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1983-08-03 Council Minutes
ROAD COMMITTEE AUGUST 3rd, 1983 R G Campbell, R E Boake and J C Jeffery 1 West of 11- 33 -25 -4 - 1st time gravel - okay to write off 2 West of 36 in 34 -25 -4 Blade Grade - Write Off What about rocks and dirt ridges - assume farmers will be completing 3 Buffalo Jump Paving - 9 miles - write off 4 West of 30 & 31 in 34 -21- 4 - blade grade - requires backsloping in fall and gravelling - write off - What about rocks and backsloping and gravel 5. Gulf Oil Road 4/10 of a mile - we backslope in fall - write off 6 Reviewed Edgar Riep Culvert request -for low level crossing S of 5- 34 -22 -4 Recommend he make arrangements with land owners for access as culvert or low level crossing would be very expensive 7 Small Crew - Debeaudrap Project - West of 14 & 23 in 32 -22 -4 - 2 miles - write off 8 Orkney Surfacing - 14 miles - write off 9 Taylor Siding Road - Surfacing - 3 miles - write off 10 Ist Time Gravel - West of 13 & 24 in 28 -23 -4 - Write Off 11 Surfacing - Carbon South Road - I mile - write off 12 Checked out sand removal - West of 22 - 29 - 24 -4 no problem 13 Bircham Garbage - wrote letter to Alberta Wheat Pool to clean up 14 Wittstock Project - 2 miles - okay to write off - needs small amount of clean up re rip rap, rocks and wire etc 15 lst Time Gravel - West of 10- 31 -23 -4 - 1 /10th of a mile - okay to write off 16 Richardson Project - 1 mile - write off - some clean up required - could not do north ditch cleaning due to A G T cables - main trunk line) 17 Weed Problem south of 8- 32 -24 -4 - advised Art Thomas to cut mile on both sides of road 18 Reviewed bridge West of 5 & 8 in 31 -25 -4 - requires new decking L 5 0 6 z 7 <<<<<<<<<MUN I C I PAL D I S T R I C 7 0 f K N f f H I L L # 4 8 » » » » » » » » » » »» BRUCE HASTIE ;ENERAL BANK ACCOUNT CHEQUES REGISTERED BETWEEN 56422 AND11-111 50719'.. 7 REG,-..CAMPBELL 1 50629 05AUG83 7 082 71 :HEQUE 0 DATE DATE AMOUNT VENDOR PAYEE luvo.ICES P 270 50 ISSUED CA SHED NUMBER 50631 05AUG83 615 98 13 ACTION AUTOMOTIVE LTD... , - & DAY & NITE ANSWERINV',SERVICE , 1973 50622 05AUS83 270.80 1 1w I . . . . . 0 3' GILBERT, A�. BERID i inn, - ., DOItIN.ION LIFE Ass6U*tE_xD__ 1974 7— 50632 05AUG83 222 90 14 AIR-VAC BRAKE EQUIPMENT 50623 05AUG83 594 27 2 OTTO HOFF FLEET BRAKE PARTSi'V4ERV" ICE `,LTD �,��'rA976 50633 05AUG83 C4, c, n C, 16 ALBERTA POWER LTD 506?4 05AUG83 647 89 3 ROBERT E BOAKE '1949 21 50654 19 50635 05AUG83 35 00 50625 05AU683 1 199 58 4 RICHARD MAERZ :2046 C cce 50655 05AUG83 1 532 4 MOTORS 1959 --50657 50626 05AUG83 1 702 60 5 TOM FERGUSON 2048 5 0 6 z 7 M AU693 1,675 37 6 BRUCE HASTIE '2049 — 50628 05AUG83 428.33 7 REG,-..CAMPBELL 1 50629 05AUG83 7 082 71 11 ALBERTA ASSOC OF M 0 S 8 COUNTIES 1950 50630 05AMU6 77 270 50 12 ALBERTA GOVERNMENT TELEPHONES 1952 50631 05AUG83 615 98 13 ACTION AUTOMOTIVE LTD... 1953 DAY & NITE ANSWERINV',SERVICE , 1973 50650 05AUG63 4 A88. 08-- 62 DOItIN.ION LIFE Ass6U*tE_xD__ 1974 7— 50632 05AUG83 222 90 14 AIR-VAC BRAKE EQUIPMENT 506W AUG�83 4ilf if 94 FLEET BRAKE PARTSi'V4ERV" ICE `,LTD �,��'rA976 50633 05AUG83 C4, c, n C, 16 ALBERTA POWER LTD 1955 50634 05AUG83 1,425. 04 21 50654 19 50635 05AUG83 35 00 22 COURTNEY BERG INDUS`TIES # 1958 05AUG83 `_ _ C cce 50655 05AUG83 1 532 4 MOTORS 1959 --50657 05AUG83 1-3. 50.- - 25 BLO77's FARM SFRVI 11 VERNON (BUD) HASKELL' 1478 50657 05AU683 2 833 66 141 KNEEH'ii 'WS—OUN E =' C 106 58 50638 05AUG83 735 95 26 BORDER PAVING LTD.— 1963 50639 05AUG83 105 25 27 BRENDA AUTO:SUPPLY.-ILTD -1964 50640 05AU683 11 20 -4-0-- VERKQ"I--TZ-- 1464 50641 05AUG83 161 06 43 CANADIAN WESTER NATURAL GAS 1 1967 5G642 _- OSAUG83 3 00 44 CAPITAL PRINTERS LTD 1966 50643 05AUG83 43 5.4 - U4 , 45 -CARE-GA-YALLE-1-HAMAIM SALES& SERVICE_ 7048 50644 05AUG83 22 55 46 CARBON VALLEY MOTORS 1968 50645 05AUG83 108 99 48 CROWN MART 1969- ENERAL BANK ACCOUNT CHEQUES REGISTERED BETWEEN 50622=,, :HEQUE_N___ DATE - DATE AMOUNT VENDOR PAYEE INVOICES ISSUED CASHED NUMBER P __.50647 05AUG83 236 25 ___53 _C_T_A_ _-COURIER-__ 50648 05AUG83 7 00 56 ALEX CUNNINGHAM 1872 50649 05AUG83 68 75 61 DAY & NITE ANSWERINV',SERVICE , 1973 50650 05AUG63 4 A88. 08-- 62 DOItIN.ION LIFE Ass6U*tE_xD__ 1974 7— 50651 05AUG83 60 00 82 RAYMOND EHRMANN 1975 506W AUG�83 4ilf if 94 FLEET BRAKE PARTSi'V4ERV" ICE `,LTD �,��'rA976 . .653 05AUG83 TRANSPOVY-r-lb- 50654 0 SA UG83 483 96 103 GIBBS FORD MERCURYv -1979 50655 05AUG83 1 532 13 104 GUARDS IMPLEHENTS;;LT 50656 05AUG83 30 00 113 VERNON (BUD) HASKELL' 1478 50657 05AU683 2 833 66 141 KNEEH'ii 'WS—OUN E =' C 106 58 131. 20 144 DOUG KNAPP (ALLIED -,�,IV OLS);4 1"l1 9 a 2 50659 05AUG83 _60 3.0 151 .tAN.D AMA _Q. fl. 50660 05AUG83 48 38 154 LINDEN MOTORS LTD. i 1984 50661 65A&683 7 6 _5i '7- 4 155 LOCAL AUTHORITIES RD �-Pi�S WBR 50662 05AUG83 43 5.4 - 161 ..MACLEDDS 50663 05AUG83 50 85 171 MAINLINE FARM SALES LIT I b 1987 50664 OSAUG83 64 37 -1-9-8-8- -05Akfi &.1 50666 05AUG83 263 76 179 VEILS' 3TRAILER '-: 9 El 99C) 198 pffffisn.fl Alljo mrov I T I, ,0 ae, 0 50666 05AUG83 c63 to -' HEQ Y _ DATE DATE_ OSAUG83 80 OG 198 PETERSON AUTO BODY.LTD. 1991 50667 50668_ _05AUG83 42,987 64 2U6 RECEIVER G.EHERAL. :_.__. _2052. 05A_UG83 50669 05AUG83 370 OG 207 ALISON REID 1992 50670 05AUG83 43 56 211 RAY S HOME HARDYARE COMPANY LTD. 1993 50671 O,AuG83 ENERAL BANK ACCOUNT RED ETWEEN"" "50622 "AND 50719*" " S TSTE B CHEQUE Ws - - 27 HEO U_E DATE DATE AMOUNT VENDOR 11.E E..__. LN_V_Q.I C E S 50699 _p ISSUED CASHED 93 00 NUMBER JASSMAN PLUMBING''" 2022 50672 05AUG83 24 00 229 SUPERIOR EMERGEN CY_J:.QUIPMENT.._._.....- 19.95 50673 f 65AUG83 14 00 Z30 NORMAN SODER 1996 I 50674 OSAUG83 210 10 234 SNAP ON - TOOLS 1997 SC675 U5AUG83 703 80 241 TAINSH, - NORMAN__L_— _.___._ ..._._._.__.._____ _..._ _.19.9.8 50676 05AUG83 17 46 243 THREE HILLS BAKERY 1999 50677 05AUG83 56 97 244 THREE HILLS FOODARAMA 2000 60RD_ON_EARX._._. - -____u 50678 05AUG83 314 88 246 THREE HILLS TIRE LTD--.- 2001 50679 05AUG8.3 71 87 250 TRENTHAM TRANSPORT 2002 50686 05AU683 18 541 02 253 TOWN OF THREE HILLS 2003 50681 05AUG83 27 97 256 THREE HILLS I D A PHARMACY 2004 50662 G5AUG83 326 20 259 ARTHUR G THOMAS "2005 50683 USAUG83 836 20 282 VULCAN MACHINERY 8 EQUIPMENT LTD 2006 5C684 OSAUG83 _ 6 985 66 203 __.VI_LLAGE OF CARBON_ 50685 05AUG83 6 959 66 285 VILLAGE OF ACME 2009 50686 05AUG83 6 959 66 286 VILLAGE OF LINDEN .' 2010 i 50687 G5AUGE3 9,243 41 287 VILLAGE OF TORRING.TON 2011 SG688 U5AUG83 2 094 40 422 KEN ADAMS 2012 50689 05AUGR3 112 50 9900000614 ALBERTA POWER LTD 1955 50690 05AUG83 85 GO 990000061.5- ALB. ERT. A_. RURF- L. ..LIUN,�pJ1IN_I_STRATQ_.A5.59.0 2013 50691 05AUG83 30 42 9900000616 ANGO ELECTRIC 2014 50692 05AUG83 8 88 9900000617 ASBESTONOS CORP. LTD. 2015 1 50693 05AUG83 10 UO 9900000618__.ATKINSO_N 50694 05AUG83 45 00 9900000619 TOM COLLEY 2017 1 50695 05AUG83 5 733 08 9900000620 CITY OF DRUMHELLER 2018 ,0 ae, 0 ENERAI BANK ACCOUNT CHEQUES REGISTERED BETWEEN 5062Z'°'ANp-'7.'50719 -' HEQ Y _ DATE DATE_ AMOUNT_ VCNDOR AYEE - do INVOICES ISSUED CASHED NUMBER 50697 05A_UG83 Sa 00 .49.00000622_ D_OERKSEN VACUUMSTAVr I, p 50698 05AUG83 27 757 50 9900000623 GOLDEN HILLS LODGF>-:" 2021 J 50699 05A6G83 93 00 9900000624 JASSMAN PLUMBING''" 2022 ._5Q700__- 9-5AV6U_ 101. .7_UU0,9625_LFLfiEE_HlLI 73__ 9� S DAIRY KING 2023 -- 50701 OSAUG83 22 25 9900000626 LARRY S OFFICE 'EQU,IPFIENT 2024 J 50702 05AUG83 88 90 9900000627 LINDEN CO -OP 2025 _ "5Q 703 _ OSAUG83 188 QO99090Q0628 _ 60RD_ON_EARX._._. - -____u _._.__1026__ 50704 OSAUG83 129 15 9900000629 REPCO SURFACING 2027 50705 OSAUG83 22 924 70 9900000630 THREE HILLS MUNICIPAL HOSPITAL 2028 50706 05AUG83 13 370 41 9900000631 TOWN OF TROCHU 2029 50707 OSAUG83 133 00 9900000632 WINDSHIELD DOCTOR' 2030 t 50708 USAUG83 1 355 50 9900000633 JACK DEBEAUDRAP 2031 �F I 50709 OSAUG83 49.0 00 9900000.63.4 2032_____ 50710 05AUG83 837 50 9900000635 RICHARD 8 GWEN FOX 2033 50711 OSAUG83 1 822 22 9900000636 RAY HALL-PUBLIC TRUSTEE 2034 I ..50Z12 05AUG83 410 5U_9.90.13000.637 _ED_YABD__1._SLBeS —_ —_ ______ ____ 2035 50713 OSAUG83 3,693 75 9900000638 MR RUDI MAX JAHN 2036 ,0 ae, 0 9fi CHEQUES PRINTED uu DISHONOURED CHEQUES -HANIIFIEITTEN_GHEQUES_.- 7S1 g • SIP 50620 M.D. Of KNEEAILL / 48 P `i q;5 ,BOG 31. K.4 Dse*e r Tu iJ Ghe5ue.� - D I S T R I C T O F K N E E H I L L A 4 8.>>>>>>>>>>>>>>>>>>>>>>>>> CHEQUES REGISTERED BETWEEN 50622 AND 50719 EQUE p -_DATE __ DP_T_E AMOUNT ISSUED CASHED — - - - "- VENDOR PAYEE NUMBER - - -- - --_�i INVQICES_ PAIf *BANK SUMMARY TOTALS... - ------- - ----- Q}1EAU.E.S OOGEHERAL BANK ACCOUNT - ' 228,795.77 98 CHEQUES PRINTED M DISHONOURED 0 00. 0 . o .. c 0 00 220,795 77x+ 1, 702 60 - 1,127 69 - 475 61 - 225,489.87 0 75,855 56 + Qty' 301,345 43 0 G1 1--41 46 75 + � N ��.�� 301,392 1 z to bE1MEEN 50622 ^ ?A,ld'"°'" -'yojl HEQ _DATE_- --- --DATI•- SUED CASHED —__ - IS AM UNT-- --- -- -Y.CND R Q_ "ems €'� -- -- NUMBER Y 50697 05AUG83 50 00 9900000622 DOERKSEN VACUUM,-SERVICE. i SU698 05AUGR3 27 757 5U 9900000623 GOLDEN HILLS LODGE 2020 50699 O075-A-"-C3 _ _ -� -93 -'W-0 zoal UU 665- 0624 JASSXAN PLUMBING —` 50 700 05AUG83 1.01 7f__29S10UO�1625,11tRf,�HILLS DAIRY KStiG toz2 50701 05AUG83 22 25 9900000626 LARRY S OFFICE EQUI NT - 2024 SG 702 DSAUG83 -- _ - - '�:� >. 88 90 9900000627 LINDEN CO -OP - SQ7U3 05AUG83 2025 188 00 9900000628 GORDON PARK 50704 05AUG83 129 15 9900000629 REPCO SURFACING 50705 05AUG83 —'- 22,924 70 9900000630 THREE 2027 50706 05AUG83 HILLS MUNICIPAL HOSPITAL 2028 13,370 41 99000OU631 TOWN OF TROCHU 50707 05AUGb3 2029 133 GO 9900000632 WINDSHIELD DOCTOR 50708 U5AUG83 - - 1 355 50 __ _ _ _ 9900000633 JACK DEBEAUDRAP 2030 50709 -U5AUG83 4.90 00 9900000634 .JOSEPH DEB EAUDRAP___.__ 5G710 05AUG83 " -_ -__- - 837 50 9900000635 RICHARD 8 GWEN FOX 2033 SU711 05AUG83 1 822 22 ii 9900000636 RAY HALL- PUBIIC TRUSTEE 50712 05AUG83 2034 2034 410 50 SU 9900000637. EDWAkD_Js 50713 50713 OSAUG83 __„ - - -� 3 693 75 9900000638 MR RUDI MAX JAHN 50714 USAUG83 _ 2036 1 783 44 _ _ ` - = 9900000639 JOE KUBINEC 50715 05AUGR3 2 116 72 9900000640 A 8 IRENE RICHARDSON__ SC71F GSAUGE3 _.__. _... 2038... - - - - 215 28 9900000641 FRANK 8 BONNIE RICHARDSON - -- -. 50717 G5AuG83 _ _ 2039 318 OU _ __ ___ 9900000642 CHARLES VAN CAUWENBERGE -- 50718 05AUG83 2040 5,011 69 9900000643 FRANK 8 MART MITT-STOCK 50719 05AUG83 ?Q0 . -- - -- 2 144 34 9900000644 JERRY YIT TSTOCK 2042 TOTAL FOR BANK UO 228,795 71 GENERAL 6ANK ACCOUNT - 9fi CHEQUES PRINTED uu DISHONOURED CHEQUES -HANIIFIEITTEN_GHEQUES_.- 7S1 g • SIP 50620 M.D. Of KNEEAILL / 48 P `i q;5 ,BOG 31. K.4 Dse*e r Tu iJ Ghe5ue.� - D I S T R I C T O F K N E E H I L L A 4 8.>>>>>>>>>>>>>>>>>>>>>>>>> CHEQUES REGISTERED BETWEEN 50622 AND 50719 EQUE p -_DATE __ DP_T_E AMOUNT ISSUED CASHED — - - - "- VENDOR PAYEE NUMBER - - -- - --_�i INVQICES_ PAIf *BANK SUMMARY TOTALS... - ------- - ----- Q}1EAU.E.S OOGEHERAL BANK ACCOUNT - ' 228,795.77 98 CHEQUES PRINTED M DISHONOURED 0 00. 0 . o .. c 0 00 220,795 77x+ 1, 702 60 - 1,127 69 - 475 61 - 225,489.87 0 75,855 56 + Qty' 301,345 43 0 G1 1--41 46 75 + � N ��.�� 301,392 1 z PAYROLL FOR THE MONTH OF JULY, 1983 7016 - Alex Cunningham 2364 58 1801 33 Utility Officer 7017 - Karen Boese 2002 25 1489 36 Steno 7018 - Caroal Ducs 1300 00 1010 35 Steno 7019 - Edward Dunay 3275 09 2276 36 Assessor 7020 - Lori Gales 991 25 761 30 Steno 7021 - John Jeffery 3049 17 2100 87 Administrator 7022 - Herman Martens 3246 89 2386 72 Accountant 7023 - Alison Reid 1381 25 1048 98 Assist Assessor 7024 - John Sailer 1583 33 1182 90 Assist Assessor 7025 - Jean Wilkinson 3621 08 2457 21 Assist Administrator 7026 - Norman Soder 2364 58 1566 23 Ag Fieldman 7027 - Art Thomas 1583 33 1182 90 Assist Fieldman 7028 - Vern Bitz 2230 77 1690 62 Labour 7029 - Ray Ehrmann 2237 60 1580 56 " 7030 - Karl Gundlach 2237 67 1643 52 7031 - Alan Hazel 2240 02 1582 07 7032 - Harvey Jesske 2480 22 1727 30 7033- Albert Kimmel 2228 90 1663 01 7034 - George Rempel 2815 04 1932 03 7035 - Oris Rodger 2515 55 1831 40 7036 - Keith Smith 2631 23 1829 18 7037 - Henry Wiens 1847 58 1335 86 7038 - Randy Albrecht 2088 19 1503 01 7039 - Laurie Bauer 877 50 680 12 7040 - Brian Bauman 2376 15 1686 96 7041 Gary Berquist 2409 00 1707 94 7042 - Tim Chamberlain 2489 71 1761 51 7043 Faith Christon 971 25 747 02 7044 - William Commys 2504 01 1770 65 7045 - Joe Csakany 1789 78 1309 88 7046 - Maura DeBeaudrap 1521 58 1131 85 7047 - Gary Ensminger 2221 05 1589 47 7048 - Glen Enzie 2582 33 1820 92 7049 - Dave Flanagan 2343 50 1755 37 7050 - Joe Friederich 2475 20 1747 59 7051 - Lyle Gelinas 2587 80 1815 02 7052 Robert Gundlach 2313 00 1668 03 7053 - Brian Harder 1839 04 1341 65 7086 Tony Greke 7054- Vernon Haskell 2693 44 1983 92 1580 43 1170 25 7055 - David Keim 1983 43 1436 66 7056 - Dennis Kober 2790 30 1973 14 7087 Maurice Tourneur 7057 - Joan Kubinec 1818 52 1327 94 1771 90 1296 79 7058 - Larry Lumoa 2622 25 1845 21 7059 - Miles Maerz 2877 11 2006 53 7088 Leon Walesky 7060 - Alan Meding 2743 13 1924 19 1625 58 1199 71 7061 - Brian Meding 2164 32 1550 89 7062 - Len McCook 2343 30 1659 68 7089 Nick Mamona 7063 - James McMurtry 2507 63 1767 58 1822 00 1330 26 7064 - Earl McRae 2615 29 1841 26 7065 - Brian Plant 2527 69 1778.20 7066 - Wallace Rasmussen 2221 05 1588 66 7067 - Brian Sowerby 2314 98 1649 07 7068 David Tetz 2075 06 1486 14 7069 - Dan Thomas 1906 85 1386 22 7070 Ken Thompson 2355 13 1784 86 7071 John Tupper 2130 71 1531 28 7072 Brain Vasseur 1651 68 1216 74 7073 R Vickery 2720 04 1820 91 7074 Robert Voros 1584 72 1173 05 7075 - Glen Wagstaff 2186 85 1553 57 7076- Brian Walsh 1343 10 1009 05 7077 - Sandy Weir 2904 99 2047 46 7078 - Ron Wik 1558 68 1156.06 7079 - Heather Wilkins 1521 58 1131 85 7080 Lynette Wilkinson 877 50 680 12 7081 - Scott Wilson 1495 44 1114 81 7082 - Zoe Anne Zlot 1910 88 1389 40 7083 - Allen Siemens 473 75 402 97 7084 - Robert Kennedy 697 60 580 81 7085 - Walter Corry 1361 52 1022 73