Council of the Corporation of the Township
of Billings
Regular Meeting of September 3, 2002

PRESENT: 
Reeve Aus Hunt, Council Members Sharon Alkenbrack, Rick Rusk, Patrick McColman
EXCUSED: Council Member Jim McLean.
STAFF: Acting Clerk; Candy Tracy, Water Operator; Willie Newlands, 
DELEGATIONS: Bob and Margaret Tuomi, Ian and Vicki Anderson, 
Jack Carmichael, Brian DeKyper, Mel Fredericks


02-291 Alkenbrack - Rusk
BE IT RESOLVED THAT this regular meeting of the 
Council of the Corporation of the Township of Billings be 
opened for business with a quorum of members present at 7:30 p.m. 
with Reeve Hunt presiding in the Chair.
CARRIED


02-292 Alkenbrack- McColman
BE IT RESOLVED THAT the Minutes of the August 19th,
2002 Regular Meeting be accepted as presented.
CARRIED


02-293 Alkenbrack-Rusk
BE IT RESOLVED THAT we thank Bob and Margaret Tuomi
for attending this meeting to discuss their concerns
regarding the water treatment system.
CARRIED


02-294 Alkenbrack-Rusk
BE IT RESOLVED THAT we thank Ian Anderson for 
attending this meeting to discuss his concerns regarding
the water treatment system. 
CARRIED


02-295 Alkenbrack-Rusk
BE IT RESOLVED THAT we thank Jack Carmichael on behalf
of the Maple Point Ratepayers Association for attending 
this meeting to discuss his concerns regarding the dry 
fire hydrant in the subdivision.
CARRIED


02-296 Alkenbrack-Rusk
BE IT RESOLVED THAT By-law # 2002-14 being a by-law to 
setting the rates of taxation for 2002 be given first and second readings.
CARRIED


02-297 Alkenbrack-Rusk
BE IT RESOLVED THAT By-law # 2002-14 being a by-law setting 
the rates of taxation for 2002 be given third and final reading 
and Enacted in Open Council.
CARRIED


02-298 Alkenbrack-McColman
BE IT RESOLVED THAT the Clerk-Treasurer be authorized to attend
the Community Reinvestment Fund Technical Information Session on
September 9th, 2002 in Sault Ste. Marie. 
CARRIED


02-299 McColman-Rusk
BE IT RESOLVED THAT Council authorize the following Accounts for Payment:
General Accounts:       $38,334.59
Public Works Accounts: $4,372.61
AND THAT the Reeve and Treasurer be authorized to sign 
cheques  #2546 to #2582 as described in the attached cheque register.
CARRIED


02-300 Alkenbrack - Rusk
BE IT RESOLVED THAT we adjourn until the next Regular Meeting or Call of the Chair.
CARRIED



_________________ ___________________
Aus Hunt, Reeve Alton Hobbs, Clerk-Treasurer

10/09/02:ah


These Minutes have been prepared but are not considered official until 
approved by the Council at a subsequent meeting