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HomeMy WebLinkAbout1957-09-09 Council MinutesA 14 *4L,w FORM 149- P— Special MUNICIPAL SUPPLIES LTD, AGENDA FOR COUNCIL MEETING Sept. 9, 1957 . Approval of minutes of meeting of �'ug. 12th & 26th, 1957• 2. 3. Monthly statement Net balance Receipts for for August, 1957: at end of previous month the month -- no loans sub -total Less disbursements for the month Net balance at end of the month Balances at end of month Tax Sale Royal Bank Treasury Branch Cash on hand at end of the month sub -total Less outstanding cheques Net balance at end of the month ets and general accounts $131,873.21 23,088.57 154,961.78 99,159.24 55,802 54 12.01 22,605.33 42,030.36 1,169.86 65,817.56 10,015.02 55,802.54 4. Cor espondence: Strong, Lamb & Nelson -- Road surveys Ferguson and Ferguson -- minimum taxes Bd. of Public Utility Comm. -- borrowing re Olds Hosp. Hon. G. Taylor -- tractors driven by children Alta. Safety Council Fire Commissioner -- Fire pumper at Huxley Sept 11 & 12 Land Agent, C. P. R. -- Allingham properties Mothers' Allowance -- Mrs. Violet Flinn Workmen's Comp. Board -- Merit rebate of $368.50 Dept. of Highways -- bridge requests for 1958 It -- bridge location S/SW- 15- 34 -25 -4 it -- estimates W/SW- 30- 32 -22 -4 t0 -- culvert size in SE- 22- 32 -22 -4 District Engineer -- profile re bridge W/NW- 5- 32 -22 -4 A - -A M D. -- NEW DIAL literature; truck tires, belting, antifreeze, etc. Dept. of Mun. Affairs -- P. F. A. application Dept. of Public Welfare -- Steve Simon 5. Reports and $e]teral business: 7 Rental for low boy trailer used by A. H. Parge Special resolution re assessments (Sec. 31 Assess. Act) Contingency grant -- request for further grant S C. Schmelke -- report re power hook up at Wimborne Elmer Wik, of Huxley, wishes to haul gravel Resolution to cancel diversion 14/23- 31 -23 -4, instead of using by -law # 263 Resolutions for conventions (Purpled gas ?� Bridge north of Jack Ross farm needed repairs David Haffner now in Beckley's Home, Olds -- reprt James Grant final account Water & frontage rates for Linden school (1j" line) Estimates re shop addition; new building .yaw- , s FORM 149 -P— Special MUNICIPAL SUPPLI S LTD C OUNC IL MEET ING Page 1 Sept. 9, 1957 A regular meeting of the Council of the Municipal Distrie of Kneehill # 48 was held in the Municipal Office at Thre Hillson Sept. 9, 1957, commencing d; 9:15 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 7 Mr. Brown moved that the minutes of the meeting of August L2th and 26th, 1957, be adopted. Carried i The monthly statement for August, 1957, was then discusslsd. This showed a credit balance at the end of August bf $55,802.54. Mr. Peters moved that this statement be appr,ved, as per copy with these minutes. Carried. Correspondence was read as per the agenda included with these minutes. Mr. Peters moved that the unused road diversions in SW-16 and 5E- 17- 31 -24 -4 be now cancelled (Plan 64 A Z.). Carried. Mr Boese moved that Ferguson and Ferguson be instructed to proceed with minimum tax collections from Earl Ziegler and Ed Fournier. Carried. A delegation from the north Carbon area met the Council re gravelling roads. Those in the delegation were* D Graf f, J. Viens, Mrs M Larson, J. Bramley9 A Metzger, and F. Pierson. They requested r egravelling the road West 3 & 10 -30 -2 4; regravelling South 16- 3C -23 -4, and gravelling app. mi. W- 36- 29- 23 -13.. They suggested that pit rur gravel be used from 5E- 4- 30 -23 -4 and A. Metzger agreed to see Mr. S. Homeniuk about getting gravel from this land. It was also suggested that they contribute the hauling with the Mun. Dist. supplying the payloader to do the loading and our truck to assist with the hauling. Mr. Peters moved that the road comm. look after this work as per the suggestion. Carried. Mr. Dan Brodner met the Council regarding the condition of the Creek crossingW- 31- 30 -23 -4. He stated that Contin- ental Construction had moved rocks and caused damage He was advised to contact the said fa firm re this. Mr Meston moved hat Mr. N. Boese be a committee to investigate on behalf of this District. Carried Mr. Daunavan Buyer met the Council re approval for a license to carry on business on a farm about 5- mi S W of Carlon in NW- 31- 28 -23 -4. After discussion, Mr. Brown moved 1hat his application be approved for a feed mill, commercial feeds, livestock supplies, and farm equipment. Carried. See page 2 A N A s N FORM 149 -P— Special MUNICIPAL SUPPLIES LTD. COUNCIL MEETING Sept. 91 1957 Page 2 Mr. H. J. Gimbel met the Council and discussed his work. He is now locatid in Div 5 at Cream Coulee in 5E- 18- 31 -22 -4. met th report yields 34 -26 34 -25 34 -24 34 -23 34 -22 34 -22 34 -21 33 -27 33 -26 33 -25 33 -24 33 -23 33 -22 32 -27 32 -26 32 -25 32 -24 32 -23 32 -22 32 -21 Mr Forster, Inspector Council and discussed o for P. F. A. Mr. Brown be given as follows* for Prairie Farm Assistance, ur 1957 application and moved that the zJit estimated Yield Yield Yield 20 31 -26 15 20 31 -25 20 15 31 -24 20 15 31 -23 20 6 (N. 2/3) 31 -22 20 (s. 1/3) i5 45 30_26 20 3e -25 15 20 30 -24 22 20 30 -23 18 20 30 -22 15 16 30 -21 5 16 29 -26 20 10 29 -25 20 8 29 -24 16 15 29 -23 20 20 29 -22 16 20 29 -21 7 17 29 -20 15 8 Motion carried. Mr. C. E. Ruby, Field Supervisor, Met the Council and gave a report of roadside mowing and other work, with particular reference to 1080 bait and Bang's vaccinations. Mr. Campbell moved that application be made for the use of '1080 bait for coyote control. Carried. Mr. Peters moved that a contract for Bang's Vaccinations be off�red to Dr. Greenway of Acme and Dr. D. Elliott of Trochu, with the north side of Township 31 to be the approximate dividing line between the two named, and that the terms be the same as in last year's contract Carried. The Sec - Treas. reported that the Canadian Pacific Railway Co. has offered to transfer the following properties at Allingham to this Municipal District, at no cost to us: Lot 1 Block 1 Allingham Plan 3251 E I Lots 1, 2, 3, 4 Blk. 2 it Lots 127 13, 14 Blk. 2 It Pt. NE- 34- 31 -26 -4 ( 6.85 acres) Pt. NW- 35- 31 -26 -4 (4.35 acres) Mr. Brown moved that the offer be accepted. Carried. The bridge requests Mr. Peters moved that these order of importance. for 1958 were discussed and be listed in the following /3 o z o S/NW- 28- 33 -23 -4 (Knievel) 13027 ' W- SW- 27- 32 -23 -4 (Rantas ) 7&,F61 ' W- 5- 32 -24 -4 ( S. of Peters) 6 8 7 3 5-15-34 -25 -4 (Bampfield) See page 3 Yield 28 -24 18 28 -23 22 28 -22 15 28 -21 15 28 -20 20 27 -21 20 27 -20 20 yIllrsliy�.AJa1u�4. carried. Mr. C. E. Ruby, Field Supervisor, Met the Council and gave a report of roadside mowing and other work, with particular reference to 1080 bait and Bang's vaccinations. Mr. Campbell moved that application be made for the use of '1080 bait for coyote control. Carried. Mr. Peters moved that a contract for Bang's Vaccinations be off�red to Dr. Greenway of Acme and Dr. D. Elliott of Trochu, with the north side of Township 31 to be the approximate dividing line between the two named, and that the terms be the same as in last year's contract Carried. The Sec - Treas. reported that the Canadian Pacific Railway Co. has offered to transfer the following properties at Allingham to this Municipal District, at no cost to us: Lot 1 Block 1 Allingham Plan 3251 E I Lots 1, 2, 3, 4 Blk. 2 it Lots 127 13, 14 Blk. 2 It Pt. NE- 34- 31 -26 -4 ( 6.85 acres) Pt. NW- 35- 31 -26 -4 (4.35 acres) Mr. Brown moved that the offer be accepted. Carried. The bridge requests Mr. Peters moved that these order of importance. for 1958 were discussed and be listed in the following /3 o z o S/NW- 28- 33 -23 -4 (Knievel) 13027 ' W- SW- 27- 32 -23 -4 (Rantas ) 7&,F61 ' W- 5- 32 -24 -4 ( S. of Peters) 6 8 7 3 5-15-34 -25 -4 (Bampfield) See page 3 N 10 C*1 FORM 149 -P— Special MUNICIPAL SUPPLIES LTD, Bridge 7j- 7, 6�9�8 %7/ �3 X39 '7 �o COUNCIL MEETING Sept. 9, 1957 Page 3 requests (continued) s- 16- 32 -24 -4 (E. of Peters) 5-- 3- 31 -26 -4 (Gratz) W- 23- 32 -22 -4 (X. deBeaudrap) 5- 29- 28 -23 -4 (schells) S- 30- 30 -25 -4 (Linden west) W/NW- 5- 32 -22 -4 (F. Vasseur) In NVI- 10- 31 -21 -4 (Morrin Ferry road) W/SW- 30- 32 -22 -4 (Niemi -- Inman) In SW- 17- 29 -22 -4 (Sharples overpass) S-- 6- 34 -26 -4 (Beers) In NE-- 8- 33 -23 -4 (SE of Trochu) s- 18- 34 -23 -4 (Wiks) W-- *'34 -25 -4 (HaptTev"s) tAJ-7-f W- 20- 31 -24 -4 (Thomson) In SW- 13- 30 -22 -4 (Orkney-- fIesketh) S- 18- 32 -22 -4 (W. of Devereux) 5- 13- 33 -25 -4 (Siltala) In *- 13- 29 -23 -4 (E. of Nuisance Ground) W- 25- 31 -23 -4 (Crawford) 5- 26- 29 -23 -4 (Kaiser) Motion carried Mr. Church moved that the Sec. - Treas. write to the District Supt , C. P. R., Medicine Hat and request a meeting with him at the site of the Sharples Overpaos. Carried. Mr H J Hanson, Asst. Sec.- Treas., presented the general accounts and paysheets for consideration. Mr Church moved that these be paid as presented, except the account of Trochu West Mutual Telephone Co. which is to be tabled. Carried. The following agents met with the Council but no orders were given: Bill Cunningham -- Industrial & Road Clayton Smith -- Costello Equipment Stan Bell -- Construction Equipment Herb Fiedler -- Waterous Equipment Bryan Swainson and N Jakimetz -- Union Tractor Mr. McKenzie -- Robertson -Irwin Ron Ainsworth -- Ferguson Supply Mr. Arnold Boese, of Linden Contractors, met the Council and stated they expected to finish at Steward- Thorburn pit this Wed.; can then move to Elvins and then to Calverts -- this is the route as requested by the Council. Mr. R. Hogg met the Council and discussed his work; north crew now at W -3 & 10- 34 -24 -4 (Cummings). He also stated that Precision Machine would credit us with $200. if a set of tracks is sent in for a complete overhaul. The payloader should be at Clemens pit on Wed. morning of this week. Mr. the channel would have s job and woul Leo Kirby, of Kirby Cartage, met the Council re diversion near F. Goerlitz. Stated that he dragline there this Wednesday to complete the d like to meet R. Brown there This was agreed. See page 4 M Em 14 ✓' r FORM 149- P— Special MUNICIPAL SUPPLIES LTD, COUNCIL MEETING Page 4 Sept 91 1957 Mr. Church moved that Scottish Nursing Home, Calgary, be paid $197.35 as full settlement of the account of Steve Simon. (Carried Mr. Boese moved that A. H Parge, Drumheller, be charged $10. for the use of the Municipal low boy trailer. Carried. Mr Peters moved that the low boy trailer be advertised for sale for $800. cash "as is ". Carried. Mr. Brown moved, as per Sec 31 of Assessment Act, that the assessor be directed to make any assessment of properties which were subject to assessment prior to Sept. 1st but which had not been assessed. Carried. Mr Schmelke moved that Mrs. Gordon King be hired to do typing at the office at $1. per hr on a temporary basis; and that an advt. be placed asking for applications for the position of stenographer. Carried Mr. Peters moved that the Dept. of Highways be requested to again consider our application for Contingency Grant on the Torrington - Wimborne road Carried. Mr. Meston reported that Marc Reed has accepted a position with Sturdie Propane and has resigned as operator of the # 12 Patrol, effective Sept. 14th. He stated that the following had contacted him re this position. Tom Emmott; George Kopulos; Leonard Thebeau; Ray Ehrman (who would be transferring from the south crew); and Don Smith. Mr. Schmelke moved that Mr. Meston be given authority to hire a man, after discussing this with H. J. Gimbel, foreman Carried. Mr. Church moved that Ed Huxley, of Ghost Pine Creek, be hired as gravel checker to replace Orval McArthur. Carried. Mr Schmelke reported that he had a power pole put up on our lots at Wimborne; That E. Fiala of Trochu was to do the necessary electrical work for the power hook up. Mr. Boese moved that the report be accepted Carried. Mr. Meston moved a resolution to cancel the road diversion between Sections 14 and 23- 31 -23 -4, with the land to be returned to the original quarters. Carried. The Sec. -Treas reported that Henry Haffner had paid the outstanding hospital and doctor accounts at Three Hills re David Haffner; and that David Haffner is now in the Beckley's Old Folk's Home at Olds (as from Sept. 6th); that he will pay $40. per mo. from his pension, and that the account for the balance will be coming to this District Gross account will not exceed $75. per mo. Mr. Meston moved that this report be accepted. Carried Discussion took place re the frontage and water rates to be charged the Three Hills School Division for the schools at Linden. No decision was reached. See page 5 ' %. A FORM 149 -P— Special MUNICIPAL SUPPLIES LTD, bonus Firs COU14CIL MEETING Sept. 9, 1957 ,,,�, . ---- - moved that the July paysheet for U`ames Grant (deceased) be now paid to Alice Grant. Carried. Page 5 and holiday his widow, 1 Mr. Brown moved that a gratuity of $125 be paid in respec� to the services of the late James Grant and that this bo paid to Mrs. .Alice Grant to be applied toward the funeral expenses. Carried A letter was read from the Board of Transport Comm. for Canada in respect to the proposed change of road location in SW- 35- 33 -26 -4 north of Wimborne Mr. Meston moved that the Sec.- Treas. contact our surveyors and have them do the required profile work and survey. Carried A letter was read from the Director of Postal Services re the road S. 14 & 15- 33 -25 -4 Mr Schmelke moved that the said Director be advised that this road will be considered next year. Carried. Mr. Brown moved that the donation received from Dick Ccsgrave for gravelling in SE -27 and EJ- 22- 27 -21 -4 be acc6pted (Clark's hill etc 1.4 miles) and that the work b� authorized. Donation received was $300. Motion carried. Mr. Boese moved that the 800 authorized for road S. 1 & 2- 31 -22 -4 to the following locations: Ghost Pine- Sharples road in Morrin Ferry road in Div. 5 cu. yds. gravel (S. Davidson) be changed Div 5 600 to 700 cu. yds. -- balance of above. Carried. ! Mr. D. Peters reported that Mr. McKay, of Armco Draingge, had quoted the following figures for steel bldgs.: Shop addition at Carbon $3,940. New bldg 20x44x12 -- no doors $2,876. The above was tabled, on motion of Mr. Boese. Carried. paid Trea 7173 7174 7175 7176 7177 7178 7179 7180 7181 7182 7183 7184 7185 The following is a list of the accounts as authorized these minutes: C. V. Elvin $500.00 gravel advance Warren Knudsen 12.10' labor Linden Contractors 4197.60,E gravel work G G. King 354.41/ sec.- treas. salary C. J. Christie 341.50, salary H. J. Hanson 286.18, salary Elaine Lazore 64.78! steno. salary C E. Ruby 298.661 field sup. Joan deFrece 25.00r Janitor Receiver General 105.55! income tax Drum. Agric. Society 200.00/ grant Can. General Ins. Co. 50.001 assessor's bond Mrs. Alice Grant 417.30 labor & mileage (Jas. Grant) See page 6 N FORM 149 -P— Special MUNICIPAL SUPPLIES LTD Treasur 7186 7187 7188 7189 7190 7191 7192 7193 7194 7195 7196 7197 7198 7199 7200 7201 7202 720 720 7205 7206 7207 7208 7209 7210 7211 7212 7213 7214 7215 7216 7217 7218 7219 7220 7221 7222 7223 7224 7225 7226 7227 7228 7229 7230 7231 7232 7233 7234 7235 Y COUNCIL MEETING Page 6 Sept. 9, 1957 Mrs. Alice Grant $ 17.58/ holiday pay (Jas. Grant) Mrs Alice Grant 125 00.1 gratuity (Jas. Grant) Linden Contractors 9263.20 gravel work 3 Hills Mun. Hospital 76.80 D. Haffner acct. Prov. Training School 30.00 Christensen, kraft Avenue Drug Hilltop Nursing Home Argyle Nursing Home Dr. R L. Hay Beckley's Home 65.48 1 Bramley acct. 56.501 J. Wulff acct 42.101 Mrs. Isaac 14.00;' H Davidson 70 00! D. Srigley Prov. Mental Hospital 46.501E 3 accts. Scottish Nursing Home 197.35.' Steve Simon P. C. Warkentin 30.00; H. Davidson Jenkins Groc. 50.00; Mrs. Hart 3 Hills Mm. Hosp. 8.00- H. Davidson Village of Acme 19.00/ frontage tax Alta. Govt. Telephones 58.351 shop & office A. A. M. D. 412.99;' chemicals & repairs Ackland and Son 93-52t repairs Alberta List 3.00 'office book Andy's Tire Shop Anglo- American Exp. Armco Drainage Attridge & Miller Can. Fairbanks-Morse Can Johns.- Mannville Can. Oil o Can. Utilities Ltd Carbon transport Bank of Montreal 4.25 repairs 70.80 office fuel 25.96 repairs 157.53 repairs 13.98 " 261.95 Linden 16.50 fuel 175.32 accts. 1.60 cartage 5.50 water & waterworks of rpairs sewage -- Carbon Crane Ltd. 64.65 Linden waterworks Crown Lumber, Trochu 63.85 Huxley expense Crown Lumber, 3 Hills 185.16 material, etc. Crown Lumber, Carbon 26.45 material Crown .umber? Wimborne 6.20 bunk car expense Dave's Welding Shop 105.05 repairs & tools Farmers Exchange a.43 material J P Ferschweiler 49.34 fuel Alf Fox 81.25 coal for shop Gaetz Hardware 202.80 fuel Jackson's Machine Shop 37.00/ A. S. B. & repairs Ideal Hardware 20.44/ tools, etc. Imperial Oil Ltd. 1683.19! fuel Industrial & Road 919.19E repairs Kirkts Heating Ltd 3.85,/ It K & 0 Motors 5.62f fuel & repairs A. V. Lee 11.501 repairs Linden Transport 11.26/ Linden waterworks McCurrach Service 13.00/ A S. B. & misc. Medical Services Inc. 129.50 ✓ M. S. I. See page 7 tW-1 a 1 0 A FORM 149 -P— Special MUNICIPAL SUPPLIES LTD. Tre as 7236 7237 7238 7239 7240 COUNCIL MEETING Harry Morris Motor Car Supply Municipal Supplies Wm. Prysiazny Bruce Ruby Sept. 9, 1957 7241 Iturdie trong, Lamb & Nelson 7242 Propane 7243 'Taylor, Pearson & Carson 7244 3 Hills Hardware 7245 3 Star Service Station 7246 Town of Three Hills 7247 lCec Turner 7248 Union Tractor Ltd. 7249 Welders Supplies 7250 Westeel Products 7251 Workmens Comp Bd 7252 Postmaster, 3 Hills 7253 Fred Haller 7254 Shea's Transport 7255 Prov. Mental Hospital 7256 Art Tetz 7257 Henry McInalley 7258 Mrs. nary Bolton 7259 Highway Motors 7260 G. G. King Royal 2900 H. Unrau 2901 M. D. of Rocky View 2903 Mrs. C. K. Davis 2903 Clarence Giesbrecht 2904 W. R. D. C. 2905 iArt Ohlhauser 2906 'Linden Contractors 2907 G. E. Hodgson 2908 Milton King 2909 Dale Gimbel 2910 ;Donald Kary Page 7 81.001 fuel 26.00r toibls 6.361 office supplies 28.901 office grounds 23.451/ chemicals 692.00/ surveys 6.901 propane 28.811 repairs & tools 3.90./ office exp. 5.00/ repairs 10.25./ water & sewage 7.501 hauling repairs 266 58 ✓ repairs 92.021 repairs 1044.29,1 culverts 800 001 payment 150.00 J postage 3.501 labor .75 ✓ cartage of repairs 46.50 ' 3 accts 217-061 fuel .971 overpaid taxes 1.07 ' it it 174.34,! repairs & fuel 28.25 .1 petty cash accts. 261.00/ assessing work IR000.00! KIBA Seed Plant 1 00 overpaid taxes 1.50 ;/ It it 7000.00/ Aug. payment 87.00, labor 774.00.E Dragline; waterworks etc. 13.00; labor (Rempfer & Fricke) 84.96✓ labor, mileage, etc. 12.10/ labor 96.86 ," labor 2911 'Alex Williams 308 68 labor 2912 Lloyd Will 280.78 " & mileage 2913 H. D. Tippe 325.35. " It 2914 Edward Schmidt 339.08. " at 2915 Marc Reed 306.75,` " it 2916 Marc Reed 20.00' " (taxes) 2917 Norman Poole 285.75, " 2918 A. M. Petersen 361251 11 & mileage 2919 Gordon Park 322..28' If 2920 Ted Paquette 324.73 it 2921 Earl McNeill 228.33 it 2922 "ix :6 Orval McArthur 286.88 If & mileage 2923 G. R. Hunt 307.20 it 2924 Robert Hogg 545.94 It & mileage 2925 H J Gimbel 579.91 it It See page 8 CIA, A i IM IT EO P i � a n, ±4 FORM 149 -P— Special MUNICIPAL SUPPLIES LTD Royal 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 � � 1 n t i t J Council Meeting Sept 9, 1957 Gus Gieck John Evans John Esau R. R. Ehrman Joe Dobler J. A. Christensen J. A. Christensen J P. Campbell Clifford Campbell Rollin Bruneski jSydney Bramley I R. E Bent D. W. Anderson Elaine Lazore cancelled $309.35 194.78 371.65 226.65 256.68 45.6o 258.55 34o 45 238.28 319.08 347.25 230.38 350.25 39 89 nil page 8 labor & mileage u ti & mileage It It July mileage labor & mileage ft it it It & mileage tt tt ii it tt tt steno Receiver General 703.00 income tax Postmaster 134.08 unemp. ins. C J. Christie 9.80 assessor's mileage H J Hanson 25.50 mileage G. G. King 21.20 It George Park 330.75,1, assessor Robert Hogg 18.99! petty cash exp C. E. RubX____________ 44.90 'mileage- -field sup Mr. Boese moved that this meeting adjourn. Time 7:00 P.M. Carried. Reeve Sec.- Treas. l 01, Approved by the Department of Municipal Aff lr MUNICIPAL SUPPLIES LTD.- CALGARY AND EDMONTON -P- 3621 -50 FORM No 42 MONTHLY STATEMENT (SEC. 180-S M.D Act) MUNICIPAL DISTRICT OF f• Net Balance at End Receipts for the Mi Loans Received LESS-- Disbursements for Loans Paid Net Balance at End Balance at End of I *Cash on Hand at I Less Outstanding C Net Balance at End No Ro 2088 2733 2740 2796 2807 2808 2821 2823 2881 2894 2896 2898 72902 2903 2904 11 ------- - - - - -- Kne ehi 11 - -- No. 48 - - -- - -- Month Ending_ - August -- 31st. -- - - 1957 OUTSTANDING CHEQUES Amount No. Amount No. al r P ra I� I� f� fr T Tr as,,ry 1. oo 31371 1.99!7182 28.60 6293 t 92.5017183 11.35 6597f 14.00 7184 29.40 66291 7.73 1.08' 7018 /' ✓180 00 .601 7024 i 52.501 .62, 7063 T 206.30; 28.23 70661✓ 3.40 22.60 7095T, 60.00 15.96 71071 ✓ 75.60 5.00 7113r,, 91.25 5.00 7121 !'v 3.10 1.00 7129 i- 96.011 1 50 7130 tl 26.70 r7000.00 GENERAL 500 00 7151/-.94 ?174 ACCOUNT 7176t-35441 of Previous Month 7177t, 341.50 nth (Less Loans) 7179 /'t 64.78 Sub Total 71801'- 298.66 7181t- 25.00 he Month of Month Aonth -Bank Tax Sale Trus ,I - Treas. Br :nd of Month Sub Total heques of Month OUTSTANDING CHEQUES Amount No. Amount No. al r P ra I� I� f� fr T Tr as,,ry 1. oo 31371 1.99!7182 28.60 6293 t 92.5017183 11.35 6597f 14.00 7184 29.40 66291 7.73 1.08' 7018 /' ✓180 00 .601 7024 i 52.501 .62, 7063 T 206.30; 28.23 70661✓ 3.40 22.60 7095T, 60.00 15.96 71071 ✓ 75.60 5.00 7113r,, 91.25 5.00 7121 !'v 3.10 1.00 7129 i- 96.011 1 50 7130 tl 26.70 r7000.00 7173t,/ 500 00 7151/-.94 ?174 t 12.10 7176t-35441 7177t, 341.50 7179 /'t 64.78 71801'- 298.66 7181t- 25.00 Amount f� 105.55 f� 200.00 T 50.00 2861008 TOTAL 131, 873.21 23,088.57 Nil 154-, 961178 99,159.24 Nil t 12.01 22,605.33 42,030.36 1,169.86 ,1 65,817A56 10,015.024 55, 802r54 OUTSTANDING ACCOUNTS PAYABLE Amount Loans Paid NIL Estimate of Accounts Payable not rendered TOTAL I NIL Submitted to Council this_______ 9th --------------------------- -------- - - - - -- -Day of -------- S e Pt emb er ---------------- 19 - - -57 ----------------------------------------------- - - - - -- ---- - -...- Reeve ��