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Home My WebLink About1954-11-08 Council MinutesA FORM No 149 -P Special MUNICIPAL. SUPPLI S LTD. No. 48 a m, on Octo Statemen app, Hospital of Kneeh� as pres ex of munic9 Municipal District of Kneehill No. 48, Council Meeting on November 8th, 1954. Page 1. ---- - - - - -- Page- -------------------- - - - - -- The Council of the Municipal District of Kneehill on Monday the 8th day of November, 1954, at 10.00 Councillors present: Mr, A. H. Church. Div, 1 Mr. J. A. Ohlhauser: " 2 Mr. Matt. Schmaltz: " 3 Mr, Hugh Parry: " 4 Mr. L. P. Meston: " 5 Mr, S. C. Schmelke: " 6 Mr, M. Winther: Legal costs " 7 Moved by Mr, Schmaltz that Minutes of meeting held :r 18th, 1954, be approved, Carried, The SecretarywTreasurer submitted the Financial for month of October, 1954: Net balance Oct, 1st, 1954: 239327.40 Receipts in October, 1954: 54 428.76 Loans in October, 1954: 15, 0 00.00 Subtotal: 92,756.16 Disbursements in October, 1954: 52,945.67 Net balance Oct. 30, 1954: 399810.49 ------------------------------------------------ Balances on Oct. 30, 1954: Royal Bank General account: 22,068.01 it it Tax Sale It 789,55 Treasury Branch " 109406.87 Cash on hand: 69546.06 39,810.49 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - w- -------- Moved by Mr. Ohlhauser that Financial Statement be Carried. Correspondence read to Council: Elnora Municipal Hospital: re: Board organization Department of Agriculture: re: Brucellosis Petiblon: re: Morgan accident Mrs. Beryl Meers: re: Refund poll tax Mothers' Allowance re: Mrs. A. Friesen J. A. Findlay: re: Bobby Wild Mrs. Sterling: re: Taxes Mrs, Eva Tricker: re: if Ferguson and Ferguson: re: Legal costs Mrs. Agnes Hazel: re: Hospital bill H. E. Crowle: re: SE-14-301-26-4 Moved by Mr. Winther that Boad of Elnora Municipal be advised that this Council desires representation 11 part of the hospotal district to remain as it is �t, in view of the fact that alterations in boundaries pal district is imminent, Carried, Moved by Mr, Schmaltz that petition, pictures, etc. relating to Morgan accident be forwarded to Calgary office of Insuranc Company of North America. Carried, 1 Moved by Mr. Schmelke that $4,00 minimum tax for 1954 be tefunded to Mrs. Beryl Meers, of Wimborne, Alta. Carried, Messrs, A Thurn and Alex Vorrath interviewed the Council regarding condition of roads in their area. They request that prior consideration be given in 1955 road program, especially for school bus routes. I J 1 FORM No 149 -P Special MUNICIPAL SUPPLI S LTD, lay rega that Mr. Council Meeting Nov. 8th, 1954. Page 2. --------------------------------.-- Moved by Mr. Ohlhauser that report of Mr. J. A. Find- -ding Bobby Wild, of Linden, Alberta, be accepted, and Findlay's expense account ($14.40) be paid. Carried. Moved by Mr. Schmaltz that letters from Mrs. Sterling and Mrs. Tricker regarding high taxes be acknowledged, and explanation given for increase in taxes (increased school costs, expanding road program, etc,) Carried. Moved by Mr. Meston that account of Ferguson and Ferguson for $38.75 in payment of legal costs be paid. Carried. Moved by Mr. Schmaltz that Secretary-Treasurer of the Vill ge of Acme be requested to send Mayor or other member of Counc l to this meeting to discuss encroachment of village sewer li a on road diversion. Carried. Moved by Mr. Schmaltz that Oscar Keirle be requested to refun $120.00 paid for nuisance grounds, or proceed to sign transfer of said grounds to municipal district. Carried. Moved by Mr. Schmaltz that Mr. Schmelke and A. J. Purvis investigate the request for assistance from Mrs. Agnes Hazel. arried.. Moved by Mr. Schmaltz that Mr. Parry and A. J. Purvis investigate the matter of cancellation and transfer of road diversio* in NE- 14 -31b- 26•»4. Carried. Moved by Mr. Schmelke that correspondence be filed, Carried.; Moved by Mr. Schmaltz that Secretary - Treasurer be instructi4 to take the necessary action to hold a tax sale of properties subject to tax recovery proceedings: said sale to be held on Jan. 109 1955. Carried. Moved by Mr. Schmaltz that shop committee (Meston, Ohlhause* and Purvis) investigate matter of having International truck ex *mined and checked by competent parties. Carried. Mr. Arnold Boese was present, and gave a verbal report of the Linden Water Line project. It was moved by Mr.Ohlha er that $2,500 be paid to B. & T. Construction on account, balance of account to be paid on receipt of approval of workm ship from Haddin, Davis and Brown. Carried. Moved by Mr. Ohlhauser that Munivipal District take title to Lots 39-40, Block 3, Swalwell (property known as the Tidball house). Carried. Mr. Christie, Assistant Secy. Treasurer, submitted the general accounts, and it was moved by Mr. Winther that the followint accounts be passed for paymentl 453 A. J. Purvis 331.21Jtfor October wages 454 C. J. Christie 305.93f it 11 tt 455 G. G. King 312.98' " it " 456 C. E. Ruby 263.40,/' " it " 457 Receiver- General 82.30J'" Income taxes 459 Walter Anderson �� gravel 218.47- It 460 it it 226.80,E " It 461 Bishop, Bishop, etc. 11.521 " refund of overpaymt. 462 Sam Eslinger 109347.10,1`" gravel work 463 Sundre Contracting 181106.26 -, 11 to it 464 James Grant 467.474;" labor and mileage 466 467 468 470 472 474 475 476 478 479 48o 481 482 484 486 487 488 489 490 492 494 4 96 498 499 500 501 502 504 5o6 508 509 510 512 513 514 515 516 517 FORM No 149 -P Special MUNICIPAL SUPPLIES LTD, Council Meeting Nov. 8, 1954. Page 3. --- ----------- Geo. Sauer 62.90 -1for labor and mileage Gordon Park 325,84E " It it John Esau 444.56E " to of W. E. McNeill 329,65E surveying acct Mrs. McArthur Norman Will 365.95E commission Town of T. H. Jack Christensen 395.76 water bill (office) Bank of Montreal Leslie Rist 321,61E n If If (shop) " it If 25.00 advertising C. J. Christie Lloyd Will 342.15E r� " Service Garage G. A. Hazel " ►: ►� Robert Hogg ,375.74" 74,66' material (Linden) McPherson & Thom Rex LaRue 241.561 it it Trochu Machine Wks. Henry Tippe 356.86'"" a r► Garrett Motors Alex. Williams 338.76` Motor Car Supply Chas. Whatley 336.41E " Eli Scheurer A. M. Petersen 390.41° " Wlders' Supplies John Campbell 140,00✓' " fe J. P. Ferguson 210,25E " Campbell wages Robert Deans 357.85, " labor and mileage VOID NIL Salvation Army 700, " clothing for Williams Prov. Training School 90.00`" three patients Webbts Red & White 20,00' " Bruneski acct. Crown Lumber Co, 41,75,'`" Hart acct. Jenkins Groceteria 50.00y' " if It Nash and Son 20.00f " Dixon acct„ Prov. Treasurer 105.00,/"" Mothers' Allowance J. A. Lamb 860,00E " surveying acct Mrs. McArthur 4001 " commission Town of T. H. 4&75-/`" water bill (office) Bank of Montreal 5.50E to If If (shop) Three Hills Capital 4,00E " advertising C. J. Christie 7.50 " insurance Service Garage 4.05%/'11 repairs Bell and Morris 212.05 " material (Linden) McPherson & Thom 1032.33' It it it Trochu Machine Wks. 29.20 " repairs Garrett Motors 20.02 it Motor Car Supply 168,46'" " Eli Scheurer 7001 It " Wlders' Supplies 2.40E If " Liquid Air 4.81' " fuel Harry Morris 14.00E to fuel Canadian Utilities 171-55-"" power bills Crown Lumber (Carbon) 75.38f 11 material It it (Beiseker) 104.40E 11 11 Sheats Transport 1.501/ to hauling costs Trochu Motors 3.00' " repairs Crane Limited 818,86 " material (Linden) Walter Schacher 28.00 " propane Davets Welding Shop 42.55 " repair work Industrial & R.E. 86.12 " repair parts Costello Euipment 12540 " repairs 518 520 521 522 524 526 528 530 532 534 536 538 540 542 544 546 548 550 552 554 5 56 558 560 562 564 565 566 568 569 570 FORM No. 149 -P Special MUNICIPAL SUPPLIES LTD. Council Meeting Nov. 8, 1954. Page 4. wrr— rrrrrrr�rrwr rr --- --- --- K. and 0. Motors 4.35J`for repairs Linden Transport 19,3if " hauling Union Tractor 392„71- " repair parts Waterous 346,32 if " It Tay lore Pearson, Carson 20.14' Imperial Oil Ltd. 19278904f" fuel, etc. Grosser Auto Supply 54,181 " repair parts Highway Motors 68,59, " repairs Municipal Supplies 9,.50,E " stationery Robert Hogg 36-36-,' " sundry accounts Crown Lumber (T.Hills) 29.,20° " material C. Turner 8„751 " hauling charges Marshall -Wells 3.121 repairs H. E. McKee & Son 6„35 Three Star S.S. 24.20E to gasoline & repairs Wright Motors 170.10 f" repairs Gaetz Hardware 756.6o,/'1, fuel Rosco Culverts 994.43 � " culverts Calgary Power Co, 4._0 Acme shop acct. Ferguson Supply 272.00E " cable Burroughs Adding Mach. G. King 61,80% " 80.90`x'" service chagges G. mileage A. J. Purvis 10. 5&' " it C. J. Christie 17.70 1 C. E. Ruby 145040 -t A. J. Purvis 14,41- " petty cash accounts R. U. Milne 57.82- " fuel Milton King 23-40)"' labor A.S.Bd. Wm. Prysiazny 40.80E" " at office B. & T. Construction 29500.00,/'" advance on work J. A. Findlay 14.40-"\" child welfare work Sydney Bramley 332.31✓'" labor Gus, Gieck 326o76-1",' " R. E. Bent 207.66,/"' of Gordon Hunt 330,01 ✓"" " Norman Poole 276.68 V It It Gordon Bramley 348,66,!`" it Orville Hart 302.24,,"' to H. J. Gimbel 552.00 ✓"" labor & mileage Meadowbank Coal Mine 58.50 f " f it John Mayer 4290 " it Gilbert Schmaltz 25:3(),/"# to Harry Henwood 106.97`P" It Harry Henwood 197-03-,' " It John Hugo 15, 00 � t' it John Hugo 59.00 �/ it it Hugh Meston 98,30, r' if & mileage Noah Boese 43.00` " " Elmer Litz 7.15. " it Wilfred Boese 35*75f to 11 D. J. Brodner 14.244+" if Fred Torrell 6.16 !' it Wm. Earl 30,30 " it ��J 571 572 574 576 578 580 581 582 584 585 587 588 590 - 592 593 - 595 - 596 598 600 601 602 604 so 606 68 610 611 612 614 616 617 618 619 620 621 622 623 624 Council Meeting Nov. 8, 1954. Page 5. ------------ ------ ----------- - - - - -- 0. A. McArthur Carl Larson 182.60 for labor 9.00 " repair work B. & T. Construction 534-864'" labor Vernon Ohlhauser 35-10'/'" it A. A. Grusie 16,50E Stan. Grusie 10,00E r, u Eddie Schneider 5.00111 Albert Ernst 2.001 " " George Sauer 34.60E Parge Bros. 162.501 Basil Evans 6.00 'A It it Edward Rode 20.00Y "" it Lydia Ernst 40001 " relief it Wm. Williams 10:00,t" Oscar Gachal 10.001 " " Mrs. Pat Cooney 10,00E P " Receiver - General 450,001 " Income Taxes Post- master 108.001 " U.I.stamps J.H. & Rose Guttridge 100.00,/'" road diversion Mrs. M. Smith 79,17,/' „ it is D. G. Jones 229.16E " it It J. B. Leuf 137o 5O-"*' r, It W. & B. Ticknor 120.84E " it " Andre Vasseur 100.00E Norman Stewart «°� �►% 92*73't George Vass eur 89.10✓ Alex. Schimke 117.00N/'" David Oelke 75.001/' E. M. Enzie, Jr. 200 001 Leslie Larson 100:()&'/ Ben Bauer 110,004`° to " It Alfred Enzie 100.00E of It It E. R. Hutton 220.00E " it "' Dominion Drilling Co, 35.18E " refund Thos McKee 34,05"' It S. L. Mansfield 7,95V" " Edgar Ferguson 1.60`^" " Robert Bertsch W.G.! S. Stankievech 650,00 ' " road diversion Lillian Sutherland 17,69'"" refund R. B. Lauder 13.50'/"' it R. M. Hagel 6.64' It it Russell Snell Russell Snell Pat Spragg R. E. Miller Romeo Gelinas E. G. Cullum Mrs. C. Rice Hugh McLean Mrs. Wenstob Henry Mclnally M. G. Gourlay Beatrice Ness FORM No 149 -P Special MUNICIPAL SUPPLIES LTD, 251.211 " 302,490` „ 36601 " 127, 201 " 286,.90 " 62.70 " 17,10 " 14.09 " 16,73 2.96 „ 11,45 " 18.86 v^ " gravel I, M to „ u „ refund „ " 10 FORM No 149 -P Special MUNICIPAL SUPPLIES LTD 625 626 627 628 630 632 634 636 4339 4340 4341 4342 4344 to 1..30 Council --- - - - - -- R. R. Thotburn C. A. Steward A. & M. Kralik A. T. Klassen Meeting Nov. 8, 1954. Page 6. r --- - --.. -- — .-- r.---- - --- -- 1,074.20-Ifor gravel 534.70E " it 393.85E '2 it 150.31,/` " to A. T. Klassen 295.49E Gorge Calvert 379.20E R. H. Hay 219.00E " n Carl Knudsen 100.00E" compensation for crossing land A. G. Telephones 45,40,/" rental & tolls Oliver Parry 64,74E It refund W. A. Gibson 17.14,/" It Arnold Boes a «99 It L. 0. Andrew 34.39,/ „ it Drumheller Ag. Soc. 200,00 " grant J. A. Ohlhauser 300*00 ' " council fees Matt. Schmaltz 901,00 " it it Buyer 212.70✓ " gravel A. A. Wik 133.92 ✓" " parried, Moved by Mr. Winther that Council adjourn from 12.15 ►.m. for dinner. Carried. Business resumed at 1.30 p.m. All Councillors present. Mr. Arkley, representative of Westeel Products Ltd, intervie ed Council. Moved by Mr. Meston that order be placed with Wes eel Products Ltd. for 300 ft. of 12 inch culvert pipe, and 300 fit. of 15 inch culvert pipe. Carried, piling o the Red the Reev subject limit of has to b then the 45¢ cu. for 5,00 on the e. ad j us tme. Municipa to 5¢ cu construe, ,, the A -3 extra co Union T Mr C V Elvin met with the Council regarding stock- gravel in NE- 30- 32 -21 -4 adjacent to the west side of peer 1liver. After discussion, Mr Schmaltz moved that and Sec -Tress be authorized to sign an agreement, o the following conditions* 1. The Municipal District will pay 50¢ cu. yd to a 57000 cu. yds, for gravel in the stock -pile, if royalty paid by Mr Elvin 2 If no royalty is to be paid for gravel used on roads, price to be paid by the Municipal District will be d. 3 The Municipal District is to be guaranteed priority cu. yds. per year. 4. The Municipal District agrees to pake payment timated number of cubic yards in the stock -pile, with t to be made when the hauling is done. 5. If gravel is sold to any party other than the District, then the Municipal District shall be entitled yd. on the private sales to help pay for the cost of in g and maintaining the required road. 6. Right -of -entry through the NE- 25- 32 -22 -4 and - 32 -21 -4 shall be granted without payment of any pens ation Motion carried. Mr. Smith, of Costello Equipment and Mr Moore of actor met with the Council No order was given. see page 7 the Council Meeting Nov. 8, 1954 Page 7 ---------------------------------------------- Mr H J. Gimbel met with the Council and discussed road work to be done. Mr Ohlhauser moved that the south camp grade the mile North o 8- 30 -26 -4 on Acme - Carstairs road, then grade W.20- 29-24-4 (0. Keirle farm west of Grainger). Carried. Mr Schmelke moved that application be made for a special grant of 75% of the cost of making Creek Diversion and building road North of 9- 31 -22 -4, the new road to be on the regular road allowance, that the work be done this year if the rant is available; and that the total estimated cost be $610 0.; the whole proposal to be subject to the approval of the ridge Inspector as to location. Motion Carried. A donation of $75.00 was received from Mr R. E. Wallace to pay one-third cost of gravelling approx. J mile W /NW -20- 29-26-4 Mr. Schmaltz moved that the donation be accepted and that the gravelling be done this year Carried Mr. Schmaltz moved that the following payments be`m�a4e / S for fencing: ids Mr H. Helm E/NE- 15- 28 -25 -4 $50 00 Mr F. Lyczewski W/SW- 14- 28 -25 -4 $50.00 0,1,04 Carried. Mr Parry moved that 200 cu yyds gravel be placed on the A. Stickel road (E/NE-32-31-25- ), on condition that Mr. Sti kel pay the cost of 70 cu. yds.; otherwise, that the hill only be gravelled with app 36 cu yds Carried Mr. Schmelke moved that the donation of Mr. Ed. Sigmund of $100 as one -third cost of gravelling W- 29- 33 -26 -4 be accepted and scr ened gravel be put on this road this year Carried. Mr. Meston moved that the donation of $75. each made by D. W Davies, A. Aumell and Jonathan Hills (Total $225.) be accepte and that the road N/NE- 19- 31 -22 -4 be gravelled this year. Carried. Mr Meston that A E Staite, of Trochu, be engaged to stock-pile 5,000 cu. yds. gravel from Red Deer River in EJ -10 -3 -21 -4 at 500 cu. yd., and that a further 3,000 cu yds be stock-piled for 1955 billing if weather permits Carried. Mr. Ohlhauser moved that Cyril Steward be offered $75.00 cre for 4 acres land, being a strip 4 rods wide across the sou h side of SE- 10- 29 -22 -4, said land being required for a roadw v Carried I Mr. Yanke met with the Council and offered to sell 20 acre4 of 5E- 16- 32 -26 -4 to this District for $4,500 cash, the area bought to be selected by the Council for purposes of securing gravel. Mr. Schmelke moved that the Council meet at the site on Mon., Nov. 15th at 2 P.M. to consider this Carried Mr Ohlhauser moved that 4 or 5 loads of gravel be placed on road near Chas Tetz farm and about 5 loads on Advent Church road Carried. be FORM No. 149 -P Special MUNICIPAI. SUPPLIES LTD. Mr. Schmelke moved that two additional street lights ►rized for the Hamlet of Torrington. Carried. See page 8 ,X//, R FORM No. 149 -P Special MUNICIPAL SUPPLIES LTD. of the signed Council Meeting Nov. 8, 1954 Page 8 ------------------------------------------ Mr. G. King submitted the paysheets for consideration uncil Moved by Mr. Ohlhauser that the paysheets the Councillors be passed for payment Carried Mr. Meston moved that the Korth Camp complete the Jakobs- lvin road (S 35 & S /SW- 6- 32- 22 -4); that om tractor then wo k on the River Hill in N- 30- 32 -21 -4, and that the other t o tractors work on Creek Diversion and Road N. 9- 31 -22 -4. Carried ' Mr. Schmaltz moved that Mrs. John Olson be appointed to the Board of the Drumheller Municipal Hospital to complete the term of';ghe late Mr John W Olson Carried Mr. Winther moved that Ar. Church be appointed as the represe tative of the Council on the -Board of the Rosebud Seed Cleanin Plant. Carried. re -cony Nov. 15 Mr. Ohlhauser moved that this meeting adjourn, to one at the farm of Mr. Yanke on SE- 16- 32 -26 -4 on '54 at 2 P.M. Carried. /q �' �_