HomeMy WebLinkAbout1958-10-14 Council MinutesCam]
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
Yneehi:
Hills,
COUNCIL MEETING
OCT. 14, 1958
Page 1
A regular meeting of the Council of the 1" D. of
# 48 was held in the IL Three
unicipal Office at
mmencing on Oct. 14/58 at 9:00 AM
The Councillors 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. Church moved that the minutes of the meeting
of Sept 15th, 18th7 & 24th, 1958, be approved. Carried.
Mr. Brown moved that the minutes of the meeting of
Sept. 9, 1958, be approved, subject to one correction, viz.:
Report of ',Tr Peters at end of page 2 should not have stated
that grading work had been done and some small culverts
installed--no work had been done and no culverts installed.
?lotion carried.
i The monthly financial statement for the month ending
Sept. 30/58 was presented -- this showed a bank balance of
$5,829 42 but with $18,000. owing on loans, copy included
with these minutes. 1.1r. Peters moved that this statement
be anpr ved. Carried.
Correspondence was read as per the agenda*included
with these minutes.
The previous discussions and the letters from
CanadiaP Western Natural Gas Co. were reviewed and discussed,
togethepr with reference to the mans submitted Itr Meston
then mowed that the motion of Mr. Brown at the Sent. 29/58
meeting relative to this be repealed (11inutes Sept 29/58- -
middle of page 1), and that Canadian Western Natural Gas Co
be advised that this Council will annrove of the Parcel Plan
in IM- 15- 29 -23 -4 adjacent to Carbon on condition that they
register in the name of the Crown for roadway purposes a 10 ft.
strip o the east side of the Plan and a turn - around at the
south -east corner (both shaded in red on the Plan) and a 66 ft.
strip on the north side of the Plan (now shaded in green),
and thalt total compensation from the Municipal District for
the sail land for roadway be fixed at $1.00. Carried.
(Mr. R. W. Bro
i
Mr. Gordon Sterling, of the Dent. of Agriculture,
met the Council and outlined in detail the provisions of
The Farm Purchase Credit Act His outline of the Act and
the dis ussion occupied about 2 hours of the meeting.
Mr Sterling was thanked by the Council for attending
and exp aining the Act. No motion was made
Council
Patrols
check i
Mr. Stan Bell, of Construction Equipment, met the
He was advised that the motor of one of our Adams
is in bad shape and he agreed to have his Company
ito this carefully.
see page 2
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
COUNCIL MEETING Page 2
OCT 14, 1958
Mr H. J. Hanson, Asst. Sec -Treas , presented the
general accounts and paysheets for consideration. Mr. Boese
moved that the accounts be paid except that of Canadian
Utilities for line moving -- this account to be checked.
Carried.
1"1r Peters moved that the shop at ?Timborne be
lined and wired, under the supervision of the Shop Comm.
and foreman. Carried
Mr H. Dean, of Cruickshank - Richardson, met the
Councils and briefly discussed a lWagner # 9, also snowfence
at same price as last year
i
T -7r Jayne Scobie, of Ferguson Supply, me the Council.
Snowfence price °`17.35 per 100' roll in lots of 24 rolls
over, I6 ft. T posts $1 35 each.
A1r ?ram. Cunningham, of Industrial & Road Equip.,
met the Council re Motors Scrapers, etc.
i
T41r Fred Rieger met the Council regarding a road
from his buildings in NE- 16- 29 -24 -4, a bridge or a large
culvert is needed on his land to let him out to the south
After discussion, T-1r Boese moved that the Council ask
permission of the Dept. of Lands & Forests to open a road
along the south side of SW- 21- 29 -24 -4 to provide an inlet
from the Grainger road, that our Patrol grade this at
14unicipal expense, and that 11r. Rieger be charged $6.00 hr.
for any patrol work required in NE-16-29-24-4. Carried.
Mr Rieger agreed that this would be acceptable.
lb? Boese moved that the land required for a road
diversion and also that part cut off to the east of the
diversion in SE-8-30-24-4- be bought from 11rs. Ida Jennings
at our regular rate of 32 times the assessment Carried.
The need for extra land adjacent to Bircham for
road purposes was outlined by 1.1r. Broi�m Mr Church then
moved that the 1.17 acres near NE corner NE- 3- 29 -25 -4
be bought from the Gottlieb Berreth '"state at a price of
$62.65 and that Title be registered in the name of the Crown.
Carried.
Tarr Boese moved that Road Diversion Plan
# 4356 for old diversion in NE -5 & 5E- 8- 30 -24 -4 be
cancelltL
d as it is being replaced by a new survey.
Carried.
Mr Brown moved that the letter re magpie control
be tabled for further information. Carried
met the
for 14
4 sets
be orde
John Es
Mr. Des Huntley & Ed Herbert, of Waterous Equip.,
Council They discussed Pasco grader blades g' blades
't. moldboard $67.50 per set; guaranteed to outlast
>f standard blades. Air. Schmel'Ke moved that 2 sets
red and they be tried on the machines operated by
to and Henry Tippe Carried.
see pa ge 3
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FORM 149 -P— Special
MUNICIPAL. SUPPLIES LTD
fi r. -.. _ .. 00000.
COUPeCIL MEETING
OCT. 14, 1958 Page 3
Mr. Meston moved that a committee of Church, Gimbel,
and Kin be named to estimate the costs of the grading work
that wi l be required for the new Sharples Overpass
Carried.
Mr Schmelke moved that Meston and King be a committee
to meetlwith Crawford Ferguson, Barrister and Solicitor, and
prepareja brief for submission to the Board of Transport
CommissIioners on behalf of this District in respect to the
Sharples Overpass and matters pertaining thereto Carried.
lAx. Boese moved that a comm of Church and King
meet with Jack Barber and complete an agreement with him
for temporary public use of his farm crossing over the
C. P. R , subject to the following:
Lease to be from Oct. 1/58 to Oct 1/59
Compensation of $100. to be allowed, of which
4150. is'to be Daid now and the remaining $50. at the end
of the period.
111Iunicipal District has no fencing responsibility.
Carried
Tyr. Dick Depue, of Precision Machine, met the
Council and discussed the Austin- 1,ATestern Motor Grader Iie
was advised that it is now working 0. K.
I,Ir. Boese moved that a comet of Peters, Inleston,
and King investigate the request of the Prairie Bible
Institute for student crosswalks with or without flashing
lights at the expense of the Institute; and that the
said comm. have power to act. Carried
The 14unicipal Inspector's report was read showing
that all administration is being handled in a capable
manner 11r. Peters moved that this report be accepted and
that it be filed for reading at the annual meeting Carried
Loyal Ch. # 2088 for $1.00 was issued to George
Bampfield on June 30/56 and was now reported lost P-Ir Boese
moved that a Stop Payment be issued on the said cheque and
that a'new one be sent to Mr. Bampfield in its place Carried.
DELETED A- See By -Law
# 280
DELETED -- see By -Law rA 279 in 11'ay/58
Mr. B. Hogg, foreman, met with the Council The
north crew is now at the Charleton job (W- 32- 31 -26 -4) Other
jobs outlined were improving two lour places on the Three
Mills West road and straightening the road 7.7- 5- 32 -24 -4.
1.Ir. Brown moved that the next job for the north
crew be the installation of two Govt. culverts to replace
the old bridge W- 31- 32 -26 -4 (Smouse Creek) Carried.
see page 4
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FORM 749- P— Special
MUNICIPAL SUPPLIES LTD.
20 tr
COUNCIL MEETING
OCT. 14, 1958 Page 4
Mr Meston moved that the Council approve of
;or hours work at the Acme Ball Diamond as a
;y Project at one -half the regular rate. Carried
i,Tr. Schmelke reported that Gordon Park had asked
permission to enlarge his bunk -house by removing the oil
shed and extending the other part. Mr. Meston moved that
the Mu 'cipal District supply the required material and
that G. Park be allowed to proceed under the supervision
of Mr. chmelke. Carried
Mr. Schmelke reported that 17r Ed Sigmund has
agreed Ito pay the ;211 50 owing to this District in respect
to the Culvert installed near his farm, and that the
payment will be made this fall when his taxes are paid.
i,Tr. A. Boese, of Linden Contractors, met the
Council re the gravel program and outlined progress to date.
Mr. Schmelke moved that this meeting adjourn until
Friday, 'Oct 17th at 9.00 AM. Carried.
(Time of adjournment 6:45 Pm)
G
i
OCTOBER 17, 1958
The meeting reconvened at 9 AM on Oct 17th with
all coupcillors again in attendance
Mr. Boese moved that the letter from Innisfail
Mu.n Ho pital District re a further requisition payment
7ge tabl d. Carried.
Ttr Meston moved that a Resolution be drafted for
present titan at the Oct. 25th meeting of the Central Alta.
Associa ion of M. D 's to request an amendment to present
legislation to allow the passing of a By -Law and a special
levy onl a portion of a District to pay for special services
in connection with Nursing Homes in conjunction with
other 14,tnicipalities Carried.
'4r. Brown moved that a letter of explanation be
sent to the Public Trustee re fencing S/SJ- 16- 32 -24-)+ advising
that a verbal agreement had been made with the renters for
$75. as compensation in full and advising that the new fence
is much better than the old one. Carried
I
The notices
of hospital admissions were considered
as per
he Agenda and with the following
additions*
Walter
YacKenzie
Mrs. Allan Yost
Seth
Carson
Irs St
nn Malcolm
Mrs. Vernon Boese
Airs
Joyce Nickel
Rawlyn
Thiessen
Mrs. Carl Jensen
Mrs.
Louis Milan
Mrs Otto
Oster
Mrs Ray Sailer
Mrs.
Marlene Kesterke
IZr Brown moved that the following notices re
Hospital Admissions be refused as non - resident:
,"Mrs. El ine Gaudry; Douglas Werbeek, Jm. Bates;-'Doreen Unruh,
wand Mr.�Iialter MacKenzie, and that residence of the following
be investigated: Charles Toews, Ronald Chauncey.
I
1- lotion carried
See page 5
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
detail
report
make a
Commis
COUNCIL MEETING
OCT 17/58 Page 5
Rural Planning was then discussed
nd the comm of Brown, Peters, and
f its study. Mr. Brown then moved
lication to join the Calgary Distr
on Defeated
in considerable
King gave a
that this District
ict Planning
11r. Meston moved that this District draft a General
Plan as per the provisions of the Town and Rural Planning
Act (Sec. 63, etc ) Carried
I,r. Campbell moved that a comm. of Brown, Peters,
and Ki g prepare the said General Plan and that this comm.
consult each councillor regarding the Planning in his
Division. Carried.
Mr. H J Gimbel, foreman, met the Council and
discus�ed his work. Will finish the Bircham road about Oct. 21st;
do patch jobs in Div. 3 balance of that week; use one
machin to install Govt culvert S- 29- 28 -23 -4 (Schells),
installs Govt. Culvert near Carbon Nuisance Ground, and
work a B & I Coulee to finish if pourer line can be moved.
Mr. Peters moved that a comm. of Church and Boese
contact Canadian Utilities regarding a special move of some
power line at the B & I Coulee and that the work be proceeded
with if the maximum extra cost is not greater than ?800.
Carried.
The comm. of Church, Gimbel, and King reported re
the agreements connected with the Sharples Overpass project*
1 Jack Barber had signed an Agreement to accept $100.00 as
rental re temporary use of his Farm Crossing; 111M. payable
now an $50. on or before Oct. 1159
2 Jack Barber had approved of Agreement .re land for new
divers on at $40. per-acre, tiarith the M. D. to fence the
East side.
Mr. Brown moved that the report be accepted and
that $50. be now paid to Jack Barber re the rental. Carried.
The same comm. gave its report regarding the
estimated costs of the new road for the proposed Overpass.
Earth work and culverts $2,000.
200 cu. yds. gravel 300
Land purchases 140.
Fencing 60.
Surveying, etc. 00.
Total yp3, 000.
It? Boese moved that these estimates be accented and,:,.
forwarded to the Bd. of Transport Commissioners. Carried.
Mr. Schmelke moved that Linden Contractors be hired
to test for gravel on flat in NE- 10- 30 -25 -4 (R Megli) under
the su, ervision of ITr Brown Carried
Mr. Peters moved that application be made for
Govt. ridges or culverts as per the $following list in order
of imp rt nce:
1. We t V- 31 -23 -4 new bridge south of Loosmores
2 We t 1- 32 -25 -4 new bridge south of R. 'Maerz
W/ vi -24-29 -24-4 large culvert (Elliotts )
S/ E- 4- 33 -26 -4 repair steel bridge west of Torrington
see page 6
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FORM 149 -P —Specs I
MUNICIPAL SUPPLIES LTD.
COUNCIL IMETING
OCT 17/58 Page 6
(Bridge & culvert requests, continued)
5. In \111- 19- 30 -25 -4
�6 W/ - 29- 29 -24 -4
7. In E- 22- 27 -21 -4
8. S/S - 18- 32 -22 -4
,9. S -2 - 29 -23 -4
10 W - 21- 33 -26 -4
'11 W/ IW- 20- 31 -24 -4
-12. S/ tit- 2.5- 30 -24 -4
13. S/ 1 - 25- 33 -25 -4
14 W- 3- 32 -22 -4
'15. S/ E- 30- 34 -23 -4
>16. S/$W- 26- 33 -25 -4
X17. S/ E-- 2- 31 -23 -4
4 18 W/ - 19- 31 -24 -4
\,19. W/ -- 1- 31 -24 -4
1420. W-15-31-22-4
'21 In ! \N- 10- 31 -21 -4
� 22. In 5E- 16- 28 -20 -4
a23- W/:-)W-27-33-24-4
124. W- 5- 33 -2 -4
�25 W/ W -16-3 -22 -4
a26. W/ W- 6- 32 -22 -4
27 InJ12- 30 -22 -4
repair steel bridge -- Linden
"
it -- Wyndham
it -- Clarks
new bridge west of Devereux
Kaiser coulee -- large culvert
Weimer s It
Stankievech it
E. of Ed. Lammle "
Sandber gs it
deBeaudraps It
Vlks new bridge
Geo. Parks two large culverts
Ifaruzs large culvert
Parrys it
S. of Twining
S. Kanderka
Morrin Ferry
Lunds
Don Adams
Websters
Radomskes
Arthur Vasseurs
repairs to
Orkney- Hesketh
Motion
it or bridge
it (two)
It or bridge
n
new bridge
to or large culvert
north -- large culvert or
bridge
new bridge
carried.
Iir. Church moved that the Council approve of the
use of he office for a long x meeting on Oct 27th in
connect'on with the Municipal Administration Course. Carried.
Mr. Schmelke moved
against Lot 1 Blk 4 Linden
interes for the well site,
that this District file a caveat
Plan 1364 GV to protect its
etc. Carried.
1,1r. Brown moved that Canadian Utilities be authorized
to move certain power poles at Municipal expense as required
for roa work South 30- 30 -25 -4 Carried
Mr. Brown moved that all Councillors be delegates
to the all Convention of the A. A. PSI. D. in Edmonton; that
both fo emen and two from the office attend as Visitors, and
that ea h one attending be paid 650. for expenses. Carried.
Ir Christie, as assessor,
discuss d the value of the Reub pro-
of the essell property in Huxley;
value o each was anp '1100 00, but
are con iderably higher T,1r Brown
be acce ted. Carried
met the Council and
Derty in Torrington and
he agreed that the salvage
that the assessed values
moved that the report
I Mr Christie also reported on his investigations and
arrange ents re the John Proctor family of Torrington.
Mr. Sc elke moved that this report be adopted Carried
I,r Boese moved that our application for P. F. A.
Payment be withdrawn as we do not have the minimum required
of 12 e igible sections in one block Carried
see page 7
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD
COUNCIL MEETING
OCT. 17/58 Page 7
I The t�rnole Council visited the Seed Cleaning Plant
and met with the members of the Provisional Board Pictures
were taken and the Plant declared open for business.
Mr Hanson, as Secretary - Treasurer of the Seed
Cleaning Plant, met the Council later and stated that they
requir d $10,000. now and would need the balance of $6,000.
later- this "16,000. is the municipal advance of the
Gover ent's share 11r. Church moved that 310,000 be
paid tc the Seed Cleaning Plant now. Carried. A
A discussion took place regarding the name "Three
Hills end District Seed Cleaning Plant" and some thought
that the name on the Plant should show the interest of
the Yfurdcipal District. Mr. Meston moved that 'Mr. Boese
and Tyr. Schmelke meet with the Provisional Board in this
connec ion Carried
11r. Broom moved that the Sec. - Treas. write to
Lloyd and and further explain the assessment regulations
in conrLection with the Trochu East Coal Kline. Carried.
Air Brown moved that an old road planer be sold
to Art Berreth for $50 -- hydraulics not working and tires
worn o t. Carried.
T,zr Meston moved that Dave Anderson be paid ir154.
for 2 acres land along west side of Sec. 32- 30 -22 -4 Carried.
Mr Joe Short, of Canadian Utilities, was contacted
by phone and the moving of the power line at the B & I
Couleelwas discussed with him. He estimated the extra cost
at appJ $300 ; work could commence in app. 2 weeks.
T,Tr Schmelke moved that 14ar shall Williams be
paid 4.00 as the renter's kx share for cron damage along
W11,A,1- 21- 33 -26 -4. Carried.
i Hr. Schmelke moved that Matt Siltala be paid $20.00
for general damages, dirt taken, etc. at S/S - 13- 33 -25 -4•
1 Carried
T•Zr. Meston moved that Jack Barber be paid y?'50. for
rental of land for road to the gravel pit in 10- 29 -22 -4,
this b ing in full to the end of 1958 Carried
T-Ir. Schmelke moved that Ross Fraser be paid $35. for
labor etc , while gravel work was in progress
from 1ierdingcattle,
- 29 -22 -4 Carried
11r. Peters reported that W. Mc Naughton had estimated
the wi ing at the Wimborne Shop at app. $450. Mr. Ileston
moved hat the work be done under the supervision of As. Peters.
Carried
The following is a list of the accounts as authorized
paid ai this meeting:
Treasu y
8261 G. G. King $382.92,/Sept. salary
8262 H. J. Hanson 304.78-" "
8263 C J Christie 336.90/ it
8264 C. E. Ruby 311.o8
see page 8
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FORM 149 -P- Special
MUNICIPAL SUPPLIES LTD.
Tr::.!'.:., , ......'a
8265
8266
8267
8268
8269
8270
8271
8272
8273
8274
8275
8276
8277
8278
8279
8285
8286
8287
8288
8289
8290
8291
8292
8293
8294
8295
8296
8297
8298
8299
8300
8301
8302
8303
8304
8305
8306
8307
8308
8309
8310
8311
8312
8313
8314
8315
8316
8317
8318
8319
8320
8321
8322
8323
832.4
Council Meeting
October 17/58 Page 8
Mrs Joan deFrece
Rec Gen of Canada
Mrs. Peter Isaac
John Suderman
Linden Contractors Ltd.
Rec . Gen. of Canada
Postmaster
Prov Training School
Red Deer Twilight Home
Deerhome
Eugene Hearle
Salvation Army Home
Jenkins Groceteria Ltd,
P. C. Warkentin
Avenue Drug
Hilltop Nursing Home
Drugs by Bishop
Beckley's 0ld Folks
D Ackland & Son
Dept. of Agriculture
AAMD.
Alta. Gov't. Telephones
Alberta Track & Roller
Anglo American Explor
Beaver Alberta Lumber
Berg Industries Ltd.
Canadian Utilities
Capital Printers
Carbon Auto Service
C J Christie
Construction Equipment
Les Courville
Country Service
Crown Lumber Co. Ltd.
Crown Seed & Feed Ltd.
Duncan Auto Ltd.
Dr. J.A. Greenway
H.J. Hanson
Highway Motors Ltd.
Robert Hogg
3 rills Trlun. Hosp
Holy Cross Hosp.
University of Alberta
Didsbury 14un. Hosp.
H T Howe & Son
Imperial Oil Ltd.
Industrial & Road Equip.
International Harvester
Gordon G King
K. & 0. Motors
A. V. Lee
Linden Trading Co -op
Linden Trading Co -op
Medical Services
Municipal Supplies
Pardee Equipment Ltd.
William Peters Jr.
Precision Machine
Seim. Prysiazny
Queens Printer
25 00� Janitor
8L,- 95 Income Tax from Salaries
1.90 -/ Refund Overpaid Taxes
223.00/Hauling Gravel
30739.10 Gravelling
762 00 / Income Taxes from wages
139.56/ U.I. Stamps
15.00/ G. Christensen a/c
58.00 1 Tor s Cooper a/c
15.00,,'//V C Kraft
25.00 IT.
27 50.E C
50.00 TT.
30.00 H.
184.27 / Mr
Hart a/c
Bruneski
Hart viwt
Davidson
s. H. Bramley
50.00! J Wulff a/c
34.70 Mr s. Cooper
95.00 - "1rs. Kessell & D. Srigley
283 23. /,repairs
70.00 Chemicals
392-39/ Fuel Repairs Etc
38.40 /Telephones
680.60 /Repairs
70 80 /office Fuel
14.10 / T&aterials
18.99 ,Repairs
204 20/ Power
44.30 /Newspaper
3.85 /Repair s
40 -OO/' Assessor's Mileage
7.29/ Repairs
6.50/ B.C. Expenses
20 00/ B C Expenses
24.34f Materials, Repairs, Tools
750.00/ Grass Seed
44.60 / Shop Expenses
8.00 / Elmer Stickel
12.60/Sec. Mileage
12 93 /Repairs
25.16/Repairs, Tools
47.25,/Capital Costs
131.20 /Capital Costs
157.1 +5 . /Capital Costs
12.15 ,Capital Costs
4 87 ./Renair s
2201.63/Fuel
10.70 /Repairs
135.73 /Repairs
20 10 /Sec Mileage
51.12 /Renair s & Fuel
a/c
Etc .
14.65 /Repairs
18 05/ Tools & N G Material
13'.82/ Material for TT.G.
154 40 / M S I.
17.20/P. & S.
115.65 /Repair s
29 28/ Posts
24L1,. 15 / Repair s
22.95/ Office EX0enseS
8.80; P. & S.
See Page 9
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FORM 149 -P —Specs I
:MUNICIPAL SUPPLIES LTD.
Treasury
8325
8326
8327
8328
8329
8330
8331
8332
8333
8334
8335
8336
8337
8338
8339
8340
8341
842
Royal
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
388o
3881
3882
3883
Montreal
6o
61
62
64
66
68
69
70
72
7
COUTCIL FETING
October 17/58 Page 9
Remington Rand Ltd. 6 00! P &_ S.
Rosco Metal Products 273-93/ Materials
C E. Ruby 138-05 /SUP. Mileage
Waller Schacher 55.60 / .C. Exnenses
Street Robins Morrow Ltd 535.49 Repairs
Three Hills 140to_rs 1.57 Repairs
C Turner 49.40/ Hauling repair s
Tavlor , Pearson & Carson 41 061/Shop Exp . 8c Renair s
Three Hills Hardware 19.70. Repairs & Office Exn
Three Star Service 26.25" Repass
Town of Three Hills 10 25/Water & Sewsr
Waterous 3�,quipment 144.86 /Repairs
D H Webb & Son 93.00 / Instal office fan
Claude Z ^TZ ebe 11 00 / L W.W.
Albert P. . rvidson 681.18 /Gravel
Albert P. Arvidson 123.72,/ Gravel
Oscar Arvidson 62.50 /Rocks
Gottlieb Berreth Est. 62.65,/// Land Purchased
James Young 26.20,/ Labor
Jacob L. Baerg 85.10 /Fence 1,.G.
Richard Braconnier 349 00/ Labor & Mileage
Joe Dobler 309.30 /Labor
John Dorn 363.151 Labor
Edward Ehrman 318.40 /Labor
Raymond Ehrman 343.65 /Labor
Robert Nogg
533.86./Labor &
1.7ileage
E. M Huxley
269.51/ A.S.B.
Howell Sr.
Alvin Koch
324 90/ Labor
Iv1rs
Earl IcNeill
I
229.98 / Labor
Overpaid Taxes
T. C. Paquette
298.30/ Labor
163.00 Moving
A I4. Petersen
349.15, /Labor &
11ileage
Emil Schmidt
325.65/ Labor
R. E.
H D. Ti-one
408 25/ Labor &
14ileage
Lloyd Will
336.25/ Labor
Alex Williams
317.50/ Labor
George Bampf i eld
1.00/ Re -olac e
r 2088
3 Hills & Dist. Seed
!leaning Plant
10000.00 Gr ,,nt
David Anderson
154 OOf Land Purchased
Henry
Gehring
6 74.E Refund
Overpaid Taxes
W C.
Howell Sr.
7.97//Refund
Overpaid Taxes
Iv1rs
Lillian Sutherland
12.08 Refund
Overpaid Taxes
Huxley
Mutural Selephone
163.00 Moving
Line
David
W. Anderson
414.55,/Labor &
Mileage
R. E.
Bent
219.98-/Labor
Sydney Bramley
John Esau
Gus Gieck
H.J. Gimbel
G R Hunt
Olm Jewell
Orval McArthur
Karl Gundlack
Edward Schmidt
Virgil Rempf er
-=38.90/ Labor
409.65/ Labor & Mileage
351 0 45'Labor
539 21, Labor & Tlileage
355.45 / Labor
369.75 /Labor & Mileage
367.50-/Labor & 'Mileage
328.80/ Labor
319.10 Labor & Mileage
24.58 Holiday Pay
See Page 10
-.41
r
N
C
FORM 149- P— Special
MUNICIPAL SUPPLIES LTD.
r -7ontr ea
75
76
77
78
79
90
91
92
94
95
COUNCIL MEETING
October 17/58
Norman Poole
Gordon L. Park
Harold Spitzig
J G. Bayes
Fred Gordon
New Acme mutual
Village of Acme
Bank of Montreal
Carbon Transport
Crown Lumber Co
361.70• Labor
320.85/ Labor 8- T�i.leage
313 00/ Labor
235.60 /Hauling Gravel
18.50/ Posts
Tele 47 00 /Moving Line
19.00/ &hop Frontage Tax
5.50 / 11ater & ;ewer
5.50 /Hauling Repairs
17 27/ ?Materials & Tools
Dave's JIlding
Garrett Motors
St. Mary's Hospital
H.E. McKee & Sons
Wright Motors
Cancelled
Jack Barber
Ross Fraser
Matt Siltala
Jack Barber
Harry Morris
24.85! Repairs
3.25.1 Repairs
149 35," Ca 'octal Costs
6.00 Repair s
15.65/ Repairs
50.00,1 Rent of road
35.00' Herd Cattle
20.00 / Damages
50.00./Rental- for crossing
85 50/Fuel
Mr. Peters moved that this meeting adjourn.
Carried.
Reeve Sec. -Trea
3
Approved by the Department of Municipal Affairs MUNICIPAL SUPPLIES LTD. - CALGARY AND EDMONTON -P- 8621 -50
FORM No 42
MONTHLY STATEMENT
(SEC. 180-5 M.D Act)
MUNICIPAL DISTRICT OF __________ ______ _____ Kneehi i l -------- No 48
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
46 of -Treas Br
*Cash on Hand at End of Month
Sub Total
Less Outstanding Cheques
Net Balance at End of Month
Month Ending---- - - - - -- -- Sept -' 30- . 19_58
TOTAL
,503.51
,603.37
,000.00
,106.88
,277.46
,000.00
,829.42
,719.17
,805.54
,545-05
,069.76
,240.34
2629.42
No.
Tr
OUTSTANDING
Amount
No
Royal
CHEQUES
Amount
No
B
Amount
of M.
OUTSTANDING ACCOUNTS PAYABLE
Amount
Loans 18,00 .00
asury
7952
4.24
2088
1.00 x
10
200.00
8070
130.00'
3802
68.00/
14
64 86
8075
112.00
3827
94.40
18
21.98
8096
60.00
3832
77.06-
31
107.10
8113
9.89
3840
14-95"
34
10.40
8174
8.22
3854;
12.63
44
72.00
8182
200.00
3860;
0
45
25.65
9206
141.05
3.0
03
52
145.00
6228
1.00
56
95.00
8233
73.70
57
266.Oo
8234
10.39
58
106.00
8239
7.50
1- i-' 33, 99
8243
81.37
8255
145.00
ti260
8261
35.00
382 92
Estimate of Accounts Payable,
__ not rendered 18,00 .00
8264
311.08
TOTAL
8265
25.00
8266
8 t9
1 23.31
Submitted to Council this_______ _______________________________
-------- - - - - -- -Day of----- - - -Oct ob er---------------- --- - - - -19 �r8
Reeve
--- - - - - -- - -- --- - ----- - -- _
TOTAL 3, �4 (),34
Oct. 1 58
*Cash on Hand Deposited ------------------------------------------------------ _--_19............
(SEE OVER FOR EXPENDITURE CONTROL)
J