HomeMy WebLinkAbout1957-09-09 Council MinutesA
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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- ,
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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
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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
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C*1
FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD,
Bridge
7j- 7,
6�9�8
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�3 X39
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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
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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
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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
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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
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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
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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
��