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Home My WebLink About1958-03-10 Council MinutesApproved by the Department of M-,-i,4--1 Affairs FORM No. 42 MUNICIPAL SUPPLIES LTD. — CALGARY AND EDMONTON —P- 3621 -5 FORM MONTHLY STATEMENT (SEC. IN-S M.D Act) MUNICIPAL DISTRICT OF ----------------- --- - - -Kne ehill ------ - _- N O 48 ------- a I r, nI. r F! No 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 " — Treas. Br *Cash on Hand at End of Month Sub Total Less Outstanding Cheques Net Balance at End of Month OUTSTAN D 11 Amount No. Roy 2088 3104 169 181 195 249 3257 261 263 3 293 297 Month Ending ------ February 28 - _ - -- - 19- 58 VG CHEQUES Amount No l Tz $1.00 3131 264.27 6291 20.00 6 597 20.00. 6629 126 08 , 7024 37.10 7628 131.31 7663 122.49 7668 137 88 7683 343.15 78 70 1281.98 Trelasur Amount asury $1.99 92.50 14 00 7 73 52 50 50 00 37.20 35-58 85.00 376 50 1281.98 376.50 TOTAL 155,169 43 54,131.9E nil 209,301.35 44, 454.23 164,847.16 Tax S le Trust 12.01 Royal 72,891.69 Treasary 83,989.94 93-612.00 1661505 64 -19658.48 164,847.16 OUTSTANDING ACCOUNTS PAYABLE Amount Estimate of Accounts Pay T1 Submitted to Council this- - - - - -- -10th -------- - - - - -- -Day of---- - - - - -- March ------------- 19 - - -58 TOTAL 1658.48 *Cash on Hand Deposited ......... 111 - ar.q SEE OVER FOR EXPENDITURE CONTROL) --------------- Reeve ------------------------------- Secretary Tr as e FORM 149- P— Special MUNICIPAL SUPPLIES LTD. I,/1. A v2. IIv3. AGENDA FOR COUNCIL MEETING March 10, 1958 1 of minutes of meeting of Feb. 10th & 17th, 1958 App�oval of monthly statement for February, 1958: 4. Cor 5. 1/11 Net balance at end of previous month $155,169.41 Receipts for the month - -no loans 54,131 98 sub -total 209,301.39 LESS disbursements for the month - 441454.23 Net balance at end of the month 1647847.16 Balances at end of month Tax Sale Trust 12.01 Royal Bank 721891.69 Treasury Branch 83,989 94 Cash on hand at end of the month 91612.00 sub -total 166,505 64 LESS outstanding cheques - 11658.48 Net balance at end of the month 1641847.16 )ral accounts and paysheets espondence• - A. M,. D. - grader blades U 37 ft ✓W R D C -- 1957 Hail Suppression report ✓'Precision Yachine -- new agents Austin Western Alvin Koch -- application for work wKen Mashford -- " VAlta Iflun Financing Corp.-- cheque for $9,500. re Olds i!lun. Hosp. District ✓'Trochu I`Iun. Hospital Dist. -- vacancy (Frank J. Hoppins) vA-ta Civil Ddfence Courses '1v'Iar 17 « 18; Apr 14 & 15 ✓'Can. Utilities Ltd -- Power line to 5E- 13- 31 -24 -4 Director of Postal Services -- road W 15 & 22 and 5 -15 and 27, all in 34-25 -4 Prov Training School- -Viola Kraft now at Deerhome -1C P R.-- bridge loading Sharples Overpass ,/'Frank Buckerfield -- power line in SW- 25- 31 -23 -4 'Dept Dept of iliva Affairs -- Mobile Home Licences -^ Hon G Taylor -- legislative material, County Act ,7Underwood IVcLellan & Assoc. -- Engineering $6. hr. ,A Ferguson & Ferguson - -Ed Ehrrnan acct. for $4.00 Robertson, Anderson & Co --1958 audit same fee ✓ St 1.iary's Hospital -- Oscar Lusk Pleasant View Home, Youngstown— Jas. B. Scott f A. A. M. D. -- re chemicals; filters, etc. R. C. Tviilligen, Returning Of f icer -- report & account I-`W A Douglas -- payments to Prov Training School I-S. F. Torrance -- insurance on new Shop at Carbon Prov. Planning Board subdivision in Std- 29- 30 -25 -4 Dept of ilun Affairs -- Jas B Scott a J. Jose 6"dd E Earl, Huxley -- supervision Huxley well O.K. �ral business, reports, etc: `Reserve bids for Tax Sale to be set by Council "'At 2 P.1% -- Tax Sale LA At 1:30 P.M., Walter Unruh re Linden well site, lane, etc 'd-Possible contamination in Linden water supply ,i- Agreement with A. J PtrlcLeod re land S?1- 28- 29 -22 -4 ,-Arrangements re power line moving 5:1- 28- 29 -22 -4 s Pound damage claim R Loosmore $25 yagainst S Schmidt ,' Mrs. Beckley, Olds, suggests treatments for Mrs. Kessell `Discussion re sending paper to ratepayers /`-Agricultural Service Board report v ,,^ Shop Comm -- report re disc; push plates shop wiring , "Rental of NE- 7- 31 -22 -4 fire extinguishers -/-Plans for 1958 road program- -road tour s-No requisitions received, but first payments due 15th (00)000. advance to 3 Hills School Div. Mar. 1st) r Next Council meeting -- April 3rd & AV' 00r^ C C I i FORM 149 -P— Special MUNICIPAL SUPPLIES LTD COUNCIL MEETING MJ4RCH 10, 1958 Page 1 A regular meeting of the Council was held in the Municipal Office, Three Hills, on March 10, 1958, commencing at 9:15 A.M. Those present were. b-ir Noah Boese Div. 2 (forenoon only) Mr. Ralph Brown 3 Mr. Dunc Peters 4 Mr L. P. Meston 5 (Reeve) TvIr S C. Schmelke 6 Mr. C. C. Campbell 7 Mr. A. H Church was not present for any of the meeting and I,Ir. Noah Boese was absent during the afternoon. Mr Brown moved that the minutes of the meeting of Feb 10th & 17th7 1958, be approved. Carried. The monthly ka statement for February, 1958, was then presented showing a net balance at the end of the month of $164,84.7.16, as per copy included with these minutes IJIr Boese moved that this statement be approved. Carried. Mr. H. J. Gimbel, road foreman, met the Council and presnntjed an application for work from Virgil Rempfer. This was tabled. The Sec. - Treas. and H. J. Gimbel informed Council that Canadian Utilities Ltd had advised them that the cost of moving the power line S. 28- 29 -22 -4 (B a I Coulee) would be high; if done before the new Three Hills -- Rowley line is constructed -- perhaps in excess of $1,000 for the mile Ir Boese moved that Canadian Utilities be asked to delay moving the said line until further advised. Carried. The Shop Comm. reported that one push plate had been bought from Geo. Warner, Calgary, for $300.; others are available through Waterous Equipment No wiring has been done at the new shops. Mr H. J. Hanson, Asst Sec -Treas , presented the account and paysheets for consideration and the following action was taken: a ivir Brown moved that the accounts of Walt's Electra for $73.QO and Milton Toews for $104.70 re the Linden iaterworks be tabled until he has investigated same. Carried b I:r Peters moved that the other accounts and paysheets be paid with the exception of the account of Industrial & Road Equip. for $1 for new cab for the iVPayload r (Price quoted had been02.) Carried. List of accounts paid is included with these minutes Yr Brown moved that the following be the reserve bids on the properties to be offered at Tax Sale at 2 P.M. this da : NE-- 8- 30 -21 -4 $ $131000. N N f N FORM 149 -P— Special MUNICIPAL SUPPLIES LTD. COUNCIL NEETIN G March 10, 1958 Reserve bids (continued) NW-- 3- 32 -25 -4 $101000. SE-- 3- 32 -25 -4 9,000. NW- 30- 33 -26 -4 4-7000 SE- 36- 33 -27 -4 47000. NW-2-32-22-4 101000. Lot 1 Blk. 4 Grainger Plan 990 AO S Lot 10 Blk 3 Swalwell Plan 5050 AK Lot 3 Blk. 1 Allingham Plan 3251 EI Lot 11 Blk 2 Allingham Plan 3251 EI Lot 10 Blk- 3 Torrington Plan 4127 EH Lot 17 Blk 3 Torrington Plan 4127 EH Lots 16 & 17 Blk. 3 Huxley Plan 6680 AP Pt. NE-- 8- 33 -23 -4, being Blk A Plan 4910 S Blk. B Plan 4069 T Blk. C Plan 7521 AN Total reserve 750 Motion carried. 5 11500. 5 5. 51000 21500. 1.1000. Page 2 Mr. lleston moved that Yr. C. J Christie act as auctioneer and Mr. G. G. King act as clerk for the Tax Sale Carried P,4r Boese reported that a Mr. Siple, of Ft. h�IcLeod, quoted a price of $95. per TdT Bd Ft for 3 " planks FOB Carbon or Three Hills Correspondence was then read as per the agenda included with these minutes Mr. TJ�eston moved that Underwood T, "cLellan & Associates be eng ged for Engineering Services etc , with the details as per their letter of Feb 27, 195. Carried. ! Mr. R. G. Koch met the Council re the taxes on NVV -3 and SE- 3- 32 -25 -4; he stated that he would be selling pigs about the end of April. and would be able to pay taxes then the Cou sent to He quo to limi paper r such as Civil D no char Sec. -Tr draw up and See Distric T:ir Robert Dau, editor of Three Hills Capital, met "cil and discussed the postage rates of his paper if all ratepayers and other matters pertaining thereto !d the following, in brief: a Each subscription $1 00 per yr plus extra postage of 10 each copy if required. If those receiving the quest same, then there is no extra charge for postage b Free Municipal advertising for ordinary advts. Tax Sales, Elections, Pound Notices, etc c Reports of Service Board, Council meetings, fence activities, etc. accepted as news items with e. Mr. Campbell moved that a committee of the Reeve, as , R W Brown, and H. J Hanson be authorized to a contract on the above basis, and that the Reeve -Trews be authorized to sign same on behalf of the and that circulation be started April 39 1958. Carried. See page 3 1 �i R 4 N 0 v f f FORM 149 -P— Special MUNICIPAL SUPPLIES LTD. P COUNCIL Tea T1NG Page 3 March 10, 1958 Mr. Peters moved that the meeting adjourn for dinner from 12 noon to 1 P.1u. Carried 171r. Schmelke moved that !,,1r Frank J Hoppins be appointed as a member of the Board to the Trochu Municipal Hospital District. Carried. Mr 1vleston moved that lvjr. G. G. King attend the Civil Defence Course No. 97 in Edmonton on Mar. 17th & 18th/ 58 Carried Mr. Brov�m moved that approval be given to Canadian Utilit es Ltd to construct a power line along south side of Pt Sec 13 -31 -24-4, on condition that the line be set back one ro4 as required for District Highway work. Carried. Ivir Stan Bell, of Construction Equipment, met the Council briefly. IJ1r Harley Deans, of Cruickshank- Richardson, met the Council. and discussed cable, etc. Mir Brown moved that the Sec. -Treas get information as to the recommended strength of new bridges on District Highways and that this information be used in deciding on the bridge loading for the Sharples Overpass Carried The Council adjourned from 2 PIVI to 2.15 PIVI -- during the Tax Sale provis: acting of the At 2 PIVI the Tax Sale was held in accordance with the Ions of the Tax Recovery Act, with 1,Ir. C. J. Christie as auctioneer and I'r G G King as clerk 17- inutes Tax Sale are- 'NE-8-30-21-4 Reserve bid $13,000 No sale t'IdW-- 8- 30 -21 -4 121000. No sale ,4 NE - -8 -31 -24-4 67000. No sale NW - -9 -31 -24-4 91000 No sale NW W-- 3- 32 -25 -4 1U, 000. No sale 5E-- 3- 32 -25 -4 91000. No sale NVV- 30- 33 -26 -4 4,000 No sale I/ 5E- 36- 33 -27 -4 41000. No sale ✓`NW-- 2- 32 -22 -4 101000. No sale Lot 1 Blk. 4 Grainger 990 AO 5 Sold to Arthur Becker, Grainger, Alta. for $5 00 cash v',-Lot 3 Blk. 1 Allingham 3251 EI 5. No sale ✓'Lot 11 Blk. 2 No sale '-,\ Lot 17 Blk 3 Torrington Plan 4127 EH 2, 500. No sale Lots 16 & 17 Blk. 3 Huxley Plan 6680 AP 11000. No sale Pt NE-- 8- 33 -23 -4, being Blk. A Plan 4910 S ) Blk B Plan 4069 T ) 750. No sale Blk. C Plan 7521 AN ) The sal w s o ficially declared closed at 2:. P 1;:. ctioneer Clerk See page 4 (� i N SI JI T IAI bought that t a Dist COUNCIL MEETING Page 4 Barth 10, 1958 Mr Peters moved that a one rod strip of land be along the west sides of W+'1 -25 and SAN- 36- 31 -23 -4 so ie new power line can then be set back as required on ict Highway Carried Unruh and i�r Frank Penner, of the Linden Trading Co -op , met the Council re the survey of the new well site and lane in Lot 1 Blk. 4 Linden Plan 1364 GV. They stated that their Board is willing to sell or perhaps donate the site 201 x 20' where the new well is located and would also agree to transfer to this District the 201 x 201 piece immediately east of the well. The Board does not favor the lar%e being opened. The fact that a water line has been placediin a part of the proposed lane was discussed The whole matter was then tabled for further study Iir Peters moved that letters be written to those ovinerslof mobile homes who did not acquire licences in 1957 and that this District insist that the licence be purchased. Carried i Ivir. Peters moved that Ed. Ehrman be credited with 14.00 for stones from NE- 16- 32 -26 -4 and that payment of this s n be made to Ferguson and Ferguson, of Trochu, in settlement of the account of Dr. J. Greenway Carried Mr Brown moved that Robertson, Anderson & Co. be the aud'tors of this District for 1958 at a fee of $750 Carried Mr. Peters agreed to investigate as to the legal resid.en e of qtr. Oscar Lusk IVIr. Campbell moved that the Provincial Treasurer be paid the $90. account for ITr Jas. B. Scott in the Home at Youngstown; and that further investigation be made in respect,to a possible miner's pension Carried. I I4r Peters moved that all accounts of officials for the Ivioney By -Law vote, together with rental of polling places tt $10. each, be paid, and also the account of Robert I.1Iilligen, Returning Officer, for x,$'149.52 Carried. Mr. I.,ieston moved that I1Ir W. A. Douglas be advised that th Municipal District pays accounts to Training Schools only fo those viho are indigents Carried Mr. Brown moved that the Shop Comm. arrange for construction of cement block chimneys for the new shops. Carried i Mr Brown moved that S. F Torrance, Carbon, be paid insuran e premium of $83 20 for Policy 220164 for $5,500. coverag on the new shop at Carbon. Carried. propose set bacl Ivor Broom moved that the Council approve of the subdivision in SuV- 29- 30 -25 -4, subject to a one rod for the District Highway. Carried See page 5 FORM 149 -P— Special MUNICIPAL ST.IPI'I.ISS LTD I Ir FORM 149 -P— Special MUNICIPAL SUPPLIES LTD r with COUNCIL LMETIhG Page 5 March 10, 1958 Mr. Brian Swainson, of Union Tractor, met briefly Council hr ITIeston reported that l "'r. Boese and he had investigated a pound damage claim for $25. filed by Ralph Loosmore against Seigfried Schmidt and had awarded the $25. claimed This amount had been paid to the Municipal Office;. by S. Schmidt Il r Brown moved that this report be adopted and the $25 paid to "'r. R. Loosmore Carried. Mr. Campbell moved that physical - therapy treatments to a limit of $15. be authorized for Mrs. Kessell, with the treatm nts to be given by Dr. Russell, of Olds Carried. A road tour was discussed and it was agreed that this b started at the call of the Reeve Mr. Schmelke moved that an application be made for a Contin ency Road grant of $39,000. for the 6 miles of road from Sd-- 2- 33 -26 -4 north (Torrin.gton- Wimborne). Carried. IIr. LIeston moved that arrangements be made for the extra and required for the Conting4ey Grant job noted above. Carried. i Mr. Brown moved that quarterly School,Hospital, and Health Unit requisitions be paid on the basis of 1957 requisitions. Carried Mr Peters moved that the next Council meeting be held or April 3rd. and 14th, commencing at 9 ALL each day, and th t road employees and applicants be interviewed the aftern on of April 3rd. Carried. ItIIr. Peters moved that a card_ _of sympathy be sent from thle Council and office staff to -lrs. A. Haarstad, of Bentle , expressing our sympathy to her in her loss through the de th of her husband. Carried Mr. C. E. Ruby, Field Supervisor, m_t the Council and out fined his report. The following is a list of the accounts as authorized paid th ough these minutes: Treasury 7697 Arthur Waisman 2.94 overpaid taxes 7698 Prov. Mental Hospital 46 50, three accts. 7699 Alta. Govt. Telephones 15.90 %' Carbon accounts 7700 Taylor, Pearson & Carson 251.23E repairs, etc. 7701 a Bills School Div. 70000.00-/part requisition 7702 Calgary Rural h+Iun. Hosp.1000.00 - " 7703 Olds I,Iun. Hosp. Dist. 1300 00- " 7704 Elnora " it 1300 00,"' " 7705 Drumheller It " 5000.00 / " 7706 Drumheller Health Unit 1658.00' requisition See page 6 ZZ;;k, 3300 Olds 11un. Hospital Dist 9500.00,/ Debenture issue 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 FORM 149- P— Special MUNICIPAL SUPPLIES LTD, Alex COUNCIL MEETING Page 6 Royal hill Henry 3292 G. G. King $366.25 "' Feb. salary 3293 C J Christie 343 151 it 3294 H J Hanson 289.53 i it 3295 C. E. Ruby 300.81 / if 3296 Mrs Joan der rece 25 00-,"'janitor 3297 Receiver General 78.70�inc. tax-- splaries 3298 cancelled nil 3299 Dave W. Anderson 25 00/ labor 3300 Olds 11un. Hospital Dist 9500.00,/ Debenture issue 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 FORM 149- P— Special MUNICIPAL SUPPLIES LTD, Alex Williams Norman Will Lloyd hill Henry Tippe Edward Schmidt Norman Poole A. M. Petersen Gordon L Park G. R Hunt Robert Hogg 178.44 /labor 218 88 / it 218.88 / it 238.8 121.89 115.09-/labor 206-79,/ " 228.70/' " 199.79 390.26 " & mileage & mileage H J Gimbel 420-71' " & mileage John Esau 263 0-5 " Ir R. R. Ehrman 266-35-/ " & mileage Joe Dobler 216.o8-,' " J. A. Christensen 223.18 Rollin Bruneski 130 26 - -' " Sydney Bramley 196 54--` " Dave W Anderson 10-30" " Milton King 6.99 -"ASB labor Receiver General 198.00 !inc. tax- -labor Postmaster 78.68- Unemp Ins Argyle Nursing Home 60.44.-,'Mrs. Isaac acct. Prov Training School 25.00- 'Kraft .__& Christensen Jenkins Groc., Olds 50 00-,"'Mrs Hart relief P. C. Warkentin 30.00.-'H. Davidson 11 cancelled nil Eaugene Hearle 25.00--Mrs. Hart- -rent Hilltop Nursing Home 50.00 /lJ. Wulff acct Beckley's Home 103.00 % three accts cancelled nil Linden Nursing Home 25.50-"Mary Haffner acct Ackland & Son 183 45-"'repairs & tools A. A. 114 D 428.13 f repairs Alta Govt Telephones 43.55/3 Hills accts Alta. Track & Roller 524.83 'repairs Attridge & Miller 13 45! repairs J. G. Bayes 738.54 "material Berg Industries 31.90 /'repairs Bolt Supply 'rouse 4 47.--repairs Calgary1 Herald 33 04-"'Tax Sale advt. See page 7 Royal 3341 3§42 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3375 3377 3378 3379 3380 3381 3382 3384 3385 3386 3387 3388 3389 3390 FORM 149 -P— Special MUNICIPAL SUPPLIES LTD. COUNCIL MEETING Page 7 March 10, 1958 C. P. R. 1 00-"'Lease of crossing Can. Utilities Ltd. 281.71 street lights, power,etc Can Utilities Ltd 792.32 / *oving lines Capital Printers 11.85,iballots Carbon Transport 25.15 /`cartage of repairs Bank of Aontreal, Carbon 5.50 'water ' sewage C J Christie 4.10 !mileage Crown Lbr., Carbon 4.12-"material new shop Crown Lbr. , !Timborne 5.74/ " it Crown Lbr , 3 Hills 6 45/* material, etc. Davies Electric Co. 13.00 knew shop Dave's Welding 164 71� tpairs, etc. James Davis, B A Oil 261 08'" fuel Duncan Automotive 3.40- repairs East Trochu Coal 29.201shop fuel Dr. Don Elliott 200.80 /Calf vaccinations J. P. Ferschweiler 124.90 ! fuel Garrett Motors 26.00 repairs; new shop H J Gimbel 8 88/ repairs & misc Golden Arrow Sprayers 120.95Z sprayer tank Dr. J A Greenway Dr. J. A. Greenway H & B Coal Mine Highway Motors Anglo- American Expl. Robert Hogg H. T. Howe & Huttons Ltd J. A Findlay Imperial Oil 11.80-,/calf vaccinations 506. oo/� ti 68.30/slack for hills 2 72/ repairs 70.80/ office fuel 39-12.//tools & mis e Son 2.20 - repairs 31.61-,/repairs & shop exp. 1215 00 Indemnity Ins 232.53 / fuel G G King 1.60 /'petty cash Kirks Heating 45.00 shop exp. K & 0 Motors 15.12 /repairs Dr. grim. Lawrenuk 6.40-/calf vaccinations A. V. Lee 22.75/ repairs, etc. Linden `Machine 'dorks 16-75-repairs Medical Services Inc. 135.50,/M S. I. Motor Car Supply 61 54-repairs, tools, etc Harry Morris 55.80,/' fuel George Park 18.80/ assessor Ros co iletal Products C. E. Ruby She4's Transport Sturdie Propane Taylor, Pearson & Carson 3 Hills Motors Town of 3 Hills Trochu Machine VTorks Cec Turner Union Tractor See page 8 6535-33--, culverts 75.10 / mileage Field Sup. .75 !cartage of repairs 19.00/ propane 211 98 / repairs & tools 3.20j repairs 10.25/water � sewage 20.20 ' repairs 46.17 cartage of repairs 690.78 repairs f N FORM 149 -P —Sped I MUNICIPAL SUPPLIES LTD, COUNCIL MEETING Page 8 March 10, 1958 Roy al 3391 Wanner Construction Ltd $30000 � push bumper 3392 Waterous Equip 635:51,//repairs 3393 Welders Supplies 114.13--"repairs 3394 John Ernst 91.00 -' repairs, ffuel, etc. 3395 Workmen's Comp Board 1033.04,/'W Co B 3396 Wright Motors 201 88 /repairs 3397 G. G. King 25.10//petty cash acct. 3398 3 Hills Mun. Hosp. Dist.6600.00 part requisition 3399 Trochu It if 2200 00 / " 3400 3 Hills School Div. 28000.00-/ 34ol Trochu Pontmain S D 500 00 3402 1 Ferguson & Ferguson 4.00 'stones--Ed Ehrman 3403 R. C. Milligen 149.52-returning officer 3404 L. E. Brown 10.00/D R 0 3405 Mrs E B Brown 8.00 'Poll clerk 3406 S F Torrance 20 OO ID R 0 & rental 3407 W J. Poole 8.00 /Poll Clerk 3408 H. G. Elliott 10.00-`D. R. 0. 3409 Roy Wacker 8 00 `� Poll Clerk 3410 H M McCullough 10.00, "D. R. 0. 3411 Mrs Madeline Benson 8.00"/ Poll Clerk 3412 David Falk 10.00 r D. R. 0. 3413 Allan Megli 8.00 ° Poll Clerk 3414 Oscar Simpson 20.00-,"D. R. 0 & rental 3415 Mrs. Mina Simpson 8.00 ' Poll Clerk 3416 Wm. Burns 10.00-'D. R. 0. 3417 Mrs. Mildred 1lcAdam 8.00-,-Pol1 Clerk 3418 H C Currie 10 00 ZD R 0 3419 Dave -L�aechele 8.00 Z Poll Clerk 3420 Swalwell Comm. Centre 10.00 rental 3421 Acme Comm. Centre 3422 3 Hills Comm Centre 3423 Sarcee United Church 3424 Sam Toews 3425 S F Torrance 3426 Ralph Loosmore 10.00'' rental 30.00-,'rentals--vote & mtg 10.00 1/ rental 10.00 rental 83 20 Ins Prem new shop 25.00/, Pound damage claim Mr. Schmelke moved that this meeting adjourn Time 5:30 P A Carried 4 Reeve Sec -Treas