HomeMy WebLinkAbout1955-11-14 Council Minutes1A
'P
FORM 749 -P— Special
MUNICIPAL SUPPLIES LTD
Districj
at Thr e
meeting
consi
Council Meeting
November 14, 1955 page 1.
A regular meeting of the Council of the Municipal
of Kneehill # 48 was held in the Municipal Office
Hills on Nov 14th, 1955, commencing at 9.15 A M.
Those present were
Mr
A H Church
Div 1
Mr
Noah Boese
2
Mr.
Ralph Brown
Mr.
Duncan Peters
4
Mr.
L. P. Meston
5
Mr
S C. Schmelke
6
Mr
C C Campbell
7
Mr. Drown moved that the minutes of the special
of October 27, 1955, be adopted Carried.
The monthly statement for October, 19550 was then
l,ed
Net balance at end of previous month 71568 15
Receipts for the month, less loans 65,541 78
Loans received ------------ - - - - -- nil
Sub -total 73,109.93
LESS
Disbursements for the month - 43,682.50
Loans paid --------------- - - - - -- - 22,000 00
NET BALANCE at the end of month $ 7,427 43
Balances at end of month.
Royal Bank General 3,839.64
Tax Sale Trust 789.55
Treasury Branch 3,535.53
Cash on hand at end of the month 3,400 93
Sub -Total 11,565 65
LESS outstanding cheques - 4,138.22
NET BALANCE at end of the month $ 7,427.43
Note. amount due to Bank on Loans as at
Oct. 31, 1955 $9,000 00
Mr Peters moved that the above monthly statement
be adopted Carried
Correspondence was then read as per the agenda
forming a part of these minutes
Mr Peters moved that the Reeve and Sec.- Treas. be
authorized to sign the agreement with the Dept.of Agriculture
regarding the use of 1080 poison for coyote control. Carried.
Mr church moved that the Council approve of the
setting of the poison 1080 in any parts requested by rate-
payers and approved by the Field Supervisor and the Depart-
ment, on condition that the ratepayers provide the required
horse for the bait Carried
The letter from the Drumheller Municipal Hospital
regardi g the account of Mrs Margaret Isaac was discussed
Mr. Boe e moved that the Secretary- Treasurer write to the
Dept o Welfare re this.
Mr Henry Tippe had requested leave of absence
until s ring so that he could take work at 'Torrington
Mr Boe e moved that Henry 'Tippe be granted this leave of
absence with no loss of priority Carried
See page 2
P
f
11
FORM 149 -P —Specs i
MUNICIPAL SUPPLIES LTD.
Life As
Matilda
as to t.
the NW-
Council Meeting
Nov 1L4, 1955 page 2
hir Boese moved that °400 00 be paid to the Imperial
;urance Co of Canada for the account of Edward and
Klassen, subject to their release of the Mortgage
ie area under survey for the channel diversion in
35- 29 -26 -4. Carried
Mr. Drown moved that this District do the channel
work in SW- 2- 30 -25 -4 adjacent to steel bridge file 1703
on condition that the weather moderate. Carried
Note. `he Bridge Branch authorized this work and agreed to
pay the cost at an estimate of 16,000 cu. yds. L 200 cu. yd
Mr. C. J. Christie submitted the general accounts
for con ideration Moved by Mr. Schmelke that the accounts
be z-Akd paid Carried
Mr. Christie reported regarding Mary Haffner, daughter
of Henr Haffner, and reported that the Linden Home would take
her in It $75. per month.
Mr Campbell reported that Mr. and Mrs Mike Miller
required relief and he moved that they be granted a credit
at Robertson's Store, Huxley, at $20. per month for the
winter rionths. Carried
Mr. Sam Eslinger met the Council and stated that he
had bed rails suitable for snow fence posts for sale at 01 25
each Mr Schmelke moved that 50 of these be bought for
Div 7 nd 100 for Div 6 Carried.
Mr Campbell moved that the candidates for the Civil
Defence Orientation Course in Edmonton Dec 5th- -10th be
Mr. A. 1. Church, Mr. H J Hanson, and any other Councillor
who may be free to attend Carried
Mr Boese moved that the Council approve of the
propose subdivision in SW- 35- 33 -26 -4, being Parcel A for
the SitE of the new school near Wimborne Carried
The Council adjourned for dinner from 12 noon
until 1 j P.M.
Mr. Clayton Smith, of Costello Equipment, met the
Council regarding a Wausau Snow Plow. No order was given.
Mr G King, Sec -Treas , reported re Mrs. Daubert
and sta ed that she was being re- admitted to the Twilight
Home at Innisf ail at a rate of $100. per month Mr Peters
moved that this report be accepted. Carried.
The Linden waterworks committee gave a report and
stated that they had authorized a main line extension of
approx 128 feet, and 7 new connections, and that Arnold Boese
was in charge of the work under the.same contract as last fall.
Mr. Brovin moved that this report be accepted Carried
Mr Brown reported that the Sanitary Inspector had
approved of the site for the Linden Nuisance Ground in SW corner
of NE-20-30-25-4, and that the survey had been started
paid
to SW-
Mr. Campbell moved that Fred Haller, of Trochu, be
00 as full compensation for the ditch and damages
- 32 -22 -4 Carried
see page 3.
I
I
ji
j
f
FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
his ace,
they no
that he
sibilit
Christi
District
Council Meeting
Nov. 14, 1955 page 3
Mr. Carter, of Torrington, met the Council regarding
)unt with Mr and Mrs Aytbrey Hazel He stated that
i owed him t312 , that he was unable to collect, and
wished the Municipal District to assume some respon-
t. Mr Boese moved that Mr. Peters, Schmelke, and
investigate the need for relief, but that this
do not assume any responsibility for the old debts
Carried
Mr Peters moved that emergency relief to a total
of ` 25. 0 be granted to ?ir and Mrs. Aubrey Hazel, if applic-
ation i3 made by them before the investigation can be made
Carried
Mr. H. J Hanson, Asst Sec - Treas., presented the
payshee s for consideration.
Mr Brown moved that the labor account of Ellis Samu
for $10 o 00 be refused as it was an old account which had not
been authorized Carried
Mr Meston moved that Mr Peters investigate the
followi g accounts at Torringbon
Paul Zilinski -- installing culverts 019 50
John Lehman -- Chamber of Commerce $30 50
Carried.
Mr Peters moved that the other paysheets as presented
and sig ed be passed for payment Carried.
Mr Arnold Boese met the Council and reported that
no water ditches could be dug at Linden without first thawing
the ground Mr Brown moved that this District agree to pay
for sla k coal and baled straw for this, on condition that
Arnold Eoese do the hauling free Carried.
Mr. Aaron Megli met the Council re the proposed
Linden uisance Ground near SW corner of NE- 20- 30 -25 -4 and
stated hat he was not willing to accept the offer made
by the ouncil A lengthy discussion ensued, in which the
kxxzx3l Council endeavored to arrange a settlement and made
the fol owing verbal offers:
1. Offer $450. if he will install and maintain such
fences as he deems necessary. Not accepted by him.
2. Increase original offer to $ 300 on condition
that th s District will construct the original fence with
cedar p sts 1 rod apart and 3 barbed wires, but will not be
respons ble for later maintenance of the fence Not accepted.
Mr. Meg Li agreed to accept offer # 2 if the amount to be
paid wa3 increased to $350. This was not accepted by the Council.
Mr. Church then moved that this District drop the
whole s t -up of a Linden nuisance Ground, that all former offers
be with yawn, and that the Linden Chamber of Commerce be
notifiel that this District is willing to pay a maximum of
:1500.00 to provide a Nuisance Ground, inclusive of land prtchase,
survey, fencing, transfer costs, Otc Carried
Mr Peters moved that the Council approve putting the
V -Plow rom the Payloader on either the AD -3 or AD -4 in the
South Camp, and that H J Gimbel be authorized to find whether
or not he Blower can be mounted on the Payloader Carried.
see page 4.
increas
a road.
read,
be paid
S
approve
�I
Council Meeting
Nov. 14, 1955 page 4
Mr Campbell reported that Wm Postill requested an
from the 4p10. per yr rental for use of his land for
No change was authorized
A letter from the Orkney Athletic Association was
anking the Council for the Jubilee urant.
Mr Boese moved that the following Jubilee Grants
Carbon Swimming Pool c/o Sam Garrett 670.00
Swalwell Community Centre 70.00
Grainger Community Centre
c/o Earl Poffenroth 40.00
Gamble Community Association 25 00
3 Hills Chamber of Commerce 20.00
Carried.
Mr. Church moved that the following accounts be
for payment.
Noah Boese Council fees, etc. X597.80
i� W Brown " g432.20
L. P Meston It §475.00
Carried
Mr. Schmelke moved that
Grant b paid to the 'Three Hills
Shirley
Co , an
lines
paid as
meeting
Royal
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
FORM 149 -12— Special
MUNICIPAL SUPPLIES LTD.
a further $25 00 Jubilee
Chamber of Commerce
C@.rried
Mr Campbell reported that he had met with Mrs
Fawcett, Sec - Treas. of the Huxley Mutual Telephone
had received co- operation in the matter of telephone
d road construction
The following is a list of the accounts authorized
per these minutes and the minutes of the special
of October 27, 1955-
Samuel Henderson
Alta Govt. Telephones
A. Wai sman
Ehnaty Abramenko
G. G. King
C J Christie
H J Hanson
C. E. Ruby
Mrs. J. deFrece
Receiver Ueneral
Alex. Bremner
Mrs. E. Sterling
George Park
Dick Cosgrave
Doris M Saunders
Edgar Ferguson
Heber R Ridley
R. E. Bent
Gordon Bramley
Sydney Bramley
J A. Christensen
Joe Dobler
1.77r overpaid taxes
10.70 nelephone accts
6.63r'overpaid taxes
16.85t' It
343.33tnet Oct wages
234 9a r it
263.40 r It
25.00r janitor
84.10 rincome tax deducted
202.58r labor
3.31(overpaid taxes
171-58( assessor
8 09r overpaid taxes
83 74r It
1.85N It
1 35r It
207.58P' labor
318-00? It
335.25f-' " and mileage
201.5o r " it
303 95 r It It
John Esau 395.80 r "
Gus Gieck 305 701' "
H J Gimbel 528 80 r " and mileage
Orville Hart 250.301'' " if
see page 5
Council Meeting
see page 6
FORM 749 -P— Special
MUNICIPAL SUPPLIES LTD.
Nov.
14, 1955
page 5
Royal
1720
Orville Hart
60.00 labor (on relief)
�P r
1721
Robert Hogg
446.40rlabor & mileage
1722
Gordon R. Hunt
314 90r
►►
1723
Earl McNeill
327 50Y
"
1724
A. M Paton
304-90r
r►
1725
Gordon L Park
302.10r
"
1726
A. M. Petersen
335.70r
1727
Norman Poole
299.40 r
"
1728
Marc Reed
301 15r
"
1729
Edward Schmidt
301.15r
"
1730
Henry Tippe
297.601,
1731
Lloyd Will
302 60r
1732
Norman Will
293 30r
"
1733
Alex Williams
309.90%
1734
W. E Seefried
33.00r
1735
Jack Whatley
26.00r
1736
cancelled
nil
1737
Sam Eslinger
304.68r
gravel work
1738
Russell W. Snell
211.49Y
gravel
1739
Russell W Snell
263.71r
" (taxes)
1740
0. A. McArthur
62 501'
labor
1741
C. 0. Martin
135. oo r
labor & mileage
1742
Parge Bros.
52.001'
labor
1743
John S. Fraser
10.50r
hauling culverts
17144
Jens Nielsen
18.00r
labor
1745
Frank Gorman
8.00 r
11
1746
Sam Eslinger
4755.781'
gravel work
1747
James Grant
405.20r
labor & mileage
1748
Wm Jewell
309.45r
1749
T C. Paquette
377 40t'
"
1750
Don Adams
31 70 r
"
1751
Henry Stern
60.00(
1752
Leonard Anderson
42.00 r
1753
Norman Stewart
10.001'
1754
Russell Snell
52 40r
gravel
1755
Raymond Megli
430 31r
"
1756
Raymond Megli
203.89 r
" (taxes)
1757
B & T Construction
21,114-88r
gravel work
1758
Bert Charlebois
26 25r
labor
1759
E. Tetz
98.10 r
11
1760
Noah Boese
420.75r
Council fees, etc.
1761
Noah Boese
177•o5t
"
1762
Ralph W. Brown
432.20r
"
1763
L. P. Meston
475.00r
"
1764
Willson Stationery
12.00r
Municipal News
1765
Willson Stationery
9.59r
office supplies
1766
Beiseker Mutual `telephone 292.5or
moving line
1767
Gaetz hardware
181.71r
fuel & material
1768
Harry Morris
102 08e
87.54.(
fuel
&
1769
J. P Ferschweiler
fuel repairs
1770
D. M. Higgs
CD
4.00rrepairs
see page 6
FORM 749 -P— Special
MUNICIPAL SUPPLIES LTD.
Royal
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
Treas
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5o81
5082
5083
5084
5085
5086
5087
5088
5o89
5090
5091
5092
5093
5094
5095
5o96
5097
5098
5099
5100
FORM 149- P— Special
MUNICIPAL SUPPLIES LTD.
Council Meeting
Nov. 14, 1955 page 6.
George Park
Remington hand
Receiver General
Postmaster
Huxley Hardware
Alta Govt. Telephones
Adam Seiler
Fred Becker
Jacob Klassen, Jr
B W. Benedict
,386.42r assessor
7.00r office supplies
690.00r ine tax -- labor
12�`}.80r unemp ins.
18.32r materials, etc
i
15 8jr Carbon phones
17 70e overpaid taxes
18.16 r
10.15 r
10.00 r "
Joseph Kubinec 171.92)' 'i
Fred Haller 25.00r damages to land
Carbon Swimming Pool 70.00 r Jubilee Grant
Swalwell Community Centre 70.00 i 11 Grainger Community Centre 40.00 r "
Gamble Community Assoc.
3 Hills Chamber of Comm.
Imperial Life Assurance
Linden Board of Trade
Crossroads Comm. Assoc.
Edward T°Taerz
25.00 r tt
45.00r it
400.00 r Channel land, etc
100.00 Jubilee grant
40.001 "
17.00r Pound claim
Dave Felker 2 OOi Pound deposit refund
Town of Three Hills 100 OOr Jubilee sign
3 Hills Chamber of Comm. 95.00r Jubilee grant
Duffield's Funeral Home 6.00r ambulance -- Daubert
cancelled nil
P. C. Warkentin 30 OOrDavidson relief
Waterbury Drug Store 9.00 r "
Jenkin's Groceteria lo0.00f Hart relief
Prov Mental "Hospital 45.o0r 3 accts.
Nash and Son 40 oor Dixon relief
Provincial Treasurer 107 OOr Mothers Allowance
Prov. Training School 45 W 3 accts
Acme 'iarage 10.001 fuel
Ackland and Son 71.70 r repairs
Alta. Govt Telephones
29 75r
3 Hills accts.
A. A. of lllun. Dist.
339.96)'
repairs
Armco Drainage
117-76r
it
Crown Lbr 3 Hills
57.05r
" etc.
Crown Lbr , Trochu
3.9or
material
Calgary Power
10 50r
Acme acct.
Canadian Utilities
151 87r
power
Crown Lbr., Carbon
4 69P
material
Les Courville
5.92r
signs
Crown Lbr., Wimborne
4.85r
materials
Calgary Herald
30.24 r
advt. A.S.B.
Canadian Liquid Air 4.28 r repairs
Construction Equip 931.81r "
Cruickshank- Richardson 25.83r culverts
Dave's Welding l�4.50 r repairs
John Ernst 257-54f fuel, etc.
see page 7
Council Meeting
Nov. 14, 1955 Page 7.
Treasur
5101 Farmers Exchange 6,15/`material, etc.
5102 Ferguson Supply 71 80r repairs
5103 C J. Fyten 40 OOr labor
5104 Fyten Bros. 28.201 lumber
5105 Robert Hogg 12.1or repairs, etc.
5106 H T. Howe & Son 6,82r repairs
5107 Huttons Ltd. 7.50h
5108 Ideal Hdwe. 13-90r " & fuel
5109 Imperial Oil 1050.30,r fuel
5110 Industrial & Road Equip. 103-49r repairs
5111 K &° 0 Motors 35.63r repairs
5112 Linden Transport 3.56i Linden waterworks
5113 A. V. Lea 34.75 r repairs
5114 Municipal Supplies 318.02 rstationery
5115 McAvity & Sons 174-41r Linden waterworks
5116 Macleods, 3 Hills 4 55r shovel
5117 Motor Car Supply 44.28 r repairs
5118 P. McNeil 2.25 t' "
5119 Mrs. J. MacArthur 2.00 r cemetery comm.
5120 Wm Prysiazny 22.951' labor at office
5121 Queens Printer 065 r acts
5122 Robinson Assoc Store 10.47r cloth, etc.
5123 Rosco Metal Products 2085. 3r'culverts
5124 H J Hanson 17.20 r mileage
5125 C. J Christie 28 601" "
5126 G. G. King 33.701' "
5127 Shea's 'Transport .75 t' cartage
5128 Milton King 9.506r labor -- A.S.B
5129 C. E. Ruby 114 50,' mileage
5130 Sturdie Propane 26.00 r propane
5131 3 Star Service 2-75r repairs
5132 Trochu Machine Works 6.25
5133 Toews Service Garage 2 501' "
5134 Cec Turner 4 OO r cartage
5135 T014n- of 3 Hills 10.25 r water & sewage
5136 Bank of Montreal 5-50?' Carbon water
5137 Taylor, Pearson, & Carson 124.35' repairs
5138 Union Tractor 1133 70r "
5139 Westeel Products 1525.99r culverts & material
5140 A. A. Wik 81.90j'fuel
5141 W terous Ltd. 174-801' repairs
5142 R Schaffer 489 17r fuel
5143 Twilight Rest Home 40.00V Daubert acct.
5144 G. G. King -- _21,12 N petty cash payments
Mr. Brown moved that this meeting adjourn
Time 5 15 P.M. Carried.
1�J ry \
Reeve sec -Treas.
IT
ILAI
v ® Eo
w�
FORM 149 -P— Special
,II
MUNICIPAL SUPPLIES LTD.