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FORM 149-P SPECIAL
AGENDA FOR COUNCIL MEETING
DEC. 10, 1973
r
App�oval of minutes of Dec 4th/73
Fin4ncial statement for month ending Nov 30th/73
Gehirral accounts and paysheets
Appbintments'
30 R E N Ditching - re River gravel (see # 18)
10 30 A M Picture
1 30 Paul Weigum - re Sunnyslope properties (#
1 30 Foremen
Paul Weigum offer re 'Slope properties
Mrs. J McDermott it
-
By°Law for 1973 charitable grants
Three Hills S D. - meeting of Nov 28th
Fred Toews - Agrimart location at Linden
C,R,P.G. - amendment to Regional Plan
Laurel Agencies - insurance
A A M D & C - attache cases
Ji4bilee Insurance - blanket bond insurance
A G Telephone - cable Three Hills - Elnora
R"port re A G T - communications
I nisfail General Hospital - requisition refund
0 ds Municipal Hospital - vacancy on Board
RIE N Ditching - river gravel
Rgport re Kelly Ryan Wheels - Renn Sales
Mrs C C Godlonton - ditch washout S-4-31-26-4
C N R - crossinj; S-4-30-24-4 widened
Dpt. of Highways €.c Transport - railway warning
K nneth Quinlan - apprentice welder
First Aid Courses - policy, etc
R view of snowplowl.ng policies
D pt of Environment - old car cleanup
Ciilverts - price increase?
Ron Toews - stockp le location for gravel
M s Ru-gh McFarlane. - gravel
5)
signals
Rupert of employer employee comm. meeting re wages, etc.
114
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)
COUNTY OF
MUNICIPAL DISTRICT OF xneenill No 4g----------
month Endin November 30 ----------- jg__73
9--------- - --- ---
GENERAL DUPER
ACCOUNT. PAYROLL. SAVINGS
Net Balance at End of Previous Month
PReceipts for the Month (Less Loans) Ga ble chequ,
Loans Received -
Sub Total
LESS.—
N SAL ' TOTAL
NDT RRUS'
25,758 28
=333,653 86
redeposited 20.00
359,432 14
3 101,315 45
Disbursements for the Month
Loans Paid 2$0_,000s_00
Net Balance at End of Month � - - _ � ,,. .. 8,116.69
Balance at End of Month—Bank
Treas. Br. 10,82o o6 802.31 1.00 159 6 11y783-04
*Cash on Hand at End of Month __ 00.00 200.00
Sub Total
11,983.04
21 06 ,04_ 802.31 3,866.35
Less Outstanding Cheques
Net Balance at End of Month 22756.02 1 nil 1.00 00 00 81116.69
OUTSTANDINGCHEQUES OUTSTANDING ACCOUNTS PAYABLE _
No Amount No AmountF No. � AYRAI Amount
22506 4 50 330 368 02
- .� Loans �� - 99, o00 00
22,545 20 00 338 434.29
23,941 750.00 r 802 31
24,009 16.52
24,014 17.44
24047 956 13
° 4,o64 1085 00
24,065 100 00
24,089 3.00 r
24,127 11 45 ./
24,131 100 00 Estimate of Accounts Payable V
not rendered
,064 04 TOTAL
TOTAL J3866.35
Submitted to Council this ------------ lOt
.__------------ Day of___ -December
*Cash on Hand Deposited ..DeC11:.9.2.3...---.................. 19............
(SEE OVER FOR EXPENDITURE CONTROL)
19._ 2-
_. - ----- Reeve
__'�
Secrotary;Trepurer
U
N
11
E
c
FORM 149-P SPECIAL
M
U
COUNCIL MEETING
DECEMBER 10, 1973 P 1
A regula3r meeting of the Council of the M.D
of Kneehill No 4$ was held at the Municipal
office iz''Three Hills on Monday, December 10,
1973, commencing at 9 00 A.M.
Councill rs present for this meeting were:
Mr
A H
Church
Mr.
C.W.
Poole
Mr
R.W.
Brown
Mr
A W
Bauer
Mr.
T.A.
Ferguson
Mr
S.C.
Schmelke
Mr
R G
Campbell
Div
1
Div.2
Div
3 (Reeve)
Div
4
Div -5
Div
6
Div
7
Mr D.C. Dau for the Three Hills School Division
was present for the greater part of the meeting
Mr. G.G. King, Secretary—treasurer was present
and recorded the minutes
Mr Poole moved approval cf the minutes of
December 4, 1973 as per copy circulated to
each member Carried
Doug Hazelton of Linden CDntractors met with
Council He stated they had completed the
crushing of 10,000 cubic %ards at the Garson
pit and are now at the Municipal pit south—west
of Torr* gton They had 0,000 cubic yards
crushed at this pit up tc close of work this
last Friday and they hopk::w to have 20,000
cubic yards total done b3 Christmas Mr
Hazelton stated they planned to shut down
at Christmas and are con_ldering having
a cone crusher put on thIi.r machine. If
this is done it would not be ready to start
work again until about the end of February
He stated that the new (:.-usher could take
rocks up to 1511 size Itscussion followed
with some reference to -..he amount we would
need for stockpiling before Linden Contractors
would again get started to work. This was
tabled i intil later in t qe meeting Mr
Hazelhon then left the meetin
D DAU
G.G.KING
MINUTES APPROVFn
ENTER D .HAZELTON
LINDEN CONTRACTORS
EXIT D.HAZELTON
The Financial Statement for the month ending
November 30 was presented w per copy with
these m�;nutes This showed a net balance at NOV. FINANCIAL STATE.
the end:of the month of $$,116.69 and with
loans 0ving of $99,000.00 Mr. Schmelke
moved approval of this statement Carried
The off(
Sunnysl(
a more i
McDermoi
r of Paul Weigun for 4 properties in
pe was discussed briefly together with
ecent offer received from Mrs J
t for two of the same properties
liv
N
SUNNYSLOPE PROPERTY
P.WEIGUM & J.
MCDERMOTT BIDS
N,
E
V�
FORM 149-P SPECIAL
COUNCIL MEETING
DECEMBER 10, 1973 P 3
Mr Poole moved that the letter from Laurel
Agencies regarding insurance business be ✓ LAUREL AGENCIES INS.
filed ad information Carried
Circular from the A.A M.D. & C. t_ ave a price A.A.M.D.&C.QUOTE—
of $36 00 for a set of three attache cases ATTACHE CASES
No order was authorized by Council
Mr R.W. Brown spoke briefly in regard to a
proposed blanket machinery insurance policy
through Jubilee Insurance and stated that MACHINERY INSURANCE
it appears rates may be reduced considerably
if this goes into effect
Quotation from Jibilee Insurance Agency was
read in regard to
1 Blanket Position Bond with annual premium
of $30 00 and
2 Crime Package with annual premium of $90 00
Mr. G King advised that the premium is extremely
low for the Blanket Bond and he recommended
a change of our policy Mr Schmelke moved
that the Blanket Bond and the Crime Package
Insurance be placed through Jubilee Insurance
and other coverage cancelled as of January 19
1974 Carried
Nr G King advised that a Mr John Looten of
Alberta Government Telephones had phoned on
December 6 regarding the location for
telephone cable for long distance service
from Three Hills to Elnora. The proposed
location is on the north—south road 1 mile
east of Highway 321 Mr G Kind; had urged
that the cable be 125 feet set—back from
the center of the road or that the road be
jointly inspected and the cable put deeper
over all hills There is no correspondence
but further word is expected fairly soon
Mr Fer uson moved that this report be accepted
Carried
Letter
General
of $291
Bauer m
and tha
will be
t ion in
Letter
Hospita
Ward 1
with th
appoint
portion
moved t
treasur
f November 309 1973from the Innisfail
Hospital stated it is making a refund
6 40 of the 1972 requisition Mr
ved that this be accepted with thanks
a record of this be kept so that it
applied against any further requisi—
the future Carried
JUBILEE INSURANCE
BLANKET BOND
CRIME PACKAGE
AGT CABLE-
3HILLS TO ELNORA
4,.
INNISFAIL GEN HOSP.
REQUISITION REFUNTI
f December 5 from the Olds Municipal
stated that the Board Member for
as resigned and that the Municipality OLDS MUNICIPAL HOSP
largest population in that ward should WARD 1
a person to serve the unexpired BOARD MEMBER
of the term of office Mr Ferguson
at this be tabled and that the Secretary—
r check regarding the populations of
E
0
N
FORM 149-P SPECIAL
M
the po
M.D o
Torrin
COUNCIL MEETING
DECEMBER 109 1973 P 4
of the M D. of Kneehill, of the
tat�cw and of the Village of
In this regard. Carried.
Mr TedlPaquette, Joe Dobler, John Dorn and
John Jeffery entered the meeting
A Comiijittee reported that they had inspected
the Kelly Ryan Wheels on a motor grader at
Beiseker recently and believe that they are
of value, However, improvements are being
made in the new 100 ton model with solid
rubber tires will be available soon at the
same price of $3100 00 Mr Poole moves':_
the Municipal District plass an order with
Coneco Equipment for one new 100 ton style
Kelly Ryan Wheelsfor the motor grader Carried
BOARD MEMBER CONT.
ENTER PAQUETTE9DOBLER
DORN & AFFERY
KELLY RYAN WHEELS
Mr Brown moved that the complaint of Mrs
C C Godlonton regarding ditch wash-out MRS.0 C,GODLONTON
south of 4-31-26-4 be tabled for inspectioxi COMPLAINT
at the time of the spring road tour Carried
Letter from the C.N.R. advised that the planking
at the crossing south/SE-4-30-24-4 has been
widened Future maintenance of the crossing CNR PLANKING
will be at railway expense Mr Poole moved S/SE-4-30-24-4
that this be accepted and filed as information
Carried
Letter of November 2$ from the District Engineer's
office, Department of Highways a(-vised of a
change in policy in regard to warning signals
at railvfay crossings on secondary roads.
Under the new policy the Department accepts
100% of the Municipal share of the installation
costs but each Municipality is still responsible
for the annual maintenance costs Mr Schmelke
moved that application be made for signal
lights t the following locations on secondary
roads
1 At the north-west corner of Wimborne over
C P R
2 At unnyslope over the C P R
3 Lin l en south over the C.P.R. but only if
the overpass is not approved
and Mr Schmelke further moved that we make
an inqu ry regarding the crossing over the
C.N.R. orth-east of Huxley which is now on
a Provi sial Park road, Carried
Mr Fer
a chang
which i
miles b
locatio
RAILWAY CROSS.
WARNING SIGNALS
r
.son moved that this Council request CHANGE
in location of the secondary road ;,CONDARY ROAD LOC
now from the SW -3-32-22-4 north $
SVd-3-32-22-4
way of Greenleaf and that the new
be the road 1 mile west of that so
R
1*1
Ell
:I
FORM 149-P SPECIAL
O
as to 1:
to give
Carried
COUNCIL MEETING
DECEMBER 109 1973 P.5
.ne up with the road to the south and
better road connection at the north
SEC.ROAD CONT.
Councilwas advised that Kenneth Quinlan wished
to servo apprenticeship as a welder while KEN QUINLAN
working for this Municipal District Considerable APPRENTICE vaLDFp
discussion followed about the amount of time
that he'!could be given for workinL as a
welder during the apprenticeship periodyetc.
The Foramen reported that he is quite handy
at this;,work and it was expected that he
would do well Mr Dauer moved that Council
accept Ken Quinlan as an Apprentice Welder
Carried
Council� meeting adjourned for dinner from
12.00 n¢on to 1°00 P M
Mr Dobler and Mr Paquette reported there
had been trouble with the front rear—end
of one of the new Dodge Tandem trucks. When
the problem was discovered they found that
the plug; was out and they stated that Southside
Chrysler—Plymouth of Red Deer has denied
Warranty on this account It was noted that
our men had done no work on this and therefore
was the opinion that it had not been properly
serviced They had also found that the other
Dodge truck haO a loose plug; and it took
512 pints of grease to fill it Mr Poole
moved that Southside be advised that Warranty
must be given and that otherwise payment for
the trucks will be held back Carried
Mr Dobler was asked if he thou^h they could
keep bupy hauling, to stockpiles a ble shifts
if a ma�cimum of 20;000 cubic yards is done at
the Torjington M D. pit He stated that they
could ble short of `ravel for that work by mid
brua but this depends on weather He
stated hey are now hauling from Tolman but
should Finish there about Wednesday They
will th.on be going to Garsons
i DINNER
DODGE TANDEM TRUCKS—
WARRANTY TROUBLE
L,
DOBLER REPORT
Mr Paqjette advised it may be necessary to
hire 1 Dr 2 extra men as truck drivers
and noted that Jerry Buchert did not ;et TRUCK DRIVERS
the rewired No 3 license
Letter
advise
instru
and 21
asked
take t
discus
as fro
employ
rom the Workmen's Compensation Board
that they will have a first aid
ion course in Three Hills January 14 — 17
24 in the evening Council was
out its policy in regard to men who
course and qualify. Considerable
on followed Mr Brown moved that
January 19 1974 each full—time
who is qualified as a first—aid person
6
FIRST AID COURSE'
COUNCIL
DECEMBER 10, 1973 P6
® be grantoId a bonus of $20 00 in the followint.,
Decemberand that this policy continue from FIRST-AID COURSE
year to year unless changed by Council CONT.
Carried
v
FORM 149-P SPECIAL
11,
It was also noted and discussed that Ter once
Toews of Linden could give first-aid instruction
for two cays under the Saint John's Ambulance
Program lut the cost would be $11 00 per
person This was tabled.
Mr Bauer moved that Ron Toews be given
permission to stockpile private gravel at
the same location as he used this past year
in portion of the NE -16-32-26-4 at the M D
pit Carried
Mr Joe Dobler then left the meeting
T.TOEWS-FIRST AID
INSTRUCTION
R.TOEWS-STOCKPILE
NE -16-32-26-4
EXIT DOBLER
Mr Roger Nicolas of R E N Ditching met with
Council 9nd discussed the gravel stockpiling
done from the river east of Trochu A letter
from the District Engineer's office stated
that the calculated amount stockpiled is
15,077 cubic yards Mr Paquette stated that
34 hours of work had been done with the Municipal
D-7 and dozer The regular rate for this is
$13 70 per hour In the discussion which
followed it was agreed that Mr Nicolas had
done his best to E;et the gravel out but
bad weather and other factors including some
shortage of gravel had made it impossible
to get a greater quantity done The original
bids were reviewed and i;;t was noted that the
quote of R.E.N.Ditching for 20,000 cubic yards
was 900 er cubic yaro Mr Nicolas left the
meeting riefly and some further discussion
followed
Mr Ferson moved that R E N Ditching account
be talc lated as follows
15,077 cubic yards at 90¢ per cubic yard -
less spO,cial rate for Municipal D-7 and dozer
Net amount
Carried .I
Mr Nicc
advised
that he
accept
may wist
gravel
willing
is needs
the meet
ENTER R.NICOLAS
R E.N.DITCHING
STOCKPILING
FROM RIVER
$13t569-30
$ 200 00
$139369 30
las was invited back in and he was
of the motion and details He stated
considered this was fair and he would
dame He was also advised that Council
L to test on the river flat for further
.n 1974 and he stated he would be
to co-operate if any of his machinery
;d He thanker! Council and then left
;ing
7
ACCOUNT
EXIT R.NICOLAS
E
c
n
FORM 149-P SPECIAL
O
COUNCIL
DECL'ER 10, 1973 P 7
Council policies re€arding snowplowing; as
shcwn on page 92 of the policy book were
reviewed and the following notes_
1 Re Drumheller- o k as shown
2 Re. Onowplowing to grain bins, etc - Mr
Ferguson; moved that the following be the
new poll'py
POLICIES RE
SNOWPLOWING
That sno plowin; of roads not otherwise
opened be done upon request when needed
for hauling grain, feed, etc and that this
be without charge, with the right to refuse
the work if the conditions make it too difficult
to be practical and that this will not apply
where an alternate route is usable Carried.
3 Location where M.D. Motor -Grader parks
and. locates oil wagon, etc in the SE portion
of Division 1 - Mr Church moved that this
be chap ed to refer to Mr Jensen in the
9,^-19-2 -20-4 Carried
4 Rat s for private snowplowing - Mr Ferguson
moved that the rates for private snowplowing
with any Municipal machine be set at $20 00
per hour and with a $3 00 minimum charge
Carried
5 Yellow markers for private work - leave
o k as is
6 Re Work with�wagners- delete as it is covered.
earlier
7 Wor at the Three Hills Air Strip at
half-price - o k
$ Work for bus drivers - o k as previously
It is noted that a new page will be typed
and copy sent to each Councillor for the policy
book.
Letter from the Provincial Department of the
Environ#ient advised that Navajo Metals has
been awarded the contract for removing the
old derElict vehicles from the Trochu East
Mine Site Work is expected to be done
during}�pril or May but the deadline is August
1974 fro Poole moved that this be accepted
and filod as information Carried
Council was advised that Mr Charles Tempest
had phoned December 6 He was formerly with
Alberta Culvert Co but that company is now
owned by Koppers International Canada Ltd
Mr Tempest had advised that the price of
culvertis would increase 10% as of January 19
sso 8
NAVAJO METALS—
DERELICT VEHICLES
TROCHU MINE SITE
30Y
KCPPERS INT CAN LTD
CULVERTS
E*
E_
6
Ln
FORM 149-P SPECIAL
O
1974,
which
Consid
Poole
$4;000
each o
COUNCIL MEETING
DECEMBER 109 1973 P $
id he asked about a booking order
)uld guarantee the present price.
-able discussion followed Mr
)ved that an order for approximately
)0 worth of culverts be placed with
the following; companies
Westeel�Rosco, Armco Richardson, T P L ;
KODherS International
Carr.
CULVERTS CONT
Letter From Mrs Ruth McFarlane stated the
Municl1 District may bet gravel from the R.MCFARLANE
other p rtion of the SW -30-30-25-4 as requested GRAVEL SW -30-30-25-4
on condition that the renter is not inconvenienced
It was noted by Council that the renter is
Sam Megli and he should be contacted prior to
any wobeing cone Mr Brown moved that
this be accepted Carried
FIr Jo Jeffery reviewed the accounts and
pay sheets, etc Mr Poole moved that they be
approved for payment as per list with the ACCOUNTS REVIEWED
minutes Carried
The Employer -Employee Committee reported to
Council
regarding the most recent meeting
with the Employees and the discussion of
EMPLOYER-EMPLOYEE
working
conditions, wage rates, etc. Clause 4
COMMITTEE REPORT
of the
ware rate preposal was specially
reviewed
No motion was mace but it appeared
agreed
that the Reeve and foreman would be
the ones
responsible, jointly, for classify ng
the employees
as junior; intermediate, or
senior.
Mr. Jeffery showed some figures of
comparative
earninE schedules based on 1973
earnin_s
and projected 1974 earnings with the
shorter
work hours and the new rates The
survey
was not complete enough to give a
definite
finding but It appeared that the
gross earnings
might be up by
$19000
00 in 1974 Mr Poole moved that
Council
approve of the wage proposal as listed
subjectto
the following;
WAGE PROPOSAL
1 Tht the schedule show the suimuer rates
as typ d for the period from April 1 to
Novemb r 30
2 Th,,
be coml
and th,
Fo:
1.
t the winter rates for group A,B and C
fined for the period December 1 to March 31
t these be as follows
junior - $30$0
intermediate - $4 17
senior - $4 57
-,-9
N
L,
L97
in
FORM 149-P SPECIAL
O
COUNCIL MEETING
DECEMBER 10, 1973 P 9
3 Thatithe shop helpers be included in the
same winter rates
4 Thatithe summer rate for other packer
operator, water ane'_ truck drivers, laborers,
etc be junior $3 00
intermediate $3 50
senior $3 85
Motion carried
Mobile phones were discussed Council was
advised hat Alberta Government Telephones may
not approve of the sale of used equipment to
this Mun'cipal District as per order authorized
by Counc'1 on December 4 Mr Jeffery advisee:
that Mr. Jo Berlando has an alternate using;
Motorola sets and that the additional cost
would be about $25 00 per set extra or a total
of $1,00 00 extra Mr Church moved that a
further ffort should be made to get the
equipmen from Alberta Government Telephones,
but if i is not available from them that
approvallbe granted to make the purchase and
arrangem'ients with Mr J Berlando of Drumheller
Carried I
Mr Bauer moved that no meeting; be held on the
regular date of December 24, 1973 due to
the Christmas holiC.ay season and that the next
meeting be on January 79 1974 with the regular
meeting to follow on January 14, 1974 Both
meetings commencing at 9 00 A M Carried
Mr Poole moved that this meeting do now adjourn
Carried
Time of ladjournment 5 00 P.M.
Redve
EMPLOYER-EMPLOYEE
COM.REPORT CONT.
MOBILE PHONES
DEC.24/73 MEETING
CANCELLED
ADJOURNMENT
Secretary—treasurer r
Next Co�ncil meetinLs January 7 and January 14, 1974
SEASONS Ghi iLj iivGS TO ALL
r]
C7
FORM 149-P SPECIAL
O
ACCOUNTS SUICITTED TO COUNCIL
DECEMBER 10, 1973
Page 1
24,129
M.D. of Kneehill
(Payroll Acct.)
6926.58
24,130
M D of Kneehill
18,201 78
H.O.D.
24431
J. A. Connor
100 00
H.O.D
24,132
K.D. of Kneehill
(Payroll Acct.
20,619.78
24,133
iii D of Kneehill
16,484 85
H.O.D.
24,134
Elger Tetz
164.20
H O.D
24,135
Mrs. Myrtle Roberts
301.50
H.O.D.
328
No jue
329
Alex Cunningham
(800 00)
660 02
Utilities
330
Dawn Currie
(455.00)
368.02
Office
331
Joseph Dobler
(813.30)
650.79
Labor
332
John Dorn
(813 30)
586 36
Labor
333
Violet Hart
(605.00)
463.86
Office
334
John Jeffery
(800.83)
611.74
Office
33S
G G ;ding
(1138 33)
808 16
office
336
R.W. Kinsey
(707.00)
560.76
Assessor
337
T.0 Paquette
(900 83)
623.67
Labor
338
Glenn Smyth
(505.00)
434.29
A.S B
339
Keith Smith
(775.83)
589.51
*xAxkxlabor
340
Norman Soder
(684 64)
569.40
A S.B.
341
Donald Adams
(1624.00)
1138.67
labor
342
George Berry
(824 55)
680 20
labor
343
Vernon Bitz
(682.50)
509.60
labor
344
Jerry Buchert
(519.70)
453.16
labor
345
Kenneth Buchert
(723.85)
552 12
labor
346
Dwen Campbell
(721.32)
551.78
labor
347
Robert Cranston
(889.99)
636 97
labor
348
J E. Duncan
(742.50)
610.36
Labor
349
Raymond Ehrmann
(764.75)
589.54
labor
350
Ruben Ehrmann
(597.30)
471 36
labor
351
Trevor Friesen
(706.80)
521.85
labor
3S2
Karl Gundlach
(741 13)
601 93
labor
353
Richard Harr3_s
(703.80)
563.98
labor
354
Alan Hazel
(622.73)
502.17
labor
355
Harvey Jesske
(661 88)
516.24
labor
356
Albert Kimmel
(675.50)
515.83
labor
357
Dennis Kober.
(771 25)
562 94
labor
358
Elton Kober
(408.12)
341.23
A.S.B.
359
Dale Leslie
671.55)
5i6.79
Labor
360
Ken MacLean
(474 56)
387 23
labor
361
Earl i+k Rae
(781.80)
573.37
labor
362
Brian Plant
(096 30)
545 64
labor
363
Ken Quinlan
(673.20)
518.19
labor
364
1 Watson Reed
(147.18)
143.97
A.S.B.
365
George Rempel
(853.40)
685.35
labor
366
Milton Rempfer
(560 50)
472 91
labor
367
John Reznechenko
(774.15)
595.66
labor
368
Oris Rodger
(771.25)
615.97
labor
369
Ron Smith
(594.00)
503 50)
labor
370
Brian Sowerby
(757 25)
606.86
labor
J�
2
n
0
FORM 149-P SPECIAL
O
24151
24152
24153
24154
24155
24156
24157
24158
24159
24160
24161
24162
24163
24164
24165
24166
24167
24168
24169
24170
Crown Lumber 129 80 inventory repairs etc.
Central Equip 66.00 equipment hired
Civic Tire & Battery 9 00 mach.repairs
Alex Cunningham 331 94 utilities officer
Dominion Life Asur. 17.28 emp.bene group ins.
W & T Downe
ACCOUNTS SUBMITTED TO COUNCIL
27
DECEMBER 10, 1973
P 2
371
25
Ken Thompson
643 50
537 51 labor .
372
inventory repairs
Henry Tippe
611.20
.508 Ol labor
373
':John
Trentham
764-80
�562-95) labor
374
<John Tutt
736 25
599 92) labor
375
Richard Vickery
724 00
(532 78) labor
376
Dale Weigum
740 90
(567 0$) labor
377
Keith Weigum
78.69
(68 63) labor
378
Lil Weigum
209.35
(199.63) office
379
Alex Williams
757 25
(557 90) labor
24136
Alta Power Ltd
2263.72
equipment hired
24137
Alta Power Ltd
232 58
street lighting
24138
Alta. Health Care
12.00
emp bene medical. plans
24139
Adam Bertsch Ditching
25 00
equipment hired
24.140
A G T
7 50
printing & stationery
24141
A G T
323 66
off exp.utilities
24142
Alta. Generator
86.25
pub works mach repairs
24143
Beaver Lumber
70.29
shop supplies
24144
Berg Industries
4 90
inventory repairs etc.
24145
Vern Bitz
31 36
Roadman's Mileage
24146
Berlando's Television
44.$3
telephones
24147
Calgary Power
4 29
street lighting
24148
Canadian Pacific Ltd
400 45
equipment hired
24149
Can.Western Nat.Gas
§a7.70�c.
shop utilities
24150
Clarence Crawford
25 00
water service charges
24151
24152
24153
24154
24155
24156
24157
24158
24159
24160
24161
24162
24163
24164
24165
24166
24167
24168
24169
24170
Crown Lumber 129 80 inventory repairs etc.
Central Equip 66.00 equipment hired
Civic Tire & Battery 9 00 mach.repairs
Alex Cunningham 331 94 utilities officer
Dominion Life Asur. 17.28 emp.bene group ins.
W & T Downe
36
27
inventory repairsjetc.
Davies Electric
4
25
mach repairs
Downey Supplies
71
71
inventory repairs
Joe Dobler
7.00
Roadman's Mileage
Dept of Ed
206118
00
school found.program
Electric Shop 25.50 shop supplies
Ray Ehrmann 218 96 Roadman's mileage
Festival Ford 175 47 inventory repairs,ete.
Ned Fuller 5.25 other
Gehring's Transport 71 49 mach.repairs
Gulf Oil Canada
General Supplies
Vern Greig
Karl Gundlach
Hutton Ltd.
J�
15.75 fuel
12 89 inventory repairs
150 00 right of way, etc.
48 86 roadman's mileage
363.68 inventory repairs,etc
3
c�
C
FORM 149-P SPECIAL
11 O
4
ACCOUNTS SUBMITTED TO
COUNCIL
DECEMBER 10, 1973
P.3
24171
ector Steel
715 53
mach repairs
24172
i Hart
100 00
delegates
24173
rinnell Sales
52 92
shop supplies
24174
mperial Oil
5.50
fuel
24175
mperial Oil
4249 32
fuel
24176
Jubilee Ins.
322.40
ambulance
24177Jack's
Service
84 05
fuel
241.78
4arvey Jesske
6 02
roadman's mileage
24179
J C Jeffery
105.08
delegates
241.80
3 & M Kenworth
46 00P`
inventory repairs
"4181
loy Kinseyo
1$8 861-11,Assessor's
mileage
2':.1_$2
',lton Kober
2.80
fuel
141$3
3 G. King
400 00
delegates,etc
21,184
:neehil_1 Ambulance
530.25
ambulance revenue
21;135
klbert Kimmel
199.08
roadman's mileage
?';.,`86
ong4.s Auto Sales
138 23
inventory repairs
44.87
ammle's Electric
25 00
mach repairs
2�r .88
, nden Gas & Oil
55.73
fuel , etc .
,L,, t
a, ..in Motors
42 04
inventory repairs
?4. 9O
manufacturer's L-_fe
211 20
group insurance
2,;.191
Macleods
25.73
inventory repairs,etc.
2.4.192
Neptune Meters
6 00
water service charges
44193
at -_oval Chemsearc-h
54 28
machinery repairs
24194
leynik Footwear
5.00
shop supplies
24195
diver Industrial
449 38
ASB chemicals
24196
la --ns Western Ga;3
112.12
shop utilities
24197
G. Paquette
200 00
delegates
24198
hillips & Sons
18 80
material & Supplies,ASB
24199
ostmaster General
1$.75
postage,telegrams & telephones
24200
ordon Park
696 05
miscellaneous
24201
ueenQs Printer
2.50
printing & stationery
24202
ollie4s Gulf
1 44
inventory repairs
24203
ilton Rempfer
8 82
roadman's mileage
24.204
eceiver Genera.
200.00
postage,telegrams,etc.
24205
haw GMC 14878
17
prov for reserve,other
24.206
J Samson
7.60
fuel
2,.207
nap. --on Tools
22 70
shop supplies
24208
orm Soder
1parrow's
13.50
ASB mise
2;:2.09
tanden?s Ltd.
176.12
inventory repairs
24210
Safety Serv..231.65
A machinery repairs
24:'11
3tickells Sheet Metal
11 60
shop repairs
214212
Hills Sery Center
1127 10
fuel, etc
24213
3Hills Comm Center '�, :$0 OOP0,
emp.bene mise.
,4214
3Hills Transpor�
33.20
mach.repairs
24215
aylor,Pearson,:;arson
256.95
inventory repairs,etc
4
❑,
FORM 149-P SPECIAL
C1
5
ACCOTITTS STtRMI MrD TO
COTTRrIT,
DRC ER 10, 1973
p 4
24216
Torrington Gas & Oil
41.55
fuel
24217
Town of 3Hills
157.94
off exn utilities
24218
Traders Furniture
20 30
sVn suPnlies, etc
24219
Tavlor Plastic's
11.44
off exp misc
24220
Trochu Fire Dept.
10 00
Trochu fire Prot
24221
Trochu Body Works
3.30
Trocru fire Prot. `
24222
Mvles Trentham
15 28
off.exr.ianitor wages
24223
Trochu Motors
12 10
fuel
24224
3Pi.11s School Div. 120132 00
wup.reouisition
24225
U.F A Co-op
22.00
fuel
24226
Underwood McLellan
923.50
surveys & enc-1neer1n,&
24227
Vauphn's
34 50
inventory repair§,etc.
24228
Vallev Motors
9.0;0
machinery repairs
24229
Welch Industries
98 38
mach.repikirs `
24230
Waterous GM diesel
470 32
inventory repairs
24231
Willson Bus.Sery
67.31�,G
Printing+& statl6nery
24232
western Wheel & PE:rts 479 32
inventory repairs
24'33
Dr A.L vinr
10.00
mise
'4234
Gordon Ward
17.14
ASR memhert
24235
Fi ndlav Code
151 70
ASP mem�hers
24236
Town of Trochu
500.00
TrocAu fire Prot.
24237
Trochu Fire Dept
1000.00
Trochu Fire Prot.
24238
Town of 3Hills Fi -e
1500 00
31441.1s Fire rrot .
24239
Linden Fire Dept
500.00
Lindet-Acme Fire Prot
24240
Georgie Applevard
50 00
pounds
24241
Gordon Ward
50.00
pounds
24242
Doup Palleson
50 00
pounds
24243
cancelled
24244
R Loosemore
50.00
Pounds
24245
Rav Andrew
50 00
pounds
24246
C Edwards
75 00
land rent.leasement
24247
24248
Arthurville Com J'en.
Leo
50.00
land rqnt,leasement
24249
Berreth
I.,W.R.,F E Postill
50 00
150 00
land rent,leasement
land rent,leasement
24250
C.Brietzke
50 00
land rent,leasement
24251
ohn Watt
75.00
land rent,leasement
24252
D McVeigh
100 00
land rent,leasement
24253
Mrs.J.Garson
50 00
land rent,leasement
24254
E T Lowen Est
450 OOP-
land rent;leasement
24255
T H.Lowen
50.00
land rent,leasement
24256
H Johnson Est
50 00
land rent.,leatement
24257
`=4258
D.Williams
Walter Tetz
50.00
land rent.2easement
24259
A.I MacGougan
75,00
10 00
land rent 'leasemeHt
land rent,leasemeht
24260
G.L Davies
10.00
land•rent.leasement
5
fi
•
C
FORM 149-F SPECIAL
O
F9
0 6
ACCOUNTS SUBMITTED TO
COUNCIL
DECEMBER 10, 1973
P 5
24261
Fred Lammle
10.00
land rent,leasement
24262
yril Steward
75 00
land rent,leasement
24263
erbert Ziegler
10 00
land rent &leasement
24264
R & James Sailer
20 00
land rent,leasement
24265
mil Ziegler
50.00
land rent,leasement
24266
a
illage of Carbon
200 00
municipalities
24267
own of 3Hills
800.00
municipalities
24268
C. Paquette
larvey
120 00
postage,telegrams,tele
242699
lan Hazel
75 00
pub works,tools
2427'
Jesske
75.00
pub works,tools
211271
Robert Cranston
75 00
pub works,tools
24272
John Dorn
45.00
postage,telegrams,tele.
242.73
J.C.Jeffery
45.00
postage,telegrams,tele.
2!27:+
G G King
45 00
postage,telegrams,tele.
5
;)e Dobler
120 00
postage,telegrams,tele.
24276
G G King
50 36
Sec &Asst.mileage
24277
Rec-1ver General
6973.56
emp.bene Income Tax
2,?78
S C Schmelke
509 69
Councillor's fees
21:.-:1-1,1179
R G Campbell
502 77
Councillor's fees
24%$0
T.A.Ferguson
633.33
Councillor's fees
21j.281
R W Brown
145 34
Councillor's fees
-.4282
C W Poole
547 53
Councillor's fees
24283
A.W.Bauer
521.75
Councillor's fees
24284
A H Church
195 92
Counoi-1or's fees
24285
Canada Life Ass
1373 76
suporannuation
24286
Farmer's & MerchA—its
171.22
supPranniiation
24287
Provine °.a1 Treas.
610 66
supe.ranr�uation
24288
Linden Contractor3
7914 00
gia-vel crushing
24289
Linden Contracto-1.3
4500.00
grave_ �,Mushing
24290
R . E .N . Ditching
13369.30
gravel L.i ushing
24291
A A M D &C
1' 1;.-27M'19
repairs,inventory,etc.
24292
hay Sailer Est.
�5.00
pour";.s
24293
Union Tractor
14.58
inventory repairs,ete.
24294
H T Howe & Son
159 61
ASB shop,ete
24295
Allied Tools
61.85
shop supplies
,,4296
Mr. Vic Garson
1582 80
gravel royalties
21;297
Salvation Army
500.00
grants
2!j298
C N I B
200.00
grants
24.299
Sisters of Cha- qty
100 00
grants
24300
Drum.Ag.Societ-
200.00
grants
24.301
Hudson Bay Rourt o
25.00
grants
21.002
Unifarm Dist . o)` Knee,
100 00
grants
24".03
R Angus
214.65
inventory repairs
24:304
A.Schlichenmayer
100.00
right of way,etc
24305
A.0 Brietzke
100.00
right of way,etc
0 6
E
N
FORM 149-P SPECIAL
O
ACCOUNTS SUBMITTED TO COUNCIL
DECEMBER 10, 1973 P 6
24306
T M Wilson
24307
Robert Frank
24308
Arnold Frank
24309
Town of Trochu
24310
J.C.Jeffery
235 20
right of way,etc
2$$.00
right of way,etc
175 00
right of way,etc.
600 00
Municipalities
65.74
machinery repairs,etc
E N D ***