02 08 1985 Council Minutes
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Pg. 23
COUNCIL CHAMBERS - FEBRUARY 8, 1985
THIRD MEETING FOR 1985 OF THE 1983-85 COUNCIL
THIRD MEETING OF COUNCIL
Council met pursuant to adjournment with the following members present:
Reeve
Deputy-Reeve
Councillor
Stephen Davie
Joanna McEwen
Allan Johnson
Absent:- Councillors: Robert Drury
Thelma Halfacre
Calling to order and opening with prayer by the Reeve at 9:20 a.m.
Disclosure and Declaration of Conflict of Interest
Councillor Johnson declared a conflict of interest at point of Zoning Amendment, under
Planning ~ Development on the Agenda, should same be dealt with.
Adoption of Minutes of Last Meeting of Council - January 21, 1985
On motion of McEwen and Johnson that the minutes of the last regular meeting of January 21, 1985,
be confirmed as printed and received as well as the Special Meeting of January 30, 1985.
Corre
ications
(a) Letters forwarded from meeting of January 21, 1985
- Royal Victoria Hospital, forwarding Capital levy according to 1984 Budget
North Simcoe Soil and Crop Improvement Association forwarding 1985 grant to Annual Seed Fair
Huronia District, Ministry of Natural Resources forwarding update for 1985 to Flood Emergency
Plan
- McKinney ~ Associates Insurance Agency Ltd. with copy to Prudential Insurance, resolution
to upgrade Dental Claim rates from 1980 to 1982 rates
- ROMA Insurance Program Inc. - Appointment of Member Representative to Annual Meeting on
February 6, 1985
A.M.O. Rural Section (ROMA) Registration of delegates that will be attending Conference
February 3rd to 6th, 1985 and reservation for accommodation.
- Sam Constanza, owner of Pt. Lot 19, Plan 875 regarding Street Lights installed on Parks ide
Drive.
Copy of letter to Friends of Wye Marsh forwarding copy of letter from the Hon. Michael
Wilson, Minister of Finance in response to Township letter
- Barrie Examiner and Packet and Times calling for quotation for Allis Chalmer Tractor
with front end loader on 'as is, where is' basis.
- County of Simcoe forwarding account for damage caused at W.D.S. by County equipment with
copy to A.C.I. Adjusters Can. Inc.
- Copy of letter to Orillia Lions Club (Twin Lakes-85, 11th District A-12 Lions Convention)
from Reeve in response to letter of December, 1984.
Ontario Youth Opportunities - application for approval 3 employees for Tree ~ Brush
Maintenance
Pg. 24
THIRD MEETING OF COUNCIL - FEBRUARY 8, 1985
. Co dence unications Cont'd
(b) Correspondence/Communications Received
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- The Hon. Claude Bennett ~ Phillip Andrewes Re: Ministry of Energy ~ M.M.A.H. Re: Continuance
of Municipal Energy Audit Program
- Copy of letter to Head Traffic Section, M.T.C. regarding Information Approval Signs for Traffic
entering Township of Oro
- Assessment Commissioner, County of Simcoe - year end Analysis Report
- Hon. George Taylor, Q.C. - Solicitor General acknowledging Township letter Re: Municipal Fire
Survey
- Jim Mould letter of appreciation
- Ministry of Tourism and Recreation Re: District Sports/Recreation Volunteers Conference
- Secretary-Treasurer Oro Agricultural Society advising of Annual Meeting
- Ministry of Municipal Affairs and Housing - forwarding O. Reg. 815/84 Publication Under The
Regulations Act (Plumbing Code) (Chief Building Official has received his copy)
Copy of letter from Secretary, O.C.C.P.R.C. to all Community Halls forwarding copy of Fire
Code Inspection Report as filed by the Deputy Fire Chief, who had inspected the Halls.
- Ministry of Transportation and Communications, memorandum
Re: Subsidy on Rental Purchase of Equipment and Form M.R.A. - 135 Revised Maximum Subsidizable
Rates Municipally owned equipment
Ron Johnston Insurance Ltd. advising that they would be pleased to
with a quotation and revision of their Insurance needs at any time
with Council about preparation.
- Letter from Allan McLean, M.P.P. to Reeve advising that the Minister
him that the Township had obtained a Grant for energy conversion for
and indicated he was pleased that the Township had participated.
- M.M.A.H. Issue of Background, January 14/85 and Planning Supplement to Background, dated
January 14, 1985 and January 21, 1985 and January 28, 1985
- Orillia Public Library Annual Report 1984
Hon. Minister, Ministry of Natural Resources with respect to Modernization of Commercial
Fishing in Ontario and Quota Review
- Ruth Shaw reply to township letter in response to letter of concern regarding gravel trucks,
etc.
Ainley ~ Associates with respect to
of Letter of Credit for Windfield ~
- Township of Flos Notice of Public
Zoning By-law.
Ministry of Municipal Affairs and Housing copy of Local Government Finance in Ontario - 1983
- Ministry of Energy - Annual Report, Fiscal 1983-84
- Copy of Partnership in Ontario - A Conference on our Economic Future (Summary) held September
6 ~ 7, 1984.
- Federation of Associations on the Canadian Environment
Drinking water and Conference Proceedings.
- Ainley ~ Associates Ltd. Re: Hospitality Suite at Royal York during O.G.R.A. Convention
Survey Plans 51R-13266 Pt Lot 27, Concession 6 and 51R-13269 - Part Lot 17, Conc. 3
Ontario Humane Society - Monthly Report for January 1985 Orillia Branch
Tillonca Flag Poles Ltd. - Price List
- Markham Ford Equipment Sales Ltd. - Brochure
Transportation Energy Newsletter - MTEAC - newsletter
- The 29th annual - Ontario Parks Association Educational Seminar Program - March 7 ~ 8, 1985
- M.M.A.H. letter Re: Payment of School Board Requisitions
- Frank Halfacre - card of appreciation for flowers while in Hospital
provide the Township of Oro
and also prepared to meet
of Energy had informed
the Community Arena
letter from Planning
Associates
Meeting concerning a
Administrator regarding reduction
Proposed Amendment to General
forwarding copy of "Critical Issues"-
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Pg. 25
THIRD MEETING OF COUNCIL - FEBRUARY 8, 1985
On motion of Johnson and McEwen letters as presented and forward accepted as satisfactory
and correspondence, communications as presented be received and filed for reference.
Accounts for the month of January/85 as per Computer print-out presented to each Council
member for review were considered for the following amounts.
Manual Cheque Register
January 31, 1985
$ 73,691. 67
Computer-Printed
Cheque Register
February 8, 1985
130,481.47
TOTAL CHEQUES AS PER Computer Register, Print-out
$204,173.14
On motion of Johnson and McEwen that the accounts as presented and In accordance with Computer
print-out for the month of January be approved for payment and Computer print-out for accounts
as approved be appended to the original Council minutes of this meeting.
Treasurer presented receipts for the month of January, 1985.
Gen. Receipts for January Deposit
January 3
10
10
17
24
31
$ 2,348.14
6,487.10
1,150.00
2,383.12
5,011.00
94,614.00
$111,993.36
TOTAL
Total Tax Receipts for month
of January
January 10 2,630.26
18 7,252.54
24 5,734.58
31 79,510.81
TOTAL TAXES 95,128.19
TOTAL GEN. RECEIPTS 111,993.36
TOTAL 207,121.55
On motion of McEwen and Johnson Receipts for the month of January as presented and In
accordance with copies of Computer print-out as received by each member of Council be
received and a copy of the computer print-out be appended to the original Council
minutes of this meeting.
Staff Reports
10:30 a.m.
10:35 a.m.
11:00 a.m.
Chief Building official
Planning Administrator
Road Supt. - Report for
- Report for JanuarY/85
Report of Planning ~ Development
month of JanuarY/85
Pg. 26
THIRD MEETING OF COUNCIL - FEBRUARY 8
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Committee
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Deputy-Reeve presented a verbal report on Parks ~ Recreation Committee activity.
A verbal report on Roads was also presented by the Reeve with reference to the last
Road Committee meeting.
aws
(a) By-law to authorize Borrowing for Tile Drainage RSO 1980 c. 500 s.2(1) - Form 1
Presented a draft By-law, being a Borrowing by-law (Form 1) under the Tile Drainage
Act, RSO 1980, c. 500 s.2(1) to aid in the construction of drainage works under the
Tile Drainage work no longer has sufficient balance to complete the application as
approved by Council.
After consideration, it was moved by Johnson and seconded by McEwen that a By-law to
authorize the Borrowing of funds up to $100,000.00 to aid in the construction of drainage
works under the Tile Drainage Act upon approval of the Ontario Municipal Board, subject
to Sections 64 and 65 of the Ontario Municipal Board Act in accordance with Section 2(1)
of the Tile Drainage Act, RSO 1980 c. 500, be introduced as By-law 1382/85, read a first
time.
On motion of McEwen and Johnson that By-law No. 1382/85, read a first time, be read a
second time.
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On motion of Johnson and McEwen By-law No. 1382/85, now read a second time be forwarded
to the Ontario Municipal Board for approval and upon approval be presented for their
reading.
Del
intments
none scheduled
Old and Unfinished Business
(a) Recommendations from Committee of Council
(i) Road Allowance at ove
s - Line 5 - Valuation
On motion of McEwen and Johnson that as recommended by Committee of Council a letter be
forwarded to the property owners abutting the Road Allowance of the overpass at Line 5
and advise that the Valuation has now been received and that Oro Council would be prepared
to accept offers from each of the property owners for Council's consideration. And that
the account for the Valuation be paid.
(ii) Volvo Loader
Roads
On motion of Johnson and McEwen as recommended by Committee of Council the Road Dept. be
authorized to purchase a Volvo Loader and same be included in the 1985 Road Program.
(iii) M.T.C.
Ius
Part Lot 16 ~ 17 Conc. 14
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On motion of McEwen and Johnson that as recommended by Committee of Council, Oro Council
make arrangements to place an offer for the M.T.C. Surplus property, Part Lot 16 & 17,
Concession 14, Township of Oro.
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Pg. 27
THIRD MEETING OF COUNCIL - FEBRUARY 8, 1985
Robinson Street Construction
(iv) On motion of Johnson and McEwen that as recommended by Committee of Council the
Hawkestone Police Village Trustees be advised the Oro Council are not prepared
to contribute funds for the Robinson Street extension and reconstruction, since
no Subsidy funds are available from the Ministry of Communications at this time.
(v) Barrie Public Lib
Board
On motion of McEwen and Johnson that the Oro Township Library Board meet with
the Barrie Public Library Board and request a perpetual renewal of Library
Cards for Oro Township Ratepayers until the contract is cancelled by either
the Township of Oro or the Barrie Public Library Board.
(vi) Letter from Driftwood Restaurant Re: Simcoe County Four Wheelers Inc.
On motion of Johnson and McEwen that as recommended by Committee of Council
that a copy of the letter be forwarded to the Township Solicitors, Russell,
Waite, Christie & Miller, requesting legal opinion of the letter of request
from Driftwood Restaurant.
(b) Ministry of Transportation and Communications - Audit Report of 1984 Claim for
Subsidy after completion of examination, showing no adjustments as per Form FB
MRA 33 attached.
On motion of Johnson and McEwen, Audit Report as per Form FB MRA 33, be received
and filed for reference.
(c)
Presented letter from 1985 Chairman, Barrie Automotive Flea Market Association
in response to Township account for Fire protection for the Fall Event on
September 7, 8, 9, 1984. Letter expresses concerns of the billing for the
services. Also included a cheque in payment of the account.
On motion of McEwen and Johnson that letter and cheque for the account be
received a payment credited to the Fire Department and Clerk to respond.
(d) Presented from M.T.C. approval of Tender for Winter Sand as awarded to Cliff
Varcoe Ltd. to a total estimate of $20,200.00 based on the unit bid prices
and tender quantities.
On motion of Johnson and McEwen letter of approval be received and filed for
necessary reference.
(e) Clerk advised that the new door frames and door to the rear entrances of the
Town Hall had been completed by Scott Silo Construction Ltd., as well as the
installation of a door at the right of the platform in the Hall.
On motion of McEwen and Johnson report of work at Town Hall accepted as satisfactory
and account be paid according to quotation.
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Pg. 28
THIRD MEETING OF COUNCIL
FEBRUARY 8, 1985
(f) Presented letter from Douglas G. Lewis, M.P. Simcoe North, acknowledging
correspondence regarding Wye Marsh Wildlife Interpretation Centre.
On motion of McEwen and Johnson letter be received and filed for reference.
(g) Presented letter from W.D. Russell, Q.C., Solicitor Re: Quadrant Subdivision
following his review of all documentation and Subdividers Agreement and meeting
with George Roberts. An analysis of the Subdividers Agreement is submitted
in form of Report with recommendations to Council. Also enclosed an account
for same to a amount of $260.00.
Also presented letter from Ainley ~ Associates Ltd. with respect to services.
On motion of Johnson and McEwen that letter and Analysis Report of Quadrant be
received and that copies of the recommendations from the solicitor be presented
to each member of Council for review at the next Committee of Council meeting.
And account for the serVIces In the amount of $260.00 be paid.
(h) Reply from Ministry of Transportation and Communications in response to Township
letter regarding installation of flashing lights at intersection of No. 12 Hwy.
and Simcoe County Road No. 22.
On motion of Johnson and McEwen letters be received and filed for reference at this time.
(i) Ministry of Agriculture and Food forwarding listing of Tile Drainage Debentures
from January 1, 1984 to December 1, 1984. Four applications approved and processed
to total of $18,700.00.
On motion of Johnson and McEwen letter and list of Tile Drainage Debentures for 1984 as
presented be received and filed for reference.
(j) Presented from N.V.C.A.
updated "Flood Contingency Plan 1985".
On motion of McEwen and Johnson the updated "Flood Contingency Plan 1985" be received and
copy be circulated to all persons listed as contact persons for the Township of Oro.
Chief Building Official was present at 10:30 with respect to Building matters and advised
that he had contacted Georgian College with respect to Student under the Federal Government,
Summer Job Program recently announced.
Planni
nt
The Planning Administrator attended at 10:35 a.m. The following was presented:
Advised that all documentation has been completed and that Official Plan Amendments No.
19 (Kennedy/Schiele) and 20 (Windfields) as well as implementing Zoning By-laws Nos.
1368/84 and 1373/84 respectively, are in full force and effect.
Committee of Adjustment, notices of
Lancaster, Bl/85 - Rattle and B2/85
February 19, 1985.
hearing Re: Submissions A1/85 - Partridge, A2/85 -
Leo Contracting (1979) Inc., to be heard Tuesday,
Township of Flos, notice of public meeting under Section 34 of the Planning Act in respect
of a proposed zoning by-law to remove the commercial holding designation from part of lot
41, concession 1, Flos Township, and to rezone the lands C2-Highway Commercial to permit
the erection and operation of a restaurant having a floor area of approximately 110 sq. m.
or about 1200 sq. ft.
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Pg. 29
THIRD MEETING OF COUNCIL
Ministry of Municipal Affairs ~ Housing, Assistant Deputy Minister advising of January 1,
1986 proclamation date for Section 40 of the Planning Act - Site Plan Control Provisions.
On motion of McEwen and Johnson that correspondence as presented be placed on file.
Advised further to correspondence presented at the previous meeting that the Township
Engineers concur by letter dated January 25, 1985, with reduction of the "Windfields"
letter of credit, as requested by the Developer's Engineers, from $137,000.00 to $61,400.00.
On motion of Johnson and McEwen that Deputy Clerk-Treasurer be authorized to secure a
revised letter of credit for the Municipality's benefit in respect of servicing of Plan
51M-187 in the amount of $61,400.00.
Presented letter from the Manager, Planning Division of the Ontario Municipal Board,
requesting clarification from Mr. J.L. Hare and Mr. N. McNiven as to whether they would
attend a hearing in respect of By-law 1362/84 (Rowanwood) or whether their appeals have
formally been withdrawn as suggested by their correspondence of December 22, 1984.
Presented copy of a Draft Subdivision Agreement as forwarded to the Solicitors for the
Rowanwood Co-operative by Township Solicitor, W.D. Russell.
On motion of Johnson and McEwen that correspondence as presented be placed on file.
Planning Administrator to present agreement for the Rowanwood Subdivision for Council's
consideration at such time as all deposits and levies have been paid, documentation and
deeds filed and agreement executed by the Developers. Deputy Clerk to prepare a draft
by-law to authorize execution of a subdivision agreement between the Rowanwood Conserver
Society Co-operative Incorporated and the Township, relating to the Draft Plan of Sub-
division of part of the east half lot 2, concession 7, File 43T-84013.
Advised that Skelton, Brumwell ~ Associates request a meeting of the Planning Advisory
Committee, to present revised plans of the Audobon (Cooper) Draft Plan of Subdivision for
part of lot 2, range 2.
On motion of Johnson and McEwen that the Planning Administrator schedule the next Oro
Planning Advisory Committee to be held at 7:30 p.m. on Thursday, February 21, 1985.
Road Supt. Fred Haughton was present at 11:00 a.m. to present his report for work carried
out during the month of January and presented Vouchers 1 and lA to cover same.
On motion of Johnson and McEwen that the report of the Road Supt. for work done during
the month of January and Vouchers 1 and lA to cover same be accepted as satisfactory
and Treasurer authorized to issue cheques to cover same to a total of $137,840.09.
Several other matters were discussed by Council with the Road Supt.
New Business
(a) Presented letter from Chairman South Lake Simcoe Conservation Authority with
respect to Lake Simcoe Environmental Strategy Program - Implementation Phase.
Letter outlines briefly significant events since June 1984 meeting. Also
memorandum to Full Authority meeting including recommendations and proposed
Budget levy for Municipalities included in the Study, showing a 12% increase
over 1984 apportioned levy.
On motion of Johnson and McEwen the letter and report be referred to Committee of
Council.
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Pg. 30
FEBRUARY 8 1985
OF COUNCIL
New Business Cont'd
(b) Ministry of Municipal Affairs and Housing - memorandum to all Council and Planning
Directors Re: Site Plan Control, Planning Act, 1983.
On motion of McEwen and Johnson received and placed on file.
(c) Municipal Advisor, Ministry of Municipal Affairs and Housing Re: Municipal Tax Sales
Act, 1984, c. 48 advising of a session to be held on this subject on Wednesday,
February 20, 1985, commencing at 9:00 a.m. in the Green Room of the Opera House In
Orillia. Also that apportionment and grants will be discussed at this seminar.
On motion of Johnson and McEwen that the Clerk-Treasurer and Assistant Tax Collector
attend the meeting.
(d) Ministry of Agriculture ~ Food, Capital Improvement Branch, to all Clerks and Drainage
Superintendents, enclosing form "Application for Maintenance Budget" for the upcoming
fiscal year and schedule for Municipal Drainage Courses for Clerks and Drainage Supts.
along with application and registration forms for same.
On motion of McEwen and Johnson letter be received and placed on file.
(e) Ministry of Tourism and Recreation Re: District Sports/Recreation Volunteer Conference
Saturday, March 9, 1985 at the Continental Inn, Barrie, Ontario.
On motion of McEwen and Johnson and referred to Parks and Recreation Committee.
(f) A.M.O. Survey on Municipal Economic Development Initiatives and questionnaire
regarding same being in two parts, Part I Organizational Structure and Part II
Local Government Initiatives.
On motion of McEwen and Johnson that appropriate sections be completed and returned.
(g) Presented letter from Ministry of Transportation and Communications with respect to
M. T.C. Project W.P. 63-84-01, Improvements at Highway 11/93 Interchange, Crown Hill -
proposal to reconstruct the interchange ramps in the south east quadrant of this
intersection early in its Five-Year Construction Program.
On motion of McEwen and Johnson that the letter and plans be received and referred to
Road Supt. for comment.
1985 Grants as Authorized
Council
St. John Ambulance
Oro Township Horticultural Society
East Simcoe Plowmen's Association
Canada Day Committee
Oro Agricultural Society
(1984
(1984
(1984
( 1984
(1984 -
$100.00)
$400.00 Bic)
$110.00)
$200.00) 1985
$1200.00)
On motion of Johnson and McEwen that the matter of grants be referred to the next
Committee of Council meeting.
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Pg. 31
THIRD MEETING OF COUNCIL - FEBRUARY 8, 1985
Other New Business
On motion of McEwen and Johnson that the Reeve to forward letter to ROMA Insurance with
copies to Mr. Hartley President of O.M.E. Insurance and O.M.E. Representative Mr. M.
Duhig as follow-up from the Annual ROMA Insurance Board Meeting held in Toronto on
February 6, 1985.
On motion of McEwen and Johnson that a letter be forwarded to Ron Johnson Insurance In
response to letter with respect to Insurance proposal.
On motion of McEwen and Johnson that the Township order two brass plaques, one to be
placed in the County of Simcoe Administration Building.
Notice of Motions or Direct Motions -
On motion of Johnson and McEwen adjourn to meet again on Monday, February 18, 1985 at
9:00 a.m.
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" CHJo'C;OE --------- \~~ ------------------- CHEC.UE -" VENlX1R INVOICE/CREDIT N:YI'E INVOICE CHE(JJE "
I'D I'D NAME DATE KJ# i't1 REFERENCE DESCRIPI'lON A!-O.J1'lr A!-K.){]N!'
00625-cA 00500 AINLEY & ASSOCIATES 85/02/08 N'3055-1 3055 284370-5 315.53
DEVEIDPER EXP
N3056-1 3056 284473-3 322 .17
DEVELOPER EXP - JOHN
N3057-1 3057 284250-3 147.64
DJo'lELOPER EXP-RCMANW
N3058-1 3058 283273-14 82.28
DEVELOPERS EXP - WIN
N3059-1 3059 283315-7 59.06
DJo'VELOPER EXP-CEDARB
N3060-1 3060 284191-4 25.56
CONSULTANr FEES
N3061-1 3061 283535-9 270.69
CONSULTANr EEES
N3140-1 3140 283240-2 959.30
RDS-CONSULTING EEES
N3141-1 3141 184184-9 3,359.60
RDS. NEEDS STUDY
N3142-1 3142 184184-8 1,056.25
RDS NEEDS STUDY 6,598.08
00626-CA 05600 BARRIE SUPPLY 85/02/08 N3037-1 3037 325594 55.15
FIRE DFPI'. PARTS
N3038-1 3038 325112 132.77
FIRE DEPI'. PARTS
N3143-1 3143 320820 52.62
RDS-PARTS
N3144-1 3144 319624 48.98
RDS=PARTS
N3145-1 3145 325519 3.46
RDS-PARTS
N3146-1 3146 320876 5.29
RDS-PARTS 298.27
00627-cA 06000 BARRIE WELDING & MACHINE 85/02/08 N3147-1 3147 65180 88.66
RDS-REPAIR
N3148-1 3148 67137 34.33
RDS-PARTS 122.99
. CHE\,.lUE --------- \~NDOR ------------------- CHEQJE .D VENDOR INVOICE/CREDIT NJ'I'E HMJICE CHECUE "
00 00 NAME DATE ro# 00 REFF::RJ,:N:E DE..c;(:RI f'I'ION AM:XJNr AMOUNl'
00628-cA 06400 BAY CITY PAPER PRODUC'TS 85/02/08 N3063-1 3063 A 9482 52.75
ARENA SUPPLIES 52.75
00629-cA 07400 J.D. BEER 85/02/08 N3189-1 3189 871.00
RDS-RENI'AL 871.00
00630-cA 07500 BELL CANADA 85/02/08 N3039-1 3039 722-8833 30.74
FIRE PHONE
N3040-1 3040 487-2414 113.24
FIRE PHONE
N3041-1 3041 487-2417 34.97
FIRE PHONE
N3042-1 3042 726-4839 31. 47
FIRE PHONE
N3043-1 3043 487-5264 14.05
FIRE PHONE
N3044-1 3044 487-3030 121.41
FIRE PHONE
N3064-1 3064 487-2016 325.43
OFFICE TELEPHONE
N3065-1 3065 487-5454 26.53
PARK TELEPHONE
N3066-1 3066 487-5151 27.02
W.O.S TELEPHONE
N3067-1 3067 487-3202 113.30
ARENA TELEPHONE
N3150-1 3150 487-3217 172.58
RDS-TELEPHONE 1,010.74
00631-cA 07700 BERTRAM BROS BLDG MA'l'ERIALS 85/02/08 N3068-1 3068 59262 17.98
RE: W.O.S. REPAIRS R
N3069-1 3069 57558 6.41
ARENA SUPPLIES 24.39
00632-cA 08000 B & I TRUCK 85/02/08 N3045-1 3045 4119 51.47
FIRE PARTS
N3046-1 3046 3345 9.05
FIRE PARTS 60.52
00633-cA 08050 B & I ELECTRICAL REBUILDERS 85/02/08 N3149-1 3149 1212 93.67
RDS-REPAIR 93.67
00634-CA 09500 A.G. BRADLEY LTD. 85/02/08 N3062-1 3062 77 .26
OFFICE SUPPLIES 77 .26
00635-CA 10650 HCWARD CAMPBELL 85/02/08 N3070-1 3070 13.64
HIS'!'. COMMITTEE PHar 13.64
00636-CA 11000 CANADIAN ASSOC OF FIRE CHIEFS 85/02/08 N3047-1 3047 514 65.00
FIRE CHIEF MEMBERSHI 65.00
. CBEGeE --------- \~NDG'R ------------------- CHECUE .D VENOOR INVO I CEI CRill IT N:'IrE INVOICE CHL'QUE .
N.1 ~ NAME DATE ro# ~ REFERENCE DE..SCRIF'l'ION AI-()UNI' AMJlJNT
00637-cA 11200 CANADIAN NATIONAL RAILWAYS 85/02/08 NJI51-1 3151 406687 3,089.36
C.N. RAILROAD MAINI' 3,089.36
00638-cA 11300 CANADIAN TIRE ACCEPT LTD. 85/02/08 NJ156-1 3156 5-185387 n.79
RDS-PARTS 77.79
00639-cA 11400 CANADIAN OXYGEN LTD. 85/02/08 N3153-1 3153 423-06500 52.58
RDS-SUPPLY
NJ154-1 3154 423-06402 50.11
RDS SUPPLY
NJ155-1 3155 423-04719 25.68
RDS-SUPPLIES 128.37
00640-cA 12200 CASrMAY BUILDING CENTRES 85/02/08 NJ071-1 3071 009356 12.27
ARENA-BLLG. MAINI'
NJ152-1 3152 009474 30.69
RDS- rom's 42.96
00641-cA 12600 CHAMPION ROAD MlICHINERY SALES 85/02/08 N3157-1 3157 242523 104.35
RDS-PARTS 104.35
00642-cA 14250 CROTHERS LTD. 85/02/08 NJ158-1 3158 006394 8,368.14
RDS-REPAIR 8,368.14
00643-cA 14400 CRY&~APLEX PLAb'TICS LTD 85/02/08 NJOn-l 3071 20-N7 80n 458.98
ARENA-PLEXIGIJlSS 458.98
00644-cA 15800 STEVE DAVIE 85/02/08 NJ073-1 3073 279.50
4TH QUAR'I'FR COUNCIL 279.50
00645-cA 15850 THE DAVIS COMPANY 85/02/08 NJ074-1 3074 13887 20.36
1 GAVEL 20.36
00646-cA 16000 DELUXE JANITORIAL MAINI'ENANCE 85/02/08 N3075-1 3075 70598 250.00
CARPE:r CLEANINS
NJ076-1 3076 140.00
CLEANINS CONI'RACT 390.00
00647-cA 16800 DIREXJT COMMUNICATIONS 85/02/08 NJ160-1 3160 850052 98.44
RDS REPAIRS 98.44
00648-cA 17500 ROBERT DRURY 85/02/08 NJ077-1 3077 100.13
4TH QUARTER COUNCIL 100.13
00649-cA 18500 DYMENT-STUBLEY PRINl'ERS LTD. 85/02/08 NJ079-1 3079 21810 42.37
CAlWJA DAY FLYERS
NJ081-1 3081 21861 291.90
1985 TAX INFORMATION
NJ159-1 3159 21609 91.81
RDS-FlJEL CARDS 426.08
00650-cA 24100 THE EXAMINER 85/02/08 NJ161-1 3161 41394 53.94
RDS-ADVERT 53.94
00651-cA 25570 FISCHER'S REGALIA & UNIFORM 85/02/08 NJ114-1 3114 3900 123.80
FIRE DEPr. UNIFORH 123.80
00652-cA 32200 G & R CHEMICALS INC. 85/02/08 NJ083-1 3083 3429 49.16
ARENA-cLEANINS SUPPL 49.16
00653-cA 32800 GREEN & ROSS 85/02/08 NJ162-1 3162 00997 3,753.56
RDS-PARTS/TIRES
NJ163-1 3163 11-10061 17 4.83
RDS-REPAIR
NJ164-1 3164 00976 1,694.88
RDS-TIRES
.
. VENJXJR INVOICE/O\EDIT KC"l'E
1\0 REFF.RE."'X::F DESCRUTION
CHEQJE
N:) N:)
\~ ------------------- CHEQUE
NAME DATE ro #
N3165-1 3165 11-52532
RDS-PARTS
00654-cA 37000 HAS'rINGS ELEL~IC
85/02/08 N3084-1 3084
N3085-1 3085
N3086-1 3086
85/02/08 N3233-1 3233
ARENA-BLIX;. MAIN!'
RE: OFFICE LIGHTS
W.D.S. RE: HYDRO roL
00655-cA 37500 FRED HAlIG!fIDK
RDS-SlIPI'. EXP
85/02/08 N3087-1 3087 22315
ARENA-FUEL! PARTS/SUP
85/02/08 N3088-1 3088 338
BLIX;. DEPT'. LEASE
N3166-1 3166 336
RDS-LEASE
N3167-1 3167 339
RDS-LEASE
85/02/08 N3089-1 3089 E489082
W.D.S. EXT CORD
N3168-1 3168 051154
RDS-PART
N3169-1 3169 036486
RDS-PARTS
N3170-1 3170 050783
RDS-PARTS
N3171-1 3171 033032
RDS-PARTS
N3172-1 3172 779986
RDS-PARTS
N3173-1 3173 036043
RDS-PART
N3174-1 3174 035539
RDS-PARTS
N3175-1 3175 035974
RDS-PARTS
N3176-1 3176 035577
RDS-PARTS
00656-cA 37700 HAWKINS GARAGE
00657-cA 39100 HL~ONIA LEASING
00658-cA 41000 IDEAL SUPPLY CO. LTD.
I/I.'VOl CE
m::tJ'NI'
235.40
72.00
898.61
50.00
30.40
76.25
236.23
204.28
295.72
9.96
6.85
242.59
38.09
43.61
235.99
5.46
35.16
44.17
72.10
CHEQT
AM(XJW'
-
5,858.67
1,020.61
30.40
76.25
736.23
. CHEC~JE --------- \~lR ------------------- CHEOJE .'~ VENOOR INVOICE/CREDIT t>UI'E INVOICE CBEetlE -
N) N) NAME DATE ro# NJ REFERFl\CE DE...SCRI PI'ION AMCXINI' AMUJt,:r
N3177-1 3177 035591 8.25
ROS-PARTS
N3178-1 3178 034969 20.09
ROS-PARTS
N3179-1 3179 033753 14.73
ROS-PARTS
N3180-1 3180 037077 29.01
ROS-PARTS
N3181-1 3181 037175 22.53
ROS-PARTS
N3182-1 3182 033078 294.25
ROS-TeD!' POX
N3183-1 3183 036737 12.58
RDS-PARTS
N3184-1 3184 034172 3.85
RDS-PARTS
N3185-1 3185 033080 341.45
RDS-PARTS
N3186-1 3186 012845 5.99
ROS-PARTS
N3187-1 3187 033969 29.66
ROS-PARTS
N3188-1 3188 037076 21.35-
RDS-PARTS 1,495.02
00659-CA 42500 JANFS STATIONERY Il'K:. 85/02/08 N3190-1 3190 59356 15.49
RDS-SUPPLY
N3191-1 3191 59960 58.86
ROS-SUPPLY 74.35
00660-CA 43500 ALIJI.N JOHNSON 85/02/08 N3027-1 3027 35.00
1984 C.P.R. COURSE 35.00
00661-CA 45800 W.D. KIRBY & ASSOC. 85/02/08 N3192-1 3192 00076 1,329.31
RDS. Et-X}. SURVEY
N3193-1 3193 00098 337.25
RDS-ENS. SURVEY
N3240-1 3240 00102 639.47
H.P.V. ENSINEERIt-X} 2,306.03
00662-CA 47100 LAW CONS~RUCTION 85/02/08 N3082-1 3082 505 180.00
S!rn REMOVAL HALL #
. CHE(XJE --------- \~NDOR ------------------- CHEQJE . VENOOR INVO I C1O;/ CREJ) IT ~Jl'E INVOICE CHEQUE -
00 ~) NAME DATE PO# 00 REFERENCE DE:._C;CRIPI'IO~ ANOl!Nr An:JlJNT
N3090-1 3090 533 80.00
SNJWPWVI~ AT PUMPH 260.00
00663-<:'A 50500 MADELEINE'S RESTAURANr 85/02/08 1';'3091-1 3091 3878 11.00
W.D.S. RE: HYDRO POL
N3126-1 3126 3840 51. 00
RDS.F'UEL
N3127-1 3127 3858 54.00
RDS-FUEL
N3128-1 3128 3862 30.55
RDS-FUEL
N3129-1 3129 3865 40.35
RDS-FUEL
N3130-1 3130 3866 20.60
RDS-FUEL
N3131-1 3131 3868 36.00
RDS-FUEL
N3132-1 3132 3870 31.50
RDS-FUEL
N3133-1 3133 3872 50.00
RDS-FUEL
N3134-1 3134 3874 45.00
RDS-FUEL 370.00
00664-CA 51550 N!\SI'ER SYffi'EMS 85/02/08 N3092-1 3092 02009 470.80
PAYROLL CHEQJES 470.80
00665-CA 52400 MCKERLIE-NILLEN (ONrARIO) IOC. 85/02/08 N3196-1 3196 2259950 76.66
RDS-SVII'KHES
N3197-1 3197 2262501 48.15
RDS-(',REASE QJN
N3198-1 3198 2262477 42.38
RDS-EDLTS
N3199-1 3199 2259931 69.34
RDS-PAINT
N3200-1 3200 2262933 113.20
RDS-AlR GUN
N3201-1 3201 2263022 21.30
RDS-FILTER
. CHEQ:;E --------- \~NDOR ------------------- CHEOJE WL \ ~NJX)R INVGICE/ITillJIT IDrE IJ'..'VOICE CBEc;n:: .
[II) [II) NAME DA1~ PO# 00 RF.FERJ::N:::E DE..':;cRIP'I'lON AMCllNI' AMOUNT'
N3202-1 3202 2262886 13 .25
RDS-WIRE 384.28
00666-cA 52450 MCLELLAN DISPOSAL SERVICES LTD 85/02/08 N~093-1 3093 3,978.00
GARBAGE COLLECTION C 3,978.00
00667-cA 53000 MOLN!\R SYS'TEMS GROUP 85/02/08 N3094-1 3094 544 8,482.96
WORD PROCESSIN:; PRIN
N3095-1 3095 6220 81.25
SOF'IWARE MlImI' 8,564.21
00668-cA 56800 HENRY NEUFELD 85/02/08 N3096- I 3096 29.32
RE: LOCAL mVf IIEEK 29.32
00669-cA 61060 ONI'. ASfIX. OF CERT. m::INEERS 85/02/08 N3207-1 3207 018024 82.00
RDS-~1EMBERSHIP 82.00
00670-cA 61300 ONI'ARIO BLDG. OFFICIALS ASSOC. 85/02/08 N3097-1 3097 2490 40.00
BLDG. OFFICIAL /ft.EMBE 40.00
00671-cA 63000 CI1Y OF ORILLIA 85/02/08 N3048-1 3048 9304 4.82
FIRE - OXYGEN SUPP 4.82
00672-cA 63250 ORILLIA SPRII'(; SERVICE 85/02/08 N3203-1 3203 16642 134.61
RDS-REPAIR
N3204-1 3204 16736 90.85
RDS-REPAIR
N3205-1 3205 016799 104.93
RDS-RFJ'AIR 330.39
00673-cA 63320 ORILLIA TRUCK REPAIR 85/02/08 N3206-1 3206 12519 1,918.55
RDS-REPAIR 1,918.55
00674-cA 63750 000 BrATION GENERAL S'IDRE 85/02/08 N3208-1 3208 15.72
RDS-SUPPLIES 15.72
00675-cA 64000 1U\lNSHIP OF ORO 85/02/08 N3098-1 3098 1/85 3.00
PUBLIC HALL LJC-'ItMN
N3099-1 3099 2/85 3.00
PUBLIC !W..L LIC--oRO 6.00
00676-cA 64500 OXY-WELD LTD. 85/02/08 N3049-1 3049 67621 20.54
1984 FIRE DEP'I'. OXYG
N3050-1 3050 68192 30.17
1984 FIRE DEP'I'. OXYG 50.71
00677-cA 65200 THE PACKET 85/02/08 N3238-1 3238 B27516 51.60
RDS-ADVERT 51.60
00678-cA 65650 PAR'IRIDGE FEED & SEED 85/02/08 N3213-1 3213 31306 179.00
RDS-IIERBICIDE 179.00
00679-cA 65700 PARTRIDGE TRACIOR SERVICE LID 85/02/08 N3211-1 3211 90430 25.68
RDS-PlIRT 25.68
00680-cA 65850 PAUL'S LOCK LTD. 85/02/08 N3210-1 3210 9224 10.70
RDS-moc. PI\RI'S 10.70
00681-cA 65900 P.B. LEASII'(; DIVISION 85/02/08 N3100-1 3100 127.13
OFFICE Ec;tJIP RENTAL 127 .13
00682-cA 65950 PENGUIN PETROLEUMS LTD. 85/02/08 N3123-1 3123 11534 38.77
RDS- FUEL
N3124-1 3124 5713 20.51
RDS-FUEL
N3125-1 3125 5714 13.89
RDS-FUEL 73.17
00683-cA 66200 PETRO CANADA 85/02/08 N3116-1 3116 158417 1,275.00
RDS-DIESEL
.
CHEQUE --------- VENDOR
N::J m NAME
00684-cA 68550 PROPOWER
00685-cA 68570 PRame
00686-cA 69500 PDROLATOR COURIER LTD.
00687-cA 71500 RAWSON'S GARAGE LTD.
CHECUE _" VENI.'OR INVOICE/CREDIT IDI'E It-.'VOICE CHEgJE .
DATE ED# N::J REFERfN.'E DESCRI F'!'lON AK.{JNr I\Mlx;m'
N3117- I 3117 225941 2,211.17
RDS-DI ESEL
N3118-1 3118 225890 968.76
RDS-DIESEL
N3119-1 3119 225713 631.73
RDS LUBRICANrS
N3120-1 3120 158160 90.26
RDS-OIL
N3121-1 3121 158054 48.96
RDS-WBRICANrS
N3122-1 3122 299169 159.55-
RE: INVOICE MlSCALCU
N3242-1 3242 158945 335.98
W.D.S. - DIESEL FUEL
N3243-1 3243 158946 46.13
W.D.S. - DIESEL FUEL
N3244-1 3244 158846 446.65
ARENA-FUEL OIL
N3245-1 3245 225711 562.09
ARENA-FUEL OIL
N3246- I 3246 226237 915.17
ARENA-FUEL OIL
N3247-1 3247 225923 135.87
HALL-FUEL OIL
N3248-1 3248 225795 173.16
BALL-FUEL OIL 7,681.38
85/02/08 N3209-1 3209 16023 228.22
RDS-REPMR 228.22
85/02/08 N3212-1 3212 7723 79.82
RDS--CLEANE:R 79.82
85/02/08 N3101-1 3101 021804 9.19
COURIER SERVICE RE: 9.19
85/02/08 N3051-1 3051 01265 323.80
FIRE DEF'!'. PARTS/REP
N3215-1 3215 01309 98.95
RDS'REPAIR
N3216-1 3216 03832 222.50
RDS-REPAIR
" CRECUE __------- \~~)R ------------------- eRECUE .M VENI:OR ni'\lOICE/CREDIT 1Ul'E INVOICE \...Il.L'\l'-''''''
I'D I'D NNIE DATE ro# tv REEERL"'CE DFSCRIP1'I01' AMi-XH:{[' AJo\ouNI'
1'3217-1 3217 03829 265.15
RDS-REPAIR
N3218-1 3218 03850 65.00
RDS-REPl\lR
N3219-1 3219 03837 427.25
RDS-REPAlR 1,402.65
00688....cA 72000 REJ:ElVER GENERAL FOR CANADA 85/02/08 N3236-1 3236 236.00
RDs-RADIO LIe 236.00
00689....cA 72150 elJAS. RICHARDS & SONS 85/02/08 N3214-1 3214 33309 17 .87
RDS-REPAIR!PART 17 .87
00690....cA 73200 ROBINSON \~l\RE (BARRIE) L1TI 85/02/08 N3052-1 3052 62884 15.94
1984 FIRE DEPT. pART 15.94
00691....cA 74300 RUSSELL, WAITE, CHRISTIE, 85/02/08 N3102-1 3102 260.00
RE: %1' OF ORo--QJADR 260.00
00692....cA 75450 SAFF~'Y ENTERPRISES 85/02/08 N3229-1 3229 002320 85.11
RDS-SAFE'TY pp,}.'l'S 85.11
00693....cA 75475 SAFE,'!'Y HOUSE OF ClltJADA LTD. 85/02/08 N3222-1 3222 T71-1148 96.30
RDS-SAFE:I'Y SUPPLY
N3223-1 3223 T71-1170 70.62
RDS-SAF!:.'TY SUPPl.Y 166.92
00694....cA 76550 ~'{)RRIS smlSWELL 85/02/08 N3115-1 3115 67429 340.00
~w;mK5 - FIRE 11
N3234-1 3234 66832 1,140.00
RDS-s!n'1'10;' STN[JBY
N3235-1 3235 66831 5,424.00
RDS- StU'JPLiJ'i BENrl\L
N3241-1 3241 66833 1.248.00
lI.p.V. StU'JPWIIIN3 8,152.00
00695--cA 76580 NCRMi'IN SHELSWELL REAL ESTATE 85/02/08 N3103-1 3103 100.00
RE:OPINION OF I'ARKET 100.00
00696--cA 76750 SI!<COE AU'ID s'fERED LTD 85/02/08 N3221-1 3221 383 53.50
RDS-REpAIR 53.50
00697--cA 77400 SI!<COE DISTRICT co-oP 85/02/08 N3053-1 3053 233171 50.26
FlRE DEPI'. TOOLS 50.26
00698--cA 77500 SIMCOE HOSE & HYDRAL~Ie 85/02/08 N3225-I 3225 16546 21.07
RDS-REPAJR
N3226-1 3226 16462 425.00
RDS-RF,FAlR
N'3227-1 3227 16557 135.30
RDS-REPAlR 581.37
00699--cA 78100 STAN'S sHARPENIN3 SERVICE 85/02/08 N3105-1 3105 1135 26.75
ARENA-BlJ\DE SHARPENI 26.75
00700--cA 78300 STEWART & ESTEN 85/02/08 N3228-1 3228 84-1446A 255.00
FDS-LL'GAL 255.00
00701-cA 79500 SUPERIOR pROPANE LTD. 85/02/08 N3135-1 3135 57191 568.08
RDS-PROpi\NE
N3136-1 3136 57147 405.54
RDS-PROPANE
.,
CBBQJF
1'X)
...__------ "lENDJR
1'X) N!\!'\b
00702-CA 795:,0 Si-yrt\~ r;Lf;C'l'RTIC
00703-CA B2050 D\'HGH'1' '1'A\WB
00704-u~ 82100 ~O ~A INC.
0010S-CA 83600 TOWNSHIP Of 01'0
00706-CA B3700 '1'1?l\NSM.ISS10N RI~
00707-CA B3800 '1?fl\SUBER OF o]{fARIO
0010'-"" ",00 ",,,,, . ~ ,a"- cO"
00709-CA (\4000 '1'.R.'I<. DA'1'A S'isrSl'lS
00710-CA B6100 ~~ ~SS
00711-CA 86700 'JOL'JO g.\ ~A
00712-CA 1>3024 pDB '1'\.1Dl:y:)pS
00713-CA B3025 ED?> ~W'J:'1
00714-CA 133032 ~ F-Oi'-CB
00115-0\ 1"302B f,\1IJ!\FD ~
00116-CA 103029 ERIC 1~W'J:'1
00717-CA G3022 GBOFGE l'WfRSON
0071B-CA G3023 Gf}$GE '5.fJrt
00719-0\ G3026 c;oBDON BOFNB
I",WICE/QU;J.J' ~
Df,SCRI17IION
CHEQJS
Dl''fS
_, 'v'E.>UJR
I(:' ~ }(' RE,n:'RENCF
N3131-1 3137 :,6544
RDS- PRlJp!\NE
N313B-1 3138 57099
RDS-pF-OP!\NE
~~139-1 3139 :,7049
RDS-PRlWroNE
3224 1045
RDS_I:3.,EC"J'RIC REpi'-lR
3107
1'.?JeNA-pAR'1' '1'11'\1" 1}J.<J
310B
~. DEJ>r fUf.L
3239
B.P,V, RDS - s,p.NDl}(;
3054 2906
flRE Df:Pf. pARTS/REF
3195 007126
RDS-L1CENCS RE~1\L
3237 0542
RDS-pAR'1'S
3109 135603
~)\RE M.1\1]{f 1"01' J
3110 136983 0f'R v
~~)\RE M.1\INr tV t
3111 35093
,...D.S, pARTS
3230 3S866
RDS-Wl~ BU\DES
3231 3S&67
RDS-vJ1~ m,l'DES
3112 11403
,.. .D.S, pARTS
3113 11451
,...D.S, pARTS
N3232-1 3232 BM2960 ~
RDS- p\JRC\1I'SE IDl'D"^"
3024
1984 C.p.R. COURSE
302S
19B4 C.p.R. CQURSE
3032
19M CpB CQURSE
3028
1984 C.p.R. QOORSE
3029 '
1984 C.p.R. CQURSE
3022
19(\4-C.p.R. '1'1?l\lNl~
3023
1984 C.p.R. '1'1?l\lNl~
3026
1984 C.p.R. QOORSE
8S/02/08 N3224-1
8S/02/OB N3107-1
BS/02/0& N3108-1
85/02/08 N3239-1
BS/02/08 N30S4-1
8S/02/OB N319S-1
B5/02/08 N3231-1
B5/02/OB N3109-1
)13110-1
85/02/08 N3111-1
)13230-1
N3231-1
85/02/08 N3112-1
N31l3-1
8S/02/08 N3024-1
8S/02/08 N302S-1
8S/02/OB N3032-1
85/02/OB N3028-1
85/02/08 N3029-1
B5/02/08 N3022-1
85/02/08 N3023-1
B5/02/08 N3026-1
444.69
363.16
642.9B
2,424.45
234.00
108:15
234.00
108.7S
Bl.4S
180.00
746.64
15.00
101.Bl
362.73
362.73
393,46
1,134.90
393 JI6
139.56
40.BO
Bl.45
IBO.OO
146.64
lS,OO
101.B1
51,402.44
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
125.46
2,521.82
51,S82.BO
3S'00
35.00
35.00
3S,00
35.00
35.00
35.00
35.00
~
~
CHEQUE --------- \T~R ------------------- CHEQUE ~ \~R INVOICE/CRFDIT Nl)I~
!IX) IV NAME DATE PO # NJ REFERENCE DESCRIFTlON
00720-cA G3031 GARRY KALKER
85/02/08 N3031-1 3031
00721-cA G3035 GEORGE LANG~~N
85/02/08 ~3035-1 3035
85/02/08 N3106-1 3106
85/02/08 N3033-1 3033
00722-cA G3106 GLEN SCOTT
00723-cA MJ033 MURRAY LANGMAN
1984 CPR COURSE
1984 CPR COURSE
ARENA-LINES ON ICE
1984 CPR COORSE
85/02/08 N3194-1 3194 21
RDS . - PlIR'!'S
00724-cA MJ194 D. MCVITTEE
00725-cA N3030 NORM LANGW~,
85/02/08 N3030-1 3030
85/02/08 N3078-1 3078
85/02/08 N3034-1 3034
85/02/08 N3036-1 3036
00726-CA N3078 NORM R. DWIN'NELL
00727-CA W3034 WAYN'E ABfDIT
00728-cA W3036 WAYNE HORNE
TREASURER
MAYOR
------------------------
SIGNA'IURES:
------------------------
APPROVED BY REOOWTlON NUMBER
CLERK
AT A MEETING OF COUNCIL HELD
-------------------
1984 CPR COURSE
FOX BOIJNI'Y
1984 CPR COURSE
1984 CPR COURSE
'IOTAL !.'OR BANK CA
TOTAL FOR G FUND
'IOTAL ALL CHEQUES
D.S.#
HNOICE
AH)UNI' CHS'QUE .r
lKJUNI'
35.0C
35.00 35.00
45.00 35.00
35.00 45.00
50.00 35.00
35.00 50.00
68.00 35.00
35.00 68.00
35.00 35.00
35.00
130,481. 47
130,481.47
130,481.47
LAS!' PAGE OF 11
.
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PUBLICATIONS
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PAOE 3
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ORAND TOTAL
ACCOUNT #
0121-051-0822
0121-103-4810
0211-051-0715
0263-051-0822
0322-349-0884
0322-CII-0882
0322-C24-0884
032R-022-7981
0723-051-0833
GA11-121-0000
RECEIPTS SUMMARY
DES C RIP T ION
LICENSES
CASH OVERAGE/SHORTAGE
DONA TI ONS
LICENSES
OTHER MA TER I ALS
CULVERT SALES
OTHER MATERIALS
TWP VEHICLE RENTAL
ICE RENTAL
MAIN OPERATING BANK ACCOUNI
DEBIT
CREDIT
6. CO
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1,000.00
422.00
1,994.66
222.4.t
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ACCOUNT II DES C RIP T ION DEB I T
GI21-103-4810 CASH OVERAGE/SHORTAGE
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GAI1-121-0000 MAIN OPERATING BANK ACCOUNT 1,150.00
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GI21-051-0822 LICENSES
GI21-051-0891 KITH N KIN
GI21-103-4810 CASH OVERAGE/SHORTAGE
G723-051-0833 ICE RENTAL
GAII-121-0000 MAIN OPERATING BANK ACCOUNT
GLi9-201-0014 ROWANWOOD-GOROON KEITH
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ACCOUNT # E S C I P TIN
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121 103-4310 CASH OVERAGE/SHORTAGE
G261-051-0821 BUILDING PERMIT
0261-051-082 PLUMBING PERMITS
G263-051-0822 I_ICENSES
0322-351-7981 TWP VEHICLE RENTAL
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GAil 121 MAIN OPERATING BANK ACCOUNT
GA70-121-0000 TILE DRAINAGE LOANS RECEIVABLE
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5,011.00
5,011.00
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