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Home My WebLink About1953-10-09 Council MinutesForm 149 -P— Special MUNICIPAL SUPPLIES LTD, No. 48 m t Municipal District of Kneehill 44+8 Council Meeting on October 9, 1953 Page 1. ------------------------------------ W -W- The Council of the Municipal District of Kneehill on Friday the 9th day of October, 1953 at 9.00 a.m. Councillors present: J. W. Olson: Div, 1 J. A. Ohlhauser: " 2 Matthew Schmaltz: " Hugh Parry: " L. P. Meston: " 5 S. C. Schmelke: " 6 C. C. Campbell: " 7 I Moved by Mr. Ohlhauser that minutes of previous meeting be adopted. Carried. Sta be las No. 1 The secretary - treasurer submitted the Financial for month of September, 1953: Net balance Sept. 1, 1953: 182,098.87 Receipts in September, 1953% 70.42 Total: 2012169.29 Disbursements in September, 1953 136,824.46 Net balance on Sept. 30, 1953: 64044.83 ----------------------------------------- - - - -- Bank balances Sept. 301 1953: Royal Bank general account: 279248.79 It to tax sale account: 764.25 Treasury Branch account: 359836.47 Cash on hadd: 495.32 Total: 649344.83 - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - Moved by Mr. Olson that the Financial Statemant Carried. Correspondence read: P. J. Rock: Alvin Carman: Dept. Water Resources: Dept, Highways: Phillips, Hamilton Drumheller Hospital: Robertson, Anderson Dept. Highways: Convent of Charity: Beulah Home: S. F. Torrance: Ferguson & Ferguson: Soldier Settlement: Dept. Municipal Affairs: Workmen's Compensation: re: Gravel operations re: Bridge timbers re: SE• -35.32 -22-4 re: Bridge list re: company organization re: George Webber re: 1953 Audit re: Sharples overpass re: 1953 grant re: 11 it re: Insurance on bldg. re: Legal fees $99.45 SW -26 -29 -23.41 re: Inspectors report re: Merit award $221.21 Moved by Mr. Olson that Sharples over -pass be put the 1954 bridge list. Carried. Secretary- Treasurer was instructed to advise Alvin Carman that the timbers in the Lawrence bridge are not for sale at this time. Moved by Mr. Meston be a committee to SE- 35- 32 -22 -4. Carried. Schmaltz that Mr. Campbell and Mr. investigate the drainage problem on �( G 41 4-I J a Municipal Hospital, to the Si44 Council Meeting October 9th, 1953• Page 2. ---------------------------------- - - - - -- Moved by Mr. Olson that we recommend to Drumheller Hospital that Mr. George Webber be lodged in St. Joseph's Edmonton. Carried. Moved by Mr. Schmalke that a grant of $100.00 /be made ;tens of Our Lady of ftrity, Edmonton. Carried. Moved by Mr. Ohlhauser that a grant of $100.oq`be made to Beulah Home, Edmonton. Carried. Moved by Mr. Schmelke that the insurance on the Carbon building be increased to $89000 on building. Carried. Moved by Mr. L. P. Meston that account of Ferguson and Ferguson for legal fees $99.45 be paid. Carried. Moved by Mr. Ohlhauser that $20eOO.be paid to the Soldier Settlement for 0.33 acre of land taken from SW -26-29 -23-4 for road diversion. Carried. Moved by Mr. L. P. Meston that acknowledgement of receipt and reading of Inspector's Report be sent to the Deputy Minister f Municipal Affairs. Carried. Moved by Mr. Campbell that merit award of $221.21 !from Worknents Compensation Board be acknowledged, and the jaeeompanyimg letter filed. Carried. Moved by Mr. Ohlhauser that correspondence be filed. Carried. Moved by Mr. Schmaltz that Secretary - Treasurer be instructed to make the necessary arrangements to hold a Tax Sale under Section 9 of The Tax Recovery Act on Jan. 119 1954. Carried. Moved by Mr. Ohlhauser that cheque - writer be purchased from Chequewriter Sales and Service, Edmonton, for $180.009 less $20.00 for old machine traded in. Carried. i.4\ Mr. Harry Johnson, Three Hills, interviewed the Council regarding culvert west of Sec. 4-32 -24-4. Moved by Mr. Ohlhauser that Mr. Christie investigate the possibilities of securing pension from miner's welfare fund of Ole Hermanson, Carbon. Carried. Moved by Mr. Olson that the account of $76.00 from Morrell Motots, Three Hills, for repairs to Fred Kimmell's car, be sent to the company which carries the Municipal District's liability insurance (Insurance Company of North America). Carried. Moved by Mr. Schmaltz that an order for a carload of 311 Mountain Fir be placed with Crown Lumber Co.9 Three Hills, for delievery at Three Hills. Carried. Paul Elvin met with the Council and wanted to hire Tractor and Bull -dozer for approximately 1j days to out road through his property. Rate $12.00 per hour. Moved by Mr. Camp - bell that this request be granted. Carried. Mr. G. G. King, Asst. Secy. Treas• reported that Sundre Contracting Co. is now engaged in removing gravel from Red Deer 'River at Sec. 10 -31 -21-49 and stock - piling same. Cost 50¢ per y . for first 59000 yds. and 45¢ per ydo for yardage over 5100P yds. Moved by Mr. Campbell that 159000 yds. be stock- pil,d. Carried. Moved by Mr• Meston that A. Vasselin be paid 10.00 for rocks and $25.00 for crossing his land. Carried, Form 149 -P- 5pecial y MUNICIPAL SUPPLIES LiD / 33744T A J 1 4532 -R 4 Form 149 -P— Special MUNICIPAL SUPPLIES CID. Council Meeting October 91 1953• Page 3. -------------------------------- - - - - -- Mr. G. G. King, Asst. sheets, and it was moved by Mr. approved for payment. Carried. Secy. Treas. submitted the pay - C. C. Campbell that same be The Council adjourned at 12,40 p.m. for dinner. Business resumed at 1 #30 P #m, Mr. J. A. Ohlhauser absent for afternoon session. All other Councillors present, Moved by Mr. Matt# Schmaltz that Mrs. Nancy Michal- enkots application for relief be referred to the Relief Depart- ment of he City of Calgary whose responsibility she is. Carried. Moved by Mr. Olson that the proposed waterworks scheme for Haml t of Linden be filed for reference. Carried. Moved by Mr. Schmaltz that Council recommend to the Game Branch that a permit to trap muskrats be issued to Milton Lyezewski, of Beiseker, Alta. Carried. Moved by Mr. Heston that $30 #00 be paid to David Kachele compensation for damages to fence. Carried. Mr. A. C. Baerg met with the Council, and submitted an account of $508.00 for mowing of roadsides. Moved by Mr. Heston that account be paid, and Mr. Baerg authorized to do addition 1 work# Carried* Mr. Ainsworth, of Ferguson Supply Alberta, Calgary, met with the Council re Backhoe, Highway Mower, and other equipment. Requested culvert order at next meeting. Moved by Mr. J. W Olson that an order be placed with Ferguson Supply Alberta or 25 rolls of snow -fence VM for Three Hills, and 25 --rollslfor Carbon; price $15.85 per roll, also 200 steel posts for each point; price $1.35 each. (Prices FOB Calgary). Carried. Mr. Dickieson, representative of Industrail Road Equipment Limited, met with Council re Hough Payloader machine. He reported that he brought three new tubes for said machine, and that his company will give us credit for $39.00 spent on repairs to tubes. He was requested to have the serviceman of his firm check on the voltage control and transmission of the said mac e. Mr. C. E. Ruby interviewed the Council, and requested that permission be given to the Sarcee Community Group and Farmers r4-31-22-4, ion of Alberta to erect a memorial cairn at SW corner of Sec. adjacent to rounded corner and 22 feet back from roa shoulder. Mr. Parry moved that permission be granted for this project. Carried, Mr, Meston moved that 1,000 lbs. of Crested Wheat Grass Seed be ordered from Mr. Elliott, of Delia, Alberta. Carried. passed fc 4'«52 4454 4455 4456 4457 4459 4460 Moved by Mr. Schmaltz that the following accounts be payment: Manufacturers Life J.C.W.Delmege Linden Dairy L. G. Thompson 9.55 /'for refund 9.80/ f 3.80/ t ►t 4.007 " G. B. Murdock 245.00? " roofing job I. P. Goertz .46? " refund S. F. Torrance 11 #67A " insurance C. E. Ruby - 242.65X " Sept. wages C. J. Christie - 293.06/ n to ,)q 1e-' 4462 41+63- 4464 4465 4466 4467 4470 4472 4474 4475 4476 4477 4478 4480 4481 4482 4484 4485 4486 4488 4490 4492 4494 4495 4497 4498 4500 45ol 4502 4503 4504 4505 45o6 4507 4508 4509 4510 4511 4512 4514 4515 4516 4517 4518 Council Meeting Oct. 91 1953- Page 4. --- -- - - - - - -------- - - -- -- G. G. King - 300.111for Sept. wages A. J. Purvis - 317.401 " it If Receiver - General 67,60/ " Income Taxes Mrs. Louise Milz 26.40/ " road diversion V.L.A. 15.00/ „ It is Ruby Hastie 10.00' " refund Ben Chierchio 14.02!` " it L.T.O. 100900/ " M. D. account Mrs. Albrecht 21.37/ t° refund W. J. Moore 12.81/ Kirk's Furnaces Chequewriter Sales 160.00 / " machine J. W. Olson 357.00! " council fees C. H. Nash & Son 20 *00� ( " " relief (Dixon) It (Davidson) P.A Warkentin 70.00 propane Anglo- American Explor. Prov. Treasurer 21.80` " child welfare Prov. Mental Hospital 5.00/ t° t1 three patients Salvation Army �,y 7. 0`x 1'68.3 / blades, etc. relief (Robinson) Hermanson acct. Holy Cross Hospital " repairs Union Tractor Prov. Training School 45.00 if three patients Prov. Treasurer 78.00/ " Mothers Allowance St. Mary's Hospital A. J. Purvis . G. G. King - C. J. Christie C. E. Ruby - 124.71' " two accounts 7.00- " mileage 43.20 " " 4.80 " it 15 5.50'` of VOID Nil Toole, Peet Co. 50,52/ " insurance Town of Three Hills 4 *7V " water bill Western Municipal News 12.00 " subscriptions Canadian Utilities 89.03` " light & power J. E. McFee 3-40 Offi " materials Crown Lumber (Carbon) 54.25/ r' it it it (T.H.) 509.671 u of Marshall Wells 3 28` " repairs Crown Lumber (Trochu) 151.26 " materials Walter Schacher 8.00 " propane F. J. Schmaltz 10.80/ " repairs Highway Motors 46.63X " It & fuel James Flaws 113.00,E " blacksmith work East "°arbon Coal 78.25/ " coal & hauling Gaetz Hardware 199.64% " material & fuel Shea's Transport 3.00 " hauling Welders Supplies 2.20 " repairs Jackson Machine Shop 4.35/ Ac,e Hardware 6.23/ Huttons Ltd. 9.16•' Kirk's Furnaces 11.95a " repairs R. C. Young 33.34 / " fuel & repairs Linden Machine Wks. 117.47/ " repair work J. and M. Motors 14.00` " propane Anglo- American Explor. 133.231 " fuel Imperial Oil 672.13` " fuel Armco Drainage 49151.16/ " blades, etc. Motor Car Supply 14.761 " repairs Union Tractor 269.51/ " if Waterous Limited 221.80> " repairs Cruickshank R.M. Coo 29196.45/ " culverts, etc. Ferguson Supply 142.78f " repairs' etc. Form 149 -P- Special K - ICIPAL 5ti PPLIES LTD. 4519 4520 4521 4522 4523 4524 4525 4526 4527 4528 4529 4530 4531 4532 4533 4543 4535 mm 3327/T 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 3341 3342 334 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3364 3365 Council Meeting Oct. 91 1953• Page 5. --------------------------- - - - - -- Industrial & R. E. Costello Equipt. Fairbanks Morse Taylor, Pearson' Carson Westeel Products Concrete Drainage J. E. Frere Three Star S.S. Lipkind & Co. Rosco Culverts A. G. Telephones Robert Schaffer 158.W -for repairs 84.60 36081+/ 104.04/ 91.101 " signs 273#90' " pipe 1.65/ " repairs 87.10% " repairs & fuel 7.98! " material & fuel 52992 / " signs 36.00/ It rental and tolls 194.23/ " fuel Wm. Prysiazny 34.00/ " work at office A. C. Baerg 508.00 " mowing road -sides A. A. Wik 176.40! " fuel Elmer Fischer 125.00 " labor on fence Arthur Vasselin 35.00! It rock & rental Eslinger & Sons 31206.061 It gravel work Sundre Contracting 7,531.367 " is It Reissig 360.50/ " labor Gordon Peters 51.00/ " " H. Geijtenbeeck 100.00/ it " Emil Kletke 21.00/ " " Alfred Heer 8000! " It Bill Hein 10.00/ " It Bill Kshyk 10100% " It Eslinger & Sons 49329.77/ " gravel work Wm. Howell 460.00! " wages & mileage Albert Mottern 295.96/ " it It Robert Deans 314.56E it John Campbell 269.180. It R. D. Howell 318.46/ " It Thos. Sloan 292.84% " It Verne Bogner 295.61% " It A. M. Petersen 469.54 / " it It Alex. Williams 243.11/ " if James Ohlhauser 159.99 Gordon Bramley 269.82f rt u Gus. Gieck 275.61/ " It Gordon Hunt 290.02/ It If VOID NIL R. E. Bent 207.66/ " 't H. J. Gimbel 418.50 / " John Esau 38 095/ " Fred Staite 15.00 / it Gordon Park 183,67/ G. A. Hazel 536.55/ Norman Will 403975/ J. A. Christensen 360.09/ James Young 22.25 / " labor Geo. Sauer 114,95% # " Hugh Meston 120,81/ It " Hugh Meston 113.49! 11 n Gordon Grant 80.15 f " It Charlie Duggan 227.00/ " to Tobias Shartner 23.00/ " It Form 149 -P- Special MUNICIPAL SUPPLIES LID. AI Form 149 -P— Special MUNICIPAL SUPPLIES LID. 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 3381 3 338238+ 33 3385 2386 3387 3388 3389 3390 3391 3392 3393 to Bri at SW- to the Council Meeting Oct. 9, 1953• Page 6. — r-- r----- -r - - -- -war ----- ----- --In.M Roy Davidson 30.00lfor labor Robt. Mashford 21.00/ " it J. H. Viers 194.25/ " It Keith Halstead 70985 " to Paul Elvin 339.951 " It Sydney Bramley 316.331 Rea. General 478.00/ A. A. McArthur 117-50/ " David Kaechele 30.001 " J. P. Firschweiler 301,461 " Mrs. Hoppins 67.50/ u J. M. Cummings 245.10' A. R. Sommerville 244.90/ Eslinger & Sons 1,116 W " James Grant 351.42 " It & mileage Taxes Income labor damages duel gravel it it gravel work labor and mileage Mrs. Kessel 16.001 " relief Mrs. Ernst 40.00/ to 11 Mrs. Friesin 70,00/ " It Linden Home 105.00 " It Wm. Williams 5,000/ " It Robert Steel 1911/ It refund A. J. Purvis 34,63 � " petty cash account Sol Boese 7.00 / " / grader blade Wm. Bis chke 1, 03 " refund Mrs, K. Dimmer .70 Sisters of Our Lady of Charity 1000004"' grant Beulah Home 100,00°^" " Ferguson and Ferguson 99.45 \/ " legal fees CARRIED. Moved by Mr. L. P. Meston that application be made Branch for special grant to defray expenses of work 32 -22 -4, giving details of actual cost of this work nicipal District. Carried. Mr, Schmaltz requested authority to have the road north of Sections 31, 32, 33-28 -25-4 graded, Mr. Schmelke moved that this request be approved, Carried, Mr. Schmelke moved that gravel accounts be paid as as tickets come in, to a limit of 75% of the accounts. Carried, Mr. Campbell moved that Philip Will be engaged to operate the AD -3 motor grader at 4'arbon. Carried. Mr, Schmaltz moved that the the two oremen and bring in a report winter work, Carried. Moved by Mr. Schmaltz that made in the Articles of Agreement for Proj. 1:! Add South of 18- 33 -22 -4: no shop committee interview at the next meeting re the following changes be 1953 Road Grant: change in amount $5,500 it 2: Add South of SE- 1*- 33• -25 -4 and South of SW-6-33-24.4s Increase total by $750.00 to $4,750 3 :. Add South of 4 & 5- 32 -24 -4 to locations listed for gravelling: Increase total by $2,000 to $4,000 4: Add North of 32 & 33- 31 -23 -4 for gravelling: Delete North of 33 -31 -22-4: Decrease total by $29000 to $49500 Pro j . 5: 11 11 :1 " 30:1 if 32:1 11 40: I Form 149 -P— Special MUNICIPAL SUPPLIES LID. Council Meeting Oct, 9, 1953• Page 7. ------------------------- - - - - -- Add North of 7- 30 -21 -4 and River Hill in 4- 30.21 -4 and 34- 29..21 -4: Increase total by $1,000 to $2,500 Delete entirely: Decrease total by $49500 Change from grading North of 36 -28 -21-4 to gravelling North of 20, 219 22 epd 23- X28 -22 -4: Increase total by $1,000 to $39000 Delete locations and amounts as shown: replace with grading East of 7 -28 »23-49 and East and South of 6 -28 -23-4 and South and of Sections 1 and 2- 28 -•24 -4 (5 miles): Increase total by $750 Add this new project North of 11 & 12- 29 -25A for gravelling: estimated cost $2'000. Carried, Moved by Mr. Schmaltz that Council adjourn, Carried, Time: 5,00 p.m. Reeve u/ \ Secy. Treas,