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Thursday, April 27, 2017
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Regular Meeting of Council

Wednesday, May 28, 2014 at 7:00 p.m.

Magnetawan Community Centre

Present:
Mayor Sam Dunnett

Councillor Charlie Gray

Councillor Jack Crossman

Councillor Bryan Hampson
Councillor Barry Mutton

Staff:
Roger Labelle, Clerk-Administrator

Declaration of Pecuniary Interest and General Nature Thereof: Councillor Crossman regarding an Account Payable.

____________________________________________________________________________________


Resolution no. 2014-153

Moved by: Councillor Hampson

Seconded by: Councillor Gray

Be it resolved that the agenda for this Regular meeting of Council be adopted. Carried

Resolution no. 2014-154

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that the minutes of the Regular meeting of Council dated May 14, 2014 be adopted. Carried

Resolution no. 2014-155

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that the minutes of Economic Development Advisory Committee (EcDev) dated April 14, 2014 be adopted. Carried

Resolution no. 2014-156

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that By-law no. 2014-10 regarding Joint Compliance audit Committee be adopted. Carried

Resolution no. 2014-157

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that By-law no. 2014-11 regarding Federal Gas Tax Agreement be adopted. Carried

Resolution no. 2014-158

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that By-law no. 2014-12 regarding renewal of 9-1-1- Emergency Services be adopted. Carried

Resolution no. 2014-159

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that Council recognizes payment of cheques numbered 11476 to 11533 and approve the accounts in the amount of:

Roads – payroll and vouchers                                       $  28,545.12

Levies                                                                                                $140,449.28 
General Government (payroll and vouchers)         $  49,064.30

$218,058.70  Carried

Resolution no. 2014-160

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that this meeting be closed to the public at 7:30 p.m. to discuss matters listied under agenda item no. 12 of this meeting.  Carried

Resolution no. 2014-161

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that this meeting be re-opened to the public at 8:00 p.m. Carried

Resolution no. 2014-162

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that this meeting now adjourns at 8:10 p.m.  Carried



____________________________

Mayor, Sam Dunnett

____________________________

Roger Labelle, Clerk-Administrator

Office - Minutes

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