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

Thursday, September 21, 2017
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Regular Meeting of Council

Wednesday, August 13, 2014 at 1:00 p.m.

Magnetawan Community Centre

Present:

Mayor, Sam Dunnett

Councillor Charlie Gray

Councillor Bryan Hampson

Councillor  Barry Mutton

Councillor Jack Crossman

Staff:

John Santarossa, EDO/Deputy Clerk


Declaration of Pecuniary
Interest and General Nature Thereof: Councillor Crossman regarding an account payable.
____________________________________________________________________________________

Resolution no. 2014-214

Moved by: Councillor Hampson

Seconded by: Councillor Gray

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

Resolution no. 2014-215

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the minutes of Regular Council meeting of July 23, 2014 be adopted. Carried

Resolution no. 2014-216

Moved by: Councillor Gray

Seconded by: Councillor Hampson


Be it resolved that the attached quotation from Fowler Construction Company Limited in the amount of $107,203.10 (including HST) for sidewalk reconstruction on North Sparks Street be accepted. Deferred





Resolution no. 2014-217

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that Camp Chikopi be requested to relocate their business signage as per attached diagram in order to facilitate snow plowing by the public works department; and further that the sign be relocated by October 1, 2014. Carried

Resolution no. 2014-218

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that Council recognizes payment of cheques numbered 11741 to 11803
and approve the accounts in the amount of:

Roads – payroll and vouchers                                       $ 51,866.26
Levies                                                                                                $    --
General Government (payroll and vouchers)         $134,373.07
$186,239.33 Carried

Resolution no. 2014-219
Moved by: Councillor Mutton
Seconded by: Councillor Crossman

Be it resolved that the Special Meeting of Council of Aug. 26, 2014 be re-scheduled to September 10, 2014 at 10 a.m. Carried

Resolution no. 2014-220
Moved by: Councillor Crosssman
Seconded by: Councillor Mutton

Be it resolved that this meeting be closed to the public at 1:25 p.m. to discuss matters listed under agenda item No. 12 of this meeting. Carried

Resolution no. 2014-221

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that this meeting be re-opened to the public at 2:20 p.m. Carried

Resolution no. 2014-222

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that this meeting now adjourns at 2:25 p.m. Carried

_______________________

Mayor, Sam Dunnett

_______________________

EDO/Deputy Clerk, John Santarossa


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