HomeMy WebLinkAbout1960-11-12 Council MinutesFORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
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AGENDA FOR COUNCIL MEETING
NOV. 12/60
Approval of minutes of meeting of Oct. 7th & 24th/60.
Financial statement for month ending Oct.
Net balance at end of previous month
Receipts for the month (no loans)
sub -total
LESS disbursements for the month
Net balance at end of the month
At
At
At
Cor
Rep
31/60:
$ 27,308.17
103,406.02
1 46 0,714.19
,668.18
84,046.01
Balances at end of month Royal 29,961.38
Montreal 13,779.10
Treasury 41,862.06
Cash on hand at end of month 61090.28
sub -total 91,692.82
LESS outstanding cheques 71646.81
Net balance at end of the month 84,046.01
Note: Bal. owing to 3 Hills S. D. for the
September requisition $$62,873.86
al accounts and paysheets
LO:30 A. M. -- Mr. Bill Conner re Hail Suppression
2:30 P. M. -- delegation of truckers
L1:00 A. M. -- tenders re metal building
^espondence:
�C. P. R. Lot A Blk. 1 Torrington
,sDept. of 11anicipal Affairs -- Minter Works approved
O District Engineer -- Winter Works
,'Canadian Utilities -- safety re power lines
^Scott Manufacturing Co. -- discounts playground equip.
-"Cruickshank-Richardson -- cabs for Wagners
J` Public Utilities Board -- Gas services
-'Chief Bridge Engineer -- 3 requests
✓`Marc Reed -- bulk propane business
-� Dept. of Municipal .Affairs -- Inspector's Report
kp Village of Acme -- Acme - Beiseker road
v\ P. F. A. -- Secs. 34 & 35 -30 -23 added to 1959 list
V`Bridge Branch -- culvert tx road near Morrin bridge
,/'Bd. of Industrial Relations -- cooks
,�M. D. of Foothills -- Francis Armstrong welfare
Dept. of Highways -- conditional approval By -Law 330
Millican, Shannon -- Wi -4-32 -24-4 transfer
--'Farm Electric Services -- extension for E. Moran
l ix Dept. Water Resources -- dam in NW -22 -31 -24-4
orts and Miscellaneous:
Report re trees in Pt. 5E- 19 -30 -25 A. C. Baerg
✓ '" Radiation Monitoring Course
J " Chronic Hospital area
" child of Wm. Hansma -- welfare
R. D. McAvany & family -- welfare
✓` " Ed Ehrman Sr. -- might sell Pt. NE- 16 -32 -26 �
✓1 "" Ed. Ehrman Jr. -- left our employ
VA Canadian Western Gas Co. -- wish to inspect hamlet lines
with local councillors - date?
- `Should road Wit- of Rly. & W/SW -29 -29 -25-4 be closed?
C. W. Irving -- claim for 2 ton hay @ $15. ton; brush
piled on summerfallow; no authority given.
✓C. N. R. crossing south A. Parkers; others?
✓Report of road program -- future plans
Linden Contractors -- report re winter works, etc.
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FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD,
N
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COUNCIL MEETING
��l -s - -- - -- - - - - -,
NOV. 12, 1960 Page 1
8 regular meeting of the Council of the Municipal
District of Kneehill # 48 was held in the Municipal Office,
Three Hills, on Saturday, Nov. 12/60, commencing at 9 AM.
The councillors present were:
Mr.
A. H.
Church
Div. 1
Mr.
Noah
Boese
2
Mr.
Ralph 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 Octo er 7th & 24th, 1960, be approved. Carried.
The financial statement for the month ending Oct. 31/60
was the presented and discussed This showed a net balance
of x$84, 46.01 at the end of October, but with $62,873.86
owing t the Three Hills School Div. for balance of the
Sept. r quisition -- all as per copy included with these minutes.
Mr. Boe a moved that this statement be adopted. Carried.
Council discussed Hail Suppression for 1961 very
briefly and then tabled the discussion until later in the
meeting
Correspondence was read as per the agenda included
with these minutes.
Mr. Church moved that the C. P. R. be asked to issue
a transfer in favor of this District for Lot A Block 1,
Torrington Plan 4127 E. H., said property being required for
Recreation purposes, and that the Council authorize payment
of the $15.00 fee to the C. P. R. to cover the issuance of
the new document. Carried.
Mr. Brown moved that the hamlets concerned be advised
that Scott Manufacturing Co. is offering, from Nov. 15/60
to Feb. 28/61, a discount of 100 on all orders of Playground
Equipment up to $1,000.; on orders over $1,000. discount
is 15 %. Carried.
Mr. Stan Bell, of Construction Equipment, met briefly
with Co cil and discussed the Hancock D Tournapulls.
Mr. Meston moved that this District present a resolution
to the Fall Convention cf the A. A. M. D. requesting legislation
to provide control over natural gas service extensions in much
the sam manner as extensions of power lines are controlled,
all as uggested by the Public Utilities Board. Carried.
Mr Meston moved that the following two locations
be added to the bridge or culvert request list for 1961:
W/SW- 17- 31 -22 -4 (Price)
W/NW -19 -29 -24-4 (Hanson)
Carried.
A letter from the Bridge Branch advised as follows:
W/NW- 6- 33 -22 -4 (Kahler- Heikkiala) To be re- inspected with the
councillor
S /SF- 22- 34 -22 -4 (Henwood) 4814 culvert to be supplied when needed
S /SW -1 -35 -24-4 survey work required; bridge for 1961.
See page 2
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FORM 749- P— Special
MUNICIPAL SUPPLIES LTD,
Mr. Peters moved
applica ion of Marc Reed
propane sales and service
COUNCIL MEETING
NOV. 12/60
Page 2
that Council approve of the
to operate a retail bulk and bottle
at Lot 1 Blk. 4 Three Hills Subdiv.
Carried.
The following met with Council to discuss Hail
Suppres ion for 1961:
Mr. Ja s Bishop and H. E. Howe, being President and Secretary
of the eehill Hail Suppression Association -- they presented
the fol owing motion from their annual meeting: "that we
petitio the Kneehill M. D. # 48 for a plebiscite re a Hail
Suppression contract for 1961, on the same basis as contracted
for in L960, as early as possible ". They strongly urged that
the re red By -Law be passed at this meeting and that the
vote be held on Dec. 14th /60.
Mr. W. R. Conner, of I. P. Krick Associates of Canada Ltd.- -
he gave a letter with the price structure for the same area
as in 1960: Maximum price to be $40,800.
Basic fee to be ---------- - - - - -- $26,600.
Coke burning generators 2.60 hr.
Automatic generators .75 hr.
Aircraft hours logged 35.00 hr.
Each fusee burned 2. 25
Details were discussed with the above at some length, and
the mat er was again tabled until later in the meeting.
i The following
steel buildings met wi
prices for a 40t x 601
R. W. Milner,
$5,100.00 plus $378.00
F.O.B. Three Hills.
representativesof Companies which sell
th the Council and quoted the following
x 14' steel building:
Calgary Steel Building Sales Ltd.,
for one rigid frame end. Total $5,478.00
Inlagne Scobie, Rosco Metal Products Ltd ,
$12,000.00 erected, complete with doors. If Municipal District
to erect, deduct $2,400.00 labor and if doors not supplied deduct
$1,500.00. Net price $8,100.00 F.O.B. Three Hills.
R. E. McKay, Armco Drainage & Metal Products Ltd.,
$6,300.0 plus $240.00 extra if panel roof preferred.
Mr. Peters moved that an order be
Steel B ilding Sales Ltd. to purchase a Bu
40t x 6 x 141 with one Beam and Post end
rigid f ames, with wall and roof panels of
Butlerib with extras as per quote, F.O.B.
of $5,47.00. Carried.
placed with Calgary
tler RF6 building
frame and 3 structural
26 gauge galvanized
Three Hills at a cost
Wilber Lieth, of Industrial & Road Equipments met briefly
with th Council.
Ms. Schmelke moved that an order be placed with Rosco
Metal Products Ltd. for the same amount of culverts as was booked
for 1960, price to be as per present price list and to be billed
in January of 1961. Carried.
eave gu
be used
$2.35 P
Mr. Brown moved that an order for 1001 of standard Butler
,ter be placed with Calgary Steel Building Sales Ltd. to
for the metal buildings at Carbon and Wimborne. Price
r lin. ft. F.O.B. Three Hills and Carbon. Carried.
See page 3
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COUNCIL MEETING
NOV. 12/60 Page 3
I The following truckers met with Council: M. Tourneur,
Jack Su erman, John Suderman, Ron Gorr, Albert Fuchs, D. Raffan.
The tru kers first suggested that they would like to supply
a load which would work at cost, with regular govt. rates
to be ubed for all hauling of gravel. After brief discussion,
they withdrew this proposal. The truckers offerred to haul
under Winter Works at the following rates:
Up to 15 mi. haul -- 10 cu. yd. per mi. under govt. rates
15 mi, imd over -- 10¢ per cu. yd. mile.
The above rates were disnussed briefly with the Council and
the tru kers then left the meeting.
Mr. Meston moved that the offer of the truckers to
haul at the rates as quoted above be not accepted. Carried.
(The truckers were then informed of the decision)
The 1960 Municipal Inspector's report and letter
from the Dept. of Municipal Affairs were read to Council.
Mr. Ales on moved that the report be accepted, that the
Dept. be thanked for the favorable report, and that it be
placed on file to be read at the next annual meeting.
Carried.
Mr Brown moved that this District support the
request to the Minister of Highways for a base course road
on 21A from Beiseker north 8 miles and east J- mile, said
request being sponsored by the Village of Acme and other
organizations Carried
Mr. Brown reported that he had authorized $25. for
grocers s through Collinge Store, Acme, for Francis Armstrong
and and fam.ly, Mr Armstrong is now working for John Leiske
and will not likely require any further assistance.
Mr. Brolm moved that this be referred to the M. D. of
Foothills, of which Mr. Armstrong is legally resident.
Carried
Council was advised by letter from P. F. A. that
Secs. 34 & 35- 30 -23 -4 had been added to the eligible area
for 1959 assistance in the 5 - -8 bus. category.
Mr. Brown moved that the tax notification be not
released and no approval granted for transfer of title to
W2 -4-32 24-4 until the tax arrears be paid. Carried.
Mr. Schmelke moved that Council approve the
power line extensions as requested by Calgary Power Ltd ,
through Farm Electric Services. Carried.
Mr. Brown moved that the letter from the Dept. of
Water Resources re the dam in N11- 22- 31 -A - -11 be referred to
A I the Thr e Frills Fish and game Association. Carried
FORM 149- P— Special
MUNICIPAL SUPPLIES LTD,
r-
The comm. of Brown, Boese, and King reported on
their meting with 21r. Henry Looten, right -of -way buyer of
the Dept. of Highways. They had together inspected the
proposel road location in SE- 19- 30 -25 -4 and had Mr. Looten's
suggest ons re the tree values. Brown and King had also
met with Mr. A. C. Baerg and counted the trees, etc which
would b3l affected. Mr. BAM moved that Mr. Baerg be offerred
$1,000. as total compensation in respect to the proposed
road di ersion in 5E- 19- 30 -25 -4. Carried.
See page 4
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FORM 149 -P —Specs i
MUNICIPAL SUPPLIES LTD.
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COUNCIL MEETING
NOV 12/60
Page 4
! The Council requested that a report be given at the next
meeting regarding payments made re I. Valente welfare case.
Mr. Brown moved that payment be made to Linden Contractors
Ltd. for the 21000 cu. yds. of gravel stockpiled in the Klassen
pit. Payment to be at the present winter works rates. Carried.
Mr. Peters moved that the payloader crew be advised
that their time should start when they arrive at the job and
they are not to be paid for travelling from town to the job
unless the payloader is being moved. Carried.
Mr. Peters moved that the paysheets and accounts be
paid as presented. List included with these minutes. Carried.
Mr. Ruby, Field Supervisor, met briefly with the
Council. 1080 coyote baits are to be distributed soon.
Mr. D. Hazelton, of Linden Contractors, met with
the Council. They have crushed app. 12,000 cu. yds at the
River in 10- 31 -21 -4; plan to move now to the Arvidson Pit,
will try at Hoppins pit on Monday if the weather is good.
He asked if they could get 3,000 C.Y. for the west Morrin
river 11 and 1,300 C.Y. for the east hill from the
stockpi e, if required Mr Meston moved that this be approved,
and tha this amount be reserved for them without payment
for the crushing & stockpiling; that they replace it in 1961
and be hen paid. Carried.
Mr. Peters asked authority to put app. 350 c.y. gravel
on the new road South 18- 32 -23 -4. Mr. Campbell moved that
this be approved Carried.
It. G. King, as Director of Civil Defence, reported
that 18;candidates had attended and successfully completed
the Rad ation Monitoring Course in Three Hills. Other courses
will be given more publicity.
Council was advised of the notice in the Oct. 15/60
issue of the Alta. Gazette re Chronic Hospitals in which notice
was given that this District is combined with the M. D. of
Mountai View and the Towns and Villages of both areas, with
the sit to be Didsbury. This District will be later asked
to appo nt two representatives to the Board.
Mr. G. King, Sec.- Treas., reported that a child of
Wm. Hansma has been referred to a Calgary Doctor for a full
examination and may require special medical care which the
family s unable to financially provide. Mr. Brown moved that
the rep rt be accepted and that medical and hospital assistance
be provided, if required. Carried.
Mr. G. King also advised Council that the McAvany
family, of Sunnyslope area, were in need of welfare assistance
and tha $20. emergency welfare had been authorized. Mr.
Schmelka moved that this be approved, and that Council authorize
welfare assistance through Hodgson's Store, Torrington, to a
maximum of $50. per mo. until further notice Carried.
Council was advised that C. W. Irving, of Huxley area,
had complained that backsloping had been done along his land
without his permission. He claimed $30. for hay and wanted the
brush cleaned up. Mr. Schmelke moved that he be offerred
$15. as full compensation, with this District to also clean
up the rush. Carried.
See page 5
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FORM 149- P— Special
MUNICIPAL SUPPLIES LTD.
being a
south o
Mr . Bo e
COUNCIL MEETING
NOV. 12/60 page 5
Mr. Schmelke moved 1st Reading to By -Law ,I 340, this
By -Law to permanently close that portion of road
C. P. R. and west of Pt. 611- 29- 29 -25 -4. Carried unan.
;e moved 2nd. Reading to this By -Law. Carried unan.
Mr. Brown moved that a letter be written to the
C. N. R in respect to the following:
1. Roal crossing W/NW- 7- 31 -23 -4 -- very rough since track
was raised
2 Crossing south 18- 32 -2.3 -4 -- also rough
,3. Cro sing S/811- 30- 32 -23 -4 -- also rough
44. Crossing W/NW -34-30 -24_4 __ Company piled dirt from
ditches along its property line and has interfered
with vision. Motion carried.
Hail Suppression was discussed at some length, with
some of the Council believing that those in the proposed area
should have a chance to protest if they did not wish to be
again included. lair. Peters moved that a notice be put in
the Three Hills Capital stating that Hail Suppression will
be dealt with by Council at its meeting on Dec. 12th /60.
Carried
It was agreed that the next regular meeting be held
on Mond y, Dec. 12th /60, commencing at 9 AM
The following is a list of the accounts as authorized
paid at this meeting:
8�val
88 Alta. Govt. Telephones $ 41.75/ office & shop
849 Plains Western Gas 12,12/ it
850 Alta. Govt. Telephones 13-00/ Carbon accts.
851
853
854
855
857
859
9
060
i •
f
871
873
875
Darlene King
Receiver General
C. E. Ruby
C. J. Christie
H J. Hanson
G. G. King
Edward Ehrman,
W. Walls
cancelled
David Gibson
2.00 / janitor
12 .45 /,ine. tax - salaries
316.85/Field Sup.
349.01,/ salary - Oct.
347.51/ "
1+.32,17/ n
Jr. 253.781 labor
7.82 / overpaid taxes
nil
1.68 p
L. P. Meston
L. P. Meston
cancelled
Jas. P Christie
Red Deer Twilight Home
C. M. Carter
Lacombe Home
Horsleys Drug Store
Sherwoods Home
Acklands Ltd
A Ae M. D.
Alta. Govt. Telephones
Dept. of Highways
Atlas Service Station
Alta. Wheat Pool
see page 6
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539.31/ council fees
357.69, " & phone
ni 1 -�
40.00,, Valente Hospital acct
5.00 Mrs. Cooper
90.00 / Doering & Fricke
65.00% Robinson acct.
2.45 /. Mrs Cooper
5.00/ Mrs. Kessell
39.11/ repairs
5332.67/ materials; repairs,
chemicals
37.90/ office & shop
.501 survey plan
1.52 � fuel
243.00/ grass seed
0
No
1 404
FORM 49-P —Specs 1
MUNICIPAL SUPPLIES LTD,
Royal
876
878
880
L: :
901
902
904
90055
906
908
910
911
912
913
9?5
916
917
918
919
920
921
922
923
925
926
COUNCIL MEETING
NOV. 12/60
Page 6
B A Oil 939.63/ fuel
Burroughs Add. Machine Co. 369.20/ office exp
David R. Campbell 17.50 / civil defence
Can. Faribanks -ricr se 36.00/ repairs
Can. Oil Co. 113.85, /fuel
C. P. R. 412.03 /moving line (telegraph)
C. P. R. 308.16/ Allingham crossing
Calgary Power Ltd 6.80/ Acme shop power
Can. Pittsburgh Industries 63.60 /repairs
Canadian Utilities 295.86 / accts.
Capital Printers
C. M. Carter
C. J. Christie
A. H. Church
Construction Equip.
Crown Lbr., 3 Hills
Cruickshank - Richardson
Cummins Diesel Power
Duncan Automotive
Electric Shop
Empey's Service
J. H Emp ey
Hectors Ltd.
Highway Motors
H. T. Howe & Son
Imperial Oil Ltd.
Industrial & Road
Geo. Kaechele
G. G. King
K & 0 Motors
A. V. Lee
Linden Trading Co -op.
Long & gons
L. P. Meston
Medical Services Inc.
Ofrex Can. Ltd
Wm. Prysiazny
C. E. Ruby
Sawdons Drug Sotre
Street Robbins Morrow
Standard Radiator Service
Texaco Can. Ltd.
3 Hills Hdwe.
3 Star Service
3 Hills Transport
Town of Three Hills
Cec Turner
Underwood McLellan
Walts Electric
Waterous Equip.
Welders Supplies
See page 7
41.24 paper- postage
5.5 01 bunk car exp.
76.10/ Course, mileage
30.00/ Civil Defence
.35/ repairs
24.32 f ASBd. & materials
611.18 "repairs
100.96 /repairs
97.09 / "
7.90/ A. S. Bd.
6.00/ S. Bd.
2 .00 � Shop exp.
R.13/ repairs
51.5
8.519/ n
1753.58/ fuel
13.26/ repairs
30.00/ fencing
22.70 mileage
43.03/ fuel & repairs
46.90 repairs
52.50 materials, etc
5.15 A. S. Bd.
2.00 ' Civil Defence
213.00 M. S. I.
33. 50 / stationery
68.40./ office exp.
79.00/ mileage Field Sup.
163 .27/ Projector, etc.
1056.51}/ repairs
90.00/ it
169.58/ fuel
4-13/ ASBd. & Office
16-75/ repairs
6.10/ cartage- repairs
10.25/ water & sewage
16.70/ cartage- repairs
5967.35 survey work
4.75/ bunk car exp.
100.49 l r epair s
1.501
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FORM 749 -P— Special
MUNICIPAL SUPPLIES LTD,
Montr
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
12R
1275
1276
1277
1278
1279
1280
1281
1282
12833
128+
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
13o8
1309
1310
Council Meeting
Nov. 12/60
Huxley Ball Club
Hoppins Bros
3 Hills School Div.
Mrs. Constance Currie
J E. Bigelow
John Fischer
A. H. Church
A. H. Church
R. W. Brown
Noah Boese
Vernon Bitz
Sydney Bramley
Page 7
$1095.00! Rec . Grant
142.43 land & fencing
127873.86' requisition bal
40.19 overpaid taxes
7.96 "
.32
97.64 Council fees
958.86 "
755.75 " & phone
925.00
305.17 labor
331. 87,"
"
John P. Campbell
333.92/
"
Geo.
Northcott
John Esau
369.22j
"
&
mileage
Gus Gieck
H. J. Gimbel
337.1+2/
652.06/
"
"
&
mileage
Karl Gu.ndlach
401.62 /
G. R. Hunt
340.32 /
Wm. Jewell
324.72/
"
&
mileage
Alex. Leonard
295.42/
"
A. L. Mottern
District
1 .33 '
"
"
&
mileage
Court
135.70
%brYottern
Gordon L. Park
127.58'
"
&
mileage
Norman Poole
323.52
"
Fred Rexford
273.98'
"
&
mileage
Theo. Tetz
307.42
"
J. Fuchs
591.00
hauling
gravel
A. Fuchs
587.10'
to
R. Bruntjen
348.60
C. L. Bigelow
301.44/
"
K. Mashford
348.36
P & V Motors
270.42
"
(Boake)
Don Jones
Geo. Bacon
Joe Rowbottom
Frank Jamieson
Geo. Hope
V. Cxland
Ray
Schaffer
Geo.
Northcott
Geo,
Hope, Jr
Geo.
Wark
Balkwills Pharmacy
Robertsons Store
Mrs. A. Rasmussen
Mrs. F. Fricke
Halbert Coal Mine
Acme Garage Ltd
Atlas Lbr. Co.
Carbon Transport
Village of Carbon
Crown Lbr., Trochu
See page 8
129.30/ "
19.41+/ labor & misc.
15.20 /
75.001. fencing
82.80// " & labor
125.00/ "
60.00 / "
19.20/ labor
22.80 it
150.00,E fencing
68.22/ Lynch &_ Yard
40.30/ Rasmussen
19.70 / welfare
15-001
15.45 / Doering coal
3.85, repairs; fuel
3.50/ material
2.55% cartage - repairs
5. 0 / water & sewage
8. /materials
a
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FORM 149- P— Special
MUNICIPAL SUPPLIES LTD.
Montreal
1311
1312
1313
1-414 F
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
9894sur
9895
9896
9897
9898
9899
9900
9901
9902
9901+
9905
9906
9907
9908
9909
9910
9911
9912
9913
9914
9915
9916
9917
9918
9919
9920
9921
9922
9923
9924
9925
COUNCIL MSETING
Crown,Lbr., Carbon
Daves Yielding Shop
Oscar Engen
mers Exchange
Dr. J. Greenway
Halbert Coal Mine
P. J. G. Rock
L. J. Samson
Trochu Machine Works
Peder Wik
NOV. 12/60
Page 8
$ 16.45 materials & shop exp.
140.054 "' & repairs
5.70/ fuel & mist.
2.40/ material
66.80 Bangs work
33•1+5/ shop fuel
325.00/ grass seed
57.00 /fuel
19.791 repairs
20.00/ Civil Defence
H. L. Witwer
33.00';
It
Wright Motors
307.25 '
repairs
Dennis Gagyi
.68
overpaid taxes
M. R. Keim
10.00 /
If
Denver Reimer
26.70/
It
H. L Toews
3.05/
E.
L. J. Robertson
4.26/'
Receiver General
Mrs. Annie Blair
.62
It
Mrs. Lillian Sutherland
32.73
it
H. Mc Inall ey
. 9
P. A. Brown
20.13
Joseph ,dright
8.31/
11
Stanley Benedict
5.00/
H. L. Toews
5.30/
E. T. Lowen Est.
cancelled
Linden Contractors
Ashford Bros.
Bert & Mrs. S. Torell
Chris Nielsen
Jens Nielsen
Mrs. Fridda Chapman
T. T. Paterson
3 Hills School Div.
Postmaster
Frank W. Brown
Joseph Dobler
John Dorn
Raymond Ehrman
E. M. Huxley
Albert Kimmel
Allen Koch
Alvin Koch
0. A. McArthur
T. C. Paquette
H. D. Tippe
Lloyd Will
Alex. Williams
Linden Contractors
See page 9
salary -Sept.
If
It
11
inc. tax - salaries
j ani for
overpaid taxes
31-76/ 11
ni.l �-
5000.00` gravel work
50.00 / land for road
30.00'/
121.20 / "
150,00/' fencing
21.00/.land for road
10.18 /overpaid taxes
50,000.00 /requisition
50.001 postage
314.02 / labor & mileage
339.42." 11
357.4' 7 " & mileage
386.72 / n It
275.80
316.42
300-72 Ir
289.62"
226.45 11
600.08: If
338.52' "
327.27
298.42 " IN
it AS Bd.
& mileage
n
& mileage
n
12,106.27 'gravel work
- MRS
Y G.
G.
King
432.17
H.
J.
Hanson
347.51"
C.
J.
Christie
349.01
C.
E.
Ruby
316.85
Receiver General
114.45'
Darlene King
25.00%
M.
J.
Ralston
10.001"
E. T. Lowen Est.
cancelled
Linden Contractors
Ashford Bros.
Bert & Mrs. S. Torell
Chris Nielsen
Jens Nielsen
Mrs. Fridda Chapman
T. T. Paterson
3 Hills School Div.
Postmaster
Frank W. Brown
Joseph Dobler
John Dorn
Raymond Ehrman
E. M. Huxley
Albert Kimmel
Allen Koch
Alvin Koch
0. A. McArthur
T. C. Paquette
H. D. Tippe
Lloyd Will
Alex. Williams
Linden Contractors
See page 9
salary -Sept.
If
It
11
inc. tax - salaries
j ani for
overpaid taxes
31-76/ 11
ni.l �-
5000.00` gravel work
50.00 / land for road
30.00'/
121.20 / "
150,00/' fencing
21.00/.land for road
10.18 /overpaid taxes
50,000.00 /requisition
50.001 postage
314.02 / labor & mileage
339.42." 11
357.4' 7 " & mileage
386.72 / n It
275.80
316.42
300-72 Ir
289.62"
226.45 11
600.08: If
338.52' "
327.27
298.42 " IN
it AS Bd.
& mileage
n
& mileage
n
12,106.27 'gravel work
- MRS
r
L
i
lew
FORM 149 -P— Special
MUNICIPAL SUPPLIES LTD.
COUNCIL MEETING
NOV. 12/60
Page 9
Treasur
9926
Ronald Gorr
$522.90/
hauling gravel
9927
J. D. Garson
95.50!
it
9928
John Suderman
606.80 %
a
9929
M. Tourneur
195.84 /
9930
Doug's Cartage
343.20
9931
Harold Schneider
217-44/
9932
L. Pickering
189.06
993a
C. Pickering
210, 58
993
N. Pickering
18$.94 /
9935
Elmer Bauer
126.'+2 /
9936
Jack Suderman
154.1O /
9937
Ray Jungling
13.20 /labor
9938
James Garson
55.20/
999
Albert Trentham
90.00
99
Herman Oelke
70.80
"
9941
David Trentham
25.20
9942
Geo. Petersen
1+5.60/
"
9943
Andy Kopjar
9.60 !
'"
99+4
Geo. Richardson
20.00 /
TM AS Bd.
9945
Clark Parker
4.00
9946
Receiver General
66o 00/
inc. tax - wages
9947
Postmaster
214.24 /
Unemp. Ins.
9948
G. G. King
58.36
petty cash
Mr. Schmelke moved that this meeting do now adjourn.
Time 7:15 PM app. Carried.
Reeve Sec.- Treas.
(Next meeting: Monday, Dec. 12/60 - 9 AM
Approved by the Department of Municipal Affairs
FORM No. 42
MUNICIPAL SUPPLIES LTD. - EDMONTON AND CALGARY- P27853 -57
MONTHLY STATEMENT
(SEC 61 V M.D. Act, R.S.A 1955)
COUNTY OF
MUNICIPAL DISTRICT OF � Kneehill 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
Month Ending_ ----------- October
------ - - - -De t ob e-- 31 19.60
-------------- - - - - --
GENERAL
ACCOUNT Montre
at End of Month -Bank
'd - Treas. Br
on Hand at End of Month
Sub Total
utstanding Cheques
lance at End of Month
29,961.38113,779 10
TOTAL
27,308.17
103,406.02
1
__Ni 130,714-19
_
46,668.18
Nil
1 64,046.01
43,740.48
41,862.06
6x090.28 _
91,692.82
7,646.81
84, o46. of
OUTSTANDING CHEQUES OUTSTANDING ACCOUNTS PAYABLE
Y No.
Royal
Amount
No.
TrE
Amount
asury
No.
Amount
3 Hills S.D.
Montreal
789
/1237.7o
8113
9 -d9
1173
1.13
790
v1190-30
9136
4.38
1232
567.00
798
5.00
9283
25.00
1237
35.00
815
25.00
9744
-42
1258
500.00
851
25.00
9753
•44
1259
1095.00
857
W 253.78
9778
4.75
1260
2.
858
7.82
9855
4.68
0.
860
1.68
9859
`' 50.00
2746.29
9869
78.03
9904
v 50.00
9905
30.00
9906
121 20
9907
N 150900
9908
21.00
9909
✓ 10.18
9.97
Estimate of Accot
not rend
Submitted to Coi
------ - - - - -- ---Day of..
TOTAL
7646.81
`Cash on Hand Deposited ............Nov. 1 19.60
SEE OVER FOR E%PENDr uRE CONTROL)
Amount
# 60 62,873.86
ants Payable,
fired
TOTA
lncil this........... 12th._._._.__.
----- - - - - -- November------ - - - - -- -196 0-
Secretary- r rer