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HomeMy WebLinkAbout1973-03-12 Council Minutestul 1 6 FORM 149-P SPECIAL 2. 4� 5. 6. 8. 9 10 11. 12 13 14. 15 16 1$. 19. 20 21, 22. 23 24 25 26. 27 28 29 30 31 32 33 34 V. AGENDA MARCH 12, 1973 Approval of Minutes of Meeting of Feb 26/73• Financial S-,-,atements for January & February/73 Audited, Financial. Statement Central Alta Assoc - Meeting March 22/73 U.F A. Co-op - Paul Gelinas, delegate Ned Fuller - Account for $15 00 A.A.M. & C. - New Taxation proposals Drumheller Health Unit - Requisitions R W B own - report re Insurance Adjuster Review of Policy re night and meal allowances Poundkeeper's Statement - Horse Miscellaneous Accounts Receivable German & Co. - Easement re Shell Oil, Wimborne Carbon Recreation Board - Minutes of Feb. 12 Three Hilis School Div. - Minutes of Feb. 28 Alber a Power - line extensions Build ng Permit - James Garson - SW -35-30-22-4 - house Depar•menu of Municipal Affairs - Regional Planning areas Quote on Intercom A.A M D & C - Federal E'iectoral areas Stan chumacher MP - Federal Electoral areas E T Lowen Estate - Gravel from NJ -9-29-21-4 Dept. of Highways - Trochu East road Ed Lacombe - Complaint re snowplowing Repo of Seminar - Torc.hinsky Consulting Ltd. Western Asphalt Distributors - Equipment Application for work - Greg Van Doren Dept. of Highways - Bridge completed W/NW-29-29-24-4 Dept of Highways - Rep'iy re culvert & bridge request Repor of Co-op Trade Meeting Resol tion regarding road ban, procedure for permits, Propo ed sale of }:oto, in Carbon Bids ega- ing _fuej Armco - Culvert p 7lec.- 36. Accounts & Pay3heets if any Approved by the Department of Municipal Affairs FORM No 42 MUNICIPAL SUPPLIES LTD.—EDMONTON AND CALGARY—P25202-57 MONTHLY STATEMENT (SEC. 61 V M.D. Act, 1954) 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 Balance at End of Month—Bank If 66 "-Treas. Br *Cash on Hand at End of Month No. 217 221 223 223 22 22 22 22 22 22 22 22 22 22 225 22 22 22 22 22 22 GENERAL ACCOUNT PAY Month Ending_ January 31 -- CASH ON TAX SALE ROLL _J__. HAND TRUST A/C.� 302,442 24 3,343 1 41 43 443 50 50 522 54 56 573 575 586 588 Sub Total 302,442 2 Less Outstanding Cheques 1 15,713.1 Net Balance at End of Month 286,729 11 446 2 OUTSTANDING CHEQUES 568 6 554 PAY Amount No Amount No 23 100 00 22594 25 0 2259¢ Estimate of Accounts Pi 95 75 00 E2263714, 061 2 2259. 2 60 00122638 25 0 22601 i 7 50 00 15,713 1 2260 50 00 2260' 75 00 2260 145 95 2260 4 50 3 21 05 53 62 20 00 80 00 133 60 187 40 851 29 04 96 70 120 00 589 75 00 590 75 00 591 25 00 592 75 00: "Cash on Hand Deposited-._ ................... TOTAL 159 67 200 00 19__7 3. TOTAL 245,061 60 84,738 37 329,799 97 42,711.19 1305,945 06 {{{{ 200 00 3,343 15 200 00 159 67 306,145 06 3,343 15 19,056.28 nil 200 00 159 67 287,088 78 OUTSTANDING ACCOUNTS PAYABLE ROLL Amount 574 1 574 1 446 2 568 6 554 5 332 991 292 50 ,343 15 Estimate of Accounts Pi not rendere1, 30,722 80 Submitted to Council this---_--__ 12th March Day of - ------------- (SEE OVER FOR EXPENDITURE CONTROL) 1973_ Mi Approved by the Department of Municipal Affairs FORM No 42 MUNICIPAL SUPPLIES LTD: EDMONTON AND CALGARY -^P25202-57 MONTHLY STATEMENT (SEC 61 V M.D Act, 1964) MUNICIPAL DISTRICT OF ____ _ . __ __-KNEEHIL-- ---------------- ----- N O _A§---- Month Ending_FebruarX 28 GENERAL (= ON TAX SALE ACCOUNT PAYROLL HAND TRUST A/C Net Balance at End of Previous Month Receipts for the Month (less Loans) Loans Received Sub Total LESS:— Disbursements ESS:Disbursements for the Month Loans Paid Net Balance at End of Month I „ Balance at End of Month—Bank —Treas. Br. 392,023 4 *Cash on Hand at End of Month -- Sub Total 392,023 4 Less Outstanding Cheques 17, 751 9 Net Balance at End of Month 1374,271 4 ;TANDING CHEQUES No. OUT' No Amount 22371 50 00 22435 75 00 22506 4 50 22545 20 00 22589 75 00 " 22638 75 00 22643 32 20 22649 230 50 2265 75 00 22652 29 64" 22709 371 i 20 2271 5 36 22716 1 60 22721 18 75 22749 184 00 y 22758 50 00 22759! 50 00" 22761 75 00v 22762 59 21 22763 15 00 2277 75 00' 277 75.00' ;TANDING CHEQUES No. Amount 22778 75 00 22779 75 00 22780 75 00 22781 75 00 1 22782 75 00 2278314450 32 22784 13 74 ,22785 107 10 !22786 1158 85 17,751 97 1,641 3 .. 1,641 39� 84,997 251 1,641.39` nil 84,997 25` PAYROLL No. Amount 2768` 794 55; 2773 513 85 2774 332 99 1, 641 39 i TOTAL 19,393 36 ,9 67 159 67 159 67 ------ . 19----- 23 TOTAL 287,088 78 253,831 86 540,920 64 81,492 23 459,428.41 393,824 52 84,997 25 478,821 77 19,393 36 459,428 41 OUTSTANDING ACCOUNTS PAYABLE Estimate of Accounts Payable, not ren0en3d TOTAL Submitted to Council this________ - 12th Day of --- February 1973Y *Cash on Hand Deposited. Mar_. l_t -----2,._& __6 lg .73 (SEE OVER FOR EXPENDITURE CONTROL) 1� U N �q FORM 149-P SPECIAL COUNCIL MEETING MARCH 12, 1973 A rular meeting of the Council of the M D. of Kneehill 48 was held at the Municipal Office, Three Hills on onday, March 12, 1973, commencing at 9 00 A M Counjcillors present for this meeting were Mr. A H Church Div. 1 Mr C. W. Poole H 2 Mr. R W Brown 9v 3 (Reeve) Mr A W Bauer qq 4 Mr T A Ferguson 1° 5 Nor. S C S chmelke 44 6 Nir R G Campbell °Q 7 Mr. J C Jeffery, Ass°t Secretary -Treasurer, was pres nt and recorded the Minutes Mr.jD C Dau of the Three Hills School Division was pres nt throughout the meeting Mr. Schmelke moved approval of the Minutes of February 26, 1973 with the following correction Page 6, 1 The location west of Mr. F W. Gordon's should r ad east Carried Mr Doug Hazelton entered the meeting and stated they had 21,980 cu yds crushed at Torrington He stated they had to return to Meglis but feel they cannot get in there or at Heskeths and asked if they could go to Garsons Mr. Hazelton stated that the Government may need 130,000 to 140,000 cu yds from Gar ons for paving Highway 27 Mr. Ferguson moved th t Linden Contractors crush 10,000 cu. yds at Garso s Mr Hazelton asked if they could borrow 2,000 cul yds. from Meglis and replace it later Mr R W. Brown moved that Linden Contractors borrow 2,000 cul yds and replace it when crushing at Meglis. Carried. Pa ge 1 J. JEFFERY D DA U MINUTES t APPROVED LINDEN CONTRACTORS RE. GRAVEL CRUSHING Mr Dennis King from the Calgary Regional Planning D KING Commissi n entered the meeting at this time to be an CRPC observer The Secretary read the financial statement for FINANCIAL January/'73 stating there were receipts of $84,73$•37 STATEMENTS and disbursements of $42,711 19 leaving a balance JAN & FEB at the eild of January of $287,088 78 The Secretary also read the February financial statement stating the receipts were $253,831 86, disbursements $$1,492 23 leaving a balance at the end of February of $459,428 41 Mr Ferguson moved approval of the financial statements Carried The Financial Statement for the year ending 1972 December 31/72 was referred to briefly. Mr. A W FINANCIAL Bauer moved that this item be tabled to March 19/73 STATEMENT meeting Carried. The Secretary read a letter from the Central ASSOCIATION Alberta Association of M.D.'s & Counties stating that SPRING the Spring Meeting of the Association will be held MEETING in the Elks Hall at Red Deer on March 22/73 commencing MAR 22/73 at 10 00 A M Mr A. H Church moved to accept and file. C rried . 2 ,t ,E r L E A FORM 149-0 SPECIAL A 1 that Mr as a del to accep COUNCIL ME MARCH 12, tter was read from the Paul Gelinas of Trochu gate for our area Mr and file Carried. U F A Co -Op stating DELEGATE UFA had been re-elected CO -OP -P. GELINAS S. C. Schmelke moved A damage claim of Mr Ned Fuller in the amount of $15 OC for gate and fence repairs was referred to and Mr. C W Poole moved that Mr. A W Bauer V look further into this matter and give a report to the n xt meeting Carried. Miscellaneous accounts receivable for the follow- ing pers ns were referred to and Mr A. H. Church moved that the3 all be taken to court as per our policy Harold W lters - $48.00, Earl Guard - $150.00, Willard Heuther 4 $450 00, Bruce Williams - $150 00 and Vince Maruz - $48.00. Carried A 1tter was read from the Drumheller Health Unit asking p yment of its requisition in the amount of $3,260 2 for the period December 31/72 to March 31/73,, Mr. Ferg son moved that this requisition not be paid until th policies are finally clarified Carried Letter was read from the A A M.D. & Counties regarding the new Alberta Tax Reduction Plan Mr. Ferguson moved to send a report to M L A Qs Gordon Taylor aid Allan Warrack depicting how the Tax Reduction Plan eff cts this Municipality In dollars and cents Carried.' Mr R W Brown gave a brief report regarding our Insurance Adjuster, Mr. Grant Young, and stated that we would no longer use Mr Young because the Insurance Companies are not satisfied with his work. Mr C W Poole moved acceptance of the report Carried. Cotuicillors discussed briefly the policy of night and meal allowances and Mr. T A Ferguson moved that the rate be $20 00 er night and no meal allowance for Councillors and $20.00 per night and $2.00 per meal for all other employees. Carried DAMAGE CLAIM NED FULLER MISC. ACCOUNTS DRUMHELLER HEALTH UNIT REQUISITION ALBERTA TAX REDUCTION PLAN GRANT YOUNG INS. ADuuoi6n COUNCILLORS NIGHT & MEAL ALLOWANCES A Pound Notice concerning a horse impounded by POUND NOTICE Gordon Park was referred to and Mr A W Bauer moved /RE HORSE to accept and file Carried Letter was read from German & Co regarding the EASEMENT RE Shell Bulk Plant easement at Wimborne in which Mr SHELL BULK German r commended that the Reeve and Sec. -Treasurer PLANT sign the easement agreement. Mr A H Church moved that the Reeve and Sec. -Treasurer sign the easement. Carried. Carbon Recreation Board Minutes of February 12/73 CARBON REC BD were referred to and Mfr S C Schmelke moved to accept MINUTES and filel Carried. V, The Minutes of the regular meeting of the Three '3 HILLS SCHOOL Hills School Division of February 28/73 were discussed DIV MINUTES and Mr A. W. Bauer moved to accept and file. Carried An approved application for a building permit BUILDING for Mr James Garson was referred to Council. Mr. PERMIT T A Fe, guson moved to accept and file Carried. �/' 3 Lsd 7 of 19-34-25-4 - Wimborne Oilfield Lsd 11 of 36-29-21-4 - West Drumheller Oilfield Lsd. 14 of 4;10 of 7, 12 of 10, 11 of 14, 2 of 16, 16 of 161 16 of 22, 5 of 23 and 16 of 31- 31- 4-4, Lsd 8 of 1-32-25-4 - Twining Field Mr A. W4 Bauer moved that the plans be signed and returned. Carried Letter was read from Mr Ralph Lowen, Executor E.T. LOWEN of the E tate of E T Lowen stating that our gravel ESTATE lease on the N2 of 9-29-21-4 is expiring in November GRAVEL LEASE 1973 and asking if we are interested in obtaining a V further ease. Mr. A H Church moved we write Mr. Lowen st ting we are very interested in continuing the leas . Carried Letter was read from the Department of Highways TROCHU EAST regarding S R #585, Trochu East road, stating that ROAD RE the paving of the road may have to be postponed for 1 PAVING another year but may possibly be done later on in the U' fall Mr. R G Campbell moved to accept and file Carried The Secretary gave a report on the snowplowing SNOWPLOWING charge dispute in the amount of $18 00 of Mr Lacombes ACCOUNT Mr Lacombe stated that only hour should be charged LACOMBE and in talking to our foreman and the two operators involved stated they worked 14 hours and only charged him for ne hour Mr Church moved that we confirm the account. Carried Mr Joe Dobler gave a brief report of the Seminar REPORT RE held on Friday, March 2/73 by Torchinsky Consulting SEMINAR Ltd Mr T A Ferguson moved the acceptance of Joe's report Carried .4 FORM 149—P SPECIAL © i I s COUNCIL MEETING MARCH 12, 1973 Page 3 Letter was read from the Department of Municipal DEPT MUN. Affairs, Provincial Planning Director, asking Council's AFFAIRS ® comments r reaction of this Municipal District being 'n the Red Deer Planning Area Mr. T A 1 REG. PLANNING AREAS situated Ferguson noved that we have no objection to our M D v being located in the Red Deer Planning Area Carried The quotes on the intercom system were referred to with the following bids being opened USED INTERCOM SYSTEM Mr Sulo Luoma, Trochu - $301 00 Mr Gordon Machell and r Harold King - $102.63 V Mr T A. Ferguson moved we sell the intercom system to Mr Sulo Luoma for $301 00 Carried. Co cil Meeting adjourned for dinner from 12 00 �;7 DINNER Noon unt 1 1 00 P M The meeting reconvened at 1 00 P M with Mr T PAQUETTE Dennis King Joe lobler leaving the meeting and Mr Ted Paquette the � J DOBLER and entering meeting Sev ral letters were read from Alberta Power Ltd ALTA POWER regardinE powerline extensions In the following LINE locationE EXTENSIONS Lsd 7 of 19-34-25-4 - Wimborne Oilfield Lsd 11 of 36-29-21-4 - West Drumheller Oilfield Lsd. 14 of 4;10 of 7, 12 of 10, 11 of 14, 2 of 16, 16 of 161 16 of 22, 5 of 23 and 16 of 31- 31- 4-4, Lsd 8 of 1-32-25-4 - Twining Field Mr A. W4 Bauer moved that the plans be signed and returned. Carried Letter was read from Mr Ralph Lowen, Executor E.T. LOWEN of the E tate of E T Lowen stating that our gravel ESTATE lease on the N2 of 9-29-21-4 is expiring in November GRAVEL LEASE 1973 and asking if we are interested in obtaining a V further ease. Mr. A H Church moved we write Mr. Lowen st ting we are very interested in continuing the leas . Carried Letter was read from the Department of Highways TROCHU EAST regarding S R #585, Trochu East road, stating that ROAD RE the paving of the road may have to be postponed for 1 PAVING another year but may possibly be done later on in the U' fall Mr. R G Campbell moved to accept and file Carried The Secretary gave a report on the snowplowing SNOWPLOWING charge dispute in the amount of $18 00 of Mr Lacombes ACCOUNT Mr Lacombe stated that only hour should be charged LACOMBE and in talking to our foreman and the two operators involved stated they worked 14 hours and only charged him for ne hour Mr Church moved that we confirm the account. Carried Mr Joe Dobler gave a brief report of the Seminar REPORT RE held on Friday, March 2/73 by Torchinsky Consulting SEMINAR Ltd Mr T A Ferguson moved the acceptance of Joe's report Carried .4 FORM 149—P SPECIAL © i I s E FORM 149-P SPECIAL A li Distribut moved to COUNCIL MEETING MARCH 12, 1973 Page 4 3t of equipment for sale from Western Asphalt WESTERN ASPHALT )rs Ltd was referred to and Mr R G Campbell ,EQUIPMENT iccept and file Carried V" Appl cation for work of Greg Van Doren was referred WORK to and a opy had been given to the A S B Department APPLICATION and Ted P quette Mr. A W Bauer moved to accept and file Ca rzed Repo t from the Department of Highways stated /DEPT. OF HWY that Brid e File 6813 located on the W/NW-29-29-24-4 BRIDGE (Ralston orth) was completed February 2/73 Mr. C W COMPLETED Poole mov d to accept and file Carried. Corr spondence was referred to briefly concerning ,ADDITIONAL additiona bridge requests for 1973 and Mr C W. Poole /BRIDGE moved to ccept and file Carried V_ REQUESTS Mr. 4 W Brown gave a brief report of the Co-op REPORT RE Trade Meelting held on March 5/73 and Mr. A H Church -,,-/CO-OP TRADE moved acceptance of the report Carried �ZMEETING Road bans were discussed briefly and Mr C W ROAD BAN Poole moved that a road ban allowing 75% of gross V weight on light -coat surfacing be effective Wednesday, March 7/7!3 Carried MrA W. Bauer moved that the same road ban be ALLINGHAM in effec from the Allingham -Torrington road north of z TORRINGTON Sunnyslo e Carried RD BAN Mr. A H Church moved that we issue overload OVERLOAD permits for all loads that cannot be broken down and PERMITS that the only move early in the morning and that permits be issued by our office or Councillors only. Carried Mr. C W Poole moved 1st reading to By -Law #719, this beirLg a by-law to sell Lots 13 & 14, Block 5, Plan 4387P, Carbon to Mr. Brian Sowerby for $4$0 00 Carried unanimously Mr. A H Church moved 2nd reading to this by-law Carried unanimously. Mr T. A. Ferguson moved 3rd reading to this bylaw. Carried unanimously Fuel bids were referred to as follows GULF OIL LTD - Regular Gasoline - average price to all loca ions - 0.2040 Gulf Die el fuel - all points - 0 2065 IMPERIAL OIL LTD - Esso Diesel fuel - 0 1990 Gasoline fuel - 0 2195 THREE HIJLS SERVICE CENTRE - Diesel fuel clear - 0 2320 Diesel fuel purple- 0 2320 Mr C W Poole moved we continue buying our fuel requirem nts from Imperial Oil Limited. Carried Gasoline from pump bids were opened as follows Rollie?s Gulf Service # 1 - .50, #2 - 45 Garrettotors #1 - 51 #2 - •45 Three Hits Service Centre # 1 - 0 466 #2 -0 406 Mr A H Church moved we purchase our fuel requirements from Three Hills Service Centre in Three Hills and Garrett Motors in Carbon. Carried • 5 ! X&1�_' I BY-LAW #719 SALE OF LOTS IN CARBON FUEL BIDS GASOLINE FROM PUMPS COUNCIL MEETING MARCH 12, 1973 Page 5 The Secretary read a letter from Armco Canada and ARMCO passedo t the 1973 culvert price list Mr A W Bauer ULVERT moved to accept and file Carried PRICES Mr. Joseph Dobler reported that there are still REPORT OF three gravel trucks running, one is in Calgary getting J DOBLER the brakes fixed and T-20 is still not running He stated they were stockpiling at Wolds, Wimborne, ' Paulsons and Three Hills Mr Ted Paquette reported that Mr. John Campbell and Keith Weigum are leaving Mr S C Schmelke moved that employees mustOPERATORS be at least 18 years old before becoming an operator ' 18 YEARS OLD Carried , Ted and Joe left the meeting at 3 30 P M The accounts and paysheets were reviewed and Mr ACCOUNTS AND A W Ba er moved that all c „,,-,—ts be paid Carried PAYSHEETS The Secretary passed out information from Mr S. SCHUMACHER S S Sc umacher, MP for Palliser in which the Federal FED ELECTORAL Governme t is proposing to redistribute the electoral/ AREAS areas. M C W Poole moved to accept and file. V Carried Mr. R W Brown advised that a Councillor of the TOWN OF Town of Three Hills had interviewed C. W. Poole and THREE HILLS him concerning a statement reportedly made by Councillor RE T A Ferguson of this M. D. at a Recreation Board meeting. FERGUSON They stated that Mr Ferguson had said he was on the Board to keep the members honest The Town Councillors felt that the statement had been entirely unfair Mr. T A Ferguson replied and stated that he denied making such a statement and he agreed that he would personally contact the Town councillors and give an explanation. Mr. R W Brown also reported that the Three Hills & District Seed Cleaning Plant had contacted him and had objected to Councillor Ferguson?s attitude and .� remarks in regard to wage negotiations and other matters This was discussed briefly but no action was taken by Council. Mr C W Poole moved the meeting adjourn until next Monday, March 19, at 9 00 A M Carried. I � Reeve � Ssvt Sec-Tte-as�izrer FORM 149-P SPECIAL © -, 'z— s — ADJOURNMENT 0 FORM 149-P SPECIAL ACCOUNTS SUBMITTED TO COUNCIL MEETING MARCH 12, 1973 22756 De 9t of Environment to applicant 10 00 A.S B. 22757 M. D. of Kneehill 75 00 550 00 HOD Tax Roll 22758 Ma rice Frere s9 99 50 00 HOD Applicants 22759 22760 Bem M. Maerz D of Kneehill (169 00) 50 00 75 00 " H HOD Tax Roll 22761 Gladys Quinlan (510 28) (550.40) 75.00 HOD Applicants 22762 Ta man Richardson (673 05) 59 21 HOD Applicants 22763 Pr vincial Treasurer (552 50) 15 00 Pension 22764 Jo Dobler (758.30) 587.86 labor 22765 Jo n Dorn (758 30) 587 86 labor 22766 Vi Hart (550 00) 404 41 assistant 22767 Join Jeffery (745 83) 521 48 Asspt Sec Treas 22768 Go don King (10$3 33) 794 55 Sec -Treas 22769 Ror Kinsey (573.00) 446.20 Assessor 22770 Tel Paquette (845.83) 568 62 labor 22771 Go don Park (720 83) 554 52 A.S B. 22772 Ke th Smith (720.83) 544.10 labor 22773 No an Soder (600 00) 513 85 A.S.B 22774 Do othy Stewart (416.66) 332.99 office assist. 22775 M D of Kneehill 5,856 44 payroll 22776 E .1 Heinrich 75 00 HOD to applicant 22777 22778 22779 22780 22781 22782 22783 22784 22785 22786 22787 22788 22789 22790 22791 Paul Andrew 75 00 HOD to applicant Howard Paget 75.00 HOD to applicant 4 Victor Oxland 75 00 YO °° It Jo Brielsman 75 00 se s9 99 Wi fred Evans 75 00 49 a4 it Doris Meehan M D. of Kneehill Peggy Pliva Theo Lang M. D of Kneehill G V J 75 00 HOD to applic.nts 14,450.32 HOD to tax roll 13 74 HOD to applicants 107 10 oQ to ve 1,158.85 HOD to tax roll Bauer (618.98) 469 01 labor rge Berry (640 00) 519 59 it non Blitz (471 25) 349.95 it n Campbell (575.25) 459 54 04 ert Cranston (655 50) 463 18 9Q 22792 Edward Duncan (610.00) 500.16 labor 22793 Rey Ehrmann (594 75) 452 21 f` 22794 Trevor Friesen (565 73) (529.45) 433 42 360.14 Se q9 22795 22796 Lyle Karl Gelinas Gundlach (169 00) 96 88 22797 Richard Harris (510 28) (550.40) 346.06 442.28 labor 4� 22798 22799 Alan Harvey Hazel Jesske (673 05) 470 36 22800 Albert Kimmel (552 50) 496 18 94 22801 Dennis Kober (221 65) 437 27 Y9 22802 EELrl McRae (554 40) 404 33 labor 22803 22804 Gorge J Rempel hn Reznechenko (641 03) (577 97) 513 58 473.64 it 94 22805 0 is Rodger (601 22) (552 50) 474 70 456/z6 �Q Q9 22806 D ayne Smith A, �—e5 .z FORM 149-P SPECIAL © i I - ACCOUNTS SUBMITTED TO COUNCIL MEETING MARCH 12, 1973 � Page 2 a 22$07 Brian Sowerby (649 9$) (534 3$) 50$ $2 36$ 76 labor It 22$0$ J hn Trentham (661.37) 520 75 °Y ° 22$09 22$10 J Richard hn Tutt Vickery (5$5 90) 420 60 99 22$11 R ris Weigum (219 70) 197 01 office I 22$12 KE ith Weigum (536 00) 3$9 0$ labor 22$13 Alex Williams (601 22) 432 30 22$14 D nald Adams (5$5.00) 474.07 11,930 13 payroll 22$15 M D of Kneehill 632 22 st. lights,shop, 22$lb Alberta Power off Wimborne 22$17 Alberta Government Telephones 59$ 90 , off RFP, ASB 22$1$ A klands Limited 142.46 inv , rep.,shop 22$19 A me Motors 17 40 64 $5 inv , repairs shop 22$20 22$21 Allied Albatross Tools Limited Radiator Services 1 1$.60 airs repairs 22$22 Don Adams 53 76 rmile. 22$23 Baver 225 64 inv , rep ,off. 22$24 B yer?s Farm 2 85 9 00 9 shop fuel 22$25 C nadian Propane Gas 00 fuel 22$26 22$27 B B rkman & Son rkman & Son or bearer 3 .00 fuel 22$2$ Vernon Bitz 24 0$ roadmen?s mile vs 22$29 Gorge Berry 2 24 22 15 it shop 22$30 BL11 Eitzen Electric 5 60 shop 22$31 B. Berg Industries Ltd 2.45 repairs 22$32 Vernon Bitz 22$33 Bake-Drome Ltd. 19 64 inventory 22$34 Barber Industries 323 00 424 92 repairs P S 22$35 Burroughs Business Machines 2 09 11 shop 22$36 Canadian Western Natural Gas 11 00 shop 22$37 Village of Carbon 22$3$ Capital Printers 112 24 P & S, ASB 22$39 Canadian Pacific 1 00 100 00 land rents Assoc. Fees 22$40 22$41 Central 1. Alberta Assoc Currie (Mrs.) $5.07 HOD to applicant 22$42 Canadian Pacific 305 95 mist PW 22$43 Costello Equipment Co Ltd 20,4$7.41 inv , C & Loan 22$44 22$45 Crown Calgary Mart Truck Parts 27 05 234 $1 inventory ixventory 22$46 Crane Supply 47.02 inventory 22$47 Crystal Glass 41 03 inventory 22$4$ ick?s Welding 150 00 96 41 Cap. & Loan employ. benefits 22$49 22$50 Iominion Life oe Dobler 5.32 roadmen's mile 22$51 mco Supply 40.60 63.$4 inventory roadmen's mile 22$52 Ray Ehrmann 22$53 Festival Ford Serjes 50 31 inv., repairs 22$54 Ferguson Supply 33,113 00 $9 $3 Cap & Loan P & S 22$55 22$56 Gestetner eneral Supplies Co. 56 03 inv., repairs A1 22$57 �ehringls Transport 20 27 inventory FORM 149-P SPECIAL © i I - ACCOUNTS SUBMITTED TO COUNCIL MEETING MARCH 12, 1973 page 3 22$$$ 22$5$ Gulf Oil Canada Limited 14.93 fuel 22$$9 22$59 Highway Ford Sales 766 15 inventory 22$90 22$60 Hu tongs Limited 202 00 inv , repairs 22$91 22$61 H T Howe & Son 5.55 inv , repairs S 22$62 He for Steel Industries 329 01 inventory ! 22$63 Im)erial 9 Oil Limited 2,143 45 fuel 22$64 Im erial Oil Limited 4 60 fuel 22$65 In ependent Machinery Limited 31 04 inventory 22$66 J. C. Jeffery 122.00 A S B 22$67 Kn ehill Ambulance Society 79 75 ambul revenue 22$6$ Kirk's Sheet Metal Products 59 90 inv repairs 22$69 Ro Kinsey 72.24 mileage 22$70 Lammlets Electric 336 33 office 22$71 Li den Transport 5 00 RFP 22$72 Li den Trading Co-op 2.07 shop 22$73 Th ree Hills Lucky Dollar Store 16 19 office 22$74 Long's Auto Sales 3 00 RFP 22$75 Ma leods 40.71 inv , rep 22$76 Mainline Farm Sales 20 $6 inv., rep 22$77 Ma ufacturers Life Insurance 1$5 60 employ. benefits 22$7$ The Marketplace 7 50 office 22$79 Plains -Western Gas 294.09 shop, ASB, off 22$$0 L H. Phillips $ 00 shop 22$$1 Gordon Park 54 00 A.S.B. 22$$2 Parrish & Heinbecker 13 00 A S B 22$$3 Cancelled 22$$4 P nner's Groceteria Ltd 3 33 shop 22$$5 J hn Reznechenko 6 16 roadmen's mileage 22$$6 Bruce Ruby 2.50 repairs 22$$7 Saskatoon Fire Engine 10 00 R F P 22$$$ Silver Line Fire Equipment 35 50 R F P. 22$$9 Sundog Reproduction Services 34 $3 P & S 22$90 Sap -On Tools 4 15 shop 22$91 S wdon's Pharmacy 3.00 A S B 22$92 S anden's Limited 21 00 repairs 22$93 Taylor, Pearson & Carson 22$94 Tree Hills Community Centre 22$95 Taylor Plastics Limited 22$96 Tomahawk Business Systems 22$97 Tree Hills Transport 22$9$ Town of Three Hills 22$99 Turner's Transport 22900 T ree Hills Service Centre 22901 U ion Tractor Ltd 22902 U F A Co-op 22903 Uiversal Sales 22904 U derwood McLellan & Associates 22905 V ughn's 22906 W terous GM Diesel Limited 22907 Wilkinson Brothers 2290$ Wight Motors 22909 W mborne Shell Service FORM 149-P SPECIAL © , 535 45 inv , rep shop 105 00 A.S.B 10.99 office 21 00 office 22 50 repairs 29$ 12 shop, off ,water 36 00 repairs 420 94 fuel 69.24 inventory 1$ 00 fuel 7$ 90 inv , repairs 932 $6 surveys 117.69 inv , shop,off material 237 79 inventory 102 00 shop 2 35 fuel 5 45 repairs 4 I N N FORM 149-P SPECIAL 1< ACCOUNTS SUBMITTED TO COUNCIL MEETING MARCH 12, 1973 22910 Willson Business Services 22911 W & T Downe 22912 Wa bern Industries Ltd 22913 Drumheller Health Unit 22914 Mr S C Schmelke 22915 Mr S C Schmelke 22916 Mr A W Bauer 22917 Mr T. A. Ferguson 22918 Mr R G Campbell 22919 Mr. A. H Church 22920 Mr C W Poole 22921 Mr R. W. Brown 22922 Al erta Health Care 22923 Alberta Blue Cross 22924 Receiver General 22925 Public Service Pension Board 22926 Jolin Jeffery (Petty cash) 22927 Wi borne Fish & Bldg. Supplies 22928 Li den Contractors 22929 Alan Hazel 22930 Mr. Gordon Park 22931 AA11D & C END OF ACCOUNTS 7 92 25 87 7.22 3,260 25 221 04 36 44 411 40 321 71 189 02 176.86 359 92 232 66 383 50 118.80 4,865 37 380.$5 72 49 14 24 16,500.00 75 00 42 00 12,792.87 Page 4 office P & S inv , shop inventory requisition fees, mileage fees, mileage fees, mileage YQ 94 to 00 99 11 fees, mileage H H employ benefits 09 io I.T , CPP, UIC pension rep , fuel, postage, license material gr. crushing tool allowance mileage ASB inv , rep , fuel, ASB, road maintenance