View - The Municipality of Lambton Shores

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Municipality of Lambton Shores May Cheque Register 2012 DATE CHQ # VENDOR DESCRIPTION AMOUNT 5/31/2012 34502 MR. STEVE THOMSON Final inspection security bond refund $250.00 5/31/2012 34503 TOWNSHIP OF NORTH HURON Training registration - GB FD $145.49 5/31/2012 34504 TRACK 21 GRAPHIX INC. Supplies - CIB $265.71 5/31/2012 34505 THOREN'S NURSERY LTD. Trees & plants - GB Optimist Park $15,102.45 5/31/2012 34506 TURNBULL PLUMBING & ELECTRIC Plumbing repairs - PFCC $188.38 5/31/2012 34507 VANGORP WELDING & FABRICATINGDrain pump & Northside Tug repairs $14,253.51 5/31/2012 34508 JOE VANHAAREN Final inspection security bond refund $250.00 5/31/2012 34509 DERYCK WALDEN, BARRISTER & SO Legal fees $132.99 5/31/2012 34510 WATSON & ASSOCIATES ECONOMISTS PSAB $6,653.16 5/31/2012 34511 BILL WEBER Mileage - April/May $689.70 5/31/2012 34512 DON WELTEN Building inspections & mileage $833.58 5/31/2012 34513 WILLSIE EQUIPMENT SALES INC Tree trimming equipment - CS $2,599.00 5/31/2012 34514 WORK EQUIPMENT LTD Vehicle parts - CS $943.38 5/31/2012 34515 WSIB Regular monthly remittance $8,722.71 5/31/2012 34516 VAN BREE DRAINAGE AND BULLDOZIPC # 1 Sercombe Drain $19,799.63 5/31/2012 34517 ZAVITZ GENERAL STORE Supplies - CS $146.78 5/31/2012 34518 KARL & MABEL ELLIOTT Tile loan debenture $39,125.00 5/31/2012 34519 MUNICIPAL IT SERVICES IT, LAN $2,101.80 5/31/2012 34520 PITNEY WORKS Postage all offices $9,040.00 5/31/2012 PAP EASTLINK PRE-AUTHORIZED PAYMENTS $974.52 5/31/2012 PAP EXECULINK TELECOM PRE-AUTHORIZED PAYMENTS $978.34 5/31/2012 PAP HAY COMMUNICATIONS PRE-AUTHORIZED PAYMENTS $1,136.59 5/31/2012 PAP HYDRO ONE NETWORKS PRE-AUTHORIZED PAYMENTS $40,772.60 5/31/2012 PAP RBC (Paytickets) PRE-AUTHORIZED PAYMENTS $2.26 5/31/2012 PAP RELIANCE HOME COMFORT PRE-AUTHORIZED PAYMENTS $133.68 5/31/2012 PAP ROGERS AT & T PRE-AUTHORIZED PAYMENTS $1,425.68 5/31/2012 PAP SSQ PRE-AUTHORIZED PAYMENTS $7,911.43 5/31/2012 PAP THYSSENKRUPP ELEVATOR PRE-AUTHORIZED PAYMENTS $1,731.34 5/31/2012 PAP UNION GAS PRE-AUTHORIZED PAYMENTS $5,496.44 TOTAL $1,288,654.02 Page 6 of 6 341
Municipality of Lambton Shores June Cheque Register 2012 DATE CHQ # VENDOR DESCRIPTION AMOUNT 6/5/2012 34521 HURON WOODS ASSOCIATION Reimbursement of legal fees $3,536.19 6/7/2012 34522 JACQUELINE DOLAN PFCC cleaning - May $495.00 6/7/2012 34523 STEPHEN GUAY Fire inspections $153.17 6/7/2012 34524 RYAN GUAY Fire inspections $80.00 6/7/2012 34525 IPPERWASH AND AREA COMMUNITY PCouncil Community grant $500.00 6/7/2012 34526 THE MEARIE GROUP Regular monthly remittance $676.13 6/7/2012 34527 OMI CANADA INC. Agreement - June $124,805.86 6/7/2012 34528 PORT FRANKS COMMUNITY POLICINGCouncil Community grant $500.00 6/7/2012 34529 VICKI SHEPPARD GB & Forest office cleaning $260.00 6/7/2012 34530 JOHN SPEIRS Partial refund of site servicing deposit $4,800.00 6/7/2012 34531 DON WELTEN Building inspections $630.00 6/7/2012 34532 MINISTRY OF FINANCE Regular EHT remittance $6,569.63 6/7/2012 34533 WAYNE STUBBS May wtr mtr reads & June retainer $1,688.30 6/7/2012 34534 MUNICIPAL IT SERVICES IT,LAN, new equipment $2,609.17 6/8/2012 34535 SHIRLEY O'HALLORAN Compost site supervision - May $677.25 6/14/2012 34536 1610241 ONTARIO LIMITED Refund dockage - GB Harbour $1,745.85 6/14/2012 34537 ACTONS SERVICE CENTRE Equipment service - CS $534.31 6/14/2012 34538 ALPAUGH'S MEMORIALS Heritage plaques $474.60 6/14/2012 34539 BATTLEFIELD EQUIPMENT RENTALSEquipment rental - CS $3,369.21 6/14/2012 34540 BEDELL'S (LONDON) FOOD SERVICEGB Beach conc - supplies $804.79 6/14/2012 34541 BLUEWATER RECYCLING ASSOC Co - collection - May $23,883.91 6/14/2012 34542 CORY CHARLTON First Aid & CPR recertification - Staff $1,375.00 6/14/2012 34543 TOM BOON Training - Forest FD $750.00 6/14/2012 34544 CAMPBELL KATHY Final inspection security bond refund $250.00 6/14/2012 34545 CANADIAN SIGNCRAFTERS Signs - Shores & Legacy $1,446.40 6/14/2012 34546 BARRY R CARD Legal fees - GB sewage,Zoning,general $3,704.71 6/14/2012 34547 CELERITY COMMUNICATIONS LTD Supplies & equipment - By-law & Thed FD $2,299.55 6/14/2012 34548 CIBC Visa - all managers $5,368.21 6/14/2012 34549 CINTAS, THE UNIFORM PEOPLE Uniforms & supplies - CS $3,809.23 6/14/2012 34550 CODE 4 FIRE & RESCUE INC. Supplies - Thedford FD $1,011.35 6/14/2012 34551 CORPORATE EXPRESS CANADA INC.Office supplies - all offices $508.18 6/14/2012 34552 COUNTY OF LAMBTON Traffic paint $2,484.45 6/14/2012 34553 COURTNEY WHOLESALE CONFECTIONE GB Beach conc - supplies $399.24 6/14/2012 34554 CRAWFORD SECURITY N.By-Law contract $4,243.08 6/14/2012 34555 C.U.P.E. Union dues - June $1,148.74 6/14/2012 34556 DAMAR SECURITY SYSTEMS Security system monitoring - Legacy $283.91 6/14/2012 34557 DAVE MOORE FUELS Fuel - CS $6,134.84 6/14/2012 34558 DON DEW Chief's meetings & mileage - Thedford FD $301.10 6/14/2012 34559 DILLON CONSULTING General engineering $542.40 6/14/2012 34560 DIVAL SAFETY & SUPPLIES OF CAN Equipment - Northville FD $632.80 6/14/2012 34561 FASTENAL CANADA Shop supplies- CS $643.07 6/14/2012 34562 FIRESERVICE MANAGEMENT LTD Uniform cleaning & repair - GB & Forest FD's $315.79 6/14/2012 34563 JEAN FORBES Refund utility account overpayment $300.00 6/14/2012 34564 FOREST FIRE DEPARTMENT ASSOCIATraining - Thedford FD $100.00 6/14/2012 34565 FOREST AUTOMOTIVE & SPORTS LTDVehicle repair parts - CS $376.53 6/14/2012 34566 FOREST FOODLAND Meeting supplies $88.11 6/14/2012 34567 FOREST CLIFF CAMP INC. Final inspection security bond refund $250.00 6/14/2012 34568 FRUTI DISTRIBUTING GB Beach conc - supplies $710.00 6/14/2012 34569 FRED FUNK Materials - CS $500.00 6/14/2012 34570 MR. GARRY GILLIARD Final inspection security bond refund $250.00 Page 1 of 5 342
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THE CORPORATION OF THE MUNICIPALITY
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8.4 PL Report No. 20-2012 - Re: Dee
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13.1 An opportunity for Members of
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3. CONFIRMATION OF MINUTES FROM PRE
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7.4 Review of Brian Boyle`s Strateg
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5. ADMINISTRATOR’S REPORT AR 05-1
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8 ADJOURN BIA 0512-6 Moved by: Celi
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6. What economic partnerships with
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The scope is broad, but statistical
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seriously considered, should Counci
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elates to agriculture and food proc
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Councillor Bonesteel commented that
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Mr. VanValkenburg’s goal is to ha
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directly to local dealerships with
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Because this is an RFP the contract
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need to be resurfaced. This will be
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THE MUNICIPALITY OF LAMBTON SHORES
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2. That the Owner satisfy the Munic
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June permit fees are slightly highe
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1 LAMBTON SHORES Multi Year Compari
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Councillor Russell proposed four re
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12-0612-05 Moved by: Deputy Mayor D
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designated spaces for businesses wh
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That the Grand Bend Canada Day Cele
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That a request from Jessica Thwaite
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That By-law 63-2012 authorizing the
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That the required amendment to By-l
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- By-law 69-2012 - Re: Confirming R
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some help with planting bush and tr
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Adopting regulatory standards that
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Economic Partnership, Grand Bend Ch
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Attention: Mayor Bill Weber andLamb
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From: John & Pat Eplett [mailto:jep
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Lambton Shores Nature Trails (LSNT)
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THE MUNCIPALITY OF LAMBTON SHORES P
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The septic system has been replaced
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and “AGRICULTURAL 1.49- (A1-49)
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AMENDMENT NO. 32 TO THE MUNICIPALIT
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-1- STATEMENT OF COMPONENTS PART A
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ii) iii) iv) only one non-farm sing
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-5- PART B - THE AMENDMENT Introduc
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-7- PART C - THE APPENDIX The follo
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an amendment to the “Agricultural
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Finally, Section 2.3.3.3 states:
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OFFICIAL PLAN AMENDMENT APPLICATION
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Respectfully submitted Patti L. Ric
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THIS AGREEMENT made the day of July
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Attachment 1 The Municipality of La
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Historical Precedent Existing Prefe
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The selection committee will be pro
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Lambton Shores community organizati
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Appendix A Volunteer Appreciation A
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Email: ____________________________
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Appendix B Accessibility Award Muni
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Ontario Newcomer Champion Award: Re
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Through Lambton Shores Community Gr
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CHIPPEWAS OF KETTLE AND STONY POINT
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Aquafest 2012 Revenue TD Environmen
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the community. Other programs would
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Facilitating partnerships with exte
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In February of this year, the Lambt
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approved by September 14, 2012, and
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SW Lambton Shores Tuesday Pick Up A
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It is staff’s recommendation to c
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Watson & Associates Economists Ltd.
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OUR PHILOSOPHY At Watson & Associat
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OUR SERVICES We offer our clients a
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Experience in Water and Wastewater
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Experience in Ontario Regulation 45
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Staff Resources GARY D. SCANDLAN, B
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Staff Resources DAN WILSON, BBA, CA
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4304 Village Centre Court Mississau
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OUR PHILOSOPHY At Watson & Associat
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OUR SERVICES We offer our clients a
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Experience in Ontario Regulation 45
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Staff Resources GARY D. SCANDLAN, B
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Staff Resources DAN WILSON, BBA, CA
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Arenas All operating accounts curr
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MUNICIPALITY OF LAMBTON SHORES 2012
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MUNICIPALITY OF LAMBTON SHORES 2012
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Municipality of Lambton Shores 2012
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Municipality of Lambton Shores 2012
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The Community Services Department h
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From: Sarah Duplisea To: jrussell@
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5. People need to know why they sho
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AUTHORIZED REPRESENTATIVE AGREEMENT
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3 5 Term and Termination This Agree
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5 SCHEDULE OF AUTHORIZED SALES REPR
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agricultural buildings would be sim
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