HomeMy WebLinkAbout1957-06-11 Council MinutesC
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
COUNCIL MEETING Page 1
June 11, 1957
I A regular meeting of the Council of the M D. of
Kneehill # 48 was held in the Municipal Office in Three Hills
commencing on June 11, 1957 at 9 A.M.
Those present were:
Mr. A. H. Church
Mr. Noah Boese
b1r. Dune Peters
Mr L. P. Meston
Mr. S. C. Schmelke
Mr. C. C. Campbell
Div. 1
2
4
5 (Reeve)
6
7
Mr. R. W. brown, councillor for Div. 39 was absent
due to the death of his wife's mother.
Mr. Schmelke moved that the minutes of May 13th
and 23rd be adopted. Carried.
The monthly statement for May, 1957, was then presented
showing a debit balance of $1,557.32 and loans totalling
$27,000. owing to the Banks. Copy is included with these
minutes. Mr. Church moved that the monthly statement be
adopted. Carried.
I It was agreed that a message of sympathy be sent
to Mr and Mrs. R. W. Brown and that a bouquet of flowers be
sent to their home.
Mr. Church and G. King gave a report re Fred Tabert
and family and stated that the said family had been resident
only since about last August
Correspondence was then read as per the %enda
Mr. Schmelke moved that that the Drumheller Municipal
Hospital be notified that Fred Tabert is not a resident of
this District and that we therefore accept no responsibility
for his ccount, insurance of Mr. Alfred Hoivik may cover
the account. Carried
I
Mr. Boese moved that this District refuse to grant
any reli f to the Fred Tabert family Carried (not residents)
Mr. H. J. Hanson presented ±kxt the general accounts
and paysheets for consideration.
Mr. Peters moved that the general accounts be approved
and paid as presented Carried
Mr. Boese moved that the paysheets be approved and
paid as p,esented. Carried.
Mr. Matt Schmaltz met the Council and discussed
the KIBA eed Cleaning Plant He suggested that the member to
be appoin ed by our Council to the Board should not necessarily
be a coun illor.
Mr. Peters moved that the Council approve of the
line extensions by Canadian Utilities as per maps submitted,
subject to one rod set -back on District Highways Carried.
see page 2
[A
FORM 149- P— Special
MUVICIPAL SUPPLIES LTD,
COUNCIL MEETING
Page 2
JUNE 11, 1957
11r. Schmelke moved that the Council approve of the
applications for P. F. R. A. dams as made by:
George Fyten -- NW -4-30 -24-4
John E. Ohlhauser -- NW- 28- 29 -23 -4.
Carried.
Mr Church moved that this District do not approve
of the base of road allowance to Jacob Leonhardt. Carried.
Mr Boese moved that Mr. Church investigate re the
proposed admission of a son of W. A. Douglas to the Prov
TrainingSchool. Carried.
Mr Meston moved that the Council approve of a line
extension by Canadian Utilities to serve their Radio Transmitter
site, subject to Dept. of Highways regulations. Carried
Mr. Peters moved that the Agricultural Service
Board program be amended as required by a letter from the
Field Crdps Branch, deleting assistance for control of
thistles.'. Carried.
Mr Meston moved that the Council approve of the
application of Imperial Oil Ltd. to erect and operate a
Service Station in NE corner of NE- 31- 31 -23 -4 Carried
Mr Church moved that the Council accept the
new plan for a road in B & I Coulee as submitted by Mr. Danchuk,
District engineer, and that application be made to the Govt.
Bridge Br�nch for a culvert Carried. (S- 28- 29- 22 -4.)
11r. Boese moved that Mr. C. J. Christie represent.
this District at the trial regarding purple fuel and that a
plea of guilty be entered Carried
Mr. Boese moved that Have Penner and Dave Regehr
e each paid $35.00 for fencing in connection with the culvert
nstallations near SW- 6- 30 -24 -4 Carried.
The committee of Meston, Church, Campbell and King
ave a report of the Safety Conference in Edmonton; and also
f their meeting with Mr. Hinman re the Farm Purchase Credit
ct ;and with Hon G. Taylor and other Departmental officials.
Yr. Meston moved that no action be taken under the
arm Purchase Credit Act now and that this be tabled until
further details are available from the Department. Carried
Mr. Boese moved that the Sec. -Treas write to the
on. G. Taylor regarding the contingency grant and make a
pecial request for early approval of the south two miles of
he Torrington-- Wimborne project, at an estimated cost of
12,000. Location is W. 2 & 11- 33 -26 -4. Carried.
Mr. Harley Dean, of Cruickshank - Richardson, met
the Council. Stated that he would like to demonstrate
Wagner machinery and would have no objection to other
machines being demonstrated at the same time.
offered
$250. b;
(By -Law
Mr. G. King, Sec - Treas., reported that Harry griff_iths
o pay $650. on tax arrears on SW -35 -34 -24-4 now and
the end of June, if this is acceptable to Council
250) Dir. Peters moved that this be accepted.
Carried.
See page 3
a I I ml-
., ft..
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FORM 149 -P— Spacial
MUNICIPAL SUPPLIES LTD,
COUNCIL MEETING
P age 3
JUNE 117 1957
Mr. Wm. R White and Mr. Aitken met with the
Council re the need of a footbridge of govt bridge across the
Three Hills Creek at W- 13- 30 -23 -4. The Council discussed
this with them and also the possibility of a govt. grant
to asst t in getting the buildings moved across the Creek.
Mr. Ch Ich moved that this District investigate the possibility
of a go t. grant to assist in establishing the farmstead on
the SW ide of the Creek. Carried.
Mr. R. Hogg and H J. Gimbel, foremen, met the
Council and remained during the machinery discussion
The following agents then met with the Council:
Mr. Stan Bell, of Construction Equipment -- would
like =er. emonstrate of Model D Tournapull 7--9 c.y. during
this
Adams # 550 motor grader 123 h.p. $21,100. net.
660 It 190 h.p. 25,761. net
Snow wing and hydraulic controls $1,780 less 7 %.
include:
Mr. Brian Swainson, of Union Tractor
#12 Motor Grader 115 h.p., $23,352. net. This
oil clutch and nylon tires.
i Mr. Ron Ainsworth, of Ferguson Supply. He was
given an order of 300 ft. of 3011 culvert in 10, 12, and 14 ft.
lengths, one coupler for each length.
Champion D -562 motor grader 125 h.p. $21,711. net
1 Snow wing for above $2,484.
Would like to demonstrate Euclid machinery.
Mr. Cunningham, of Industrial & Road Equipment
Galion T -500 motor grader 125 h.p. torque $21,751.
Snow wing with controls $2,432. less 7%.
Herb Fiedler, of Waterous Equipment -- would like
to demonstrate rubber equipment.
AD -45 motor grader $22,468. net.
j Mr. Jim Johnson, of Wallberger Equip , Ponoka
1955 used Adams 660 with torque, snow plow and wing $21,500.
30 day 9*Zarantee; used about 2,000 hrs. Not in Canada now.
Mr. R. McKay, of Armco Drainage
Super 99 motor grader 120 h.p. torque $27,696. net.
Mr. Church moved lst. reading to By -Law # 265, this
being a 1�y -Law to purchase from Construction Equipment the
followin
Adms # �50 Motor Grader complete and two snow wings with
requiredjattachments Net price $24,000. Carried.
Mr Boess moved 2nd reading. Carried
Mr. Meston moved 3rd reading Carried
Mr. Peters moved that B & H Construction be advised
to start gravel work within this District as soon as they car..
and that,they work from the Megli pit, Municipal pit, and
the Carbdn stockpile. Rough estimate of 25,000 c.y. work
ready. Oarried.
See page 4
M
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
COUNCIL MEETING
ie 11th and 18th7 1957
Page 4
It was agreed that the north crew complete the
presentigrgding job and then work at the grading west of
Trochu..
It was agreed that the south crew complete the
presentljob and then work at the Tetz and Ohlhauser jobs.
Mr. Schmelke moved that this meeting adjourn until
Tuesday, June 18th at 9:00 A.M. Carried.
following
The meeting reconvened
councillors present:
Mr. A. H. Church
Mr. R. W. Brown
Mr. Dunc Peters
Mr. L. P. Meston
Mr. S. C. Schmelke
Mr. C. C. Campbell
on June 18th with the
Div. 1
3
4
5 (Reeve)
6
7
Mr. N. Boese, councillor for Div. 2, was absent.
Mr R. Brown moved that the payments
fencing, etc. re the Acme Carstairs road as per
submitted. Carried
be made for land,
the list
Mr. Peters moved that the Council authorize the pay-
ment of the fine of $25.00 and costs (Total $29.50) re the use
of purp e gas in the Municipal truck Carried.
Mr. Church moved that Jack Barber be paid $100.00
for fen ing on the Sharples south road; and that other pay-
ments fir land and fencing be made as per the list submitted
Carried
A letter was read from the P. F. R. A. Regarding
the water rights to the dam being built in NV1 -4-30 -24-4 (Geo.
Fyten). Mr Meston moved that the Superintendent, P. F. R.A.,
be advised that this District is willing to accept the water
rights End has approved the application of Geo Fyten for
the dam' Carried
Mr. Schmelke moved that the old road diversion in
north o NW- 9- 34 -25 -4 be cancelled and the land returned to
the said quarter Carried.
Mr. Campbell reported that he had investigated re
the ace unt of $87.50 by Henry J. ''Weigum for fencing. Mr.
Campbell then moved that Mr. Weigum be offered $45.00 in full
settlement. Carried.
, fir. Church moved that R. R. Ehrman be classed as a
main 11Catil man as from May 1/57 and that his rate of pay be
according to the minutes of Apr. 4/57 page 6 Carried
Considerable discussion took place regarding the use
being ma 4e of the payloader and truck Mr Meston them moved
that thelpayloader and truck work under R. Hogg, foreman,
until thje end of June; then under H. J. Gimbel, foreman, for
the mont� of July; any emergency work to be arranged for by
the foremen. Carried.
See page 5
N
H
supply c
V
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supply
of the
installe
r
1 mile
supply
supply 0
f
FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD,
COUNCIL DM:TING
June 18, 1957 Page 5
Mr. Meston moved that the Bridge Branch be asked to
verts for the following:
W /NVI -24 -31 -24-4 -- Dumontiers -- 5' and 3'
W- 2'- 32 -22 -4 -- deBeaudraps 6r
W -1 - 31 -21 -4 -- Clovechuks - -- 51.
Carried.
Mr. Peters moved that the bridge branch be asked to
n arch culvert equivalent to a 7' C.IP to use instead
now there; and that the new arch culvert be
d together with a 5' culvert from the location app.
ast. Location WOIW- 30- 32 -26 -4 (Smouse Creek)
Carried.
Mr. Church moved that the Bridge Branch be asked to
5' culvert for the location S-29-29-22-4 ( B & I).
Carried.
Mr. Campbell moved that the bridge branch be asked to
5' culvert to replace the cattle pass in 5E- 18- 33 -22 -4
Carried.
Mr. Church reported that he had investigated re the
admission of a son of Mr. W. Douglas to the Provincial Training
School and that Mr. Douglas did not require Municipal assistance
and had not requested same
Mr. Brown moved that Tom Beagrie be paid his account
of $734.50 for a new pump installed. in the new well at Linden.
Carried
The 1957 road grading program was discussed in detail;
both foremen were present to give estimates of the time required.
Mr Brown then moved that the following grading projects be
approved for 1957. (Project numbers given refer to the report
of the spring road tours) Completed work is not included.
Estimated machine hours
Project North camp South camp
2ft
3
5
8
9
10
11
12
14
15
16
18
21
22
26
27
3332
3$
59
61
62
65
FTj
ME
200
100
70
100
90
See page 6
160
500
60
100
10
300
100
10
60
a
150
20
30
500
Iva-11
R
4
FORM 149 -P —Sped 1
MUNICIPAL SUPPLIES LTD
Project
69
70
75
90
92
93
94A
95
97
98
99
101
102
103
l06
107
110
ill
112
113
114
COUNCIL MEETING
J-Lme 18, 1957 Page 6
Estimated machine hours
North Camp South Camp
270
60
150
30
250
250
250
30
200
300
30
240
200
200
250
.e
30
30
..
250
60
Totals 2980 3120
Memos ro projects not originally listed:
94A We t 3 & 10 -34 -24-4 Cummings Grade 2 miles
110 S/ E- 1- 33 -25 -4 raise bridge approaches and cut grade on
hill at Albrechts.
111 Chilverts in Churchhill and Beynon area.
112 W-2-34-21.5-4 install Govt. culvert Schuh's
113 W. 30 & 31- 30 -26 -4 Grade 2 mi. A. Leinweber north
114 S 3 and S/SW- 4- 31 -26 -4 (Gratz bridge and culvert about
Mr. Chu
Project
3
5
8
10
11
12
14
18
19
20
22
28
29
36
42
43
45
46
47
49
50
1 mi. west of it.)
Motion
carried.
The 1957 gravel program was discussed in detail.
,ch then moved that the following projects be approved:
Estimated cu. yds. Pro ect Est. cu. yds.
300-
56
y
500
58
1000
60
500
00
62
800
63
400
64
800
65
500
66
300
00
68
2100-
69
400 '
73
800.0
74
400 "
76
1500-
79
600 -
81
500 W
82
200-
84
1000—
86
600 -
87
800-
88
loo-
89
See page 7
400
875
700
goo
boo
100
2000
600
400
500
100
250
250
250
400
1,200
100
Boo
200
1000
250
300
C+
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD,
Project
94
95
97
99
101
Est. cu yds.
250
500
100
2800
2 500
1000
COUNCIL MEETING
June 18, 10/57
Project
102
103
104
106
108
109
Wimborne hamlet
Torrington hamlet
Sunnyslo e west and north
S. 27, ?6 29 -30 -25 Linden east
W1 SW- 35 * -26; W/NW- 23- 30 -25 -4 Webbs
W -20/ ant 32- 30 -26 -4 J Leinweber
S. 1, 20 39 4,- 31 -25 -4 W. Unruh west
W. 15 &:22- 30 -25 -4 Linden church south
and $ /SE -1'r, )
W -28 & 33- 30 -26 -4 Grate
W -4 and '9-29-25-4 Van Lare
W /S11-17 W /NW- 8- 30 -2v-4 O.K. Farm
S/5E- 14- •29 -25 -4 Sherring culvert
S/SIV- 4- 31 -26 -4 Correction line culvert
Hamlet of Linden and Acme shop yard
Patch work 1,000 cu. yds, each div.
Total cu yds
Page 7
Est. cu. yds.
600
goo
2000
1200
2250
1000
200
400
600
1200
800
800
1600
1000
800
800
400
100
100
300
7000
61,525
Notes re projects: No. 40 includes S-5 and S/SIV- 3- 32 -24 -4
No. 36 should be S /SW -20/ amd S/5E- 30- 31 -26 -4.
Motion carried
I The next earth work to be done by e ach crew was
discussed.
j Mr. Brown moved that the south crew complete the
work in Div. 2 as authorized, and then do the work in Div. 1
south ofithe Kneehill Creek. Carried
north cr
Proj. 38
it 90 &
" 102
103
" 26
" 32
98
" 97
" 93
94A
" 92
" 101
►' 27
Council.
per day.
The Sec.•
so that I
Mr Peters moved that the order of work for the
3w be as follows:
Complete road S. 16, 17,
106 -- Trochu west
Bert Christensen
Buchert slough-- Siltala
Murray
Dean hill
Gerrard
Crossroads east--west
Hepburn -- Stasel
Cummings
Fraser -- Anderson
and 18 -31 -24-4 (Halls)
Dist. Highway W. 1 & 12-33-0-5-4
Sunni *r idg e
Motion carried
Mr Arnold Boese, of B & H Construction, met the
Stated the average output to be 1,000 to 1,500 cu. yds.
Plans to start work for this District early next week.
Treas. was advised to contact Orval McArthur, checker,
e would be ready.
j Mr Peters moved that B & H be hired to test for gravel
in NE- 1b- 31 -25 -4 (J. R. Loewen) and SE- 24- 30 -26 -4 (Tom Baerg).
Carried.
See page 8
51
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
COUNCIL =TING
June 187 1957 Page 8
1 IVIr Campbell moved that the mileage for gravel hauling
be calculated as follows:
From pit to 1j miles --- -
- - - -- 1
mile
haul
1" to 2X miles ----------
- - - - -- 2
mile
haul
to 3
4
mile
haul
haul
to 4� miles ----------
- - - - --
mile
etc.
Carried.
Mr Arnold Posse stated that he would agree to the
above motion.
maps be
out fre
billed
Cemete:
Mr. Peters moved that the price for the new Municipal
set at $2.00 each, and that the following be given
s of charge:
Three Hills School Division 8
District Agriculturist 8
M. D of Mountain View
M. D. of Starland 1
Each Mun. Hospital District in
our area 1 (total of 7)
Each councillor 1
Each foreman 1
Each patrol man 1
Carried.
Mr Meston moved that the Town of Three Hills be
at $3.50 hr for grass seeding in the Three Hills
y (The Tovm supplied the seed) Carried.
The Sec.- Treas. was asked tovxite re obtaining a
permit �al or Municipal bunk cars to be operated without a
Provine licence.
The following is a list of the accounts as passed
at this meeting of June 11th and 18th, 1957:
Royal
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
H. J. Hanson
C. J. Christie
cancelled
G. G. King
Elaine Lazare
C. E. Ruby
Joan deFrece
Receiver General
Alex. Williams
Lloyd Will
H. D. Tippe
Ed. Schmidt
$286.18,'May salary
341.50,- it
nil
353.41' "
141.68/ "
298 66 t "
25.001 janitor
108.601 income tax
336.27/ labor
34892; It & mileage
389.75/
317.87^
Marc Reed 375.75/
Marc Reed 20.00✓! "
Norman Poole 349.15,^ "
At M. Petersen 389.35' "
Gordon L. Park 348.27 n
Ted Paquette 359.32+ rr
Earl McNeill 228.33f If
G. R. Hunt 354.75- rt
Robert Hogg 508.43` it H. J. Gimbel 511 31/ It
See page 9
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FORM 149- P— Special
MUNICIPAL SUPPLIES LTD
Royal
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2 ?31
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2744
2745
2746
2747
2748
2749
2750
2751
2752
Treasury
69432
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957
6958
6959
6960
COUNCIL MEETING
June 11th
& 18th, 1957
Page 9
Gus Gieck
$347.35/'
labor
John Evans
297.42
of
John Esau
341.35,
it
R. R. Ehrman
345.15
It
Joe Dobler
335.77,
It & mileage
J A. Christensen
364.25
" "
J P Campbell
277.801
" It
Clifford Campbell
325.471
" of
Rollin Bruneski
334.87/
Sydney Bramley
352.001
"
R. E. Bent
222.58)
"
Dave W. Anderson
380.451
Jim Young
28.60
"
Bob Penner
18.70,
"
Fred Penner
16.501
"
W. E. Seefried
16 501
Milton King
102.69/
A S B labor
G. G. King
83.951
Delegate & mileage
C. C. Campbell
14.651
A. H Church
11.351
"
L. P Meston
/°
13.45
n
H J Hanson
22.80/
mileage
Robert Hogg
13.45/
tools, repairs, etc.
C. J. Christie
56.60/
Assessor's mileage
Royal Bank, Calgary
7000.00,E
W R D C
R. R. Ehrman
13.751
labor balance
Trochu Mun Hosp. Dist
2261.501
requisition
3 Hills
6665 :25�
"
cancelled
nil
Calgary Rural "
957.50"
"
Trochu Pontmain School Dist 528.75)
3 Hills School Division
30000.001
Pt. "
Linden Nursing Home
Dept. of Public Welfare
Jenkins Groceteria
P. C. Warkentin
Argyle Nursing Home
Prov Training School
Dept. of Public Welfare
Bradley's Nursing Home
Avenue Drug
Beckley's Old Folks
Dan Srigley
Wm. Williams
Oscar Gachal
Mrs P Cooney
44.10/ Mary Haffner acct.
135.001 Mothers Allowance
50.00.4 Mrs Hart acct
30.00,E Davidson relief
47.85/ Mrs Isaac acct.
30.00 two accts
65.00E rebate - -L. Booth
55.00/ D. Daubert acct.
278.13., H Bramley acct.
Home 70 000 D Srigley acct
5.00,4 comforts
5.00 s It
5 OOP
5 00/ ►�
Ackland and Son
A. A. M. D.
Alta. Govt. Telephones
Albertan Job Press
Armco Drainage
See page 10
149 07/ repairs
2468.89, "
61.00✓ phone accts.
181 94,/ printing
2.10 ✓ repairs
C,
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD
COUNCIL MEETING
June 11th and 18th, 1957 Page 10
Treasur
6961
( Attridge & Miller
$ 95.40,1'
repairs
6962
B C. Bearing Engineers
77.14/
It
6963
Canadian Utilities Ltd
193 49s
accts.
6964
Bank of Montreal, Carbon
5.50?
water & sewage
6965
Construction Equip.
43.86,E
repairs
6966
Country Service Ltd.
6967
Crown Lumber, 3 Hills
6968
I Crown Lumber, Carbon
6969
! Daves Welding Shop
6970
i Dynamic Sales
6971
! John Ernst
6972
i Farm Electric Services
6973
Gaetz Hardware
6974
i Howe and Son
6975
Ideal Hardware
2.40` propane
34.46/ misc.
1 5041 material
58.75,/ repairs
60.00l wiring at Huxley
59.71M fuel, etc.
171.781 moving power line
11 90) fuel
12 11.f A S B
9.62 J shop expense, etc.
6976
Imperial Oil Ltd
1909 18,E
fuel
6977
Industrial & Road Equip.
584-34f
repairs
69 78 i
International Harvester
26.241
"
6979 1
Jacksons Machine Shop
64.45]A
S B
6980
i
G G King
15.87 ]
petty cash
6981 f
K & 0 Motors
127.614
"repairs
repairs & fuel
6982 I
A V Lee
62 25
6983
Linden Trading Co -op.
27.161
Linden waterworks
6984
R. W. Mashford
5.00/
A. S. B.
6985
Macleods Ltd
71 25��
A S B motor
6986
Medical Services Inc.
132.500
M. S. I.
6987
Harry Morris
205.80✓'fuel
6988
Motor Car Supply
3 60,/!
repairs
6989
Municipal Pupplies
2.58
stationery
6990
Wm. Prysiazny
59.00,,
office exp.
6991
Rosco Metal Products
4594 870„
culverts
6992
C. E. Ruby
224.90,E
mileage Field Sup,
6993
Shea's Transport
5 90.,
cartage
6994
Sturdie Propane
38.28„/
propane
6995
Taylor, Pearson & Carson
48.13,,nrepairs,
etc.
6996
Art Tetz
6997
Town of Three Hills
6998
3 Hills Hdwe
6999
3 Hills Motors
7000
Trochu Machine Works
7001
3 Star Service Station
7002
C Turner
7003
Union Tractor Ltd
7004 Waterous Equip.
7005 Welders Supplies Ltd
7006 Wik Bros
7007 Dave Penner
7008 Dave Regehr
7009 Postmaster, 3 Hills
7010 Receiver General
See page 11
555.40 � fuel
70.25/frontage tax, etc.
2 80/A S B
20.00 ✓'towing
30.25 V repairs
10 00 / fuel & repairs
17 85./cartage--repairs
466 171 repairs
89.44 / i!
37.06 / 11
115 90/fuel
35-00 ✓'fencing
35.00 ✓ fencing
135 44 J Unemp Ins.
959.00 � income tax - -labor
r
11
FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
T re as ur
7011
7012
7013
7014
7015
7016
7017
7018
7019
7020
7021
7022
7023
7024
7025
7026
7027
7028
7Q29
7030
7031
7032
7033
7034
7035
7036
that tl
commenc
T ime of
COUNCIL MEETING
June 11th and 18th7 1957 Page 11
Tom Beagrie $734.50/ pump-- Linden
Th. deWaal 8.21p overpaid taxes
Harvey Thiessen 212 16`1 hauling gravel
Jesse L Toews 217.62 ✓ "
Gordon R Hunt 13.95/ labor bal (May)
Mrs. Eleanor 1K. Oxland
C R Evans
A. R. Davis
J. A. Davis
R 0 Davis $276.00
J. A. Greenway
Abraham D. Penner
Mrs Dorothea Dixon
Ben 0 Brown
Jack Barber
Mrs Ada Anna Barber
George H Barber
Hedstrom Bros.
Innisfail Mun Hosp. Dist.
Drumheller It It
Elnora It 't
Olds It
3 Hills School Div.
Ralph Armstrong
Robert W. Hunter
Robert F. Cosgrave
446 001 land, fencing, crop
240 001 fencing
180.001 land and fencing
44.651 land
land & fencing
133.001 land
260.251 land & fencing
115 501 land
52 50il land
100.001 fencing
30 001 land
190.00/ land, fencing, and
severance
385 001 land & fencing
280-75,/ requisition
5�77.50 1 It
1309.00 J
1327.75 ✓
67589 361 pt "
1.86✓ overpaid taxes
1.241 overpaid taxes
10 781 overpaid taxes
Mr. Schmelke moved that this meeting adjourn, and
e next regular meeting be held on Suly 5th, 1957,
ing at 9 :00 A M Carried.
adjournment app 5:15 P.M.
Reeve Sec. -Treas
- ►f
I
Approved by the Department of Muukipai Aff !r MUNICIPAL SUPPLIES LTD. - CALGARY AND EDMONTON -P- 3621 -50
FORM No. 42
MONTHLY STATEMENT
(SEC. 180 -S M.D Act)
MUNICIPAL DISTRICT O F -- - - - - -- l_ T � ------- - = -- -- --- - - - - -- - -- - - - -- -- - - - - - -- -- - - - - -- - -- - - -- N o -48
J
•
r�
It
Net Balance at End of Previous Mon
Receipts for the Month (Less Loans;
Loans Received
Sub Tota
LESS: -
Disbursements for the Month
Loans Paid
Net Balance at End of Month
Balance at End of Month -Bank
A as ad Treas. B
*Cash on Hand at End of Month
Sub Total
Less Outstanding Cheques
Net Balance at End of Month
Month Ending- !W_31 ------------------------ - -- 19 --5 -7-
OUTSTANDING CHEQUES
No I Amount I No j Amount
Aoyal
2088 1 00
2675 33.00
2683 71.03
2687 100.00
2689 375.00
2691 100.00
2692 80 00
2693 35 00
2b94 50.00
2695 138 00
2696 60.00
2698 50,00
2699 286 18
2700 341.50
2703 141.68
2705 25.00
2706 lo8 6o
1995.99
1995.99 Royal
11 25.70 Treas ry
OUTSTANDING ACCOUNTS PAYABLE
No Amount Amount
------ ------ .. __�
Trea ury Treasury Branch 18,000. o0
137 1 99 Royal Bank 920000 00
293 92.50
597 14.00
629 7.73
832 47.85
838 12.00
843 70 00
861 41.48
862 4.40
Estimate of A000unts Payable,
868
33 45 not rendered
872 66.55 TOTAL
872 76 00
880 18 30 Submitted to Council this- - - - - -- -----------------------------
8 85 6 3.9 0 -------- - - - - -- -Day of-- - - - - -- ---------- - - - - -- 19.5;E7
912 8.55
925 264.00
926 299 50
932 66.50
---------- - - - - -- 937 10.00 Reeve
938 100
39 10.0
9,110 5.00 -- - - - - -- ------------------- - - - - -- -- - - - - - -- ------- - - - - -- --
200.00 Secretary reasurer
Cash on Hand Deposited ....... % --- �-- --- ------- - - ---- -19.!4 �
(SEE OVER FOR EXPENDITURE CONTROL)
GENERAL
ACCOUNT
TOTAL '
11,219.92
th
7,365 14
7#000.00 _
45,585.06
Debit
17,142 38
1657,32
2.0
1,434.51
313 85
104.00
1,864.37
_
3,421.69
T,
1 - KK7 _ 'AP
OUTSTANDING CHEQUES
No I Amount I No j Amount
Aoyal
2088 1 00
2675 33.00
2683 71.03
2687 100.00
2689 375.00
2691 100.00
2692 80 00
2693 35 00
2b94 50.00
2695 138 00
2696 60.00
2698 50,00
2699 286 18
2700 341.50
2703 141.68
2705 25.00
2706 lo8 6o
1995.99
1995.99 Royal
11 25.70 Treas ry
OUTSTANDING ACCOUNTS PAYABLE
No Amount Amount
------ ------ .. __�
Trea ury Treasury Branch 18,000. o0
137 1 99 Royal Bank 920000 00
293 92.50
597 14.00
629 7.73
832 47.85
838 12.00
843 70 00
861 41.48
862 4.40
Estimate of A000unts Payable,
868
33 45 not rendered
872 66.55 TOTAL
872 76 00
880 18 30 Submitted to Council this- - - - - -- -----------------------------
8 85 6 3.9 0 -------- - - - - -- -Day of-- - - - - -- ---------- - - - - -- 19.5;E7
912 8.55
925 264.00
926 299 50
932 66.50
---------- - - - - -- 937 10.00 Reeve
938 100
39 10.0
9,110 5.00 -- - - - - -- ------------------- - - - - -- -- - - - - - -- ------- - - - - -- --
200.00 Secretary reasurer
Cash on Hand Deposited ....... % --- �-- --- ------- - - ---- -19.!4 �
(SEE OVER FOR EXPENDITURE CONTROL)