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HomeMy WebLinkAbout1973-12-10 Council Minutes1 . 2. 3 41 v 6. 7.8 9. 10. 11. 12. 13. 14. 15 16. 17 18. 19. 20 21. 22. 23 24 25. 26. 27. 28. 29 30. 0 40 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 ***