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HomeMy WebLinkAbout1956-01-09 Council MinutesCOUNCIL MEETING JAN. 91 1956 Page 1 A regular meeting of the Council of the Municipal District of Kneehill # 48 was held in the Municipal Office at Three Hills on Monday, Jan 9/56, commencing at 9:30 A.M. Those present were: Mr. A. H. Church Div. 1 Mr. Noah Boese 2 Mr R W Brown 3 Mr. Dunc Peters 4 Mr. L. P. Meston 5 (Reeve) Mr. S. C. Schmelke 6 Mr C. C Campbell ,i� 7 14r. Boese moved that the minutes of Dec. 12/55 be adopted Carried I The monthly statement for December, 1955, as included se with the minutes, was presented and discussed Mr Church moved tYat this statement be approved. Carried. I Mr. H. J. Hanson, Asst Sec -Treas , presented the paysheets for consideration Mr Peters moved that the pay- sheets lie approved and passed for payment. Carried. The Municipal Inspectorts report dated Dec 1/55 was ream to the Council. Mr Boese moved that the report be accepted and that the Reeve acknowledge receipt of same to the Deputy - Minister, but that he draw to their attention that the new general assessment is to take effect in 1958. Carried Mr. Brown moved 1st. Reading to By -Law # 226, this being ayBy -Law to appoint Mr. C. J. Christie as Assessor of the Mun cipal District for the year 1956 Carried unan. Mr. Peters moved 2nd. Reading to the said By -Law. f I� Carried unan Mr. Campbell moved 3rd Reading to the said By -Law. Carried unan. Mr. Church moved that the assessment of the previous year be adopted for use in 1956 Carried. Mr. C. J. Christie, Asst. Sec. - Treas., presented the general accounts for consideration Moved by Mr Church that these be passed for payment as presented. Carried. X FORM 749 -P— Spacial MMUNICIPAL SUPPLIES LTD Correspondence was then read as per the Agenda and with the addition of the following: A. B. Young -- transfer of P Lot 1 B. 2 in Three Hills Subdivision Ferguson and Ferguson -- Nixon vs. Paton garnishee Mr. G King reported that Mr. F. J1 Quance was not willing to pay the difference in cost between a 4871 CIP and a 72" SPCIP so as to have a cattle pass at Bridge file 13974 in SW -16 31 -21 -4. Mr. Meston then moved that the Municipal District accept the 48" CIP now on hand at that site for installation Carried. I I Mr. Meston moved that the Bridge Branch be requested to provide a 48t, CIP to replace Bridge File 71691 in NE- 9- 31 -21 -4. Carried Mr Brown moved that the inspect the Bridge S/SE- 14- 29 -25 -4 to be settling Carried See page 2 Bridge Branch be asked to (file 8998) as t appears COUNCIL MEETING Jan. 9/56 Page 2 Mr. Wm. Preston, of Construction Equipment, met the Council regarding equipment. They are agents for LeTourneau- Westinghouse and for Adams No order was given. Mr. Boese moved that the Council adjourn for dinner from 12 noon to 1 P.M. Carried. Mr Rm Boman, agent for Union Tractor, met the Council re equipment. No order was given. Mr. C. Smith, of Costello Equipment Co., met with the Council No order was given. Mr. Peters moved that the following plans of old road diversions be cancelled and that the land revert to the owner o the quarter section in each case: Plan 6543 B.M. in See. Plan 3198 B.Z. in Sec. 25- 32-25-4 Plan 938 B Z. in Sec 11- 34 -25 -4 Motion carried. Mr. Meston moved that a circular letter be sent to each owner of land where the Municipal District has had a survey fmade to 'acquire extra land for road widening, and that these owners a advised that they will be contacted by a committee of the uncil regarding compensation. Carried. Mr. Schmelke moved that the Council approve of the extension southerly 113 ft of the Torrington cemetery in SW- 2- 33 -26 -41 LESS the westerly one rod of the area concerned Carried Mr. Brown moved that the matter of a grant to the Cancer Society be tabled until the new budget is discussed Carried. Mr Brown moved that application of Alvin W. Koch for work be tabled until spring. Carried Mr Church moved that the Sec. - Treas. get further details regarding the account of Mrs. Keith L. Monroe with the Holy Cross Hospital ($36.65) Carried Mr. Peters moved that the Council approve of the transfer to Donald C. Bruck of the East 110' of Lot 1 Blk. 2 Three Iii is Subdivision 4617 F.N. Carried. Mr. Peters moved that Andrew Paton be advised that his services are no longer required by this District. Carried. Mr Meston moved that Ferguson and Ferguson of Trochu be advised that Andrew Paton has been paid in full for wages owing to him and that this District cannot make any payment bn the garnishee order Carried. Mr Meston reported that Lyle Monroe, of Carstairs, has stoc piled an estimated 4,870 cu. yds of gravel from the Red Deer River in Sec. 10- 31 -21 -4 for this District. He moved that Mr. Monroe be paid $2,435.00 in full settlement, this being at B the rate of 50¢ cu. yd. Carried. i Mr. Peters moved that R. M. Johnson, of Trochu, be J paid $70,00 for the following: Strip of land 1 rod wide on W /SW -25- 2 -g5 -4 $50.00; crop damage $10.00, fencing $10.00. Carried See page 3. FORM 149-P—Speci I MUNICIPAL SUPPLIES LTD L T the COUNCIL MEETING Jan. 99 1956 I The committee re the office painting following tenders had been received: Page 3 reported that Albert xumell, of Three Hills $175.00 D. & D. Evans, it $214.00 Douglas Webb, of Swalwell $214.00 Mr. Peters moved that the contract for the painting, etc., of the interior of the office be awarded to Albert Aumell at his price of $175.00 Carried. Mr. Campbell reported that the Huxley well was being repaire , and that a 2nd. hand pump was being purchased as the price of a new one was too high. Mr. Wm. M. Walker, residing on Sec. 26- 28 -21 -41 met the Council and made application for relief. He stated that he was a married man with 7 children and destitute as he was unable to find work After discussion, Mr Schmelke moved that helbe granted temporary relief of $60.00 per month payable through ;a store of his choice in Drumheller. Carried. I Mr. Church moved that this District endeavor to secure a hospital contract for the above named Wm. M. Walker with the Drumheller Municipal Hospital District Carried. Mr. Pettem (Dist. Agriculturist) and Mr. Ruby (Field Supervisor) met the Council and gave a report of the Agrticultural Service;Board. Mr. Schmelke moved that the report be adopted Carried. The Council then reviewdd the ledger of accounts receivable for old relief advances, including medical and hospital advances. accounts FORM 149 -P— Special MUNICIPAL. SUPPLIES LTD 11 1 After discussion, Mr. Peters moved that the following for the above be written off as non - collectible: Mrs. Lydia Adamson $2,313.45 - Mr John Bye 270.00 - Mr. Joe Benusic 85.00- Mrs. Mary Benusic 660-72- Mr Martin Bock 91-50- Mrs Bogart 931-00- Mr. G. L. Beckwith 23.15 Mrs. Olga Bertsch 2,071.00 Mr. Paul Baron6ts 843.52 ' Mrs. Eva Bruneski 2,091.88 ' Miss Bernice Budesheim 524.46 r Mrs. Byseck 75.00-- Mr. & Mrs Pat Cooney 715.00 - Mr. T. J. Elliott 480.50 Mr. K. Englund 25.00 Mrs Epp ------- - - - - -- 388 80-- Mrs A V Fleming 29765.88- Mr. Wm. R. Ferguson 82.94 - Mrs. Farley 480.00 - Mrs. Hager ------- - - - - -- 39.26 - Mr & Mrs D Halbert 177.58 Mr Emil Halbritter 142.85'" Miss Viola Heyd 305.15 Mrs. Olive Hiller 290 00- Mr Fred Ives 87-05- Miss Elsie Kalin 169.75 " . Mr. Pete Kostiniuk 1.060 :EW�� Sub -total forwarded $199191.32 See page 4 COUNCIL MEETING Jan. 9/56 Page 4 Sub -total forwarded Eric Laird 11 038.330 Esther Linderman 31 $0 Geo McCurrach 948.33 James Mayer 42.72'" Emil Morel 75.00 ' Mrs. Kate Muir 19428.25 Alexander Maguire 12.50'" Mrs McCleary 753.71 Mr. Emil Niemi 718.54' Mrs. Poffenroth 16.83 Wm. Pirie 15.00 — Mrs. Reip 30.20 Mrs Agnes Rasmussen 1,409.27 Mrs. Regamble --- - - - - -- 40.00 Chris Ruppel --- - - - - -- 21895.50-- Mr. Carl Schmaltz 11432.85' Mr. John Seltr 2,36o.12-"' Mrs. Kate 6hyjka 303.50 Mr. Steve Simon 2,753.50 ell Mrs E. Trentham 19315-99' Mr. Wm. Walls 200.00 � Mrs. E. Walker 50.00 Mr. George Webber 1,436.05 Mr. J. H. Wulff 40.00 � Total $39,439.28 Motion carried. The Sec.- Treas. was instructed to collect, if possible, f the 1950 hospital account from Mrs. Frank Baerg ($27.00) The Sec.- Treas. was instructed to fiiim file caveats in respect to indigent advances to Mrs. L. Ernst and Mrs. A. Hazel, of Torrington. Mr. Schmelke moved that action be taken to collect from Wm. Kraft for the account of his daughter. Carried. Mr. Campbell moved that the District file a caveat against the property of Mike Miller to cover indigent advances Carried Mr. Peters moved that action be taken to collect ✓` the indigent account owing by Egrl Mason Carried Mr. Church moved that action be taken to collect the indigent account of Mrs. McPhail. Carried. Mr Meston moved that xxxxx action be taken to collect the following accounts: Irvin Price, V. Westerberg, Lawrence Zeigler, and Mrs. Walker (of Drumheller area). Carried. ! Mr. Peters moved that Mr. Campbell and Mr Christie investigate re the property of Est of Mrs Mary Bogner, Trochu. Carried. for rel: placing crop shy FORM 149- P —Speci I MUNICIPAL SUPPLIES LTD Mr. Peters moved that action be taken to collect advances to Mrs Bertha Buchert and family by caveat against the farm property and by seizing the belonging to her husband. Carried See page 5 COU14CIL MEETING Jan. 9/56 Page 5 I Mr. Meston moved that the Sec. -Treas endeavor to collect for advances made for Lewis Booth. Carried Mr. Brown moved that Mr. Campbell and Mr. Christie investigate the account of George Delaney. Carried. I� Mr. Schmelke moved that the Sec - Treas. endeavor to collect for advances made to J. Hager. Carried Mr. Brown moved that the Sec. - Treas. endeavor to collect for advances made for C. Prohl and family. Carried. Mr. Peters moved that a caveat be placed aglinst the pro erty of Frank Ranostaj to cover advances. Carried Mr Schmelke moved that a new motor be placed in the Municipal one -ton International Truck at Carbon Carried. i I Mr Brown moved that tje TD -18A tractor at Carbon be overhauled Carried. Mr. R. Ainsworth, of 11x Ferguson Supply, met the Council regarding cable and grader blades. Mr. Schmelke moved that he be given an order for 7' x ill grader blades with 300 to be shipped to Three Hills and 200 to Carbon, on condition that the price does not exceed $10.00 per blade Mr. Church moved that the following payments of accounts be authorized; Treasu. 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5 237 5238 5239 5240 5 241 5242 5243 5244 5245 5246 5247 5248 5249 5250 FORM 149 -P— Special MUNICIPAL SUPPLIES LTD ' Andrew Paton R. J. Schaffer G. G. King James Grant Robert Hogg Ted Paquette Gordon Bramley S Bramley J. A. Christensen Joe Dobler John Esau H. J. Gimbel G R Hunt Wm. Jewell Earl McNeill $145.55 /1 itakor 134.44 VI\ fuel 8.810 petty cash 32.74 v% labor & mileage 356.90 ,j� 11 it 206-33^ labor 222.79 olabor & mileage 265 50 t, It ►� 213.84 1, It " 143 18 ^ labor 311.30 ,� labor 411 40 f " 282.25 A " 237.58 113.10 " A M Petersen 272.254, " Marc Reed 24.64 vN Lloyd Will 226-39-A Alex. Williams 200.94 t\ Clarence Colberg 64.151 - Hogg Bros. 16 00 vl� Ernie Hehr 327.60 vl\ It John Jacobson 13-500 Norman Hoppins 35.00 t " Norman Poole 266 50 j Receiver General Postmaster, Three Hills Walter Tetz Linden Nursing Home P. C. Warkentin See page 6. and mileage it & mileage & fuel 135.000 inc. tax (labor) 65.80 � un. ins. 8 60,t lbtbor & posts 91.09`^ M. Haffner 30-00,,^H. Davidson Treas 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 5292 5293 5294 5295 5296 5297 5298 5299 5300 5301 �I5302 5303 5304 5305 FORM 149 -P— Special MUNICIPAL SUPPLIES LTD COUNCIL MEETING Jan 9/56 Prov. Training School Prov. Mental Hospital Men's & Boys' Store Alta Govt Telephones A. A. M. D Alta Snow Fence Armco Drainage Anglo /American Expl Village of Acme Ackland and Son Smeltzer Ins. Co. East Trochu Coal H & B Coal Canadian Utilities Calgary Power Ltd. Carbon Transport Canadian Utilities Carbon Auto Service Crown Lbr., Carbon Crown Lbr , 3 Hills Dave's Welding Shop Drumheller Mail S. A. Elliott East Carbon Coal General Supplies Gaetz Hardware Gordon Park Garrett Motors Robert Hogg Highway Motors Huttons Ltd. Ideal Hardware Jackson's Machine Shop Jassman Plumbing Imperial Oil Ltd. G. G. King Linden Co -op. Assoc. John Leyten J. Lipkind & Co. Motor Car Supply Municipal Supplies T. It. Peacock Ltd. Precision Machine Queen's Printer Rosco Metal Products C E. Ruby J. A. Lamb Swalwell Garage Standen Ltd Standard Radiator Page 6 45.00 f- 3 accounts 135.00',"3 accounts 5.99,\D. Haffner 25.70 vNaccounts 235.94 0\repairs 792.50 -A snow fences 252.11y% repairs 52.50,A office fuel 158-36v% water pipes 3.60+ repairs 20.00v4Chris t ie bond 28.10 -A coal 4,30,A 1' 222.74 v\ accounts 10.50A Acme shop 26.25,A repairs 597.990 moving poles 6.00+ propane 7.35 %4 material 27.30v� " & repairs 637.75 ,A repairs 4.48 v\ advt . 165 00 4N brome seed 39.65,o coal 10.60 vN anti- freeze 9.904 fuel 33.44 o, labor 15.69 ,A repairs 36.63,^ misc. expenses 17-04* repairs 16.210 repairs 41 86 - " 22-704, „ 460.49 ,0� 3 Hills Shop 252.48.^ fuel 27.99 .1\ mileage 1.35 repairs 24 90,P, it 4.65^ '+ 31.95 t 24.80 v� stationery 15.800 repairs 107.11 � " 2.60 v\ advts 821 250 snow fence & posts 42.80 v► mileage 1,527.00 V\ surveys 2.98-.,repairs 6.38 - " Service 22.400 Sburdie Propane Turner Transport Taylor Pearson & Carson Union Tractor & Equip. Town of Three Hills See page 7 19.50 %N propane 13 00 ,#\ repairs 124 o8,.,\ 662.580 21.00 V� water & sewer Treasury 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 5340 5341 5342 534+ 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 FORM 149 -P- Special MUNICIPAL SUPPLIES LTD. COUNCIL FETING Jan. 9/56 Page 7. Bank of Montreal, Carbon 11.00� water & sewage Waterous Ltd 316.28+' repairs R. C. Young 43.01 4� " P. J. G. Rock 38 800,A. S. Bd. C. C. Campbell 13.60 -#� A. S. Bd Wm. Webb Wright Motors Noah Boese Ralph Brown Ralph Brown Arnold Boese Sam Eslinger Harry Morris P. J G. Rock Dave Anderson 114 00� water heater 42.95A fuel & repairs 37.00 *A Council work 102.85,t, it 19.20-NA. S. Bd. 8.00,A Linden well care 193.80 � posts, etc. 10.60\b fuel 15.001, Bang's work 15.004` it Russell Snell 15.00 It E W Gore 15.00 N it Herman Toews 15.00 r\ to Art Herring 15.00 � it Allan Painter 15.00 \e\ it Pat Cranston i5. 00 0\ It Dave Silver 15.00 v\ It Frank Hoppins 15 00 v\ it J. 0. Smith 15.00 It Eddie Kober 15.00 " Robert Greig 15.00 "\ " Jas. P. Christie 66.20 1\ " & A. S. Bd. Wm. Kinsey 15.00 -t\ " S. C. Schmelke 15.00 -4\ " Clarence Elvin 15.00 'p, " Sulo Luoma 15 00"\ " Billy Peters 15.00 1`11 " Robert Mashford 15.00.1\ " Glen Deans 15.00,t\ to Norman King 15.00.1\ it Eric Mullinger i5 00-11 �► Ralph Loosmore 15.00 � " Harold Davis 15.00`^ " Alvin Keiver 15.000 r► Len Andrews 15.00 I\ rr Allan Church 15.00 4\ " Martin Hecktor 15 00 "\ ►► Pete Kanderka 15.00 � " Ralph W. Brown 15.00 4\ it Ray Davis 15.00 4` " Adam Buyer 15 00 41 ►► E. C. Bertsch 15.00 ' ►r Roy Haymond 15.00 -1\ " A. N. Qilbert i5 00 J\ to Duncan MacDonald 15.00.E " cancelled nil A. V. Lee 14.50 4\ repairs Calgary Herald 11.23 -',\ advts. See page 8 Treasury 5359 5360 53b1 i Roy al 1859 1860 1861 1862 1863 1864 1865 1866 1867 1868 FORM 143 -P— Special MUNICIPAL SUPPLIES LTD COUNCIL MEETING Jan 9/56 Page 8 Burroughs Adding Lachine $267 OOJ\new machine Lyle Monroe 2,435.00%,tstockpiling gravel R. M. Johnson 70 OO ,Nla.nd, etc. Alta. Govt. Telephones T. C. Paquette 3 Hills Medical Clinic General account G. G King C. J. Christie x;1xx:T4 H. J. Hanson C. E. Ruby Mrs. Joan deFrece Receiver General 16.80`^ accounts 261 15 %"` Nov labor 3.00* Replacing # 1468 789.55 Tvax Sale acct 343.37 � wages 3i5 48,h 231+,,90v\ 263.40A Field Sup 25.00 A janitor 84.108'"Inc. Tax- -wages Motion carried. Mr. Schmelke moved that this meeting adjourn. Time 5:45 P.M. Carried. �J , +4 Reeve Sec.-Treas."