View - The Municipality of Lambton Shores

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Municipality of Lambton Shores May Cheque Register 2012 DATE CHQ # VENDOR DESCRIPTION AMOUNT 5/10/2012 34302 TODD MELLIN Training - GB FD $308.40 5/10/2012 34303 MUNICIPAL IT SERVICES IT,LAN, parts $2,090.50 5/10/2012 34304 NEW VENICE CORPORATION Final inspection security bond refund $250.00 5/10/2012 34305 MR. ROD NICHOLSON Final inspection security bond refund $750.00 5/10/2012 34306 ONTARIO MUNICIPAL ADMINISTRATO2012 membership $389.85 5/10/2012 34307 PETTY CASH/CARRIE SNELL GB Beach & parking meter floats $2,700.00 5/10/2012 34308 PROUTS BUILDING CENTRE Materials & supplies - CS $1,103.54 5/10/2012 34309 RICOH CANADA INC Photocopier lease - all offices $3,272.01 5/10/2012 34310 SCHOOLHOUSE PRODUCTS INC. Legacy hall accessories $824.90 5/10/2012 34311 MR. GERALD SHANTZ Final inspection security bond refund $250.00 5/10/2012 34312 VICKI SHEPPARD GB & Forest office cleaning $260.00 5/10/2012 34313 JERRY VANBRUAENE Office supplies - GB FD $225.94 5/10/2012 34314 MIKE VANBRAUAENE Training & mileage - GB FD $259.40 5/10/2012 34315 YMCA OF SARNIA-LAMBTON Association services - May $4,750.00 5/10/2012 34316 BOB RONEY GB Harbourmaster contract $1,720.00 5/11/2012 34317 CIBC Visa - all managers $3,019.85 5/17/2012 34318 A.B.C.A. Project, Capital & General Levy $116,173.00 5/17/2012 34319 ACKLANDS GRAINGER INC. Safety supplies - CS $693.65 5/17/2012 34320 BLACK & MCDONALD LIMITED Equipment shut down - Thedford Arena $711.00 5/17/2012 34321 BLUEWATER RECYCLING ASSOC April co-collection & composters & green cones $24,443.91 5/17/2012 34322 BLUEWATER POWER SERVICES CORP. Forest traffic light inspection $355.50 5/17/2012 34323 CANADIAN TIRE CORPORATION Supplies - CS $186.82 5/17/2012 34324 CANADIAN SIGNCRAFTERS Signs $496.15 5/17/2012 34325 CAN FUELS Fuel - Arkona FD $178.12 5/17/2012 34326 BARRY R CARD Legal fees - general & GB Sewage $6,605.99 5/17/2012 34327 CARRIER TRUCK CENTERS INC. Pumper service - Thedford FD $323.71 5/17/2012 34328 CINTAS, THE UNIFORM PEOPLE Uniforms & supplies $3,130.75 5/17/2012 34329 CITY TREASURER - LONDON Purchase of water - April $31,484.51 5/17/2012 34330 DIAMOND MUNICIPAL SOLUTIONS Treasury software script $1,384.25 5/17/2012 34331 CORPORATE EXPRESS CANADA INC.Office supplies - all offices $480.42 5/17/2012 34332 COUNTY OF LAMBTON 911 signs & prosecutorial services $465.25 5/17/2012 34333 COUNTRY MARKET Fuel - GB FD $286.56 5/17/2012 34334 CRAWFORD SECURITY N. By-Law contract $3,646.44 5/17/2012 34335 DAMAR SECURITY SYSTEMS GB elevator phone monitoring $339.00 5/17/2012 34336 DELTA POWER EQUIPMENT Equipment repair parts - CS $423.55 5/17/2012 34337 DILLON CONSULTING GB STF $713.93 5/17/2012 34338 DIVAL SAFETY & SUPPLIES OF CAN Supplies - NV FD $560.31 5/17/2012 34339 DUDMAN LIMITED Fuel,furnace fuel & propane-CS & fuel Forest FD $4,758.18 5/17/2012 34340 ERAMOSA ENGINEERING INC. SCADA mtce $640.71 5/17/2012 34341 RUSSEL FULLER Final inspection security bond refund $750.00 5/17/2012 34342 GOERTZ ELECTRIC LTD Electrical - Old Forest arena $673.37 5/17/2012 34343 HOME HARDWARE BUILDING CENTREMaterials & supplies - CS $1,259.46 5/17/2012 34344 HAYTER-WALDEN PUBLICATIONS Advertising - Apr/May $651.54 5/17/2012 34345 HENSALL DISTRICT CO-OPERATIVE Landscaping supplies $206.23 5/17/2012 34346 HOUSE OF FLAGS Flags $1,385.05 5/17/2012 34347 MR. RON HUCTWITH Final inspection security bond refund $250.00 5/17/2012 34348 HURONIA WELDING & INDUSTRIAL SSupplies - GB FD $189.25 5/17/2012 34349 HURON TRACTOR LTD Vehicle repair parts - CS $100.28 5/17/2012 34350 HYDRO ONE NETWORKS Hydro - Gill Rd pump Stn (reimbursed) $57.03 5/17/2012 34351 IDEAL SUPPLY COMPANY LTD Lighting supplies $862.44 Page 2 of 6 337
Municipality of Lambton Shores May Cheque Register 2012 DATE CHQ # VENDOR DESCRIPTION AMOUNT 5/17/2012 34352 IMPERIAL COFFEE AND SERVICES I Coffee supplies & equipment rental - CS $378.96 5/17/2012 34353 J.J. MACKAY CANADA LTD. Parking Meter supplies $4,087.21 5/17/2012 34354 KAN FUELS Fuel - CS $575.11 5/17/2012 34355 LAMBTON KENT DISTRICT SCH. BD. Custodial & cleaning GBCC - March $1,057.36 5/17/2012 34356 LAMBTON COUNTY FIREFIGHTERS MUMutual aid training - FO,NV,GB & Thed FD's $1,200.00 5/17/2012 34357 MAR-CO CLAY PRODUCTS INC. Ball diamond mtce supplies $713.28 5/17/2012 34358 MC DOWALL ASSOCIATES HUMAN RES Market Study $1,088.19 5/17/2012 34359 MILLER THOMSON LLP Legal fees - PVB $1,458.41 5/17/2012 34360 MINISTER OF FINANCE Regulated remittance $361.26 5/17/2012 34361 MUNICIPAL WORLD INC Subscription & job posting $480.25 5/17/2012 34362 ANTHONY NAVACVAS Final inspection security bond refund $750.00 5/17/2012 34363 ROB NICKLES CPR & Defib training - Thedford FD $418.00 5/17/2012 34364 OMERS Regular monthly remittance $31,581.06 5/17/2012 34365 ORKIN CANADA Pest control - various facilities $389.85 5/17/2012 34366 PAR-TEE RENTALS Table rentals - rec $813.60 5/17/2012 34367 PETER THUSS AUTOCARE CENTRE Annual vehicle safety inspections - Arkona FD $344.06 5/17/2012 34368 PETTY CASH/CARRIE SNELL GB By-Law float $200.00 5/17/2012 34369 POLE PRINTING INC Office supplies - By-Law, Bldg dept & GB office $1,136.50 5/17/2012 34370 VOID 5/17/2012 34371 RECEIVER GENERAL Regular payroll remittance $33,138.30 5/17/2012 34372 SCOTT PETRIE LLP Legal fees - general & Beach O'Pines $2,063.38 5/17/2012 34373 SEBO FARM EQUIPMENT LTD Parts - CS $391.31 5/17/2012 34374 SENTRY FIRE PROTECTION SERVICEFire equipment service & parts - Thed FD $616.65 5/17/2012 34375 SHERWIN- WILLIAMS Supplies - CS $950.24 5/17/2012 34376 SOUTHWEST MARINE SERVICES Materials - GB Harbour $536.07 5/17/2012 34377 SPECTRUM COMMUNICATIONS LTD Communications equipment - Arkona FD $971.80 5/17/2012 34378 STONETOWN SUPPLY SERVICES INCFacility/cleaning supplies $1,002.91 5/17/2012 34379 SUNMEDIA Advertising - April/May $886.00 5/17/2012 34380 SWISH MAINTENANCE LIMITED Facility/cleaning supplies $439.71 5/17/2012 34381 THAMES COMMUNICATIONS Equipment service - Arkona & NV FD's $181.35 5/17/2012 34382 VANROOYEN FARMS Final inspection security bond refund $250.00 5/17/2012 34383 VEOLIA ES CANADA INDUSTRIAL SE Northside Tug service $2,034.00 5/17/2012 34384 WELLINGTON BUILDERS INC. Supplies - Forest arena $162.72 5/17/2012 34385 DON WELTEN Building inspections & mileage $863.58 5/17/2012 34386 WOODWARD'S SERVICE CENTRE Materials & supplies - CS $746.70 5/17/2012 34387 ZAVITZ GENERAL STORE Supplies - CS & Forest office $859.08 5/17/2012 34388 GRAND BEND CABLE TV LTD Cable - GB Beach House $223.71 5/17/2012 34389 MUNICIP.OF NORTH MIDDLESEX Balance of Parkhill Secondary Wtr 2011 $19.27 5/17/2012 34390 BOB RONEY GB Harbourmaster contract $1,720.00 5/17/2012 34391 DOUG WILCOCKS Vehicle mtce - April $3,051.01 5/17/2012 34392 BLAKE IRONS Replacement pay $583.37 5/24/2012 34393 389834 ONTARIO LIMITED Final inspection security bond refund $1,750.00 5/24/2012 34394 GLENN C BELL S. By-Law contract $5,000.00 5/24/2012 34395 CLAYBANKS GRAINS LTD Final inspection security bond refund $250.00 5/24/2012 34396 DAVE MOORE FUELS Fuel - CS & GB Harbour $24,789.46 5/24/2012 34397 BRUCE DIMMEL Final inspection security bond refund $250.00 5/24/2012 34398 JACQUELINE DOLAN PFCC cleaning - April $630.00 5/24/2012 34399 MR. DAVE GIROUX Final inspection security bond refund $250.00 5/24/2012 34400 STEVE HOLMES Training mileage - Forest FD $136.79 5/24/2012 34401 RON HUXLEY Chief meeting expenses - NV FD $45.00 Page 3 of 6 338
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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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