The Health Unit advises that a bloom of toxin producing blue-green algae has been detected on Whalley Lake in the Municipality of Magnetawan. Residents and visitors need to take precautions as detailed in the Health Unit news release ... Please click here for more information

http://magnetawan.com/index.php/main/public-notices/945-blue-green-algae-2017

Tuesday, August 22, 2017
Text Size

Regular Meeting of Council

Wednesday, August 22, 2012 at 7:00 p.m.

Magnetawan Community Centre

Present:       Mayor, Sam Dunnett

Councillor, Charlie Gray                            Councillor, Barry Mutton

Councillor, Bryan Hampson                    Councillor, Jack Crossman

Staff:              Clerk-Administrator, Roger Labelle

Guest:           John Santarossa, EDO, Municipality of Temagami regarding economic

development in small rural communities.

Declaration of Pecuniary Interest and General Nature Thereof: Councillor Crossman declared pecuniary interest on the accounts payable list for payment approval.

____________________________________________________________________________________

Resolution no. 2012-265

Moved by: Councillor Hampson

Seconded by: Councillor Gray

Be it resolved that the agenda for this regular meeting be adopted. Carried

Resolution no. 2012-266

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the minutes of the regular Council meeting of August 8, 2012 be

adopted. Carried

Resolution no. 2012-267

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that Mayor Dunnett be authorized to attend the Northern Ontario Status meeting August 27, 2012 in Seguin Township. Carried

Resolution no. 2012-268

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that the following municipal officials be authorized to attend the District of Parry Sound Municipal Association Fall meeting on September 28, 2012 in South River: Mayor Dunnett, Councillor Crossman and Treasurer, Linda Saunders. Carried

Resolution no. 2012-269

Moved by: Councillor Hampson

Seconded by: Councillor Gray

Be it resolved that Council recognizes payment of cheques numbered 8970 - 9030 and approves the accounts in the amount of:

Roads - payroll and vouchers                                $  80,973.83

Levies                                                                           $   21,391.61

General Government (payroll & vouchers)       $ 149,702.34

$  252,067.78 Carried

Resolution no. 2012-270

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that this meeting now adjourns at 8:40 p.m.. Carried

______________________

Mayor

______________________

Clerk-Administrator

Office - Minutes

Upcoming Events

Tue Aug 22 @11:00am - 12:00pm
Health & Fitness

Wed Aug 23 @01:00pm -
Council Meeting

Thu Aug 24 @05:30pm - 06:30pm
Aqua Yoga

Tue Sep 26 @12:00pm -
Meals to Wheels

Latest Images

Contact Info

Phone: 705 387 3947
Fax: 705 387 4875  
Office Hours : Mon-Fri
9am-Noon 1pm-4:30pm

Latest Articles

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7