View - The Municipality of Lambton Shores

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Municipality of Lambton Shores May Cheque Register 2012 DATE CHQ # VENDOR DESCRIPTION AMOUNT 5/24/2012 34402 JARDINE LLOYD THOMPSON CANADAFirefighter member insurance $16,785.36 5/24/2012 34403 DAVID KACZMARCZYK Training mileage - Forest FD $111.72 5/24/2012 34404 CAROLINE KOOLEN Refund facility rental deposit $66.79 5/24/2012 34405 LAKE VALLEY GROVE CEMETERY 2012 grant $1,200.00 5/24/2012 34406 LAMBTON AREA WATER SUPPLY SYSRegular monthly remittance $10,792.85 5/24/2012 34407 DAVID LARKIN GB parking refund $6.00 5/24/2012 34408 LOBLAW PROPERTIES LIMITED 2011 Vacancy rebate $4,533.30 5/24/2012 34409 MS SOCIETY Refund facility rental deposit $100.00 5/24/2012 34410 TOM SANGSTER Final inspection security bond refund $250.00 5/24/2012 34411 VICKI SHEPPARD Forest & GB Office cleaning $260.00 5/24/2012 34412 SUNROOM DESIGN CENTRE Final inspection security bond refund $250.00 5/24/2012 34413 ROGER SUTHERLAND Final inspection security bond refund $250.00 5/24/2012 34414 MR. CRAIG TATTERSALL Final inspection security bond refund $250.00 5/24/2012 34415 HEYNSBERGEN MARTIN JOSEPH Utility account refund $107.89 5/24/2012 34416 ELIZABETH DAVIS-DAGG Expense report - Jan - April $1,271.34 5/24/2012 34417 MUNICIPAL IT SERVICES IT,LAN,new equipment $6,426.31 5/28/2012 34418 LAMBTON GROUP POLICE SERVICESRegular monthly remittance $214,143.60 5/31/2012 34419 A.B.C.A. Drain Review,Special Benefit Levy $10,846.68 5/31/2012 34420 AGO INDUSTRIES INC. Traffic safety uniforms $246.25 5/31/2012 34421 MR. PETE ANDERSON Final inspection security bond refund $250.00 5/31/2012 34422 ARMTEC LIMITED PARTNERSHIP Materials - CS $136.73 5/31/2012 34423 STEVE BALCOM Accessibility Committee meeting remuneration $100.00 5/31/2012 34424 BEDELL'S (LONDON) FOOD SERVICEGB Beach concession supplies $1,556.87 5/31/2012 34425 BLUEWATER RECYCLING ASSOC OCC & waste lifts April $1,423.14 5/31/2012 34426 CHRISTINE BREGMAN Accessibility Committee meeting remuneration $100.00 5/31/2012 34427 BRODIE TREE SERVICE Tree transplanting $1,130.00 5/31/2012 34428 TABETHA BURLEY Accessibility Committee meeting remuneration $100.00 5/31/2012 34429 JOHN BYRNE Expense report - May $547.70 5/31/2012 34430 CANADIAN TIRE CORPORATION Supplies - CS $73.41 5/31/2012 34431 VOID 5/31/2012 34432 CANPAR TRANSPORT L.P. Courier services - all offices $33.18 5/31/2012 34433 CELERITY COMMUNICATIONS LTD Communication supplies - Thed FD $118.65 5/31/2012 34434 CONCEPT CONSTRUCTION LTD. Final inspection security bond refund $250.00 5/31/2012 34435 CORPORATE EXPRESS CANADA INC.Office supplies - Forest & GB $121.47 5/31/2012 34436 COUNTY OF LAMBTON Winter salt $25,519.94 5/31/2012 34437 COUNTRY MARKET Fuel - GB FD $286.56 5/31/2012 34438 FRANK COWAN COMPANY LTD. Deductible billing - flooding $2,972.90 5/31/2012 34439 CRAWFORD SECURITY N.By-Law contract $4,392.24 5/31/2012 34440 NOREEN CROXFORD Accessibility Committee meeting remuneration $100.00 5/31/2012 34441 C.T. ENVIRONMENTAL LTD. Waterline locate - Klondyke Rd $995.81 5/31/2012 34442 PAUL DESALAIZ Final inspection security bond refund $100.00 5/31/2012 34443 YVONNE DESJARDINE Reimburse for GB Beach Conc supplies $58.01 5/31/2012 34444 EARL S ROSS INC Benches $1,356.00 5/31/2012 34445 DALE ELLIOTT Work boot allowance $214.69 5/31/2012 34446 ENVIRONMENTAL DEFENCE CANADA Blue I flag application fee $1,800.00 5/31/2012 34447 FASTENAL CANADA Supplies - CS $575.51 5/31/2012 34448 JANET FERGUSON Expense report March/April $209.17 5/31/2012 34449 FIRE SAFETYDISTRIBUTION CENTREGB FD membership, supplies Thed FD $336.17 5/31/2012 34450 FIRESERVICE MANAGEMENT LTD Bunker gear cleaning & repair $296.01 5/31/2012 34451 FOREST AUTOMOTIVE & SPORTS LTDMaterials & supplies - CS $1,356.62 Page 4 of 6 339
Municipality of Lambton Shores May Cheque Register 2012 DATE CHQ # VENDOR DESCRIPTION AMOUNT 5/31/2012 34452 GEO-TECK GB youth centre building repair $229.39 5/31/2012 34453 HOME HARDWARE BUILDING CENTREMaterials & supplies - CS $563.45 5/31/2012 34454 HELEN HAYTER NV office cleaning - May $300.00 5/31/2012 34455 HAYTER-WALDEN PUBLICATIONS Advertising - May $466.80 5/31/2012 34456 HENSALL DISTRICT CO-OPERATIVE Lawn mtce supplies $597.95 5/31/2012 34457 CHRISTINE HLADKI Arkona CC cleaning - May $268.75 5/31/2012 34458 THE HOPPER FOUNDRY (1977) LTD Materials - GB Harbour & roads $2,208.18 5/31/2012 34459 HOUSE OF FLAGS Flags & banner repair $2,700.70 5/31/2012 34460 HUNTER FACILITIES MANAGEMENT ILegacy $2,807.37 5/31/2012 34461 HYDRO ONE NETWORKS Gill Rd pump stn Hydro (reimbursed) $51.92 5/31/2012 34462 INLAND AGGREGATES Materials - CS $437.81 5/31/2012 34463 BLAKE IRONS Replacement pay $670.03 5/31/2012 34464 J & L HENDERSON LIMITED Drain pump repair $2,435.15 5/31/2012 34465 JOE JOHNSON EQUIPMENT INC Equipment repair parts - CS $940.24 5/31/2012 34466 JOHNSON'S SANITATION SERVICES Portable toilet rentals $1,062.20 5/31/2012 34467 KRAFT AUTO PARTS Supplies - GB Harbour & CS $212.72 5/31/2012 34468 LAKESIDE GRAIN & FEED LTD Landscaping supplies $379.68 5/31/2012 34469 M & M EMBROIDERY & DESIGNS Uniforms $186.45 5/31/2012 34470 STEVE MASON Accessibility Committee meeting remuneration $100.00 5/31/2012 34471 MECHANICAL ADVERTISING Signs $1,801.48 5/31/2012 34472 M.G. MOLD COMPANY Equipment repair - CS $435.05 5/31/2012 34473 MINISTER OF FINANCE Regulated remittance $374.36 5/31/2012 34474 M & L SUPPLY Supplies - Thedford FD $790.48 5/31/2012 34475 JOEL MOLOY LTD Screened topsoil - drain,beach,roads $8,073.85 5/31/2012 34476 MONTEITH & SUTHERLAND LTD Kennedy Line $836.20 5/31/2012 34477 MAUREEN NAGLE Accessibility Committee meeting remuneration $100.00 5/31/2012 34478 NOVACK'S Bunker gear & uniforms - Arkona FD $3,733.82 5/31/2012 34479 MR. KEVIN O'HALLORAN Accessibility Committee meeting remuneration $100.00 5/31/2012 34480 OFFICE CENTRAL Office supplies - Forest & NV $1,622.83 5/31/2012 34481 OMERS Regular monthly remittance $51,767.74 5/31/2012 34482 ONTARIO GYM & SPORTS Sports field equipment $822.32 5/31/2012 34483 O'TOOLS RENT OR BUY Equipment rental & parts - CS $133.06 5/31/2012 34484 PEPSI BOTTLING GROUP (CANADA) GB Beach concession supplies $3,421.48 5/31/2012 34485 PETERBILT OF ONTARIO INC. Vehicle repair parts - CS $127.36 5/31/2012 34486 PETTY CASH/CARRIE SNELL Replenish pettycash - GB Office $65.44 5/31/2012 34487 PODOLINSKY EQUIPMENT LTD. Vehicle repair parts - CS $331.61 5/31/2012 34488 PRAXAIR Supplies - CS $231.70 5/31/2012 34489 PRINCESS AUTO Equipment - CS $587.58 5/31/2012 34490 RECEIVER GENERAL Regular payroll remittance $41,899.44 5/31/2012 34491 BOB RONEY GB Harbourmaster contract $1,720.00 5/31/2012 34492 SAFEDESIGN APPAREL LTD Bunker gear - Thedford FD $9,186.18 5/31/2012 34493 SENTRY FIRE PROTECTION SERVICEFire equipment parts & service - various locations $654.56 5/31/2012 34494 SHERWIN- WILLIAMS Supplies - CS $579.63 5/31/2012 34495 SISLER ELECTRIC INC. Arkona FD lighting $1,088.42 5/31/2012 34496 SOUTHWEST MARINE SERVICES GB Harbour materials $251.54 5/31/2012 34497 SPRIET ASSOCIATES Engineering - Council Chambers $1,286.19 5/31/2012 34498 MIKE STANLAKE Work boot allowance $135.59 5/31/2012 34499 STRONGCO Vehicle repair parts - CS $2,009.86 5/31/2012 34500 SWISH MAINTENANCE LIMITED Facility/cleaning supplies $592.70 5/31/2012 34501 THAMES COMMUNICATIONS Communication equipment - NV FD $1,691.33 Page 5 of 6 340
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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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Page 333 and 334: THE MUNICIPALITY OF LAMBTON SHORES
Page 335 and 336: If Council is supportive of the dra
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