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Regular Meeting of Council

Wednesday, May 22, 2013 at 7:00 p.m.

Magnetawan Community Centre

Present:

Mayor, Sam Dunnett

Councillor Charlie Gray

Councillor Bryan Hampson

Councillor  Barry Mutton

Councillor Jack Crossman

Staff:

Roger Labelle, Clerk-Administrator

Declaration of Pecuniary Interest and General Nature Thereof: Councillor Crossman regarding accounts payable list. ____________________________________________________________________________________

Resolution no. 2013-138

Moved by: Councillor Hampson

Seconded by: Councillor Gray

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

Resolution no. 2013-139

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the minutes of the Regular Council meeting of May 8, 2013 be adopted. Carried

Resolution no. 2013-140

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that the minutes dated April 22, 2013 from the Magnetawan Economic Development Advisory Committee (EcDev), be adopted. Carried

Resolution no. 2013-141

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that Council adopted By-law 2013-11 to amend zoning By-law 2001-26 with respect to lands located on Part of Lots 16 & 17, Concession VIII and Part lots 16 & 17, Concession IX, in the former Township of Croft, now in the Municipality of Magnetawan . Carried

Resolution no. 2013-142

Moved by: Councillor Hampson

Seconded by: Councillor Gray

Be it resolved that the Clerk-Administrator be authorized to attend the AMCTO Workshop on “Labour Relations & Collective Bargaining in Municipalities” in London, Ontario May 29, 2013. Carried

Resolution no. 2013-143

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the contract for Miller Road culvert replacement be awarded to Fowler Construction Company Limited at quoted price of $128,255.00 including all taxes. Deferred

Resolution no. 2013-144

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that Council recognizes payment of cheques numbered 9999 to 10057 and approve the accounts in the amount of:

Roads – payroll and vouchers                                       $  36,801.13
Levies                                                                                                $  18,249.94
General Government (payroll and vouchers)         $  55,641.84
$110,692.91  Carried

Resolution no. 2013-145

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that this meeting now adjourns at 7:48 p.m. Carried

_______________________

Mayor

_______________________

Clerk-Administrator

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