THAT payment of the accounts represented by cheques #22721 to #22757 and #753-Man to #779-Man totalling $188,642.44, and payroll vouchers #1805 to #1819 totalling $17,910.41, be approved as presented and the payment registers for all payments attached hereto.
COMMITEE OF THE WHOLE RECOMMENDATIONS:
THAT the submissions received for Request for Proposals for Engineering Services for the Aquatic Centre from the following firms be acknowledged:
•McGinn Engineering Ltd.
THAT the Engineering Services for the Wadena Aquatic Centre Upgrade be awarded to McGinn Engineering Ltd.
RECOMMENDATIONS: THAT the current meeting of council be suspended at _____ pm to proceed in camera as a Committee of the Whole to discuss confidential matters in accordance with The Municipalities Act.
THAT the in-camera session as a Committee of the Whole conclude at _____ pm and the regular meeting of council resume.