chief, R. Young, submit his report directly
to Committee of council and that these reports be on a monthly basis and arranged on
Agenda by Clerk-Administrator.
On motion of Halfacre and McEwen that the Administrator inform the Fire Chief that his
accounts MUST be presented at the required time to avoid delays and unnecessary phone
calls for same by staff.
On motion of Halfacre and Johnson that the Fire Chief have faulty monitors repaired and
returned to fire-fighters within a minimum period of time.
.
On motion of Drury and Johnson the accounts as presented on Computer Print-Out be
authorized for payment to a total of $633,498.53. Copy of print-out is attached to
the Original Minutes of this meeting and on file.
On motion of Johnson and Drury adjourn to meet again on Monday, October 1, 1984 at 9:00
a.m.
.
0121 103-'1810
..
,
0:J.6 1 - 0 5 1 .- 0 8 2 1
0261-051-0821
0261'-051-0821
02bl-051-0821
G2bl-051-0821
- O;iiT65F:08;,r'
0261-051-01321
0261-051-08;'1
0;]61-051-0(321
..
It
It
0263-051-0922
I
I
G7;]3-051'-0834
__. .'__"""'___' .m__~
I
G731-051-0799
1-051-07
I
III
G751-103-3631
.
-
TAXPAYER TRANSACTION
ACCOUNT ~ DESCRIPTION
AMO RETURCONFERENCE EXPENSES
CASH O'lERAOE/SHOFHAGE
TOTAL CREDITED TO GI21-103-4810
BPI 148/8BUILDING PERMIT
BP M156/88UILOINO PERMIT
BPI 152/BBUILDING PERMIT
BP # 151/BUILDINO PERMIT
BP I ISO/BUILDING PERMIT
B f--)"' #'rt;'3
8P # 15 IBUILDIN0 PERMIT
BPI 157 8BUIlDING PERMIT
8P #158 BBUILDING PERMIT
TOTAL CREDITED TO G261-051-0821
REBATE WOWOLF DAMAGE RECOVERY
TOTAL CREDITED TO G2b3-051-0922
M~ENA
TOTAL CREDITED TO G723-051-0834
PARK GATEUSER FEES
PARK OATEUSER FEES
fO'lAL CPEDITED TO - CJijl-051
DAY CAMP VEHICLES & EQUIPMENT-OTHER
TOTAL CREDITED TO 0751-103-3631
TOTAL CREDITED TO 0811-051-0896
I
e
e
SED!! AMOUNT
16 67.33
----------. "-"67:"":3"3'''-
23 .00 ')
.00
r--------'-46~
2 20.00
4 20.00
5 62.00
6 26.00
7 1.5. 00
:1'----'---;:16;:' 'Y6
14 90.00
18 42 00
19 18.00
365.00
3 450.00
4=',0.00
20 396.00
396.00
21 119. 00
2;'! 306.00
9 1.200.00
1,200.00
--';;1:',':"
25. 00
41
e
e
e
OIL CASH RECEIPTSj(JiJRNAC~~---'---'~ ~ PAGE -- - 2 --"~".,~~_..._------- ,
1
. GEN. LED. TAXPAYER TRANSACTION ")
ACCOUNT *' ACCOUNT *' DESCRIPTION SEQII AMOUNT
0322-331-7981 RENTAL HPTWP VEHICLE RENTAL 17 275.00
t )
G322-343-7981 RENTAL HPTWP VEHICLE RENTAL 18 25.00 )
TOTAL CREDITED TO G322-343-7981 25.00
03::12"'C25'::':2 ,;
TOTAL CREDITED TO 0322-C25-2142 48.00 .i
G322-C25-2160 COLD MIX ASPHALT - COLD MIX 14 35.00
TOTAl- .;
G322-C25-2162 PR II1E HPVPR I ME 13 1, 200. 00 .i
TOTAL CREDITED TO G322-C25-2162 1,200.00
0731-051-'-07'1'1 .,;
TOTAL CREDITED TO 0731-051-0799 228.00 , ..J
G731-051-0831 PARK PAVIPAVIU_ION RENTAL 9 25.00
.,;
G811~-051-0714 ZONE ClEAZONING CLEARANCE 23 67.50 .J
TOTAL CREDITED TO G811-051-0714 67.50
,
"
G811-051
TOTAL CREDITED TO G811-051-0796 250.00 ,)
GAII-121-0000 BPI! 137/8MAIN OPERATING BANK ACCOUNT I 231. 00
GAII- 1-0000 PP# 46/84MAIN OPERATING BANK ACCOUNT 2 23.00 ""
GAII-- -0000 AINLEY INMAIN OPERATINO BANK ACCOUNT .._-""""",,,.~~,,--,..~,,_. :3 ,~-----,~, --- 12-.,S~
GAII-121-0000 OFFICIAL MAIN OPERATING BANK ACCOUNT 4 250.00
GAII-121-0000 BP #138/8MAIN OPERATINO BANK ACCOUNT 5 20.00 .-
GA11-121-0000 BPI 142/8MAIN OPERATING BANK ACCOUNT 6 18.00
_!
~!
..J
.'
J
.,,;
..
e
e
THE TOWNSHIP OF ORO DATE 84/08/01
GIC~CASHRECETpYs~JOURNAL----------PAGr--f
GEN. LED.
ACCOUNT II
G121-051-0711
.
.
TAXPAYER TRANSACTION
ACCOUNT II DESCRIPTION
TAX CERT TAX CERTIFICATES
SEQII
21
AMOUNT
129. 00
.
.
0121-'051-0892
.. ,--.---.~.~~,. fdfAC.CREtn: fEd~fo.Gl;rf:::.(j51:':(j7 fr~.----------------'--_.--.---T21f.Oo-
PUBLICATISTORY OF ORO
19
15.00
.
TOTAL CREDITED TO 0121-051-0892
15.00
TOTAL CREDITED TO 0121-051-0899
13.80
.
GI21-103-2610
.
..
GI21-103-4810
.
0261-()5F()S21
0261-051-0821
0261-051-0821
0261-051-0821
G261-051-0821
.
.
.
0261-051-0823
0261-051-0823
.
0261.051,.0824
.
.
G322-331 1010
.
0322-331-2420
.
.
.
It
It
It
SIGNS
PRINTED FORMS AND STATIONARY
24
93.30
CASH OVERAGE/SHORTAGE
25
TOTAL CREDITED TO 0121-103-4810
.00
.- - 8PII-f 37/880 I LDING
BP 11138/8BUIlDINO
BP' 142/8BUILDING
SP 11143/8SUILDINO
147.146.1BUILDING
PERMIT
PERMIT
PERI1IT
PEF{~lIT
5
6
7
10
20.00
18.00
106.00
624.00
TOTAL CREDITED
PP' 46/84PLUMBINO PERMITS
P51.50,49PLUMBINO PERMITS
2
11
23.00
104.00
TOTAL CREDITED TO 0261-051-0823
127.00
.00
.
.
.
BLDG CLEA8UILDINO CLEARANCES
22
67.50
TOTAL CREDITED TO G261-051-0824
67.50
WAOES HPVDISTRIBUTED SALARIES &
TOTAL CREDITED TO 0322-331-1010
329.64
CALC ruM HCALC ruM CHLOR IDE UQUID
16
616.20
TOTAL CREDITED TO 0322-331-2420
616.20
-
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
I
tf'
~
r
e
f"
r
.
It
....
....
t"
A
CHEDUE
fm
M.l 3 Q.I'ML
M4 40'/1'11._
~1-1 .{llv1'lL
1'14 'l;:>,-ML
1'14 4 :Jv41L
114 4 4vf1l_
M~ 4 ~VML
1'1<1
M47
M'17
114 75 00'1 L
M47 " 1v-11l
114752i/rlL
~1:i ;' 5Vr1L
r147s4-Ml
Mil ~il;""H
M4 58v'i'IL
~H 0
M4
1"'1"1
M4
M476VML
114;' 'VI'IL
M4?t,Y~ll
1'1 '17 6bvML
il'1
1-14
~q
1'1477
M4771/m
i14 77 2v41L
M4713v11L
e
NO
VEI"DOR
NAME
OZTOO ASSOC OFMUN TAX TOLLECTORS
20800 NOHrl EI1i'IS
83800 TREASURER OF ONTARIO
1',4000 rrn~NSHIP OF 01'0
VISI VICTOR ~ HELEN KOBY
PISII I'ETER P. i'1i\f?CHILDON
~11 ~,12 ,J AMI'" ~, RUTH DEAN
D1513 DDNMD MCDOUGALL
WI514 WILLIAM ROBERT GAGE
JI515 JOHN,PENNY & LINDA n?ELOAR
AISI6 ANTONIO AND ANTONETTA GALATI
TI517 THOMAS J. THOMPSON
L 1 ~,111 Ll OYD H. PARRY
95000 P(,YROLl
9:,000 F'AYfWLl
9:)000 PAYHOLL
950 0 P,\'('~~CJLL
',5000 P(,YROLL
9~,000 Pi'.YROLL
95000 PAYI'WL,L
15800 STEVE DAVIE
83800 fREASURER OF ONTARIO
11075 CANADIAN IMP. BANK or COMM.
95000 P(,VRfJLL
9~,000 PAYROL L
95000 PAYROLL
95000 PIWFWLl
<;'5000 PAYPfJLl
PiWfWll
00 P A YFlfJLL
P,WPOU
95000 PAYIWLL
9:,000 P,WfWU
15800 STEVE DAVIE
52100 JOANNA MCEWEN
CHECiUE
DATE
MANUAL CHEQUE PEGISTER
CTRL VENDOR INVOICE/CREDIT NOTE
NO REFERENCE DESCHIPTIfJN
84/08117
84/08/17
8~/OB/17
84/08117
B4/08/17
84/08/17
84/08/17
84/08/17
8~/08/17
84/08/17
84/08/17
84/08/17
8~/08/17
84/08/17
84/08/17
8't/08/17
84/0B/17
84/08/17
84/08/17
84/08/17
8<1/0B/17
84/08/17
84/0B/!7
84/08/17
8'1/08/17
B4/08/17
84/08/17
84/08/17
~i4/0B/l}
B'. I'
BLJ 08 17
84 OB 17
84 08 17
<::'1 08 17
84 08 P
PO #
NI506
N1507--1
NI ~,08-1
N1509-1
~H510'1
N151! 1
Nl~,121
N1513-1
NI51~-1
N I 5 I 5- I
N1516-1
NI517-1
Nr~J18:" 1
N1519-1
N1520-1
N1521 1
NI522-1
IH 523--1
Nl~)24- 1
N1525 I
NI~,26-1
N1527-1
N152B-l
N1529-1
N1530-I
N1531-1
N15:';'- 1
N1533-1
NI~,34-1
NIFJ35-1
Nl:,36' j
NI537 1
NI538'!
NI539 -I
N1540-1
1505
1507
1508
1509
1510
1511
-l~! 1 ?m__
1513
I ~. I '1
1515
151
1517
1 :ltFrm~
1519
1 ~) 2 0
1521
1 :) ~! ~,J
1523
1
1525
1525
1527
I :,28
1529
1530
1531
1532
1533
1:) :~4
1';].5
1 :,36
1-537
I:, '3 8
1539
I:' ,.0
-
PAGE
- R EO I STRf,TT 011 FE ,-ANNUAl'
FI,,~G PfJL.E
REGISTHATION RE: 84-3
1983&1984 TAX REFUND HE
1983 TAXES WRITTEN OEf
TAXES REBATED RE: PETER
19'8'4 -TAXF";. REBt,TEO.-'.-
1984 TAXES REBATED
1984 TAXES RE8ATED
1984 TAXES REBATED
1984 TAXES RE8ATED
1984 TAXES REBATED
'-, 7tFTTAXES REBt,TED' -_..,-,--"
I~AGES-B. HA YES
1,)",GE<>~1 \II I E~;E
WAGES-J.MAHSHALE
WAGES JOANNE MARSHALL
Wi~C[S- T. Cf1EASE
'W(i,GES'R. flt,CNElr-""
WI\GES-T. CUPPAGE
2ND QUARTER EXPENSES
TILE DHAINAGE - 83-09,
RE: HPV 1983 SURPLUS BY
WAGESH.NEUFELD
W\GES' G. ROHErT$--.''''--'---
\,JAGES-J. I[LI5WEL.L
WAGES-J.FLETCHER
WACES K. HUt'lf1EL
l,jAGES'D. SI tClU3R I DGE
I')AGES-f_. WI'311ER
lit,GES' C. R
I"AGES'LEA ANNE SPENCER
WMiES'D, TI',YLOf!
PER DIFM & ROOM DEPOSIT
PER DIEM & ROOM DEPOSIT
I N'7OI CE
At10UNT
200.
100.00
6.00
H2~ 2.5 N
53.64 E
17. 31 8
41.
208.58
29.70
130.54
136.23
104.44
39.
211. 79
~)05. 43
209.2:-
2 5.~13
1/3.97
OJ'
_J.
6.36
394.98
1,247.01
1 52:!.00
807.90
719'.90
.592.6:,
503.84
l+62.82
4'17. 58
431.72
4,,~'. 11
444.44
456. 38
'11 0.0('
410.00
.
CHEml[
AMOUNT
10 . (}
.0
8 .2
208. .58
2'1'.70
130. t 4
136.23
104.44
211. 7
205~ .1.1.3
20 .;;, =,
20 :,.43
173. 97
25-;1.'7"'-'---
C'., ..:! t,
39 ,98
24 .01
1,:12.00
80 ,,9C'
71
5"
503.84
462.82
4017.58
43 J. 72
45
'1'14.44
4c:c>.38
41 . 0
'+1 0.00
e
-
.
D'ATrSlpOSTIl----
PAGE 2
--,-------------'- - ----...--rHE-rOW1\J5ffI1"JJFuRLI
MANUAL CHEQUE REGISTER
CTRL
NO
VENDOR
REFERENCE
INVOICE/CREDIT NOTE
DESCRIPTION
INVOICE
A~lOUNT
CHEQUE
A~lOUNT
M4775v'ML 95000 PAYROLL 84/08/17 N1542-1 1542 WAGES-F. HAUGHTON 838.93 838.93
M4776v'ML 95000 PAYROLL 84/08/17 N1543-1 1543 WAGES-K. MATHIESON 643.75 643.75
M4777./ML 95000 PAYROLL 84/08/17 N1544-1 1~,44 !'JAGES-H. CALD!'JELL 760.02 760.02
M4778V'ML 95000 PAYROLL 84/08/17 N1545-1 1545 WAGES-M. BRIGGS 610.34 610.34
M4779,rML 95000 PAYROLL 84./08/17 N1546-1 1546 WAGES-H. DDB",ClN 602.10 602.10
M 478 <VML -9 5000 P AYR OCC-'.--'-- - ,--------'-- ,--
M4781/ML 95000 PAYROLL 84/08/17 N1548-1 1548 WAGES-R. BIDWELL ~.46. 27 546.27
M4782V"'ML 95000 PAYROLL 84/08/17 N1549-1 1549 WAGES-WM. DUNCAN 537.09 537.09
M478vr1L 95000 PAYROLL 84/08/17 N1550-1 15~)0 WAGES-B. ROUBOS 573.10 573.10
M478'Vr1L 95000 PAYROLL 84/08/17 N1551-1 1551 WAGES-LORRAN COONEY 517.11 517.11
M478~"'ML 95000 PAYROLL 8.,/08/17 NI5~)2-1 1552 Wf,GES--A.LAPP 454.67 454.
P AYROl::L-'--------------------
PAYROLL 84/08/17 N1554-1 1554 WAGES-H. NEUFELD 113.01 113.01
PAYROLL 8'\/08/17 N1555-1 I555 WAGES-J. CLAYDEN 595.58 595.58
PAYROLL 84./08/17 N1556'1 15~,6 WAGES'A. ",p.L IS8URY 474.39 474.39
PAYI,OLL 84/08/17 N1557-1 1557 WAGES-WM. ORMEROD 69.65 69. ,,5
HENHY NEUFELD 84/08/17 N1558-1 1558 RE: DAY CMIP EXP - SALE 168.00 168.00
CANADIAN IMP. BANK OF COMM. 84/08/28 N1582-1 1582 LOAN PAYMENT 225,000.00 225,000.00
ONTARIO HYDRO 84/08/28 N1583-1 1583 ARENA- HYDRO SERVICES- 158.23 158.23
VOLVO BM CANADA 84/08/28 N1584-1 1584 BM2842 W.O.S. LOADER AIR CONOI 2.354.00 L 2 354.00
HENRY NEUFELD 84/08/28 N1585-1 1585 TO INCREASE CASH FLOAT 50.00 5 50.00
PAYROLL 84/08/29 N1633-1 1633 WAGES-fl. NEUFELD 843.79 843.79
N1635-1 1635 WAGES-J.SHELLSWELL 637.66 637.66
N1636-1 1636 WAGES-J.FLETCHER 512.96 512.96
N1637-1 1637 WAGES-K, HUM~lEL 470.14 470.14
N1638 1 1638 WAGES-O.SHOEBRIDGE 451.00 451.00
N1639' 1 1639 WAGES-.L.. WE;MEf, 434.29 434.29
N1640~1 1
N1641-1 1641 WAGES-,,;. DAVIE 764.05 764.05
N1642-1 1642 WAGES-JOANNA MCEWEN 1,33.11 633.11
N1643-1 1643 WAGES-R.OFWRY 5..3.10 543.10
N1644-1 1644 WAGES-T. HALFACRE 543.10 543.10
CHEQUE
NO
M4787/ML
M4788,.A1L
M.17 8 9/ML
M4790.tML
M4791.IML
'-114792.=!-1L
M479VML
M4794.1ML
M4795-ML
M4796.A1L
~14 79 711"ML
M48 0 :,-ML
114806-ML
~148 0 7 -~IL
M4808-ML
95000
95000
95000
95000
56800
-C 1 559
11075
61700
86700
56800
95000
95000
95000
95000
95000
95000
95000
95000
95000
95000
95000
NO
VENDOR
NAME
CHEQUE
DATE
PAYROLL
PAYROLL
PAYROL.L
PAYROLL
PAYROLL
84/08/29
84/08/29
84/08/29
84/08/29
8../OEi/29
84/08/29
84/08/29
84/08/29
8.,/08/29
84/08/29
PAYROLL
PAYROLL
PAYHDU.
PAYROLL
J,
PO #
CHEQUE
NO
e
NO
VENDOR
NAME
M4810-ML 95000 PAYROLL
~14811.,...ML 95000 PAYROLL
M4812-11L 72250 CATHY RIFFER
M481311"'ML 82050 DWIGHT TAYLOR
M4814-ML 95000 PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
M4822-ML 95000 PAYROLL
M4823-ML 95000 PAYROLL
95000 PAYROLL
95000 PAYROLL
95000 PAYROLL
95000 PAYROLL
M4829-ML 95000 PAYROLL
M4830-ML 95000 PAYROLL
M4831-ML 95000 PAYROLL
M4832-ML 95000 PAYROLL
M4834-ML 95000
M4835-Ml 77200
M4836'-ML 56100
i'14837-i'IL 83800
., ,...,"'1./ 'H_ '>Juuvv
4-('19
"14940-"'L \., 11 ~"
PAYROLL
THE COUNTY OF SIMCOE
CRANDLE NEU._ES
TREASURER OF ONTARIO
f1t:!'4ri Y 1\!t:.U~" \:::.t..,U
/11td 12~ii' c~ AR t<
W,.! CLAHK
f"1"'tO"t.1.-II1,... ""'twvvv Ut::.L.I'oH_' vc;;.f'\nC:.1
M4842-ML 36600 LEE HART CONSTRUCTION INC
M4844-ML 60500 ON-SITE EQUIPMENT REPAIRS
CHEDUE
DATE
PO #
MANUAL CHEOUE REGISTER
84/08/29 N1646-1
84/08/29 N1647-1
84/08/29 N1648-1
84/08/29 N1649-1
84/08/30 N1650-1
84/08/30 N1652-1
84/08/30 N1653-1
84/08/30 N1654-1
84/08/30 N1655-1
84/08/30 N1656-1
84/08/30 N1658-1
84/08/30 N1659-1
84/08/30 N1660-1
84/08/30 N1661-1
84/08/30 N1662-1
84/08/31 N1664-1
84/08/31 N1665-1
84/08/31 N1743-1
84/08/31 N1744-1
84/08/31 N1745-1
84/08/31
84/08/31
84/08/31
84/08/31
84/08/31
liq 0'1, U
t'J1747-1
N1748'1
N1749-1
N17S3-1
N1754-1
,,, ~ T ..J -.l .I.
.
CTRL VENDOR INVOICE/CREDIT NOTE
NO REFERENCE DESCRIPTION
PAGE
1646
1647
1648
1649
1650
1652
1653
1654
1655
1656
1658
1659
1660
1661
1662
1664
1665
1743
1744
1745
1747
1748
1749
1753
17
11:3 /
1758
1790 56:,8,561
WAGES-C. R IFTER
WAGES'L.SPENCER
DAY CAMP SUPPLIES
ARENA - CASUAL LABOUR
WAGES-F. HAUGHTON
WAGES-H. CALDWELL
WAGES-M.BRIDGS
WAGES-R.HENDERSON
WAGES-R.BIDWELL
WAGES-WM. DUNCAN
loJAGES-,B. POUBOS
(,JAGES-A. L.\PP
WAGES-D. MAtoJDSLEY
WAGES-fl. NEUFELD
WAGES-D. TAYLOR
WAGES-J. CLAYDEN
WAGES-A. SALISBURY
WAGES-O.TAYLOR
DEDUCTIONS FOR AUG/84
CONTRIBUTIONS FOR AUG/8
PREMIUM FOR AUG/84
2ND ~ 3RD INSTALLMENT L
GRASS CUTTING VARIOUS L
TAX REGISTRATIDLN 84-1
PETTY CASH
TL~ lJP flJ 'I. IQ fiJl tJy
fILE DRAIN INSP FEES-BY
PROGRESS PMT #3 LAKESHO
RDS-REPAIRS/PARTS
TOTAL FOR GENERAL FUND FUND=
3
IN\)OICE
AMOUNT
371. 72
329.96
15.87
489. 11
870. 14
711.74
582.32
570.72
564.10
551~ 12
551. 08
4'\7.11
39 L 34
113.01
470.72
654~70
21. 51
586.75
9,300.06
3.351.06
892.50
209,912.00
L 128" 50
6.00
27.74
If. iOCiJU!
400.00
26 006.60
8.595.70
..,
C HEG'LJE
At10UNT
371. 7
.',329~ 9
15.8
489,,1
870.1
711. 4
582. 2
570. 2
564. 0
551~ 2
5 1.08
4 7. 11
3 1. 3',
1 3.01
4 0.72
6:,4. 70
21. 51
586.75
7,300.06
3 351. 06
892.50
209,912.00
1. 128.5('
,00
27. 4
Lf '''9:<7<)
400.00
26.00 60
8,595.70
:137r71:J.68
!jt.tl vo/ ,)..1
PfJ. I <,,/v "
0"'/ VOl,;) 1
'\(1 I ~/-.1.
84/08/31 NI758-!
84/08/31 N1790-1
e
..
~.
CHEQUE
NO
VENDOR
NAME
NO
02050 ARMCO WEST EEL
00094-CA 02080 ARNOTT CONSTRUCTION LTD
0009 -CA 05100 BANBURY FOOD
009FCP;05200 cny OF BARR
o 098-CA 06000 BARRIE WELDING ~ MACHINE
0099-CA 06400 BAY CITY PAPER PRODUCTS
00100-CA 07200 K. J. BEA~IISH CONST. LTD.
':'rJI- ct, ()"'400 J. D:
.
** CHEQUE REGISTER **
PAGE
CHFOUE
DATE
CTRL VENDOR
NO REFERENCE
INVOICE/CREDIT NOTE
DESCRIPTION
INVOICE
MI0UNT
PO 1*
DEVELOPER EXPENSE -
N1561-1 1561 283;'73-10
DEVELOPER EXPENSE-WI
N1562-1 1562 28'1:!92-3
ENERGY STUDY - ARENA
8333't,c~:r---------
ORO PLAYING FIELD EN
Nlo,64-1 10,64 283535- 5
OFFICIAL PLAN CONSOL
N1565-1 1=,65 284334-1
FENCING RECOMMENDATI
~rtt.~~o-~z~
PROMENADE PLAN 626
N1567-1 1567 2B4165-3
DEVElOPER EXPENSE- _
N1671 1 1671 lB418"l-5
liDS-NEEDS STUDY
LIVE STOCK KILLED BY
84/09/17 N1673-1 1673 05- 12637
ROS-CULVERT
84/09/17 N1672-1 1672
ROS-RENTAL TRENCHER
b1.~"-'----""--'--"----'''--
FIRE-RAOIO MAINT
N1769-1 1 69 370c)
FIRE-RADIO MAINT
84/09/17 N1734-1 1734 ;;U.\21
OFFICE PAPER SUPPLIE
IRE-OXYGEN REFILLS
N1771-1 1771 8478
FIRE-OXYGEN REFILLS
84/09/17 N1682-1 1682 6139;)
RDS-~lA rER I (,L'~
149.56
424.80
239.68
83. 15
242.60
97 L 4Lj
4,313.65
1,710.00
.
CHEQUE
AMOUNT
c' O.P. t.
1 50.00'/
4,313.6~,V
12. . 00
710~OCV
57. 60
50'
9.00
87.84
FIRE-PARTS
84/09/17 N1568--1 1568 A5879
APENA- CLEANING SUPP
90.88
84/09/17 NU,7
78 84-05/2
RDS."PROGRESS PMT #2
32,781.32
84/09/17 nN1681 ~:r
RDS-RENTAL
149. o 'v'
7. ,~_,O v
13. .:-O1,./'"
1 o.'-;:j/"
20~ c:~
3_,
o
e
VENDOR
NA~lE
CHEQUE
NO
NO
00103-CA 07700 BERTRAM BROS BLOG MATERIALS
00104-CA 08000 B L I TRUCK
00105-CA 08500 B ~ L METAL PRODUCTS LTD.
.
PAGE 2
** CHEQUE REGISTER **
CHEQUE
DATE
CTRL VENDOR
NO REFERENCE
INVOICE/CREDIT NOTE
DESCRIPTION
INVOICE
Ml0UNT
PO #
FIRE - TELEPHONE # 3
NI571 1 1571 728-1234
FIRE TELEPHONE #
N1572-1 1572 722-8833
IRE TELEPHONE #
126.98
28.78
FIRE TELEPHONE-#3
N1574-1 1574 487-2414
FIRE TELEPHONE # 2
N1575-1 1575 4B7-241
FIRE TELEPHONE
120.77
29.21
ARENA TELEPHONE
N157 I 157 -5264
FIRE TELPHONE # 4
N1578-1 1578 487-5454
PARK TELEPHONE
13. 54
3'). :)LI
WDS TELEPHONE
N1630-1 1630 487-3030
FIRE PHONE # 4
N1631-1 1631 487-2016
OFFICE TELEPHONES
12B.88
466.40
RDS-TELEPHONE SERVIC
84/09/17 N1683-1 1683 R2142B
ROS-RENTAL
84/09/17 N1674-1 1674 64437
RDS- FUSES
31.99
. 58
ROS-ADDITION ERROR R
84/09/17 N1679-1 167 039940
ROS-SIGNS
N1680-1 1680 039953
ROG-SIGNS
123.53
196.87
OFFICE SUPPLIES FOR
CHEQUE
AI'10UNT
477.11.,/
31. "'i.,/
3.58
320.40
124.(,9,,/
.,
e
.
.
** CHEQUE REGISTER **
PAGE 3
CHEQUE
NO
NO
VENDOR
NAME
CHEQUE
DAlE
PO #
CTRL VE NCOR
~m REFEF':ENCE
INVOICE/CREDIT NOTE
DESCRIPTION
INVOICE
,iMOUNT
CHEOUE
AMOUNT
84/09/17 N1581 1 1581
84/09/17 N1688~1 1688
~~~~~~~-~- NT68'F r ..~T6137
84/09/17 N1586~1 1586
N1685--1 1685
Nlbtr5~! .mn
rn687-1 15
84/09/17 N1684-1 1684
ROS & HPV R. R. MAIN
3642888
FREIGHT-WATER METERS
<581. 76/
00108~CA 11230 CANADIAN PACIFIC EXPRESS
36.65
3,:,~ ,s:,v
00109-CA 11300 CANADIAN TIRE ACCEPT LTD.
:17-02;:,115
2;;L 15
PDS--PAHTS
OOIIO~CA 11400 CANADIAN OXYGEN LTD.
ROS~PARTS
423-01530
W.O.S. METRIC TOOL
5F0811
RDS CYL RENTAL
2. 3"/
o .40
54.00
ILL
1719
FOS-SAFETY GLASSES
h
2:0. ./
o lI1-CA 129 0 CLARK DIESEL LTD.
"
216.8'1
lH)sr,EPAIR2-
1..21 (> 8t /
WOS - KEYS
00113-CA 13000 CLEMMER INDUSTPIES 119641 LTD 84/09/17 N1690-1 1690 3739
RDS-SIGNS
00114-CA 17200 DOUGLAS LINCOLN MERCURY SALES 84/09/17 N1691-1 1591 29401
ROS~FILTERS
8. b6~
344.97
344."'V
60.60
(v
2ND QlJARTER COUNCIL
1.:: :_.5 (1:.-
0011("
;ltJf!rn 6n1171S'
nAGS ,,_.
/0(" <;C,
U.?fP. 7(,1/
GO I k 7
TI,,6 [. xW~iMI?-
<,;)'+/\/71 j, I'4J..,J':)! i
j,-rl\.'
35. (f1
PLANNING - PUBLIC ME
j. i~'
5 7CfOF~K~ ~ f'IP,,':~-{TNERYLTD.
84/09/17 N1692'1
FRANCOZ METAL CORP LTD.
ROS-TDOLS
84/09/17 N1693-1 1693 17643
RDS-FENCE PIPE
84/09/17 N1591-1 1591 005997
DAY CAMP SUPPLIES
55. =//
104.97
104. 71/
00120-CA 28700 FUCA'S FOOD
28.24
DAY CAMP SUPPLIES
N1593-1 1593 007134
DAY CAMP SUPPLIES
84/09/17 N1694- 1 1 11
PDS~REPAIP
Nl 728~ r- 17 28~lT~-071
:'PTS-
Nl 29 1 17 9 11
PDS PEPAIR2
53.61
5. y-
00121-CA 3 GREEN & ROSS
i .lJ.l .;.lQ
.13
70 .
v-
1 CA 900 GREER FLEMMING ASSOC.
84/09/1 N1594-1 1
,) q
AUDrT FEES rous
.0 i) 123' CA3 6'3 OT1-1ARU1N SUrpCYTTU;-
~ 84709 /TT N1698;T~H
RDSHARDl.JAPE
?8 v
CHEOUE
NO
e
NO
.
** CHEQUE REGISTER **
VENDOR
NAME
CHEQUE
DATE
CTRL ''''Et~OOR
~<O FlEFEFlEI',CE
INVOICE/CREDIT NOTE
DESCRIPTION
PO #
00125-CA 37700 HAWKINS GARAGE
ROS~SUPT EXPENSES
84/09/17 N1596-1 159 21587
BLDG. OEPT REPAIR
N1597-1 1597 21502
DAY CAMP FUEL
ARENA BLDG MAINTENAN
84/09/17 N1595-1 1595 338
BLDG. DEPT VEHICLE L
N1695-1 1695 336
RDS-LEASE
00126-CA 39100 HURONIA LEASING
09/17 N159
RDS-LEASE
267
W.O.S. SUPPlIES
A7642
0127-C", "'11 IDF",L. ~iUPPLY CU. LTD.
1',Jl ~J9 1 1:-,
PAGE 4
HNOICE
A~10UNT
5 ~ 3,:1
12.00
2.'36~ 23
04.2
., 86
..
37.54 V
137 ~
736. dC',/"
04
e
22.97
0012B-CA 41500 IRVINE CARPET WAREHOUSE
42500 JANES STATIONERY INC.
45800 W.O. KIRBY & ASSOC.
47100 LAW CONSTRUCTION
50350 GORD MACDONALD
50500 MADELEINE'S RESTAURANT
.
.,.
N1700-1 1700 665290 102.01
RDf;-BULBS
84/09/17 N1759-1 1759 58130 385.48
ARENA BLDG. MAINT
N1760--1 1760 59894 180.. 93
--------------- ----Artl:lW,--trL-rm-;--MPi 1 NT -'~'-"~.,,.~--,..,-
N1761-1 1761 59673 72.96
AREN,\ ElL. DC. t'1t,rr-JT
84/09/17 N1701 I 1701 34530' 20.3::
RDS-OFFICE SUPPLY
84/09/17 N1725-1 1725 0004<, 78 t. _ 0 (;
- w~,,__~.~..~~,,~..".~"m_m_"__ .",,,...- ,,~_.--. ""."--RnS~Sl.TRVEV -----~~_.-
84/09/17 N1727-1 1727 507 29 . :; (
RDS-PACKER RENTAL
84/09/17 N1600-1 1600 48844 45.00
GRASS CUTTING - APEN
84/09/17 N1666-1 1666 096 41. ;",1::
" ,,-~-_._--"_..- - ----'RDS7-FlJa:-- -"-----
NI6P--l 1."67 408 3 3. ~:
ROS; FUEL
N1668-1 lh68 40.'77 3~" (J:,
rms. FUEL
1,,1669 1 1/::;(;;9 40.5 46~ 70
125.84y
" .3",,/
20.33V
27.501/'
45~O()",/
"
.
.,
** CHEQUE REGISTER **
PAGE 5
NO
VENDOR
NMIE
CHEDUE
DATE
PO II
CTRL VENDOR-
NO REFERENCE
INVOICE/CREDIT NOTE
DESCRIPTION
INVOICE
AMDUNT
C+-fEQUE
A~10UNI
CHEQUE
NO
51550 MASTER SYSTEMS
RDS EUEL
84/09/17 N1705-1 1705 543
RDS. PARTS/REPAIR
84/09/17 N1602-1 1602 001706
ACCD MDBILE RACK FDR
197.65
00134-CA 51250 MARATHON EQUIPMENT LTD
261. 56
3e,L5t,~
180.50
1 "50
[mS--SPRAY Pt,TCH
71 .77/
00137-CA 52400 MCKERLIE-MILLEN (ONTARIO) INC. 84/09/17 N1707-1 1707 3222826
18~29
RD:;- PARTS
L 13
N1773-1 1773 2 ~2827
FIRE-PART
FIRE-PART
N1775-1 1775 222817
FIRE-PARTS
76.46
13 .2:,1/'
00138-CA 52450 MCLELLAN DISPOSAL SERVICES LTD 84/09/17 N1742-1 1742
3,97 .O(
GARBAGE COLLECTION
00141-CA 53600 MOTOROLA LIMITED
COMPUTER SOFTWARE-TE
84/09/17 N1604-1 1604 962255
DAY CAMP VEHICLE REP
84/09/17 N1776-1 1776 P983140
FIRE-RADIO MAINT
45~ 74
00140-CA 53400 MORRISON SUNOCO SERVICE
45.74y"
13. 59
13.59V'
RDS-CR. GRAVEL
N1709-1 1709 28114
ROS- CR GRAVEL
N1710-1 1710 29329
ROS-CR. GRAVEL
239.40
147.38
5 640VNEPTONE f-IETER'S
84/09/1
':,20.89 i/
6 W',TER MEIERS
00144-CA 56800 HENRY NEUFELD
84/09/17 N1605-1 1605
30~ 00
RE: GIFT CERIIEICATE
N1606-1 160(
452m 92
AMO CONFERENCE EXPEN
00145-CA 60150 ERIC O'BRIEN 8i;;09/17 NI60 1
00146-CA 61000 ONT. ARENAS ASSOCIATION INC. 84/09/17 N1608-1
"'('0147"-CA61600 ONTARIO l1Ufl!,'!JE SOCIETT g,tlc;r;.
001 61720 ONTARIO HYDRO 84/09/17 N1609-1
00149-CA 62000 ONTARIO PARKS ASSOCIATION 84/09/17 N1610-1
RE. RETIREMENI LUNCH
1607 36
PARK - REPAIRS
. 1 f./
25. O(
01/"
1
70. C"!
~IE~1E3ERc;U I E' FEES
7 t\
FOURIH OU.iF:TEf, MJHlci
160Q 6594707
REPAIRS- PLAN 1682 R
385.34V
113.
11 'JV
1610
50.
1984
) () ~
I l-CA 64500 OXY-WELO LTD.
ROS-REPAIR
84/09/17 N1777-1 1 7 56631
FIPE-OXYGEN SUPP
1 .6 v""
3t"m 27
e
.
.,
** CHEQUE REGISTER **
PAGE (;;
NO
VENDOR
NAME
CHECiIJE
DATE
PO #
CTRL VENDOR
NO REFERENCE
INVOICE/CREDIT NOTE
DESCR I PTION
INVOICE
AMOUNT
CHEQUE
AMOUNT
CHEQUE
NO
ARENA-FIRE EXT REFll
00152-CA 65200 IHE PACKET 84/09/17 NI611 1 1611 B19780
PUBLIC MEETING REI P
65700 PARTRIDGE TRACTOR SERVICE LTD 84/09/17 N1714-1 1714 86143
RDS-PARTS/REPAIR
70. :<1V
37.83
37.83/
22.47
RDS-PARTS/REPAIR
N1716-1 1716 85647
R[)S-PARTS/REPAIR
00!54-CA 65800 JAMES PAUK PHOTOGRAPHY 84/09/17 N1738-1 1738
HIS10RY COMM~ P.1010G
24.. t.,1
S .3'/
11 . 36,
11 . 3
RENTAL-POSTAGE METER
5493
RDS-PROPANE
5476
FI FUEL
127. i 7!y
84/09/17 Ni730-1 1730
N1781-i 1 81
N17B2=1~1 :""'"
N1783-1 1783
84/09/17 Nll31 I 1731
41.8
00156-CA
PENGUIN PETROLEUMS LID.
00157-CA 66200 PETRO CANADA
If<E-FUEL
55.5('
FIRE- FUU.
600867
r~DS~ D I EfiEl
32~ 0 C'
43.3Uv""
24,S~ 3,~
OB.9I/
~mE; DHO':U EUEL
00!58-CA 6/200 PITNEY BOWES
84/09/17 N17 41 I 64 54115
6LL 84
134/09/17 tH6!
RENTAL CHARGES-POSTA
1 13 77,~,192-7
':t..~t'IPOE~'; \~JD
q. 8~1//"
00!59-CA 69500 PUROLATOR COURIER LTD.
17" ;]
00161-CA 73100 D.E. RCJBIW'.DN
84/09/17 N!765-1 1765
30.0(.
00!60-'CA 72!00 REEVES CONSTRUCTION
84/09/17 N1720"'1
RDS-F'RCJGRESS PMT #1
ARENA-RENTAL DE SCAF
00162-CA 73200 ROBINSON HADWARE (BARRIE) LTD. 84/09/17 N!614-1 1614 54455
~IRE DEPT SUPPLIES
32~ 58
RD~._;" j"11~;C
N17! 1 1718 54711
12. .:';::
RDF
tH71
1 19 54151.
~1
20u
NIl 8lt',,:.:r ~ 1 ~,~,
FIRE~SUN[)RY EXP
1'1. V
00!63-CA 75980 SCOTT lED CONSTRUCCIDN LCD.
13-1/09' 17 N!7
:'83.
RE: OFFICE RENDVATIO
. ~.5V
e
.
CHEQUE
NO
PO #
-* CHEQUE REGISTER **
PAGE 7
VENDOR
NME
CHEQIJE
DATE
NO
OOI65-CA 7t.S50 t10RRIS SHEU3WE.LL
84/09/17 N1702--1 1702
N1703-1 1703
~....._.~.~~._..- ~N17()4'c'T-,
84/09/17 N1778-1 1']'7
, ,
84/09/17 N1722--1 172;1
01 6--CA 77400 SIMCOE DISTRICT CO--OP
0167--CA 77500 SIMCOE HOSE ~, HYDRAULIC
,,~ () i)
00169-CA 78500 STEWART WHOLESALE CO. LTD.
84/09/17 N1741-1
84/09/17 N1616-1
~-"._~~--- -~N 15 17"'!
84/09/17 N1618-1
84/09/17 N1619-1
00170-CA 82050 DWIGHT TAYLOR
CTRL VENDOR
NO REFERENCE
INVOICE/CREDIT NOTE
DESCRIPTION
INVDJ C t
M\DLlNT
2~\8. oe
55.46
29.0
18. 9 (;!
15.9
00I71-U,
!OO TEXACO CANADA INC.
132.5
00172-CA 84000 T.R.W. DATA SYSTEMS
OFFICE CLEANING
70S7
RDS'.RENTAL
6.s~~82
RD':;' RENTAL
PD:,-RENTAL
d
FIPE-~~:LlPPUES
'5 <~, 7 7
RDf:;. PARTS
LEGAL FEES VARIDLlS A
1741 129921
PP,HK SUPPLIFE:
1616
G;.~t"1P ;::;ltpFL I
PARKS SUPT - ARENA M
1618
BLDG. INSP FUEL
161 129840
MAINT. AGREEMENT FOR
ADDITIONAL MAINT/RE:
OOI73-CA 85300 UNITED LUMBER & BUILDING SUPP 84/09/17 N1620-1 1 564
DAY CAMP SlWPLIES
N1621"1 162J 4660
Dr,,. CI\MP c;LIPPL I Ec;
N 16 ;:> 2'1 16:::",
DAY C,\MP E;IIRPL lEE,
N1623-1 1623 46252
CMIR SUPPLI EE;
N1624-1 1624 46214
CMW E,URPL IE':,
N1626-1162,6
N162?-1 1627
P,\RK BLDG. ~IA I NT
46205
PARK BL DG, Mr, I NT
,1-\S241
PMiK BLOG_ M,\ I NT
326.3.:.
20.5('
12. 20
76.00
2. 13
8~
4.82
4
.,
CHEQUE
M10LlNT
7,).. 1 1"./.......
. 0 v
",::,.46/
". "v
,30,,/'
,q-,/
1. 20/
[3 " \v
v
..
.,
rAGE' a
:,~\OU~1\
**
nNOICtJCRt:On NOiS
Of_scrIPTION
r,tl0U~n
C \1f.))\JE
0";' E
pO \1
CTRL
NO
2:>w'-";
NI\Mt:
t\Alt1\
41.41
NO
NO
\,,\6;<9--\ \6;<9
_ SUPPL1t:S
1 A. 08
t\(o 11'\1
3'3 ~ ::
}8i) .
<~1 1]'37 1;,:.1:;6:<
\,,\,\lNl
,to
. ,tv""
<
,
L ~o
1,.;'_! '
37
24/
s
0('/
N1766-1 1766 08048
vi. D. S.
PARi
1 :,-CA 86 00 'JOL'vO B\"
ptH \11
4'0
J,'i\. v
()()17 6-CP, 9(J6(J0 f<. E. 'iOIJNG
94/09/17 N1767-1
DPS C t\t'iF -
bl 6~.i3194
CER11FICAT10N - DAY
eN]\(
10\ t.:'.- FOF: c fUND
l
~\A'iDf(
{;,i- !..;.,
OF
tL