The URL can be used to link to this page

Home My WebLink About1952-01-14 Council MinutesJ1 Form 149 -P— Special MUNICIPAL SUPPLIES LTD. No 48 uary, 1 council ment for ment be 1unicipal District of Kneehill #48 Council Meeting held Jan. 14, 1952 ---------------------------- - - - - -- The Council of the Municipal District of Kneehill ;ld a regular meeting on Monday the 14th day of Jan - i2, starting at 10.00 a.m. Present: Mr. J. W. Olson: Div. 1 Mr. J. A. Ohlhauser: 11 2 Mr. H Parry: 118, 4 Mr. F C Petersen, " 5 Mr. S. C. Schmelke. " 6 Mr. C. C. Campbell: it 7 Absent: re: Hermanson child it it Mr. M. Schmaltz: It 3 Moved by Mr. Olson that minutes of the previous eting be adopted. Carried. The Secretary- Treasurer read the Financial State - month of December, 1951: Bank balance Dec. 1, 1951. 104, 083. 42 Receipts in December, 1951: 27, 213. 90 Sub -- total. 131, 297. 32 Disbursements in December: 118, 642. 97 Net balance Dec 31, 1952: 127 654. 35 Moved by Mr. C. C. Campbell that Financial State - proved. Carried. Third redding given to By -Law No. 154; and moved by Mr. 0 son that same be approved. Carried. Third reading given to By -Law No. 155; and moved by Mr. 0 lhauser that same be approved. Carried, 3 Mr. Campbell reported on the Lynch -Rode pound case: a imals owned by John Lynch were impounded in M J. Knievel13 pound by Mr. E. Rode, who made claim for $15.00 damages. $15.00 damages paid by Mr. Lynch was paid to Mr. Rode by he poundkeeper. Mr Lynch claims damages did not amount t 215.00. Moved by Mr. Petersen that $7.50\be paid to John ynch by the Municipal District. Carried. Secretary- Treasurer was instructed to advise the pound -ke Oer of the proper procedure to be followed insimilar cases. Secretary- Treasurer reported on conditions in the home of Mrs. Alma Friesin, Linden; and it was moved by Mr. F. C. Petersen that Mrs. Friesin be given a credit of $70.00 per month at the Linden Co -Op. Trading Co. and steps be taken to have her husband interdicted (barred from the purchase of intoxicants) Carried. Correspondence read- Searle Grain Co. re. 1951 taxes Dept Lands & Forests re: Andre DeBeaudrap Mr. H. Brown re: Wimborne taxes Drumheller H.D. #3 re: Hermanson child it it re: Oscar Gachal W. G. Birney re. Pioneers' memorial C.P.R. re: Torrington lot A.A.M.D. re: Sugar City M.D. #5 Moved by Mr. F. C Petersen that the request of Searle Glrain Co. for discount on taxes paid on 28 Dec 1951 be refus d. Carried. y� /7 11 J V Form 149 -P— Special MUNICIPAL SUPPLIES LTD, of the as road allc grounds 1 certain 1 Council Meeting held Jan. 14, 1952 ----------------------------------- Page 2. Moved by Mr. Petersen that the Council do not approve plication of Mr. Andre DeT3eaudrap for the lease of certain wances adjacent to Sections 17, 18 and 30- X32 -21 -4, on the hat the said road allowances are used by the public at imes. Carried. The Secretary - Treasurer was instructed to advise the Drumhellgr Municipal Hospital District No. 3 that Oscar Gachal is a resident of the Village of Carbon, The Secretary - Treasurer was instructed to inform Mr. H. B own, Strathmore, that his proposal to pay the balance of his a rears of taxes in the spring of 1952 is acceptable to the Council. Moved by Mr. S C Schmelke that Secretary- Treasurer be instr cted to take steps to secure title to Lot 20 in Block 3 Torringt n in the name of the Municipal District. Carried, Council adjourned from 12.15 to 1.15 for dinner. Mr. G G King, Asst. Secy. Treas. submitted the pay -s7gee s, and it was moved by Mr. J. A. Ohlhauser that the pay -shee s be passed for payment. Carried. Petersen grant fo: same sijzi be appo Public Works statement presented, and moved by Mr. t same be accepted. Carried. Moved by Mr. J A Ohlhauser that the $6,000 special the Pope Lease road be accepted, and the agreement for d by Reeve and Secretary - Treasurer. Carried, The following agents interviewed the Council: Mr. Arkley, representing Westeel Products Ltd. Mr Robinson, " Waterous Ltd. Mr. Fleetham, " Costello Equipment Ltd. Mr. Forster, " Cruickshank R M. Co. Ltd. Mr. Ainsworth, " Ferguson Supply Co. Moved by Mr. F. C. Petersen that Mr. C J Christie ted Assessor for 1952. Carried. Moved by Mr. S. C Schmelke that order for 100 sets of grade blades 4" x 7T) for July 1st, 1952 delivery be placed with Fer uson Supply Co. Carried* Moved by Mr. Campbell that the next meeting of the Council le held on Feb. 18th7 1952, starting at 9,30 a.m., and that the Secretary - Treasurer be authorized to pay the relief accounts on Feb. 1st, and also to make partial payments of wages to employees on Feb. 1st, 1952. Carried. Moved by Mr. Petersen that Albert Iviottern be retained as cook and fireman at the shop with wages of $175.00 per month, and that two of the roadmen be released from employment, Carried. f ollowinj allowanc( lease of not appr( 2 mile w( and the road all( the year, Moved by Mr. J. W. Olson that the Council make the recommendations re the applications for lease of .road s made by Mr Sember and Mr. Pallesen: approve of the 12 miles lying east of Sec. 36 and NW- 25- t28-22 -)+, do ve of the lease of 2 mile south of SW- 1- X29 -22.4, the st of SW- 12-29. -22, the 2 mile north of NW- 11- 29- »22-4, mile east of NE-- 36- •28- 22-4, on the grounds that said wances are required by the public at certain times of Carried. �7 accounts 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 136o 1361 1362 1303 1364 1365 1366A. M 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 3 1384 1385 1386 1387 1388 1389 1390 Form 149 -P- Special MUNICIPAL CL1PPl.IP.0 i.Tn_ Council Meeting held Jan. 14, 1952. Page 3 ----------------------------- - - - - -- T Moved by Mr. J. A. Ohlhauser that the following be passed for payment: Postmaster L. E. Hagel Paul Elvin J. A Christensen Rec. General Carbon Transport Radiators Limited A. G. Telephones 54.00 /for U.I. stamps 3.181, for refund 97.90 ?for wages 95.81;'f or " 179.407for income taxes 37,80X for freight 37. W for repairs 14.65` for rental & tolls Duncan Auto Accessories 5,0 'for tools Ferguson Supply 74.021for repairs James Grant 82,17.for wages Frank Ranostaj 21.60'for Albert Schneider 3.60'for Don Frizzell .80 for refund W. S. Backman 225,00 for Dec. wages G. G. King 260.85 *•'for C J Christie 246,90 =for A. J. Purvis 276,52.for Rec. General 47,20 "for income taxes A. J Purvis 9.10!for petty casjg H. J. Gimbel 351.00'for wages & mileage Clarence Grose 173.20for wages James Hamilton 46.26'for wages Alvin Zeh 38„60 .for wages Sydney Bramley 182.91 -for wages John Esau 173.60'for wages A. E. Holt 140.34 wages Albert Mottern ;for 197.75 .for William Howell 310,70_'for " & mileage Dennis Howell 126.96 for Robt. Deans 202,11 for Petersen 229.54! for " & mileage Thos. Sloan 194,11 '-for It John Campbell 30.00'for " John Campbell 147,66 "for " Verne Bogner 169.98"for " Alex. Williams V 7,20'for labor Burr Tuggle 248.00'for 11 A. Keila 27,20'for it I Hanna 18.90'' for It Oiva Anderson 11,0&,for L. Anderson 15.96 for " Hy. Maerz 6,30,fpr Glen Maerz 6.30 %for " Wm. Maerz 14 00" for " Reuben Maerz 7,7Wfor " Walter Maerz 4.50, 'for " Gus. Maerz, Jr. 20.00'for " Dan Zarbock 60.00*'for Mike Berreth 57,901for " Staite Construction 7.00"for " Salvation Army Prov. Treasurer P. Warkentin Farmers' Exchange Prov. Mental Hosp. 97.00'for aged persons 191 63 -for Neufeldt child 95.001for Hart & Davidson 45,011for Simon acct, 30.09 for Bertsch-O'Brien 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 143x6 143/ 7 1438 1439 1440 1441 14-2 1443 1444 1445 1446 1447 1448 1449 145o Form 149- P- Speelal MUNICIPAL SUPPLIES LTD. Council Meeting Jan 14, 1952. Page 4. Roach Bros 15 57 for E Niemi relief M. Nash 20.00 for rent of shack J. C Long & Son 2.00'for gas P. McNeil 132.001for repairs Collinge Sales 3.39'for It B G Mathieu 70.50 "for electrical work Bettenson Cartage 462.00 "for snow - fences Voided 5.00 for " Shea's Transport 4.97,for cartage East Trochu Coal Co. 58.50'for coal for shop Geo. Howell 24.75/for hauling coal John Leyten 47.00`for repairs Town of Three Hills 4.75 for water bill Municipal Supplies 11.57`for stationery Smeltzer & Co. 20.00.for Christie's bond G. G King 5.20 for mileage C. J Christie 40.00'for Assessors meeting Sawdon's Drug Store 2.00 for stationery K & K Motors 5.10 for repairs W. S. Sanderman 10.00 for keep of hog Hutton's Ltd. 101.61 for repairs Canadian Motors 39.07 for fuel Highway Motors 73.43 for fuel & repairs Orkney Coal Mine 44.50 for coal slack Inland Coal Co. 1.00 for It 11 Wright Motors 57.95 for repairs Builders Hardware 27.53 for " Perfection Machine Wks 28.50 for " A. V. Lee 53.55, for " R. C. Young 28.79 for " Jackson Machine Wks. 6.75for " O.K. Garage 56.81'for " Service Ga rage 6.97 for fuel Electric Shop 5,25 for office Fairbanks Morse 22.96 for repairs Motor Car Supply 19.22rfor Taylor, Pearson 568.23 for Costello Equipment 102,46 ?for " Ackland & Son 58.20�'for Calgary Iron Wks. 40.04 =for " Gas & Oil Products Union Tractor Waterous Limited Imperial Oil Ltd Calgary Power Co. 48.60 for fuel 972.44 ',for repairs 182.12'for it ;69.89?for fuel 29.90 "for Acme shop Mrs. Gore 25,00`•for relief Dolly Petersen 20.00!for " Mrs. Kessel 16.00',�for " Mrs. J Ernst 40.001,for if Mrs. Friesen 70,00" -for " Verne Bogner 15.00% for " Linden Home 60.00!'for " Chris. Ruppel 5.00 for " J. Seltr 5.00 for Carl Schmaltz 25.00 for " Westeel Products Canadian Utilities Ben Pickering D. W. Adams F. Trentham 56.43 for signs 148.70'for light & power 15.66�'for refund 92.61'for wages & mileage 12.00'for wages 1451 1452 1453 1454 X455 1456 1457 1458 1459 146o 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1479/ 1476 1477 1478 1479 1480 Form 149- P— Special MUNICIPAL SUPPLIRS i.TD_ Council Meeting Jan. 14, 1952. Page 5. C. E. Ruby Joe Weigum Wilkinson Bros, James Diack Allen Hastie Orval Hastie Geo. Dann Jos. Dann Sam Eslinger Westeel Products 10.60 for wages and mileage 12.00 for " 7.50 for " 7.35 /for " 5„40 %for " 9.60 for " 73.00 for " 10,35 for 647.50 ?for posts and labor 190,41 /for signs Gas & Oil Products 64.44 for fuel A. L. Hogg 48.00'for A.S.B. meetings Dept. Agriculture 1,158,70 for grasshopper bait Armco Drainage 5,178.37 for culiaerts & repairs Cruickshank R.M. 42.25 for repairs J & M Motors H A Greer Marshall - -Wells A.A.M.D.'s Snap -On Tools Imperial Oil Ltd Acme Garage A.G. Telephones W. S. Backman Reginald Campbell 172.4 ifor repairs, etc, 32.7,E for fuel 24.66 for office & repairs 352.67 for tire & tube 83.54 for tools 16.90 for 35.56! for 40.951 for 14.10 /for 45.75/f or f ue1 fuel rental and tolls mileage coal & hauling East Carbon Coal Co. 127,50`for coal Wik & Sons 51. 00 for coal (Mrs. Kessel) Crown Lumber 200.04.!for tools, repairs, etc, Industrial R E 513.34!for repairs John Lynch 7.50 /for refund Carried. Moved by Mr. Ohlhauser that Council adjourn. Carried. Time. 5.20 p.m. Reeve L�Secy. Treas. V