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Home My WebLink About1952-08-11 Council MinutesBy -Law 166 Form 149 -P— Special MUNICIPAL SUPPLIES LTD. met at Municipal District of Kneehill No 48 Council Meeting held August 11, 1952 Page 1 The Council of the municipal District of Kneehill *+8 .00 a.m. on August 11th, 1952. Councillors present: Div. 1: Mr. J W. Olson " 2: Mr, J. A. Ohlhauser " " 3: 4: Mr. Mr. M. Schmaltz Hugh Parry r' 5: Mr. F C. Petersen " 6: Mr. S. C. Schmelke " 7: Mr. C. C. Campbell I Moved by Mr. Ohlhauser that the minutes of the last Council ; Meeting (July 14, 1952) be approved. Carried. Stat app The Secretary - Treasurer submitted the Financial t for July, 1952, viz.: Net balance on July 1st, 1952' Receipts in July, 1952: Sub -total Disbursements Loans paid in Net balance o: in July, 1952: July, 1952: July Ilst, 1952 26, 141. 22 143, 060. 70 169, 201. 92 34, 944. 38 441 000. 00 90, 257. 54 Moved by Mr. Ohlhauser that Financial Statement be Carried. Correspondence read: Oil Servicing & Maintenance re: Organization of i new company Mothers' Allowance re• Mrs. Laura Enzie Paterson, Waugh, etc. re: Insurance W. Helm Linden Machine Works re: Staite acct. Three Hills Hospital re: Mrs. H. Mason II It to re: Harold Davidson Peder Wik re. Lot 57 Blk 5 Huxley Dept. Public Welfare re: John Setla Waterous Limited re: Grader Blades Holy Cross Hospital re. Clifford-. Little Prov. Treasurer re: Grants $791541.76 Prov. Mental Hospital re: George Delany C.P.R. re- Sharples Crossing Notice of Investigation re: Frazer children P.F.A.A. re: 28 -26 -4 (1951) Dept. of Highways re: Olds- Trochu road Moved by I4r ;Schmelke that Municipal District release any claimto the Insurance award to be paid Mr. Walter Helm for house on NE- 28- 32 -26 -4. Carried. Moved by Mr. Campbell that Lot 51 Block K, Huxley, be sold to Peder Wik, Huxley for $10.00, cash, and that first read- ing of By -law to provide for same be approved. Carried. Moved by Mr. Schmelke that second reading of said By -Law be approved, Carried. Moved by Mr. Schmaltz that Municipal District make no claim for May and June maintenance against John Setla, and suggest that he furnish himself with clothing for winter. Carried. Moved by Mr. Schmaltz that site of new proposed railway crossin at Sharples be surveyed, and steps taken to have the prpposal approved by Board of Transport Commissioners. Carried. Council Meeting held Aug 11, 1952. ---- - - - - -- Pale- ?=---------------- - - - - -- I Moved by Mr Schmaltz that Mr. attend the investigation under The Child of the three Fraser children. Carried Campbell and Mr. Purvis Welfare Act in the case Moved by Mr. Ohlhauser that one old grader be sold to W. B. Waldron and W. 0. Gardner for $10.00. Carried Moved by Mr Ohlhauser that Mr. S W Pettem, District Agriculturist, be added to the Agricultural Service Board of this iMun cipal District (replacing Mr. N. F. Bell). Carried. Moved by Mr Schmaltz that the resignation of W. S Backman, Field Supervisor, be accepted. Carried Moved by Mr. Olson that holiday bonus of $122 10 be paid to W S Backman on 31 Aug. 1952 Carried. Calculation: 2% of 1951 wages: $2,371.87; 47.44 4% of 1952 " 61,866.64• 74.66 i Constable Simmonds, R C.M.P., was present and discussed with the Council the situation regarding Lewis Booth Moved by Mr. Campbell that the Salvation Army Home, Gle6chen9 be requested to take the necessary steps to have Lewis Booth committed to a mental h spital, and that the Municipal District guarantee the payment f costs in this matter Carried. The Council adjourned from 12.15 to 1.30 p.m. for dinner. :Moved by Mr. Schmaltz that lots 29 and 30, Block 3, Swalwell and Lots 19, 20, 219 229 23 and 24, Block 51 Swalwell to sold o Herman Lammle, Swalwell for $50 00 and that approval be given to the first reading of By -Law No 1g7 to provide for this sal . Carried. 1 Moved by Mr. Ohlhauser that second reading of By -Law No. 167 be approved Carried. The Secretary - Treasurer was instructed to have Transfer prepared for the sale of part of NW- 9-30 -24 -4 by Mrs. Edna Jennings to the Municipal District for $100 00; and it was moved by Mr. Schmaltz that payment of $100.00 be made to Mrs Jennings when trapsfer is given to the Municipal District. Carried. Mr P J G. Rock met with the Council and discussed the following matters: 1. Appointment of Field Supervisor with the idea of securing permanency in this position. 2. Spreading of Sow - Thistle be wild ducks -- resolution to have akes sprayed. 3. Request from Mr H H McGhee for a permit to burn barley swaths in NE- 25- 30 -22 -4. 140 acres. Moved by Mr. Olson that permit be granted re #3 above, for windrows only Carried. Moved by Mr Schmaltz that stop signs be erected. two at c ossing at Highway No 21 at Acme, two at crossing at Highway No. 21 east of Swalwell; and one at Ghost Pine store road from south Carried. The following agents were present, and each one interviewed the Council. Mr. Fleetham, of Costello Equipment Co. Mr. Dickinson, of Industrial Road Equipment Limited. Mr. Robinson, of Waterous Limited Mr. Dean, of Cruickshank R M Co. Form 149 -P— Special MUNICIPAL SUPPLIES LTD. T Council Meeting held Aug. 11, 1952. ---------- Page- 3=---------------- - - - - -- Moved by Mr. Schmaltz that the following accounts be paid: 3501 Olds S. D No. 31 2.00ftor refund 3502 Mrs. Wenstob 18.66,1 'r It 3503 Wheatland S. D. No. 40 4.00P " It 01 3504 Mrs. Melvin 4.00E " it 3505 Maynard McCune 4.00,1 it It 3506 Land Titles Office 200.00111 it 3507 Panther Oil Co. 156.60111 roof coating 3508 Waterous Limited 564.21E " repairs 2191 C. E. Ruby 71.70,1" labor & mileage 2192 Alberta Govt. Telephones 7.151" rental, etc. 2193 Mrs. Johnson 11.14./'" refund 2194 S. R. Scott 1.111 It It 2195 M. G. Sember 9.06 ,;" it 11 2196 W J Gibbons 6.84,1 It " " 2197 George Ziegler 3.28E" " &198 Mrs. Hazel 5.27111 2199 A. J. Purvis 294.70,1'x' July wages 2200 C. J Christie 271.16E " " It 2201 G. G. King 278.21,111 " it 2202 W. S. Backman 224.13.111 It it 2203 Receiver - General 60.95.1 " Income Taxes 2204 August Gruise 4.201" refund 2205 Mrs. Lucy Chamberlain 339.31 /x " 11 2206 Salvation Army Home x:07.001" relief 2207 Child Welfare Branch 12.00E " Fuller acct. 2208 Dept. Public Welfare 35.741 " Setla it 2209 I Prov. Training School 75.00,1" three patients 2210 Prov. Mental Hospital 30.o0,i" two " 2211 Prov. Treasurer 73.00,f " Mothers Allowance 2212 P. Warkentin 115.00-t" relief costs 2213 Dr. I. L Shand 55.00,1 t1 Davidson acct. 2214 Calgary Hospital Bd. 79.7511 Kalin acct. 2215 Farmers Exchange 30.56E " Simon acct. 2216 Municipal Supplies 35.06111 stationery 85.50" N,► 2217 Dept. Agriculture chemical 2218 Waterbury Drug Store 14.55,E 1' films 2219 Polar Water Works 2.00,1" distilled water 2220 Traders Furniture 15.90,1" Mattresses 2221 Herbert Fisher 117.00, " pound expenses 2222 A. J Purvis 19.80111 mileage 2223 C. J. Christie 36.20.f" It 2224 W. S. Backman 108.30,E " it 2225 Alberta General Ins. 45.50,x" premium (Office) 22226 Town of Three Hills 4-75,T11 water bill 2227 Canadian Utilities 76-73,P" power mill 2228 Highway Motors 81.81,P fuel & repairs 2229 Crown Lumber (3 Hills) 113.84, " material 2230 Acme Garage 46.201 " fuel 2231 Linden Machine Works 62.1+5-111 repairs 2232 Three Hills Sturdie Propane 18.60,P r' Propane W 2233 Marshall-Wells 14.63,P " fuel, etc. 2234 C. Turner 13.51E " freighting 2235 Three Star S. S. 54.30,E " repairs & fuel 2236 Shea's Transport 1.50,P" freighting 2237 K. & F. Motors 21.00S II propane 2238 Walter Schacher 17.001" propane 2239 Atlas S. S. 16.82.1'" fuel 2240 L. J. Samson 2.10,r" repairs Form 149 -P— special MUNICIPAL SUPPLIES LTD. l _.. - - - - -- - -__ -__ ._ - -- -. r Council Meeting held Aug. 11, 1952. --- - - - - -- Page 4•--------------- - - - - -- 22418 T. H. Peacock Ltd. 15.86ffor repairs 2242 Crown Lumber (Carbon) 291.58 " material 2243 J. E. McFee 23.70,1 " It 2244 Atlas Lumber 2.60 f " " *. 2245 Ben's General Store 10.40,1 11 repairs r 2246 P. McNeil 3.00f " " 2247 Industrial Bearings 52.29,1 " " 2248 ! Armco Drainage 69773.51,1 " culverts, etc. 2249 Westeel Products 328.35.'" signs 2250 Cruickshank R. M. Ltd. 13,483.24,1 " culverts, etc. 2251 Union Tractor Co. 271.47, " repairs 2252 Taylor, Pearson, Carson 142.57, " it " 2253 Harry Morris 31.02J fuel, etc. f " 2254 Gas & Oil Products 144.78 fuel 2255 Imperial Oil Ltd. 957,75S " fuel 2256 2257 Ideal Hardware 38,21, " fuel & repairs Motor Car 45.30,1 " Supply repairs 2258 Concrete Drainage Pipe 131.18',1 " culverts 2259 Ferhuson Supply 11629-78,P" culverts, etc. 2260 D. Ackland & Son 5.15,1 " repairs 2261 Amy Gore 25.001 " relief 2262 Dolly Petersen 20.001 " " 2263 Justina Kessel 18.00 J'" It 2264 Mrs. Friesin 70,00111 If 2265 Lydia Ernst 40.00.'" if 2266 Verne Bogner 7,50f " it 2267 Otto Bogner 7,50E It if 2268 Mrs. Buchert 82 . 50 f rr it 2269 Chris Ruppel 5.00 f 2270 0. Gachal 5.00J 2271 Wm Williams 5.00 J'" " 2272 Linden Home 45.00.p" " 2273 Costello Equipt. Co. 332,77,'" repairs 2274 Hhost Pine Store 106.07E " fuel, etc. 2275 A. V. Lee 17,20j" repairs 2276 R. C. Young 67.00- " it 2277 D. H. Webb 3-001 " It ` 2278 J. P. Ferschweiler 200.07.'" fuel 2279 Harry Schneider 18,00,P" labor 2280 Wright Motors 25.80./" repairs 2281 A. J. Purvis 21.71E " petty cash 42.50 f " 2282 Wm Prysiazny labor 2283 Carl's Electric 5.00,P" electrical wk. 2284 Calgary Power Co. 3.40 f " power bill 2285 J. Schaffer & Sons 196.64.' 'r fuel 2286 A. G. Telephones 32.60,1 " rental, etc. 2287 H. J. Gimbel 462.00- " wages, etc. 2288 C. Grose 315.99E 2289 Syd. Bramley 306.59E 2290 Gordon Hunt 295.43.x" " 2291 Gordon Bramley 277,35,1 2292 Cancelled _-er, 2293 Andrew MacIsaac 199.061 2294 Gus Gieck 280-33J'11 to 2295 Wm. Howell 370.60.' " " 2296 A. T✓. Petersen 472.90.' " it 2297 Robert Deans 350.25J " It 2298 Dennis Howell 336.59,P" it 2299 John Campbell 344.55 -T 33 'm it It 2300 Verne Bogner 332.84 f" it Form 149 -13— Special '�g 5��/// �% MUNICIPAL SUPPLIES LTD. / / /!/ y -Law 16 5 J f Form 149- 12— Speolat MUNICIPAL SUPPLIES LTD. 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 Council Meeting held Aug. 11, 1952. Page 5. ------------ --------------------- - - - - -- Norman Will Albert Mottern Don Adams John Esau A. E. Holt Paul Elvin J. A. Christensen to it it R. E. Bent Rudolph Kranzler Mike Schleppe It It Art Buyer Paul T Tessin Frank Vasseur Frank Vasseur Alex. Vasseur Wilkinson Bros. Marshall Williams L H. McGougan Staite Construction G. Sauer Melvin Albrecht James Grant Alex. Williams 325.95 -for wages 326.16E 232.40E 345.91E 333.091 " 335.095 " ,t 74-78,S" u 222.80." 128.16,1 8.00 r' " labor 33.00 J' ,t ,t 24.00f it " 56.00,P ►t tt 97.5 2.00,E 0. H. Parry 5. oo f 7.00'r it " 22.50E ►t it 49:28,1 tt ii 85.14E tt tt & mileage m 399.50- " it X35 85,r tt it 25.004"1 compensation 188, 86.1 it labor 2326 Wm. Shirlaw 30.001" it if 2327 D. J. Brodner 18.00-Ill " 2328 0. H. Parry 20.00 f " " 2329 Rec. General 555.00 J'" income taxes 2330 Postmaster 108.00.-" U.I. stamps 3187 Trochu Pontmain S. D. 300.00f " requisition 3188 Marian McKiiiaon 4.00,P" refund 3189 Thos. Sloan 105.7U,/' labor 3190 Paytl Elvin 103-10,P" labor Carried. Mr. G. G. King submitted the pay - sheets, and it was moved by Mr. Campbell that same be passed for payment. Carried. I Moved by Mr. Ohlhauser that the public works statements be accepted. Carried. Moved by Mr. Schmaltz that Mr. J. A. Ohlhauser be authorized to make arrangements for the building of a 501 x 241 addition to the Carbon Shop. Carried. Moved by Mr. Schmaltz that payment be authorized of that par of Dr. Shandts account after Jan. 11 1952 ($55.00). Carried. Moved by Mr. Schmaltz that letter be sent to Dr. Carnat asking w o authorized featment for Elsie Kalin and what treatment was give j* Carried, Moved by Mr. Campbell that Mr. Petersen investigate the account of Canadian Utilities for electric power at Trochu. Carried. Mr. Ellithorpe, of Sundre Contracting Co. met with the Coun ilt and a reed to start work in Div. 3 soons then to Div. 4. Prices: 95¢ yd, for 1211 size, and 750 yd. for 14" size. Mr. W. S. Backman, Field Supervisor, met with the Council. Moved by Mr. Petersen that the Reclamation Order against i -24-28 -24-4 be cancelled. Carried. W" Council Meeting Aug. 11, 1952 Page 6. ------------------------- - - - - -- Moved by Mr. Schmaltz that a further 12 drums of Sodium Chlorate be ordered for use on Toad Flax on road allow8 ances only, and that the other patches of Toad Flax be sprayed with 2 -4 -D & Brush Killer mixture. Carried, Moved by Mr. Olson that Sodium Chlorate be sold to farmers f�r 70 per lb. Carried. Various letters were read from the `Jovernment re culverts p Moved by Mr. Ohlhauser that the Govt. be notified that a 36Y1 culvert has been installed at W- 9- 30 -24 -4 as a ` temporary replacement of the bridge Carried X Form 149- P— Special MUNICIPAL SUPPLIES LTD. Moved by Mr. Schmaltz that this District pay 400 per and for gravel hauls not exceeding 32 miles, and that govt. rates e paid for all other hauls Carried A letter from the Provincial Dept. of agriculture was read, reglAesting this District to assume one -half the cost of $480.00 estimated in the Service Board Agreement for the control of Toad Flax Moved by Mr Ohlhauser that this be agreed upon. Carried. Loved by Mr Campbell that the Government be asked to approve the following change of location in the 1952 Road Grant Agreement. Project 10 to be changed from S 14 & 15- 33 -23 -4 to N. of 36- 32 -24 -4 and N. of 31- 32 -23 -4 Carried Moved by Mr. Campbell that the Govt. be asked to approve of emergent repairs to the bridge W- 33- 33 -23 -4 by this V District $t an estimated cost of '+100 00 Carried Moved by Mr. Schmelke that this meeting adjourn. ime: 7:40 P 1 Carried Reeve/ / S&.-Treas. Distrii Pro 1. 3� 4 5. 6. 7. 9. 101 Local 11. 12. 13 14. 15 16 17. 18. 19 20. 21. 22 23. 24. 25 26 27. 28. .t Highways. Copy of 1952 Load Agreement Location N. 21,22- 29 -26 -4 New Diversion at Acme & Wimborne- Allingham road E. 8 to thru 4- 30 -21 -4 & S. 6- 32 -22 -4 N of Dist 10 thru 9- 29 -23 -4 & thru ctr. 12 -29 -24 Between 8 9- 29 -23 -4 S. 5.2 mi. to # 9 Highway changed to 27 below NE- 34- 31 -26 -4 to NE- 34- 31 -24 -4 W 14- 30 -23 -4 & S & w of 26- 30 -23 -4 S 1 & 4- 33 -26 -4 and S. 6- 33 -25 -4 S 14 and 15- 33 -23 -4 Total for District Highways $30,800. oads. N 19 & 20, E. 20- 30 -22 -4; S. 25 & 26- 30 -23 -4 NE 7 thru Sharples to NE 19- 29 -22 -4 N & W 2- 29 -22 -4 and E. 34727,22,15- 28 -22 -4 N. 23 - 24, E. 267 E & N 35 in 28 -23 -4 and East of 2 and 11- 29 -23 -4 N 21922,23 and W 25- 28 -26 -4 North of 9, 10, and 11- 29 -26 -4 North of 71 87 9, and 10- 29 -25 -4 N 19- 30 -25 -4 and N 24,23,22,21- 30 -26 -4 N & W 107 W. 3, & W of SW- 15- 31 -24 -4 Best of 27 & 33- 32 -24 -4 S 1- 32 -22 -4 and S. 5 & 6- 32 -21 -4 W 11 12, and 13 and S 14- 32 -24 -4 From NE- 22- 31 -22 -4 on Morrin Ferry Road East 1 and 12- 33 -23 -4 East -West thru Centre of 28- 33 -23 -4 (Knievels) East of 25 and 36- 33 -24 -4 Thru centre 6 and 7 Id'. to S. and S of SW- 6 -29 -20 Maintenance of District Highways roads as 40 or m copy is Gross Amount ,$2,600. 4 , 500. 3,800. 4,200. 4,600. 7,300 800. 2,000. 1,000 2,000 3,000 5,000. 3,500. 2,900 2,000. 3,000. 4,000 5,000 1,600. 2,000. 3,500. 3,500 1,200. 1, 500. 1,200 800 2,000. Total estimated expenditure b78,000. The Minister agrees to pay 75% of the cost of the work on the listed, but the total payment shall not exceed x;'579289, and ore must be earned on District Highways The above is a summary only of the said Agreement The exact or, file at the Municipal Office. �/f