HomeMy WebLinkAbout1957-02-11 Council Minutesw
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COLUI C1L TvZ]ET11, G Page 1
FEB • 11, 1957
The Council of the
r gular meeting in the
1, 10,57, commencing
Those present wire:
Mr. A. H. Church
Mr. Noah Boese
Mr. R. W. Brown
Mr. Dunc Peters
Mr. L. P. Meston
Mr. S. C. Schmelke
Mr. C. C. Campbell
Municipal District
Municipal Office,
at 9:30 A 11
Div. 1
2
3
4
65 (Reeve)
7
of Kneehill rr 48
Three Hills,
Mr. Brown moved that the minutes of the meeting of
Jan. 7, 1957, be approved. Carried.
The monthly statement for January, 1 57, was ppresented
to the Council This showed a net balance of $119,051.57 --
copy of the statement is included with these minutes. Moved
by Mr. Church that the monthly statement be approved. Carried.
Mr. C. E. Ruby, Field Supervisor, met with the douncil
and reported on his work with particular reference to the Bang -Rs
Vaccination program. He informed the Council that Mr. R. Becker
and Kr. John Dickinson, both of the Wimborne area, had refused
to have their calves vaccinated.
Mr. Brown then moved that notice be sent by registered
mail to R. Becker and John Dickinson advising them as to the
date and approximate time that the Vet will again visit their
farms tovaccinate their calves; if they then refuse to
have the work done, that Ferguson and Ferguson, barristers
and solicitors of Trochu, be engaged as solicitors and that
charges be laid and any necessary court action taken.
Carried.
Correspondence was read as per the agenda included
th these minutes.
Mr. Peters moved tha tthe extension of power facilities
by Canadian Utilities in to SE- 13- 31 -26-4 be approved and that
the necessary authority be granted. Carried.
Mr. Schmelke that the power line extensions as
requested by Farm Electric Services be approved, with the
usual reservations for extra set back on District Highways.
Carried.
Mr. Boese moved that the Reeve be granted authority
to engage Tobias Schartner as special Constable for that portion
f of the Prairie Bible Institute property lying within the
boundaries of this Municipal District, and that no remuneration
be paid by this District. Carried
Mr. Brown moved that the Council approve of the
greement as completed for the Hail Suppression contract for
' the year 1 957. Carried.
Mr. Bluck, of Wilkinson and McClean, met the Council
e Vickers tractors and other equipment VR -180 tractor with
90 h.p. $24,420.; PCU $2,285.; Dozer $5,980; 14 cu. yd
scrapers from $12,125. to $139570. He would like to demonstrate
this machinery.
FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD,
See page 2
Mr. John Boby and Ron Ainsworth, of Ferguson Supply,
C�'"e met the Council and showed pictures of Euclid machinery at
work, a c. They requested a chance to demonstrate in the
spring.
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FORM 149- P— Speclal
[UNICIPAL SUPPLIES LTD,
1:15 P.M. Council adjourned for dinner from 12:15 noon to
Mr Matt Schmaltz and Mr. Gerald Schissel, of
Beiseker, met the Council regarding the Beiseker Municipal
Seed Cleaning plant. They estimated the cost of the plant
at $45,000, with the cost to be divided evenly between
the Govqqrnment, Municipal Districts, and shareholders it
would sdrve 15 or 16 townships of which 4 or 5 are in this
Municipal District. The are now selling shares at $50. each
and have raised between 11,000. and $12,000. They estimated
that a fair grant from this Municipal District would be $4,000.
Mr. Church moved that this matter be tabled for discussion
at the annual meeting. Carried
Mr. Henry Regehr and Dave Ratzlaff met the Council
regarding the Linden Home. As they are considering enlarging
their facilities they first wished to know what plans this
District might have in regard to a Home for the Aged or a
Convalescent Home as a Municipal project. This was discussed
and it was suggested that the matter be referred to the annual
meeting.
Mr. Clarence Doerksen, of the Trochu area, met the
Council ire his account for 15 hours work draining water from
a road near his place in the springs of 1954, 1955, and 1956.
The work had not been authorized in advance Mr. Doerksen
owed this District $12.00 for minimum taxes plus $2.00 costs
to the end of 1956. After discussion, Mr. Peters moved that
Mr. C. Doerksen be paid for the 6 houa swork claimed for 1956
at $$1.00 per hr., and that no payment be made for the older
accounts. Carried.
Mr Arnold Boese and Doug. Hazelton met the Council
re 1957 gravel work. They wished to know the approx. date on
which CoUncil would want the gravel work started by any
contractor engaged, and also whether or not tandem trucks would
be allowed. No definite answers were given, but the suggested
starting date was given as July 5th to July 15th.
Mr. Geo. MacDonald (Sales Manager) and Jim Johnson
(Salesman) of Union Tractor met the Council. They wished a
committee of the Council to go to Edmonton (M. D. of Strath-
cona) to see a DW -15 Rubber tired tractor at work snowplowing.
� Mr. R. E. MacKay, of Armco Drainage, phoned that the
prices of! culverts would be increased on Wednesday of this week.
The Coun it authorized the immediate shipment of the order
given h3a with present prices to apply. One load of the
culverts pare to be delivered to Wimborne
discusse
new hose
Council
Mr. Robert Hogg, road foreman, met the Council and
the repair work, etc. He referred to a need for
and a heating torch for the welder.
Mr. Harley Dean, of Cruickshank- Richardson, met the
No order was given.
See page 3
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COUNCIL MEETING page 3
Feb. 11, 1957
i Mr. C. Smith, of Costello Equipment, met the Council
and advised that cable prices would be increased very soon.
Present price of $26.25 would apply on order given now -- no
order was given. He also stated that his Company would like
to demonstrate Wooldridge machinery.
Mr. H. Fiedler, of
Council and also stated that
demonstrate its machinery.
Waterous equipment, met the
his Company would like to
Mr. Milton Toews of Linden met the Council re
Berg Loader and Dozer -- these are built at Linden, he can
also secure used machinery
Mr. Peters moved that James Grant, Clifford Campbell,
Rollin Bruneski, Alex. Bremner and John P. Campbell be charged
the full costs of M. S. I. during the time they are not working
for this District. Carried
Mr. H. J Hanson presented the general accounts,
paysheets, and holiday pay records for consideration.
Mr. Brown moved that the general accounts be paid
as presented Carried.
Mr. Church moved that the paysheets and holiday pay
be paid as presented. Carried
Mr. Brown moved that road diversion plans 127 H. A.
and 5583 E. Z. in NE -8 and SE-17-30-26-4 be cancelled as new
✓` plans are being registered for these areas. Carried.
Mr. Campbell moved that the application of Leroy
Reimer t operate a Sash and Door factory near Linden be
approved and that he be advised that any building must be set
back 51 J't. from the centre line of a District Highway
Carried
The report of the Municipal Inspection of Dec. 4, 1956,
was read and discussed Mr. Schmelke moved that this report
be accepted. Carried.
The Municipal Inspector's report referred to the
minutes f Feb. 20, 1956 (page 8)where taxes had been cancelled
by resol tion instead of by By -Law. To correct this, Mr.
Schmelke moved that By -Law # 252 be drafted to cancel $3.54 of
tax arrears on Pt. NW- 11- 29 -23 -4 in 1956 and that 1st reading
be now given this By -Law. Carried
h Mr. Brown moved 2nd. Reading. Carried.
Mr. Church moved 3rd. Reading Carried.
The By -Law was therefore declared passed, subject to
the approval of the Minister.
Mr Campbell reported that he had arranged with Emil
'Fiala, of Trochu, to do the required wiring tn our house in
uxley.
FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD
Mr. Church moved that the Garnishee Summons against
Henry D. Tippe be acknowledged and $106.54 deducted from his
account and paid into Court. Carried
q
The request of Ernest Howard and Walter Tetz for
$45.00 to al for crop damage along E- SE- 15 -34- 25 4 was considered.
'Mr. Brotivn moved that they be offered a total of $30. in full
settlemen Carried.
See page 4
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441
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FORM 149 -P— Special
MUNICIPAL SUPPLI S LTD.
COUNCIL MEETING
Page 4
Feb. 11, 1957
The Sec. - Treas. reported a building had been removed
from NW-20-30-25-4 (Acct. 1393) in 1948 but had still been
assessed in 1949 a= as the result of which taxes and
costs now show as 811',, ��V charged against Sam Toews, of Linden.
Mr. Brown moved 1st ng to By -Law # 253, being a By -Law
to cancel the said Avtax arrears. Carried.
Mr. Peters moved 2nd. Reading. Carried
Mr. Church moved 3rd. Reading. Carried
The By -Law was declared passed, subject to the
approva� of the Minister.
The Sec.- Treas. also reported that J. A. Shannon
had been assessed for personal property in this District in
1953 and that the levy, with penalties, now amounts to $638.29•
Recent investigation has shown that he paid taxes on the
same personal property in 1953 to the M. D. of Mountain View
and the assessment there was prior to ours.
Mr. Brown moved 1st. Reading to By -Law # 254 to cancel the
said taxes of $638.29 Carried.
Mr. Boese moved 2nd. Reading Carried.
Mr. Church moved 3rd. Reading. Carried
The By -Law was declared passed, subject to the
approval of the Minister.
Mr Campbell moved 1st. Reading to By -Law # 256,
this being a By -Law to permanently close the road south
of 28- 33 -23 -4. Carried
Mr. 8chmelke moved 2nd Reading. Carried.
Mr. Boese moved 3rd. Reading. Carried.
The By -Law was declared passed subject to the
approval of the Minister of Highways.
Mr. Church moved that the shop comm. have authority
to purchase additional welding equipment to a value of
approx. $275.00. Carried.
The Reeve read the report he had prepared on 1956
affairs of the Municipal District. Mr. Peters moved that
the Council approve of this report and that it be printed
for distribution at the annual meeting. Carried
Mr. Brown, Boese, and King reported on meeting with
the Bridge Inspector at the bridge in NW- 33-30 -26 -4 (Gratz)
and that the Inspector had wished Council to decide if the
bridge should be given major repairs in its present location
or relocated on the road allowance. Mr. Brown moved that the
Council report that it wished the bridge rebuilt on the
road allowance. Carried.
•..
The Sec. - Treas. was asked to contact the District
Engineer, Dept. of Highways, Red Deer, and request that he
or one of the engineers connected with his office take levels
and give location advice for the following:
Bitz coulee-- SW -16 -29 -24-4
r
Pope Lease road S/SE- 25- 29 -23 -4 and S- 28-29-22-4
Cream Coulee SE- 18- 31 -22 -4
1 mi. west of Gratz bridge SW corner 4- 31 -26 -4
See page 5
•� /sir.
IN
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FORM 149- P— Special
MUNICIPAL SUPPLIES LTD,
COUNCIL MEETING
Page 5
Feb. 117 1957
The following is a list of the accounts which were
authorized paid as per these minutes:
Treasury
6595 Postmaster $
6596 Receiver General
6597 Calgary Rural Hospt Dist.
6 598 J. A. Christensen
6599 Dept. of Public Welfare
6600 Prov. Mental Hosp.
8.00k box rent
10.00,^ G. Hunt claim
14.00�, M. Haffner (contract)
105-77j- holiday pay
135.001 Mothers Allowance
46.50f accounts
6601
1 Red Deer Twilight Home
2. 92,N
Mrs. 0. Hiller
6602
Alta.
Govt. Telephones
16.85
Carbon accts.
6603
Can.
Utilities
164.981
power
6604
M. S.
I.
129.75',
M. S. I.
6605
M. R.
Boake
250.004,
mower
6606
D. W. Anderson
6607
R. E. Bent
6608
Gordon Bramley
6609
Sydney Bramley
6610
A. W. Bremner
25.68N holiday pay
65.16, II
69.231 It
143.64,., II
24.15,- II
6611
lRollin Bruneski
30.511
I'
6612
'Clifford Campbell
10.45:N
It
6613
lJohn P. Campbell
16.4 ��
If
6614
Joe Dobler
126.46t,
II
6615
R. R. Ehrman
37.70,l\
If
6616
John Esau
157.51`
it
6617
Gus Gieck
100.41,\
It
6618
James Grant
71.16i\
II
6619
Orville Hart
4.71,E
it
6620
Gordon R. Hunt
149.50w,
it
6621
Wm. Jewel
33.890 It
6622
Glen Maerz
10.07;,,, It
6623
W. E. McNeill
121-379N If
6624
T. C. Paquette
144.84�R it
6625
':Gordon Park
130.78 It
6626
A. M. Petersen
144.02,E II
6627
Norman Poole
68.22., it
6628
Marc Reed
110.45,\ II
6629
Gilbert Sanderson
7.73, If
6630
Edward Schmidt
135.42u it
6631
Henry Tippe
109.934, It
6632
Lloyd Will
14$8.71, It
6633
Norman Will
125.32,E If
6634
Alex. Williams
140.04k1 If
6635
D avid W. Anderson
104.244,, If
6636
Sydney Bramley
214.48v,,
labor
6637
Joe Dobler
196.31,
it
6638
R. R. Ehrman
138.941
6639
John Esau
301.05,
"
6640
Gus Gieck
99.63
"
6641
H. J. Gimbel
421.65,E
"
6642
Robert Hogg
349.27v\
"
6643
G. R. Hunt
281.30vol,
"
6644
Earl McNeill
1 8.07
"
6645
T. C. Paquette
210.6?"
See page 6
& mileage
& mileage
II
14
FORM 149 -P— Special
MU fCIPAL SUPPLIES LTD,
Treasury
6646 Gordon Park
6647 A. M. Petersen
6648 Marc Reed
6649 Henry Tippe
66;0 District Court
COUNCIL MEETING
Feb. 11, 1957
$ 16.58
202-79,,
241.95P
102.46r
lo6.53P
Page 6
labor and mileage
If
if
If
H. Tippe labor
6651
Lloyd Will
192.614\ labor
6652
Norman Will
89.97 �, If
6653
Alex. Williams
178.51 It
6654
Fred J. Lammle
14.00,P if
6655
John Dickinson
12.00P If
6656
John R. Proctor
5.00E I' & repairs
6657
C. Doerksen
6.00 ,,, It
6658
P. C. Warkentin
30.000 Davidson acct.
6659
Linden Nursing Home
35.00 2jxMt M. Haffner acct.
6660
Jenkins Groc., Olds
49.70P Mrs Hart acct.
6661
Argyle Nursing Home
42.50J1 Mrs. Isaac
6662
Prov. Training School
30.00', two accts.
6663
Beckley's Home
20 00,\ Dan Srigley
6664
Dept. of Public Welfare
135.004 Mothers Allowance
6665
iProv. Mental Hospital
46.50 three accounts
6666
!Ackland and Son
208.83 repairs
6667
6668
A. A. of M. D's.
Alta. Govt. Telephones
631.05,E "
Hills
36.25t\3 accts.
6669
Anglo- American Expl.
54.00 office fuel
6670
Attridge & Miller
549.5V repairs
6671
B. C. Bearing Engineers 594.22% it
6672
Peerg Industriew
-11.83 11 &waterworks
6673
;Bolt Supply House
2.16,N It
6674
B. A. Oil
195.80,E fuel
6675
Calgary Herald
20.24x, A.S.B. advt.
6676
6677
6678
6679
6680
.
....
6691
6692
6693
6694
6695
Can. Liquid Air
Can. Oil Companies
Can. Utilities
,Can. Utilities
,Carbon Transport
31.57 ti repairs
57.86 � It
2g,1 37t power accts.
6.49,\ moving line
57.75, cartage
Bank of Montreal
5.50x^
water & sewage
Construction Equipment
364.6 9.E
repairs
Country Service
12.8 ��
propane
Crown Lumber, Trochu
13.86,(-materials
Cruickshank -- Richardson
11973.20 ,
culverts
Crystal Glass Shop
7.70i
repairs
Dave's Welding
263.60 I
etc.
Drumheller Radiator
12.501
"
East ffrochu Coal
19.10n
shop fuel
Electric Shop
44.10'
office & shop exp.
Alfred Fox
Garrett Motors
H. B. Coal Mine
Hiscox West find Garage
Robert Hogg
See page 7
44.1 5 ,n fuel
30.25' repairs
11.3 5,r shop fuel
3.75,i` repairs
18.73,\ repairs, fuel, etc.
`.
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD,
Treasury
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6 713
6714
6715
6 716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727
6728
6729
6730
6731
6732
6733
6734
6735
6736
Royal
2430
2481
2482
2483
2484
2485
2486
reconve:
Time of
COUNCIL MEETING
Feb. 11, 1957
Page �
Howe & Son $ 17-301, repairs
Hutton's Ltd. 9.32,x, It
Imperial Oil 385.33\ fuel
Industrial & Road Equip. 1773.221., repairs
International Harv. 11.10,x; If
Mrs. E. Irving 2.00 ` cemetery exp.
G. G King 17.49J, petty cash acct.
G. G. King 11.50 r\ mileage
K & 0 Motors 12.15 t repairs
A. V. Lee 48.55J` 11
Lipkind & Co. 11.451 " & tools
M S. I. 129.75^ M. S. I.
nlaclean- Hunter 2.50A Civic Admin.
Monarch Auto Upholstery 26.00/ repairs
]rotor Car Supply 28.70, 1f
Municipal Supplies 88.05�.stationery, etc.
George Park 337.50i-assessor
T. H. Peacock Ltd. 23.691\ repairs
Pepper Bros. 2. �5�, It
Queen's Printer 9.80j Tax sale advt.
Robertson, Anderson Co. 693.80!` audit, etc.
Rosco Metal Products 837.50,/ materials
C. E. Ruby 104.00 /\mileage Field Sup.
Acme Sentinel 24.00/\printing
Shea's Transport 19.341 cartage
Steeve's Drug Store 1.341\ first aid
Standard Radiator 34.40 repairs
Sturdie Propane 16.00j,\ propane
Taylor Pearson & Carson 204.47.\ repairs
Town of Three Hills 10,25/,,,Water & sewage
Three Hills Motors
Trochu Machine Works
Trochu Tribune
Union Tractor
Waterbury Drug
Waterous Equipment
Welders Supplies
Wright Motors
Nelson Wild
Receiver General
Postmaster
Postmaster
G. G. King
H. J. Hanson
C. J. Christie
C E. Ruby
Mrs Joan deFrece
Receiver General
Mr. Schmelke moved
on Mon. Feb. 18/57
l J ournment 7 P.M.
1.004 repairs
31.12 n If
4.00 advt.
6113.20, repairs
.01 office exp.
237.40, ` repairs
100.39` "
59.15/
15.001' Bang's work
197.00,t inc. tax
73.20 Un. Ins.
83.001. postage
356.75,, Jan, salary
262.03,E If
329.834\ It
283.15,r it
25.001\ janitor
90.051, income tax
that this meeting adjourn., to
at 9:30 A. M. Carried
Sec.-Treas.' /J
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V.
FORM 149 -P— Special
MUNICI AL SUPPLIES LTD.
COUNCIL MEETING
Feb. 18, 1957
Page 8
The Council meeting of Feb. 11, 1957, reconvened on
Mon. Feb. 18/57 at 9:30 A.M. with all councillors again
present.
Mr. Boese moved that the following be appointed as
enumerators:
Wm. Waldron for Div. 2
Howard Boles for Div. 4
George Park for Div. 6
Motion carried.
Mr Church moved that the Council approve the line
extension by Canadian Utilities to serve J. A. Jutras in
Section 1- 29 -21 -4. Carried
A letter was read from Millican, Snowdon & Cook,
barristers and solicitors of Calgary, in which they stated
they were advising their clients that the regulations had
been properly followed in this District in the By -Law vote
re Hail Suppression; their letter to the Minister of
Municipal Affairs suggesting amendments to the Municipal
Act was also read.
The 1956 financial statement was discussed and
comparisons were made with other Municipal Districts and
Counties. A proposed agenda was drafted for the annual
meeting.
A letter from John F. Dickinson, of the Wimborne
area, was read in which he stated that he would agree to
have his calves vaccinated for Bang's if he can be assured
that this will not be harmful when he is feeding stilbestrol.
Mr. Brown moved that a Public Address system be
rented from the Prairie Bible Institute for our annual meeting
and that the P. B. I. be paid $10.00 for rental of same.
Carried
Mr. Peters moved that
leave of absence until spring
winter employment. Carried.
0IT10
I
David W. Anderson be granted
so that he may accept other
Mr. Boese moved that this meeting adjourn.
time: 11:45 A.M. Carried.
� a
Reeve Sec.-Treas.`
V
IN
FORM
MUNICII
MUICIPAL DISTRICT OF KNEEHILL NO. 48
Notice Is 'fiereby given that under the provisions of
The Tax R covert' Act, the Municipal District of Kneehill No- 48
will offe for sale by public auctions at tae office of the
Secretary4reasurerp Three Hills, Alberta$ on Mondays March 11th,
1957# at 2:00 o'clock in the afternoons t:ne following parcels
of land:
Title
Pt, of Sec.
Sad.
Tp.
Rge. M,
69
D
77
SE
15
31
23 4
82
U
224
NW
5
31
22 4
82
U
225
NE
6
31
22 4
55
P
215
NW
35
31
25 4
70
R
131
NW
2
32
25 4
70
R
137
SW
2
32
25 4
7
G
217
BE
30
32
25 4
9
J
91
Pt. SW (98 A.)
13
31
26 4
36
Y
12
NW
29
32
26 4
36
Y
13
SE
29
32
26 4
92
Z
230
SE
18
28
2k 4
92
Z
230
SW
18
28
4
82
V
4.2
NW
36
30
24 4
89
D
220
NW
6
29
25 4
89 D 220
SW
7
29
25 4
81
U
101
S LF
27
30
26 4
Swalwell
Lots
Blk.
Plan
45
J
222
5*6o7v8*9s
3
5050 AK
Sunny Slope
Lots
Blk.
Plan
62
H
78
A11-1
5 5 2 1 EG
89
J
92
All-2
5521EG
8 9
J
92
192*
4
5521EG
89
J
92
2►3*4*
6
5521EZ
Allingham
Lots
Blk.
Plan
86
x
152
2s
1
3251EI
Torrington
Lots
Blk.
Plan.
73
L
139
10
1
41271-,-H
I Each parcel will be offered for sale., sW) ject to the
approval of the Minister of Muriicipal Affairs, on(:,. subject to a
reserve bid and to the veservations and conditions in the
existing, Certificates of Title.
Terms, cash.
I
'Redemption may be effected by payment of all arrears of
and costs at any time prior to the sales
Dated at Three Hills.. Alberta, tAis lath day of January,
G. G. King #
Secretary-Treasurer.
I
Approved by the Department of Munldyal Affairs MUNICIPAL SUPPLI S LTD. - CALGARY AND EDMONTON— P- 362I -50
FORM No 42
MONTHLY STATEMENT
(SEC. 180 -S M.D AM)
MUNICIPAL DISTRICT OF --------------------- Kne ehi 1 N o 48
GENERAL
ACCOUNT
Net Balance at End of Previous Month
Receipts for the Month (Less Loans)
Loans Received
Sub Total
LESS: —
Disbursements for the Month
Loans Paid
Net Balance at End of Month
Balance at End of Month —Bank
" 4 " - -Treas Br
*Cash on Hand at End of Month
Sub Total
Month Endin °�
TOTAL
10219499.94
16,551. 1 3
Sd;1.
119:051.6-1
2,316.90
W. 1_116, 7 .77
Tax Sale rust 12. 1
27,5233
89,248.80
117,859.40
Less Outstanding Chetlues I is 1_ 24 63
Net Balance at End of Month 116
OUTSTANDING CHEQUES OUTSTANDING ACCOUNTS PAYABLE
No
Amount
Royal
No.
Amount
1.99
No
Amount
Amount
313
659
14.00
2088
1.0
6128
.9
660
2.92,tP
2478
5.0
;629
92.5
1003 58
2485
25.00'6439
168.10
2486
90 0
'-6445
10.00
121.0
6447
70.004-
6460
120.0
,t'
6465
15.004-
646
15.0
,f
6491
15. o
,r
6493
1500
Estimate of Accounts Payable,
not rendered
6495
15.0c
TOTAL
6523
lo.o
652
8.0
4�
Submitted to Council this --------- 11th --------------- _ -------
652
10.0
-
Day of - - - -- Fob CAA fir-------------------- 19 -57_
653
8-O C4-
653
lo.o
4-
6534
8 90C
4"
656E
53.2C4-
658
7.7
A--
- - - -- - -=---=---------------------------------- - - - - -- -- - -
Reeve
658
14o.o
681
19 3.2C
- -- - - - - -- ------- - - - - -- -- - - - - --
Secretar Tr s rer
TOTAL
1 12IE.63
Cash on Hand Deposited-------- -- - - -- Feb, ...4th,-- ............_19.7 -.-
(SEE OVER FOR EXPENDITURE CONTROL)