Accounts Payable

In document Township of Perth South. Agenda (Page 56-68)

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

Cash

001297 COULTHARD, COLLEEN aug 20 pp 17 08/14/2015 08/14/2015

187.45 01-0000-2099

PAYPERIOD 7

001175 509125 ONTARIO LIMITED 7607 08/24/2015 08/24/2015

100.00 01-0000-2140

BLDG B2015-36 DEPOSIT REFUND

Department Total 287.45 Council

000157 CUETS FINANCIAL M/C due aug 31/15 08/19/2015 08/19/2015

15.98 01-1100-5110

COUNCIL MTG FOOD

Department Total 15.98 General Administration

000081 BLOWES STATIONERY & OFFICE SUPPLIES LTD.158290 08/12/2015 08/12/2015

174.46 01-1200-5205

OFFICE SUPPLIES PAPER, ETC

000157 CUETS FINANCIAL M/C due aug 31/15 08/19/2015 08/19/2015

117.70 01-1200-5410

POSTAGE RE TAX SALE DEP CHEQ

000054 BELL CANADA Aug4-Sep3/15 08/24/2015 08/24/2015

369.79 01-1200-5411

ADMIN PHONE 2710619

000684 QUADRO COMMUNICATIONS aug6-5sept 08/12/2015 08/12/2015

581.32 01-1200-5412

INTERNET

001444 COMPUGEN FINANCE INC. 5685085 08/24/2015 08/24/2015

295.86 01-1200-5414

XEROX LEASE COPIER SEPT 1-30

000157 CUETS FINANCIAL M/C due aug 31/15 08/19/2015 08/19/2015

804.19 01-1200-5420

MEMBERSHIP CPA RC

000242 EASYPAY aug 13 08/14/2015 08/14/2015

5.88 01-1200-5706

EASYSTUB FEES AUG 13/15

000242 EASYPAY aug 13 08/14/2015 08/14/2015

6.27 01-1200-5706

EASYSTUB FEES AUG 13/15

Account Total 12.15

Department Total 2,355.47 Administration Buildings - Municipal Office

001455 PHILYN CLEANING & JANITORIAL SERVICES july31/15 08/24/2015 08/24/2015

926.60 01-1310-5220

CLEANING SERVICES JULY

001455 PHILYN CLEANING & JANITORIAL SERVICES july31/15 08/24/2015 08/24/2015

655.40 01-1310-5220

CLEAN CERAMIC;STRIP WAX FLOOR

Account Total 1,582.00

001524 ST. MARYS LANDSCAPING LTD 164324 08/24/2015 08/24/2015

113.00 01-1310-5452

MAINT CONTRACT GROUNDS

Page 1

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

Department Total 1,695.00 Administration Buildings - Old Township Office

000879 UNION GAS LIMITED jul20-aug19/15 08/27/2015 08/27/2015

24.35 01-1320-5310

OLD OFFICE 3204 RD 122

Department Total 24.35 Protective Inspection

000684 QUADRO COMMUNICATIONS aug6-5sept 08/12/2015 08/12/2015

67.87 01-2510-5411

BLACKBERRY CBO MF

Department Total 67.87 Roads - Administration

000081 BLOWES STATIONERY & OFFICE SUPPLIES LTD.158290 08/12/2015 08/12/2015

48.56 01-3000-5205

OFFICE SUPPLIES TONER, ETC

000684 QUADRO COMMUNICATIONS aug6-5sept 08/12/2015 08/12/2015

67.88 01-3000-5411

BLACKBERRY PWD KB

000684 QUADRO COMMUNICATIONS aug6-5sept 08/12/2015 08/12/2015

67.88 01-3000-5411

BLACKBERRY PWD BD

Account Total 135.76

000661 PERTH COMMUNICATIONS 142792 08/14/2015 08/14/2015

541.50 01-3000-5456

CONNECT PLUS SEPT 16 UNITS

Department Total 725.82 Roads - St. Pauls Shop

000367 IDEAL SUPPLY 1370011 08/12/2015 08/12/2015

53.56 01-3010-5240

ORANGE MARKING PAINT

000074 DOUPE; BILL aug14/15 08/14/2015 08/14/2015

11.96 01-3010-5240

WATER FOR SHOP

Account Total 65.52

000879 UNION GAS LIMITED jul20-aug19/15 08/27/2015 08/27/2015

23.73 01-3010-5310

ST PAULS SHOP 3193 RD 122

000056 BELL MOBILITY Aug 13-Sep 12 08/25/2015 08/25/2015

22.60 01-3010-5411

RANNOCH SHOP CELL PHONE

Department Total 111.85 Roads - Rannoch Shop

000367 IDEAL SUPPLY 1409376 2476 3677 08/25/2015 08/25/2015

32.16 01-3020-5240

GRINDER BRUSH

000074 DOUPE; BILL aug14/15 08/14/2015 08/14/2015

14.95 01-3020-5240

WATER FOR SHOP

Account Total 47.11

Page 2

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

000363 HYDRO ONE jul 8-7 aug 08/24/2015 08/24/2015

152.24 01-3020-5305

RANNOCH SHOP 1766 PRD139

000879 UNION GAS LIMITED 7/13-8/14 08/25/2015 08/25/2015

31.87 01-3020-5310

RANNOCH SHOP 1766 P RD 139

000684 QUADRO COMMUNICATIONS 6aug-5sept/15 08/12/2015 08/12/2015

81.50 01-3020-5411

RANNOCH SHOP PHONE/INTERNET

000684 QUADRO COMMUNICATIONS aug6-5sept 08/12/2015 08/12/2015

28.25 01-3020-5411

CELL RANNOCH SHOP

Account Total 109.75 Department Total 340.97 Roads - Bridges & Culvert Maintenance

000789 ST. MARYS JOURNAL ARGUS SJD0016456 16457 08/12/2015 08/12/2015

779.70 01-3100-5485

TRAFALGAR BRIDGE COMPLETION

000789 ST. MARYS JOURNAL ARGUS SJD0016456 16457 08/12/2015 08/12/2015

779.70 01-3100-5485

AVONFOOT BRIDGE COMPLETION

Account Total 1,559.40 Department Total 1,559.40 Roads - Grass Cutting/Spraying

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

449.23 01-3151-5245

FUEL DD #51 JD TRACTOR RENTAL

000360 HURON TRACTOR V88536 08/24/2015 08/24/2015

1,469.00 01-3151-5610

JD RENTAL TRACTOR AUG

Department Total 1,918.23 Roads - Brush/Tree Removal

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

18.80 01-3152-5240

CHAIN OIL FOR CHAINSAWS

Department Total 18.80 Roads - Ditching/Catch Basin

000885 VANGESTEL EXCAVATING SERVICES 1783 08/26/2015 08/26/2015

378.55 01-3153-5485

REPAIR ON LINE 16, RD 130

Department Total 378.55 Roads - Equipment Maintenance

001484 CRS CONTRACTORS RENTAL SUPPLY 882608 08/25/2015 08/25/2015

251.54 01-3450-5240

LEVEL SMART TOOL, FIRST AID KI

Department Total 251.54 Vehicle Operations - General

Page 3

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

000894 VIKING CIVES LTD. 2654802 08/27/2015 08/27/2015

300.53 01-3600-5459

CONVEYOR LINK PINS

Department Total 300.53 Vehicle #3 - 2008 John Deere 872D Grader

000367 IDEAL SUPPLY 1409376 2476 3677 08/25/2015 08/25/2015

696.06 01-3603-5459

BATTERIES NEW 2 #3

000367 IDEAL SUPPLY 1409376 2476 3677 08/25/2015 08/25/2015

-101.70 01-3603-5459

BATTERIES #3 CR RETURN OLD

Account Total 594.36 Department Total 594.36 Vehicle #8 - 2007 John Deere 444J Loader

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

183.91 01-3608-5245

FUEL DD #8

Department Total 183.91 Vehicle #13 - 2009 Sterling Tandem

000265 FASTENAL CANADA ONSTR162951 08/25/2015 08/25/2015

64.44 01-3613-5459

TAILGATE LATCH REPAIR #13 PART

Department Total 64.44 Vehicle #16 - 2003 Sterling Tandem

000074 DOUPE; BILL aug27/15 08/27/2015 08/27/2015

79.99 01-3616-5245

DIESEL FUEL NEW TRUCK #34

Department Total 79.99 Vehicle #21 - 2008 Ford F450 1 Ton Utility 4x4

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

375.04 01-3621-5245

FUEL DD #21

Department Total 375.04 Vehicle #25 - 2011 John Deere 872G Grader

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

159.68 01-3625-5245

FUEL DD #25

Department Total 159.68 Vehicle #26 - 2011 Ford Ranger 4x2 CBO

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

173.78 01-3626-5245

FUEL #26 REG

Department Total 173.78 Vehicle #27 - 2011 Dodge Ram 4x4 1/2 ton

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

73.78 01-3627-5245

FUEL REG #27

Page 4

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

Department Total 73.78 Equipment #28 - 2011 New Holland 4x4 Tractor

000262 F S PARTNERS 7/30/15 4792 08/14/2015 08/14/2015

1,111.07 01-3628-5245

DD FUEL 1,300.6L #28

Department Total 1,111.07 Vehicle # 31 - 2014 Dodge 1500 4x4

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

527.56 01-3631-5245

FUEL REG #31

000074 DOUPE; BILL aug14/15 08/14/2015 08/14/2015

13.55 01-3631-5459

12 VOLT SOCKET

Department Total 541.11 Equipment #32 - Kubota Mower

000229 DOWLER-KARN 3128077 3136830 31.. 08/14/2015 08/14/2015

166.58 01-3632-5245

FUEL REG #32

Department Total 166.58 Sebringville Streetlights

000376 J-MAR LINE MAINTENANCE INC. 12079 08/12/2015 08/12/2015

186.46 01-3730-5458

LOCATES 229 193 194 BOYCE ST

Department Total 186.46 Black Creek Water System

000363 HYDRO ONE 8jul-aug 7 08/24/2015 08/24/2015

275.73 01-4110-5305

BLACK CREEK WATER

000879 UNION GAS LIMITED 15jul-14aug 08/25/2015 08/25/2015

29.24 01-4110-5310

BLACK CREEK WATER

000684 QUADRO COMMUNICATIONS aug6-5sep 08/12/2015 08/12/2015

51.78 01-4110-5411

BC WATER ALARM

000623 ONTARIO CLEAN WATER AGENCY 78881 08/26/2015 08/26/2015

357.36 01-4110-5466

ADDITIONAL SERVICES WATER

Department Total 714.11 St. Pauls Water System

000054 BELL CANADA 7/13-9/12 08/26/2015 08/26/2015

37.03 01-4120-5411

PHONE ST PAULS WATER

000623 ONTARIO CLEAN WATER AGENCY 78881 08/26/2015 08/26/2015

72.40 01-4120-5466

ADDITIONAL SERVICES WATER

Department Total 109.43

Page 5

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

Garbage Collection & Recycling

000083 BLUEWATER RECYCLING ASSOCIATION-MARS21815 08/14/2015 08/14/2015

1,757.84 01-4210-5474

CO-COLLECTION AUG 1,600QTY

000083 BLUEWATER RECYCLING ASSOCIATION-MARS21803 08/12/2015 08/12/2015

1,154.47 01-4210-5491

JULY DISPOSAL 16.07 QTY

000083 BLUEWATER RECYCLING ASSOCIATION-MARS21815 08/14/2015 08/14/2015

1,757.84 01-4210-5492

CO-COLLECTION AUG 1,600QTY

Department Total 4,670.15 Composted/Digester Program

000083 BLUEWATER RECYCLING ASSOCIATION-MARS21796 08/12/2015 08/12/2015

150.00 01-4211-5240

COMPOSTERS 3

Department Total 150.00 Garbage Disposal - Blanshard

000363 HYDRO ONE july11-aug12 08/25/2015 08/25/2015

35.86 01-4260-5305

LANDFILL 1591 P RD 139

Department Total 35.86 Mobility Bus Service

000793 ST. MARYS MOBILITY SERVICE BOARD aug2015 08/12/2015 08/12/2015

2,600.00 01-5100-5405

2015 GRANT RE BUDGET

Department Total 2,600.00 Cemeteries

000681 PROSPECT HILL CEMETERY aug2015 08/12/2015 08/12/2015

840.00 01-5200-5505

2015 GRANT RE BUDGET

Department Total 840.00 Cemetery - Sebringville

000363 HYDRO ONE jul8-aug7 08/24/2015 08/24/2015

35.59 01-5210-5305

CEMETERY WELL SEBRINGVILLE

Department Total 35.59 Downie Township Recreation Complex

001524 ST. MARYS LANDSCAPING LTD 164201 08/12/2015 08/12/2015

994.40 01-7110-5452

LAWN CUTTING JULY 7,14,21,28

000083 BLUEWATER RECYCLING ASSOCIATION-MARS58751 08/14/2015 08/14/2015

63.00 01-7110-5485

MARS ST PAULS PARK YD WASTE LI

Department Total 1,057.40 Other Receational Facilities

Page 6

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

000788 ST. MARYS FRIENDSHIP CENTRE aug2015 08/12/2015 08/12/2015

1,000.00 01-7120-5505

2015 GRANT RE BUDGET

Department Total 1,000.00 Kirkton Woodham Community Centre

000470 KIRKTON-WOODHAM COMMUNITY CENTRE aug2015 08/12/2015 08/12/2015

7,500.00 01-7130-5505

2015 GRANT RE BUDGET

Department Total 7,500.00 Other Recreational Programs

000757 SEBRINGVILLE ATHLETIC ASSOC. aug2015 08/12/2015 08/12/2015

2,500.00 01-7230-5505

2015 GRANT RE BUDGET

Department Total 2,500.00 Other Cultural Facilities

001608 CAMP, SEAN August 12, 2015 08/12/2015 08/12/2015

700.00 01-7310-5505

RIVER ROCK MUSIC FEST GRANT

000472 KIRKTON AGRICULTURE SOCIETY aug 2015 08/12/2015 08/12/2015

250.00 01-7310-5505

2015 GRANT RE BUDGET

000813 STRATFORD & DISTRICT AGRICULTURAL SOCIETYaug 2015 08/12/2015 08/12/2015

250.00 01-7310-5505

2015 GRANT RE BUDGET

000817 STRATFORD PERTH MUSEUM aug 2015 08/12/2015 08/12/2015

1,000.00 01-7310-5505

2015 GRANT RE BUDGET

Account Total 2,200.00 Department Total 2,200.00 Economic Development

000157 CUETS FINANCIAL M/C due aug 31/15 08/19/2015 08/19/2015

24.57 01-8200-5110

EDC JOINT MTG FOOD

Department Total 24.57 Drainage

001373 MUNICIPALITY OF NORTH PERTH 320351 08/24/2015 08/24/2015

2,551.36 01-8300-5478

DR SUPT FEES JUNE, JULY 56HRS

000689 R. J. BURNSIDE & ASSOC. LIMITED MSZ163010.2015-7 08/24/2015 08/24/2015

3,710.80 01-8300-5478

PS DRAINAGE FEES TO JULY 30/15

Account Total 6,262.16

000689 R. J. BURNSIDE & ASSOC. LIMITED 300034227.2015-3 No2 08/12/2015 08/12/2015

588.36 01-8300-5493

PS DRAINAGE NONGRANT -JUNE25

000689 R. J. BURNSIDE & ASSOC. LIMITED 300034227.2015-4 08/12/2015 08/12/2015

499.54 01-8300-5493

PS DRAINAGE NONGRANT -JUN25

Account Total 1,087.90 Department Total 7,350.06

Page 7

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

Municipal Drains

001609 MCINTOSH; DON & CAMPION; LISA aug11/15 08/12/2015 08/12/2015

500.00 01-8400-4330

CROP DAMAGE REFUND KIESTRA DR

Department Total 500.00 Tile Drainage

000568 MINISTER OF FINANCE Aug2015 181 2009-09 08/12/2015 08/12/2015

2,853.23 01-8500-5750

TDL DEB 2009-09 REPAY TO PROV

Department Total 2,853.23 Sidewalks - Sebrringville - 2015

001606 ENGLOBE CORP. 900170837 08/27/2015 08/27/2015

361.26 02-3160-7030

SIDEWALK REPAIR SEBRINGVILLE

Department Total 361.26 Whalen Line - Perth Road 151 to Road 142

001606 ENGLOBE CORP. 900170822 08/27/2015 08/27/2015

1,900.38 02-3216-7030

WHALEN LINE CONST TESTING

Department Total 1,900.38 Line 29 - Road 119 -Perth Road 113

001606 ENGLOBE CORP. 900170822 08/27/2015 08/27/2015

1,404.70 02-3220-7030

LINE 29 CONST TESTING

Department Total 1,404.70 Road 120 - Elginfield Road to Perth Line 9

001606 ENGLOBE CORP. 900170822 08/27/2015 08/27/2015

3,658.94 02-3221-7030

RD 120 CONST TESTING

Department Total 3,658.94 Roads - Vehicles - Capital Expenses

000894 VIKING CIVES LTD. 2654848 08/27/2015 08/27/2015

120,820.67 02-3600-7005

2016 WESTER STAR 4700 #34

Department Total 120,820.67 Optimist Building Improvements

001610 WILHELM AGGREGATES 195 08/14/2015 08/14/2015

456.82 02-7112-7030

B & A GRAVEL OPTIMIST HALL

Account Total 456.82 Department Total 456.82 Total Paid Invoices 34,405.41 Total Unpaid Invoices 142,099.77 Total Invoices 176,505.18

Page 8

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

Department Summary

01-0000 Cash 287.45

01-1100 Council 15.98

01-1200 General Administration 2,355.47

01-1310 Administration Buildings - Municipal Office 1,695.00 01-1320 Administration Buildings - Old Township Office 24.35

01-2510 Protective Inspection 67.87

01-3000 Roads - Administration 725.82

01-3010 Roads - St. Pauls Shop 111.85

01-3020 Roads - Rannoch Shop 340.97

01-3100 Roads - Bridges & Culvert Maintenance 1,559.40 01-3151 Roads - Grass Cutting/Spraying 1,918.23

01-3152 Roads - Brush/Tree Removal 18.80

01-3153 Roads - Ditching/Catch Basin 378.55

01-3450 Roads - Equipment Maintenance 251.54

01-3600 Vehicle Operations - General 300.53

01-3603 Vehicle #3 - 2008 John Deere 872D Grader 594.36 01-3608 Vehicle #8 - 2007 John Deere 444J Loader 183.91 01-3613 Vehicle #13 - 2009 Sterling Tandem 64.44 01-3616 Vehicle #16 - 2003 Sterling Tandem 79.99 01-3621 Vehicle #21 - 2008 Ford F450 1 Ton Utility 4x4 375.04 01-3625 Vehicle #25 - 2011 John Deere 872G Grader 159.68 01-3626 Vehicle #26 - 2011 Ford Ranger 4x2 CBO 173.78 01-3627 Vehicle #27 - 2011 Dodge Ram 4x4 1/2 ton 73.78 01-3628 Equipment #28 - 2011 New Holland 4x4 Tractor 1,111.07 01-3631 Vehicle # 31 - 2014 Dodge 1500 4x4 541.11

01-3632 Equipment #32 - Kubota Mower 166.58

01-3730 Sebringville Streetlights 186.46

01-4110 Black Creek Water System 714.11

01-4120 St. Pauls Water System 109.43

01-4210 Garbage Collection & Recycling 4,670.15

01-4211 Composted/Digester Program 150.00

01-4260 Garbage Disposal - Blanshard 35.86

01-5100 Mobility Bus Service 2,600.00

01-5200 Cemeteries 840.00

01-5210 Cemetery - Sebringville 35.59

01-7110 Downie Township Recreation Complex 1,057.40

01-7120 Other Receational Facilities 1,000.00

01-7130 Kirkton Woodham Community Centre 7,500.00

01-7230 Other Recreational Programs 2,500.00

01-7310 Other Cultural Facilities 2,200.00

01-8200 Economic Development 24.57

01-8300 Drainage 7,350.06

Page 9

2015.06.30 8.0 9759 Township Of Perth South 08/27/2015 1:31PM

Accounts Payable

Posted Invoice Payment Approval List By Account Vendor 000000 Through 999999

to

Invoice Entry Date08/11/2015 08/27/2015 Paid Invoices Cheque Date08/11/2015 to 08/27/2015

Vendor Invoice Number Invoice Entry

Number Name Item Amount

Account Item Description Date Date

01-8400 Municipal Drains 500.00

01-8500 Tile Drainage 2,853.23

02-3160 Sidewalks - Sebrringville - 2015 361.26 02-3216 Whalen Line - Perth Road 151 to Road 142 1,900.38 02-3220 Line 29 - Road 119 -Perth Road 113 1,404.70 02-3221 Road 120 - Elginfield Road to Perth Line 9 3,658.94 02-3600 Roads - Vehicles - Capital Expenses 120,820.67

02-7112 Optimist Building Improvements 456.82

176,505.18 Report Total

Page 10

THE CORPORATION OF THE TOWNSHIP OF PERTH SOUTH BY-LAW NO. 55-2015

BEING a By-law to adopt, confirm and ratify matters dealt with by resolution of the Township of Perth South.

WHEREAS Subsection 5(1) of the Municipal Act, 2001, as amended, provides that the powers of a municipal corporation are to be exercised by its council;

AND WHEREAS Section 5(3) of the Municipal Act, 2001, c. 25, as amended, provides that the powers of every council are to be exercised by by-law;

AND WHEREAS in many cases, action which is taken or authorized to be taken by the Township of Perth South does not lend itself to the passage of an individual by-law;

AND WHEREAS it is deemed expedient that the proceedings of the Council of the Township of Perth South at this meeting be confirmed and adopted by by-law;

NOW THEREFORE the Council of The Corporation of the Township of Perth South HEREBY ENACTS AS FOLLOWS:

1. THAT the actions of the Council of the Township of Perth South, at its meeting held on September 1, 2015, in respect of which recommendations contained in any reports of committees and of local boards considered at each meeting and in respect of each motion, resolution and other action taken by the Council of the Township of Perth South at such meetings are, except where the prior approval of the Ontario Municipal Board or other authority is required by law, are hereby adopted, ratified and confirmed as if all such proceedings were expressly embodied in this By-law.

2. THAT the Mayor and the appropriate officials of the Township of Perth South are hereby authorized and directed to do all things necessary to give effect to the action of the Council of the Township of Perth South referred to in the proceeding section.

3. THAT the Mayor and the Clerk are hereby authorized and directed to execute all documents necessary in that behalf and to affix thereto the corporate seal of the Township of Perth South.

4. THAT this By-law shall come into force and take effect on the final passing thereof.

READ a FIRST and SECOND time this 1st day of September 2015.

READ a THIRD time and FINALLY PASSED this 1st day of September 2015.

__________________________

Mayor, Robert Wilhelm

__________________________

Clerk, Lizet Scott

In document Township of Perth South. Agenda (Page 56-68)