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Home My WebLink About1950-08-14 Council MinutesJ 41 Form 149 -P— Special MUNICIPAL SUPPLIES LTD. No. 48 hE 1950, sts Municipal District of Kneehill No. 48. Council Meeting held August 14, 1950. --------------------------------------- - - - - -- Page 1. The Council of the Municipal District of Kneehill :ld a regular meeting on Monday the 14th day of August, in ing at 10.00 a, m. Councillors present* Mr. J W Olson Div. 1 Mr J A Ohlhauser " 2 Mr. Matthew Schmaltz " 3 Mr. Hugh Parry " 4 Mr. F C Petersen " 5 Mr S C Schmelke " 6 Mr. C. C. Campbell " 7 Mr. Fred A. Tepz, of Beiseker, (owner of NZ- 24- 23 -24) was present, and complained to the Council of fences being built across the road allowance East of 13 and 24- X28 -24 -4 It was moved by Mr. Schmaltz that Mr. Parry and Mr. Schmelke be appointed as a commit lee to investigate this matter, and to report on same at next mee ing of the Council Carried Mr J A Ohlhauser reported on his investigation into the sale of a hog at the pound operated by Richard Garrett. Moved by Mr. Schmaltz that the payment of X6.00 damages to the impounder Mr Peter Johnson, of Carbon, Alta. Carried. The Secretary - Treasurer reported that a request had been rec ived from Mr. A. F. Reimer, of Acme, for the approval of the Council of the admission into Canada of a "D P " family, to be employed by sir. Reimer. It was moved by Mr Schmaltz that this approval be given. Carried. It was moved by Mr S C Schmelke that the Secretary- Treasurer be instructed to make no payments on accounts in future, until swae have been regularly passed for payment at a meeting of the Council. Carried. It was moved by Mr. Parry that approval be given to the application of Economy Concrete Products limited, for a license to operate a concrete block business in the Hamlet of Linden. Carried J� Moved by Mr. Schmaltz that the Minutes of the last Council ieeting be adopted and approved. married. The Secretary- Treasurer read the Financial Statement for the month of July, 1950• Net balance at end of June, 1950. 51 797. 03 Receipt in month of July, 1950: 100, 620. 22 Sub -Total 152, 417. 25 Disbursements in July, 1950. 267 492. 06 Net balance July 31st7 1950 1257 925. 19 Balances on July 31st, 1950- Royal Bank General account: 527 165. 23 Royal Bank Tax Sale Trust account- 285 73 Treasury Branch General account 777 328. 03 Cash on hand 20. 28 Total 129, 799. 27 Out- standing cheques 37 874. 08 Net balance . . ............................... 125, 925 19 Moved by Mr J A Ohlhauser that the Financial Statemen be adopted and approved. Carried. Mr J A Ohlhauser reported on his investigation into the sale of a hog at the pound operated by Richard Garrett. Moved by Mr. Schmaltz that the payment of X6.00 damages to the impounder Mr Peter Johnson, of Carbon, Alta. Carried. The Secretary - Treasurer reported that a request had been rec ived from Mr. A. F. Reimer, of Acme, for the approval of the Council of the admission into Canada of a "D P " family, to be employed by sir. Reimer. It was moved by Mr Schmaltz that this approval be given. Carried. It was moved by Mr S C Schmelke that the Secretary- Treasurer be instructed to make no payments on accounts in future, until swae have been regularly passed for payment at a meeting of the Council. Carried. It was moved by Mr. Parry that approval be given to the application of Economy Concrete Products limited, for a license to operate a concrete block business in the Hamlet of Linden. Carried J� J Form W -P— Special MUNICIPAL SUPPLIES LTD, Auditors __Council yeetin�_held_Au�ust_14th =_1950___ Page 2 Letters and correspondence. Dept. Public Works: re, Grant of „2,100.00 Clerk of the Court: re* A. E. Staite John C. Sommerville. re: 1950 tax notice Robertson, Anderson: re- 1950 audit iii D Red Deer #55• re: Rd. N. 31 & 32- 34--21 Dept. Industries. re: Economy Concrete Prod Mrs. Alma Friesen. re: Relief P.F.A.A. office: re: 1950 application Bd. P U Comm re' Elnora electrification LaRue Smith- re. Coyotes Dept. Mun. Affairs. re: Telephone lines Three Hills Hospital: re: Unpaid accounts U G G Ltd re, Allingham Buildings Mrs. Nellie Harte• re: Relief rioved by Mr. J. Id Olson that the report of the be accepted. Carried the Boar of be accep ed, Moved by Mr. J. A. Ohlhauser that the Order of Public Utility Commissioners re Elnora Electrification and filed Carried The Secretary - Treasurer was instructed to get further informat on regarding Government Bounty on coyotes -loved by Mr. F. C. Petersen that the Secretary - Treasure be instructed to make seizures of 1950 crops for taxes and othe indebtedness, where same is considered necessary. Carried Moved by Mr. Schmaltz that the accounts of Steve Gabara for X99 00 and John Davis for y127 35 with the Three Hills iii H District No. 45 be paid, and same charged against any property owned by the said parties. Carried. The letter from the United Grain Growers Limited shows th t the U.G.G. elevator in Allingham was dismantled on June 29th, and the coal shed on July 25th, although a full year's taxes halre been paid It was moved by Hr. C C Campbell that one -half of the 1950 taxes paid on these two properties be rebated io the United Grain Growers Limited Carried Moved by Hr J W Olson that a clothing allowance of X25.0 be authorized for Mrs. Nellie Harte, of Sunnyslope. Carried. Moved by MR F C Petersen that correspondence be filed Carried. Moved by Mr. J. W. Olson that, as Mr. Wm. R. Ferg- uson has disposed of his farm to Moar Bros , that the Secretary- Treasuret be instructed to give this information to the Child Welfare 4ranch, and to disclaim any further responsibility for the main enance of the Ferguson children. Carried. ir. Schmaltz reported to the Council that he received an offer from Mr Emil Fischer of Acme to assume part of the cost of erecting a cattle -pass between Sections 8 and 17- 29-26-4 Mr. Fischer agrees to pay the difference between the cost of cattle -pass and a culvert. It was moved by Hr Ohlhauser that the Council endorse this matter. Carried. !sir. Edward Ehrman, owner of hE- 16- 3G -26 -4, was present, and discussed with the Council the cultivation of his farm. Ho wishes to secure seed rye for about 50 acres. Ar. Kimmell was present and agreed to do the seeding in return for work. Mr. Schmelke moved that Mr. W. D Gentleman tnpervise the purchase and seeding of the rye. Carried. Mr. Ehrman agreed to have cosf of rye and hauling charged against his gravel account. �l J J Form 149 -P- Special MUNICIPAL SUPPLIES LTD. relief a: per montl Council 1eeting held hug 14th7 1950. ----------------------------------------- Page 3. It was moved by Mr. F. C. Petersen that the monthly lowance of Steve Simon be kept at a maximum of $35.00 Carried It was moved by Mr Ohlhauser that Mr. J. A. Findlay be instr cted to investigate the conditions of the homm of Mrs. Dobler, iarbon. Carried. Mr C J Christie submitted the accounts, and it was move by sir. Schmaltz that the following accounts be passed for paym nt: Royal B 1698 William Fiesel 4100 00 /for advance 1699 P. H Raffan 50.00 /for Gabara acct. 1700 Roach Bros. 15.00 /for hiemi acct. 1701 Prov Treasurer 83 00 /for Mothers Allowance 1702 Alberta Govt Telephones 24.65 /for rental 1703 Jackson Machine Co. 5.95 /for repairs 1704 Standard Radiator Service 23.00 /for " 1705 C Turner 3 00 /for hauling 1706 William Fiesel 80.00/for advance 1707 Post - master 85.00/for postage 1708 W D Gentleman 225.00 /for July wages 1709 C J Christie 220 41/for " It 1710 G. G. King 226.66/-for rl it 1711 A J Purvis 242.95/for " it 1712 William Fiesel 35 00 /for advance 1713 Miles Greenwood 50.00 /for advance 1714 A E Staite 3,000.00 /•for advance 1715 Sam Eslinger 1 ?000 00 /for advance 1716 Harry Johnson 50.00 /,for Fiesel order 1717 William Fisel 65.00 /'for balance of acct. 1718 Salvation Army Home 185.00/-for 4 men 1719 Sunnyslope General Store 50.00 /-for Mrs Hart, 1720 Farmers' Exchange 35.00 /for Steve Simon 1721 White Spot Store 15 00 /for W Pirie 1722 Aeadowbank Coal lViine 19.25 / -for coal 1723 It if to 7.00/-for hauling coal 1724 Roach Bros. 15 00/-for Niemi acct. 1725 A. Balogh 30.00 /for coal 1726 Prov Training School 15.00 /for Christensen 1727 Linden Trading Co -Op 50 04 /-for Mrs. Frisen 1728 Webb's Red & White 28.00 /for Bruneski 1729 Prov. Treasurer 74.67 /for children's acct. 1730 Mothers' Allowance 83.00 /'for M. A. acct. 1731 Toole, Peet Co. 450.34 /for insurance 1732 Alberta Assoc M D 's 112.70 /for tires 1733 Sawdon's Drug Store 1 95/.for paper 1734 Carbon Chronicle 4.65 /for adv. 1735 King's Printer 2.50/for adv. 1736 Municipal Supplies 11 15 /for stationery 1737 Allen Koch 5.00 /for trucking 1738 Wm Prysiazny 444.20/-for labor 1739 Clayton Stewart 10.00 /-for sand 1740 Arthur Schaffer 63.00 /•for gravel 1741 J Lipkind & Co. 39.85kfor acct. 1742 Westeel Products 140.46 /for culverts & etc. 1743 Ross Irwin 30.30 /for hauling 1744 C Turner 3.75 /for hauling 1745 Bill Rabik 5.60 /for labor la 1746 1747 1748 1749 1750 1751 1752 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 Form 149- P- Speeial MUNICIPAL SUPPLIES LTD. Council Meeting held Aug. 14, 1950. ----------------------------------- Page 4. McCabe Grain Co. 12.10 /for chemicals Ii. Weisenburger 26.05/-for fuel & repairs H. E. McKee & Son 3.62/for repairs Ghost Pine Store 61.35 /-for fuel & repairs Taylor, Pearson, Carson 110.66/ -for repairs Predision Machine Co. 108 08 /-for it Canadian Motors 46,47/for repairs Canadian Motors 33.61 /'for fuel Alberta M.D. Board 300.00 /for superannuation Town of Three Hills 5 29/for water bill Miles Greenwood 32.50 /for painting Heidel Electric 2.00/for repairs Alberta Govt. Telephones 27 05 /for rentals Canadian Utilities 66.03 /for electric power Three Hills Hardware 21.15/.for account H T Howe and Son 2.30 for repairs Snap -On Tools 62.75/for tools Gaetz Hardware 42.35/for fuel Three Star Service 7.35 /•for repairs Staite Service 16.19 /'for repairs Garrett motors 43,00/ for repairs P. Mcldeil 15.25 /for repairs Allingham Garage 23.50/-for fuel Atlas Lumber Co. 0.05 /for posts J. E. McFee 399:29/,for material Fyten Bros. 216.82/for material Crown Lumber Co. Tro. 122.37/•for " Crown Lumber Co Car 197 10 /for " Crown Lumber Co. 3 H. 5.60 /for " Crown Lumber Co. Wim. 26.56/for " A V Lee 43 10 /'for repairs C. C. Diede 338.85/for mower R. C. Young 137.83 /•for repairs Industrial R E. 488.58 /for " Costello Equipt. Co 12.04/for " Concrete Drainage Pipe 198.45 /for culverts Armco Drainage 319.21/ -for " 0 K Garage 97.20 /•for fuel Gas & Oil Products 128.52/for fuel Harry ilorris 11.80/.for fuel Imperial Oil Ltd 980 76 /for fuel Waterous Limited 37.611•for repairs Builders Hardware 166.10 /for gas & repairs James Flaws 47.2 5 /for repairs Carbon Auto Service 1.25 /'for repairs Wright Rotors 189.47 for repairs & fuel H. J. Gimbel 15.82 /-for repairs Redman Signs 90 00 /*for signs W D Gentleman 185 90-for mileage C. J. Christie 2C 75 /for mileage U G G Ltd. q3, 50/for chemicals Ross Purvis 6.60/for labor A. J. Purvis 11.51 /,for petty cash Linden Machine Works 93,91 /-for repairs Dr. W. G. Fowler 38.00 /' for M. H.O. B. H. Somiiierville Gordon Schaffer A. A. Wik J P Ferschweiler S Id Wright yv D 10.00 / for Labor 22 00/f or hauling 335.96tfor fuel 223.57/for fuel 45.42/f or fuel Form 149 -P- Special MUNICIPAL SUPPLIES LTD. 1836 Council - Meeting-held- ---------------------------------- Aug. 14, 1950. - - W T Paterson Page 5. 1806 J & M motors 26.08/ for fuel, etc 1807 Void Romeo Gelinas 1808 U. G G Ltd. 99.92 /'for rebate of taxes 1809 H J Gimbel 374 20/.for wages, etc 1810 Jos. Holwegner 233.70/for wages 1811 Ted Wilkinson 9 35/for labor 1812 Jack Christensen 98 00 It 1813 Amy Gore 25:00/-for relief 1814 -Aiss Dolly Petersen 20.00/ for " 1815 Benusic 10 00/ for " 1816 Franz Jakob 15.00 1for " 1817 Mrs. J Kessel 16.00 /for 1818 John Robinson 5 00/-for " 1819 C Ruppel 5.00 /for " 1820 J. Seltr 5.00 / -for " 1821 P. Kostiniuk 5.00 /for " 1822 Jack Christensen 16.00 /-for labor 1823 William Ross 65.45/•for " 1824 Reuben Maerz 27:50/,for " 1825 Len Sanderman 6.80/-for " 1826 George Sauer 5.00/.for 1827 Nick Waisman 34.00/.for " 1828 Ken McLaren 24.94/for " 1829 Ed. Kerr 38 50 /for " 1830 A. Felker 5.25j-for " 1831 B Felker 17.62 /for " 1832 L Felker 12.37 / -for 1833 John C. Kraft 10.00/,for " 1834 J. A. Black 4.30 / -for repairs 1835 Alex. Heikkila 15.30 /for labor 1836 Roy Campbell 1837 W T Paterson 1838 Harry Herrle 1839 R. M. N orquay 1940 Romeo Gelinas 1841 Andrew Mortimer 1842 A. R. Fuller 1843 James Bacon 1844 Stelae Mandzah 1845 Richard Garrett 1846 I Three Hills M.H.D. 1847 P H Raffan Treasury) Branch 4947 William Fiesel 4948 A E Staite 4949 A G Telephones 4950 Ray Hall 4951 Clarence Grose 4952 Sidney Bramley 4953 14att Kary 4954 R. E. Bent 4955 C. C. Perman 4956 William Howell 4957 Treasury Branch 4958 Receiver - General 4959 Robert Hogg 4960 Raymond Petersen �l1�7 37.50 /.for labor 38.00 /for " 10 40 /f or " 210.84 /for gravel 230.60 /for " 994.20/,for " 349.20/for " 438.20 /for 5.94J-for " 3 40 f,for pound expenses 226.35 /for unpd. accounts 50.00,for Gabara account 20.00 /'for advance 3,000.00 /for it 5.00 /'for account 28 05 /for labor 205.40 /-for wages 212.40/-for 197.48/.for 147.92/ for " 8.50/-for labor 184.881 -for wages, etc. 50.00 /'for Howell 50.00, °for Howell 249.34 /'for wages 226.24(for " 4961 4962 4 963 4964 4965 4966 4967 4968 4969 4 970 4971 4972 4973 4974 4975 4976 4977 4978 4979 498o 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 Council -Meeting -held -Aug --14, -1950 ---------------------------- Page 6 A. M. Petersen 218.32/for wages Alfred Wik 223.24/'for " Martin Petersen 147.92 1for John Esau 267.16 1'for " Paul Elvin 229 32; for " Thos, Sloan 262.16/for " A. E. Holt 244.68/.f or Dick Poole 5.10 /.for labor A E. Staite 9,100.00 /for " John Atkinson 90.00 /for " John Atkinson 5,627.24/,for " Sam Eslinger 2,151 17 1for " J. P Christie 51,25/for " Geo. Park 16.25/for " Don Adams 30.85 /`for " Orval Hastie 49.50/,for " D. J. Wilson 51, 50 /,for David Janzen 12.50/ for " David Janzen 68 00 /'for " James Young 74.25J-for " G S Bell 129.00 /for " D L Friesen 61.75/ for Dave Regehr 44 -.0o /-for " Gus Gieck 311.00 /for " A L Ohlhauser 140.00 / for F. J. Schmaltz 465.651for " James Grant 246,34, for Alex. Rosichuk 59.50 /-for " Ray Hall 4,25 /for Walter Unruh 8.00 /for Fred Kimmel 4.00 /for " Fred Kimmel 89.00 /,for " Lloyd Kimmel 10.20 /,for Wilfred Evans 59.15 [for " Steve Gabara 13.00 /for Peter Kowalchuk 5.52 /for Don Adams 25.00/-for " Allan Hastie 55.00/-for " Orval Hastie 2,.00 /for " Bob Wilkinson 9.35 /for Carried. ... ............................... The Council met as a Court of Revision on Aug 14th, 1950 at 2.00 p.m. moved by Mr. Schmaltz that the following members of the Council constitute the Court of Revision Mr. Parry, Mr. Olson, Mr. Ohlhauser, Mr. Campbell and Mr. chmelke. Two appeals were heard, and dealt with as follows : Mallett onstruction Co., 2111 --5th Street West, Calgary, Alberta. (represented by W. A. �lallett) Assessme t of $8,500 reduced to $7,225/(15% depreciation allowed) Ben Bar an, Swalwell, Alta.* Was not represented Assessment of X1,000 for personal property confirmed. " 990 " store building confirmed. " 30 " site of store confirmed Moved by �r J A Ohlhauser that the adjustments and conf rmations of assessment shown above be approved and authoriz d by the Court of Revision. Carried, Form 149 -P— Special II / p MUNICIPAL SUPPLIES LTD. Form 949 -P— Special MUNICIPAL SUPPLIES LTD. Costello represen Assessme Moved by be appro . . . . . . . . Council ileeting held Aug. 14, 1950. Page 7. The Court of Revision also heard an appeal from Equipment Co Ltd., Edmonton, Alberta, which was ;ed by W. A. Hallett it of X5,500 on personal property reduced to X4,675 Mr. J A Ohlhauser that this adjustment in assessment Ted and authorized by the Court of Revision Carried. A I`�'�G1��r � / \Chairman Clerk ..............C/........... ............................... 1%ir. G G King, Assistant Secretary - Treasurer, sub- mitted t e pay - sheets, and it was moved by 1,1r. Schmaltz that the same be assed for payment. Carried. Mr. Arthur Vasselin interviewed the council regardin the gravelling of certain hills near his farm NW-2-31-i3-4- be paid be engag camp , w Moved by 1,4r. Sci�nelke that the following rates ..or gravel purchased in 1950. R M Nor quay R. Gelinas A. Mortimer A R Fuller James Bacon Steve viandzah Ed. Ehrman Henry 1,4'e i gum D. C. Stewart John MacDonald 60 per yd. 1 11 11 10 n u 100 10¢ 60 11 11 6� a 11 plus �10.00 damages 100 " " 10� " it 100 " " Carried. Moved by ivir. F C Petersen that J. A. Christensen ;d to operate the Huber tractor and mower in the North >rk to start immediately, wages 4`1,,00 per hr. Carried. Moved by Mr. F. C. Petersen that -1r. John i,iiller of Beise er be engaged to operate the Huber tractor and mower in the S uth camp, wages '1.00 per hr. Carried Mr. E. Fleetham, representing Costello Equipment Co. inte viewed the Council re F W D trucks i4r. G. Robinson, representing Waterous Limited, intervie ed the Council re Allis - Chalmers Motor Graders. idr. Forrester, representing Cruikshank Road Machiner Co. Ltd. interviewed the Council, and was given an order fo culverts. Mr J Morrison, representing union Tractor and Equipmen Co Ltd. met the Council, re rotor Graders, and reported one #112 machine in stock. Moved by Mr. C. C. Campbell that the f4uniclpal District purchase from Waterous Limited, Calgary, one new Allis-Chalmers "AD -4" Motor Grader, equipped with Scarifier, Cab, Snow Plow and Wing, Mouldboard extension and heater, for $20,'763 F.O.B. Three Hills, and that first reading of By -Law No. 135 to authorize said transaction be passed and approved Carried. Moved by Mr. Schmaltz that sedond reading of BY-Law N . 135 be passed and approved. Carried. :loved by Mr. Ohlhauser that third reading of By -Law h). 135 be passed and approved. Carried. /Y H. J Gi two week Council Aeeting Meld Aug. 14, 1950. --------------------------------- - - - - -- Wage 8. It was moved by Mr. Ohlhauser that the two foreman, abel and Gilliam Howell, be asked to arrange for their holidays before the end of the year. Carried. It was moved by Mr. Schmaltz that the office staff arrange ith the Reeve for their tWQ weeks holidays before the end of t e year. Carried. Mr. Olson reported that he had interviewed the Secretar -- Treasurer of the Drumheller Municipal Hospital re the accoant of Mrs. Janet Walker, and he had agreed that the said acc unt should be calculated on 4`1.00 per day rate, if Mrs. � +al er was in the employ of 1,11r. A. i,,% Johnson at the time of hospi alization. The said report accepted Council Form 149 -P— Special MUNICIPAL SUPPLIES LTD. It was moved by Mr. S. C. Schmelke that the lo now adjourn. Carried. Time. 9.45 p.m. �/- J-J- jt� � Reeve Secy. Treas.