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AGENDA COUNCIL MEETING JANUARY 8TH. 1991
1 Approval of Agenda
2 Approval of Council Minutes - December 20th, 1990
3 Approval of Accounts
APPOINTMENTS
9 00 A M - Open Bids- See Item No 4
- Oris Rodger /Keith Smith
10 00 A M - Andy Brown, Alberta Transportation
3 00 P M - Red Deer River Study See No 17
3 30 P M - Rod Wiebe - See No 28
3 45 P M - Tim Kubinec - See No 18
4 00 P M - Gilbert Harsch - SE 14- 28 -23 -4 - See No 19
ITEMS TABLED FROM PREVIOUS MEETING
4 Employer /Employee Committee report - 1991 Salary Negotiation
5 Budget comparison Report to December 31st 1990
6 Capital Committee Report - Open Bids received for scrapers
Proposed Budget for 1991
7 1991 Bridge Priorities
8 Bank Reconciliation Statement for November
9 Executive Committee Report December 14th, 1990
10 J C Jeffery report Dec 4 to 18th, 1990
11 Paul Weigum - Lease - Sunnyslope Road
12 Road Committee Report - November 28th 1990 - Items 3 & 5
tabled See Also Item 30 re Vetter Bridge
13 Town of Three Hills Recreation Request
14 A S B minutes - December 5th, 1990
15 Alberta Bridge Branch File 810756 - WNW 16- 30 -25 -4
16 Prairie Association for Water Management 1991 Membership
Fee Due - $603 40
Big Country Tourist Association Membership Fee Due $1336 43
TABLED PLANNING ITEMS
17 River Valley Study
18 Kubenic request for redesignation S W 4- 32 -22 -4
19 G Harsch Subdivision S E 14- 28 -23 -4
20 Subdivisions
NEW AGENDA ITEMS
PRIORITY ITEMS
nil
GENERAL ITEMS
21 1991 Borrowing By -Law
22 Re- appoint all A S B members, Weed, Chemical and Pest
Control Officer and Soil Conservation Officer for 1991
23 ?Call for fuel tenders for 1991
24 Review standards for Buffalo Jump Park Road
25 Review recreation grants paid to the rural communities
26 Review recommendations re Torrington Waste Disposal Site
27 By -Law required re Tax Recovery Act Transfer
PUBLIC HEARINGS
28 Rod Wiebe - Application for Redesignation - Public Hearing
N E 21- 30 -25 -4
1
H
j
AGENDA COUNCIL MEETING JANUARY 8TH, 1991
TRANSPORTATION ITEMS
29
Review proposed policy re
low level
creek crossing standards
30
Proposed draft re public
access to
water
See plan re Vetter Bridge
Survey -
no access - would require
re- survey to provide
31
Letter from Town of Three
Hills re
annexation application
32
Executive Committee report
- January
3rd, 1991
33
Draft Environmentally Sensative
Area
report
AG SERVICE BOARD
nil
UTILITIES OFFICER ITEMS
nil
LATE ITEMS
DISCUSSION ITEMS
Committee Reports
ADJOURNMENT
MEMBERS OF D A B ONLY
Otto Hoff, Richard A Marz Lawrence Hogg, Harold Mueller
DEVELOPMENT APPEAL BOARD HEARINGS
nil
DEVELOPMENT APPEAL BOARD MEETING
nil
E��
0
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COUNCIL MEETING JANUARY 8TH, 1991
A regular meeting of the Council of the M D of Kneehill No 48
was held in the M D temporary office, Three Hills, Alberta on
Tuesday, January 8th, 1991 commencing at 9 00 A M
The following were present for the meeting
Reeve. Otto Hoff Division 2
Councillors PRESENT
J Finlay Code Division 1
Robert E Boake Division 3
Richard A Marz Division 4
Harold Mueller Division 5
Richard M Vickery Division 6
Lawrence Hogg Division 7
John C Jeffery, Municipal Administrator
Mrs Jean Wilkinson was present and recorded the minutes
Reeve Hoff called the meeting to order ADD TO
A request was made to add Item 3a - Building Committee report to
the a g e n d a APPROVAL
Mr Boake moved approval of the agenda with addition of the above AGENDA
noted item
CARRIED
Mr Mueller moved approval of the accounts submitted for payment APPROVAL
today subject to approval of the finance committee of Otto Hoff,
R A Marz, J Finlay Code and R M Vickery ACCOUNTS
CARRIED
Keith Smith, Lonnie McCook, Oris Rodger and Marc DeBoer from R OPEN &
Angus entered the meeting at this time
Council opened the bids received from R Angus and Blackwood MACHINERY
Hodge for scrapers and tractors
The prices quoted by the local vehicle dealers for half ton BIOS
trucks and vans were also reviewed ETC
The machinery bids and the vehicle prices were referred to Mr
Rodger, Mr Smith and Mr McCook for review and they were
requested to bring a comparison list and recommendation back to
council later today
Mr DeBoer, Mr Rodger and the foremen left the meeting at this
time
Time 9 30 A M
The December 20th council meeting minutes were discussed,
particularly with regard to the motion passed which would put the
divisional motor grader operators on a year round summer rate of
pay
approval
Mr Code moved approval of the December 20th, 1990 council MINUTES
meeting minutes.
CARRIED
Mr Code then moved the motion on Page 2 of the December 20th, RESCIND
1990 council meeting minutes approving putting the divisional
motor grader operators on a year round summer rate of pay be MOTION
rescinded ���
CARRIED DIV
GRADERS
RATE OF
PAY
1
0
�01-
COUNCIL MEETING JANUARY 8TH, 1991
There was lengthy discussion about suggestions made to
streamline the M.D operation It was suggested a council
committee review these ideas and make some recommendations to
council
It was agreed a committee of R A Marz and Harold Mueller meet
at 8 00 A M prior to the next council meeting and review some of
the suggestions
Mr Cunningham entered the meeting at this time He advised
council there will be extra costs incurred to wire the office for
the computer and telephone system 4600 feet of wire will be
required and the low bid received is $12,766 00
Mr Andy Brown, Alberta Transportation District Engineer, entered
the meeting at this time
Time 10 10 A M
Mr Jeffery noted the cost of a new phone system and for the
radio remotes were included in the 1991 proposed office
renovation budget but the wiring cost is not covered
Mr Boake moved the computer and telephone wiring for the
administration building be approved at a cost not to exceed
$12,766 00, and further moved 3/4 inch conduit be used
CARRIED
Mr. Cunningham left the meeting at this time
Mr Brown discussed with Council various secondary road projects
as follows
SR 841 - although the road surface is uneven the structure is
good and should stand up, it should have a 75% ban during spring
break up and the 12 month warranty period expires in September or
October of 1991
STREAM
LINE
M D
OPERATION
WIRING
OFFICE
EXPENDITURE
�\ef-
(11 A 1J
ANDY
BROWN
TRANc,M IP ;'
RE
SR 582 - Suggested Torchinsky Consulting send him the base course SR
and double chip seal design for review by his materials ROAD
department and if the design is satisfactory perhaps the M D PROJECTS
minimum engineering would be sufficient
Mr Jeffery noted if the government require total engineering for
the project Council would like the Province to pay the costs
Mr Brown requested the M D ensure their consultants provide his
department with the "as is /completed drawings" for any secondary
road project the Province funds This requirement is part of the
agreement the M D signs with the Province
Mr Brown noted the 1991 government road program has not been
approved as yet and there could be major cutbacks Nothing can
be finalized until the provincial budget is completed "
SR 575 & SR 837 Intersection
Mr Brown agreed he would forward the M D a copy of the drawings
for this intersection when he receives same from the design
department in Edmonton
There was discussion about whether the intersection could be
moved to eliminate some of the traffic and access problems
Mr Brown noted it is likely the overlay on SR 575 from Nacmine
west to the bridge will be done in 1991
2
C
COUNCIL MEETING JANUARY 8TH, 1991
He also advised until council set a priority and indicate when
the M D will do the Sharples bridge and road project nothing
further will be done by his department or Bridge Branch
Mr. Brown asked if Council would be interested in attending
another meeting to discuss road construction, etc, similar to the
one held in Airdrie last year Council felt such a meeting is
worth while, particularly for new councillors
Mr Brown left the meeting at this time - 11 12 A M
Mr Smith, Mr Rodger and Mr McCook returned to the meeting and
reviewed the machinery bid and vehicle quote summary they had
prepared
The meeting adjourned for dinner between 11 45 A M and 1 00 P M
The various options regarding machinery and truck purchases were
discussed in detail
'Mr Hogg moved the M D purchase two new 627 scrapers from R
Angus trading in two Units R -3 and R -4 (621 scrapers) and Unit
R -6 (627 scraper), at a net price difference not to exceed
$160,000 00, and further moved the F D 30 Fiat Allis cat be
offered for sale by tender with a reserve price of $20,000 00
CARRIED
Mr Boake moved the M D purchase the following new 1991 units -
one (1) 4x4 half ton truck, two (2) two wheel drive trucks and
one (1) 12 passenger van - from J F Frere & Sons Garage, Trochu
at a cash no trade price not to exceed $65,402 00 (plus G S T if
_applicable), with the vehicles to be delivered as soon as
possible
i� CARRIED
Mr Hogg moved Mr Rodger provide the office with a list of the 8
older trucks which are to be disposed of this year, as soon as
possible, and these vehicles be offered for sale by tender
CARRIED
Mr Rodger discussed with council the need to purchase a pump
tank for main crew fuel storage
Mr Hogg moved Mr Rodger be authorized to purchase a single axle
fuel tank at a price not to exceed $16,000 00
CARRIED
There was discussion about the need for a trailer for the A S B
and a 16 wheel trailer for the public works department
Mr Marz moved Mr Rodger be authorized to purchase a new trailer
for the A S B department and a 16 wheel trailer for the Public
Works Department trading in TR31 -78 and AT -17 -66 for a net price
not to exceed $55,500 00
CARRIED
I I
Mr Jeffery left the meeting at this time
Mrs Wilkinson noted it is necessary to pass a new borrowing by-
aw for 1991
DINNER
MACHINERY
AND
1011 is
PURCHASES
k-e�e
o
r'
SALE
OF
USED
TRUCKS
PURCHASE
FUEL
TANK
AND
TRAILERS
1991
BORROWING
Ir Marz moved first reading to by -law number 1207, this being a
,y -law to authorize temporary borrowing up to Two Million Dollars BY LAW
$2,000,000 00) during 1991, if necessary NO
CARRIED 12.07
a
L�
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C
COUNCIL MEETING JANUARY 8TH, 1991
Mr Vickery moved second reading to this by -law
CARRIED
Mr Boake moved third reading be given to this by -law at this
time
MOTION NOT CARRIED UNANIMOUSLY°
Third reading to this by -law will be reviewed at the next meeting
of council
} by
Mr Jeffery returned to the meeting
Discussions regarding capital purchases continued
The capital committee now recommend the M D not purchase a
tandum gravel truck at this time and the purchase be reviewed
this fall if necessary This would delete $80,000 00 from the
proposed 1991 capital budget It was also agreed not to purchase
a new fork lift in 1991
Mr Rodger noted he did not have an firm CAPITAL
y price for a cherry
picker at this time BUDGET
The need to buy grid packers was also discussed DISCUSSIO?dS
Mr Marz moved the Capital Committee be authorized to purchase
at the best possible price, those remaining capital items (as
listed in the December 11th council minutes) which were not AUTHORIZE
specifically deleted or approved by separate motion, but the
individual items may not be purchased if same cannot be purchased BAL
at a price less than or equal to the estimated cost, and the
overall estimated cost of $204,600 00 is not to be exceeded CAPITAL
CARRIED
Frank Wesselling and Craig Davies from Palliser Regional Planning ITEMS
Commission entered the meeting at this time - 3 15 P M
Mr Davies reviewed the following subdivisions with Council SUB
1 Florence Campbell - S W 10- 31 -22 -4 - Isolation of Existing DIVISIONS
Farmstead I
Mr Mueller moved the M D. recommend approval for the subdivision
subject to the following conditions
1 the parcel size to be increased to include the existing
private access road (size will be approximately 22 acres),
2 the subdivision to be done by plan of survey, er
3 the applicant to provide a real property report,
4 Other ormal subdivision conditions, t
and further moved the M D not require dedication of road �e�
widening along the west boundary of the proposed subdivision
CARRIED
2 Ross Cullum - 80 acres - Isolation of existing farmstead - 10
acres - N W 21- 31 -23 -4
Mr Vickery moved the M.D recommend refusal for the subdivision
as the proposed subdivision does not confirm to the A District of
the M D Land Use By -Law 1061 with respect to the number of sites v,
allowed per quarter section and the parcel size is contrary to
Section 22 of the Subdivision Regulations
CARRIED
Mr Hogg moved council meeting do now adjourn in order to hold a HOLD
public hearing scheduled for today at 3 30 P M PUBLIC
Time - 3 40 P M HEARING
4
ki
�1
COUNCIL MEETING JANUARY 8TH, 1991
Mr Vickery moved council meeting do now re- convene, the public
hearing having been completed
CARRIED
Time 3.55 P M
Mr Marz left the meeting at this time
RE
CONVENE
There was discussion about the request from Rod W i e b e for ROD WIEBE
redesignation of the N E 22- 30 -25 -4 r REDESIGNA
Je
As no motions were forthcoming the proposed by -law lapsed �e 5eo REQUEST
Mr Mueller moved Council meeting do now adjourn in order to hold
the public hearing scheduled for 3 45 P M today PUBLIC
CARRIED HEARING
TIME 4 00 P M
Mr Marz returned to the public hearing at 4 05 P M
Mr Boake moved Council meeting do now reconvene, the public
hearing having been completed
CARRIED
The application from Tim Kubenic for redesignation of the S W 4-
32-22-4 was then discussed
Mr Hogg moved first reading to by -law number 1208, this being a
by -law to amend the land use by -law 1061 by redesignation of the
S W 4- 32 -22 -4 from agricultural conservation to agriculture
CARRIED
Mr Mueller moved second reading to this by -law
CARRIED
Mr Vickery moved third reading be given to this by -law at this
time
CARRIED UNANIMOUSLY
Mr Boake moved third reading to this by -law
CARRIED
Time 4 15 P M
Mr Gilbert Harsch of Carbon entered the meeting at this time and
discussed with council the conditions imposed on his proposed
subdivision, including the need for dedication of the road
widening along the east boundary of the proposed parcel and the
need for a real property report He noted the road was up- graded
just a few years ago and the ditches were not backsloped at that
time as some of his buildings are too close to the east property
line He felt the road widening was not really necessary and was
also concerned about the cost for p r o v i d 1 n g the real property
report There was discussion about the reasons the M D ask for
the real property report and road widening
Mr Harsch also asked if all the buildings on his proposed
acreage would be subject to assessment and taxation and Council
suggested he discuss this matter with the M D assessor
Mr Harsch left the meeting at this time
C IMr Wessel 1ing noted the Red Deer River study has been completed
by his office
5
TE
TIM
KUBENIC
REDESIGNATE
REQUEST
BY LAfI
NO
1208
1-e t 6P r
S'en -'
G
HARSCH
SUB
DIVISION'
RED
DEEP.
RIVER
STUDY
r.r
1
COUNCIL MEETING JANUARY 8TH, 1991
Mr Hogg moved this report be referred to the M D Municipal
Planning commission for a confidential review, the commission's
recommendation be discussed at a later meeting of council and
further moved if this subject is raised at the up- coming meeting
with the M D of Starland the subject shall only be discussed in
confidence and in very broad terms
CARRIED
Mr. Wes selling reviewed the conditions imposed on the isolation
of existing farmstead subdivision application on S E 17-29-26 -
4,and the situation regarding same
r Davies, Mr Wesselling and Mr Cunningham left the meeting at
his time
i me 4 40 P M
r Rodger reported T -49 should be sand blasted and painted at a
ost of about $2000 00
"Mr Marz moved Mr. Rodger be authorized to have T -49 sand blasted
Hand painted at a cost not to exceed $2000 00
CARRIED
Mr Hogg moved the following be re- appointed to the M D
Agricultural �Servic�� er -d f.or the year 1941 Richard M
Vick ry and Lake *61 , if'ouncil members, Tim Kubenc and Paul
A ew, ratepayers members, Jeff Millang, representative for the
r incial Department of Agriculture, Art Thomas, Ag. Fieldman
acid Mrs Jean Wilkinson, Secretary to the Board, and further
moved that Art Thomas be appointed as Weed Control Officer, Pest
%/ Control Officer, Chemical Control Officer and Soil Conservation
Officer for the M D of Kneehill for the year 1991
CARRIED
Mr Boake moved the office call for tenders for supply of fuel
for 1991 with tenders to be considered at the February 12th
meeting of Council
CARRIED
The standards established for the Buffalo Jump Park Road were
reviewed and Mr Jeffery noted to constrct the road to a Type 1
standard will require purchase of 16 112 feet of land on both
sides of the road for a distance of 4 miles
Mr Vickery moved to accept and file as information
CARRIED
Mrs Wilkinson noted council must pass a by -law in order to take
clear title to the one acre of land taken under tax recovery in
the S W 32- 31 -22 -4
Mr Hogg moved first reading to by -law number 1209, this being a
by -law to authorize the M D taking clear title to one acre of
land in the S W 32- 31 -22 -4, for the sum of $350 00
CARRIED
Mr Mueller moved second reading to this by -law
CARRIED
RED
DEER
RIVER
STUDY
�e
SUBDIVISP
S E
17- 29 -25-
SAND
BLAST
T -49
RE
APPOINT
A S B
MEMBERS
ETC
A R-T
CALL
FOR FUEL
O o SUPPLY
BUFFALO
JUMP
PARK
ROAD
LAND
BY LA!!
NO
12.09
CLEAR
TITLE
SW 32 -31'
?_2 -4
Mr Marz moved third reading be given to this by -law at this d�40,
time /
CARRIED UNANIMOUSLY
Mr Vickery moved third reading to this by -law
CARRIED
A
1�q
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COUNCIL MEETING JANUARY 8TH, 1991
BANK
The bank reconciliation statement for the month of November was STATEMENT
reviewed and discussed NOV
Mr Boake moved approval of the November bank reconciliation
statement
CARRIED
The request from the Town of Three Hills regarding recreation TOWN
funding was noted THREE
HILLS
Mr. Mueller moved to table this matter until the January 22nd RECREATIO
meeting of Council FUNDING
CARRIED -�0� -�—
Mr Jeffery's report covering the period December 4th to December
18th, 1990 was discussed J C
JEFFERY
Mr Boake moved approval of the report REPORT
CARRIED
Mr Code moved this meeting do now adjourn until 9 00 A M.
tomorrow, Wednesday, January 9th, 1991 ADJOURN
CARRIED TILL
Time 5 00 P M.
Reeve
Mun p l dm istrator
JAN; 9/91
C
N
N
Cq
JOHN C JEFFERY REPORT COVERING PERIOD DECEMBER 4TH TO DECEMBER
18TH, 1990
BALANCE FORWARD $896 50
1 Alan Meding selected as traxscavator operator e
six applications were received
2 Newalta Environmental Ltd - Greg Nickeforuk - #266-
6556 Cod
was given permission to store 25 drums of pesticide
accumulated during pesticide container baling
operation`1�"
The pesticide will be stored in a special container
chained and locked until he can get an appointment with
Swan Hills to ship the material for disposal Earliest
would be January 31st, 1991
CORRESPONDENCE
1 FCSS workers were given wage increase for the period
October 1st, 1990 to September 30th, 1991
Contract arranged provided for a substantial reduction
in hours worked (from 232 days to 200 days)
One worker was previously being paid $16 97 per hour
and under new contract will be paid $20 48 per hour
which represents a 20 68% increase in pay ($3 51 per
hour)
2 Fines received $192 00
3 Certificate of Progress payment for Seed Plant
authorized $2142,295 05 payment to contractor
4 Terms and Conditions for provision of electric service
by Trans Alta Utilities
5 Three Hils School Division Minutes - November 20th,
1990
6 Copy of Report on Barrier Free Transportation
from the Premier's Council
7 Annual Report from the Three Hills School Division
8 Alberta Tourism Bulletin
9 Alberta on the Move - report on economic & related
events in Alberta
10 Letter from Alberta Environment re Heritage Savings
Trust Fund - Land Reclamation Program
11 RRAP fees $5917 00 for October, 1990
12 1990 Supplementary requisition from Drumheller Solid
Waste Association - $2947 84 - due to providing
service to balance of M D rural area
13 Draft of proposed Municipal Govenment Act
14 Palliser News
15 AAMD & C brief cases in stock
16 Alberta Planning Commission Workshop re LRIS Pilot
Project
17 Carbon Recreation Board Minutes
18 Labour Force Statistics - November, 1990
19 Letter from Trail Mapping Ltd
BUILDING PERMITS
1 Randy Harrison - Pt S W 26- 28 -20 -4 auto body shop
$30,000
2 Glen Brown Pt N E 18- 32 -23 -4 - sandblasting shed
$4000
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OUTSTANDING
PAYROLL CIIEQUES
i
CHEQUES tis A'1' NOVEMBER 30 — 90
GENERAL CHEQUES I GENERAL C I IEQUI S
(:11 #
AMOUNT
CK
AMOUNT
CK #
AM0IIN'1
#4318
$ 381 91
#111430
$ 45 00
#112516
$ 2,000 00
4501
1,748 82
11918
199 95
12517
4 912 00
4523
1,530 04
12279
560 00
12518
204 57
4566
802 o6
12290
180 00
12519
33,000 00
4575
442 61
12376
1,351 50
12520
5 00
4581
543 76
12402
22 50
12521
74o oo
$ 5 449 20
12420
200 00
12522
932 00
12453
4,920 00
12523
2,947 84
12474
10,912 25
12524
120 00
12481
26 52
12525
121 92
12490
110 00
12526
150 00
12496
10,000 00
12527
204 30
12498
441 78
12528
120 00
12499
115 14
12529
13 516 87
12500
86 o0
12530
585 19
12501
75.00
12531
125 00
12502
940.00
12532
2,132 00
12503
1,539 41
12533
1.320.00
12504
203-31
12534
14 00
12505
215 22
12535
344.77
12506
378 94
12536
3,826 51
12507
786 35
12537
649 73
12508
138 24
12538
4,488.55
12509
741 75
12539
38 60
12510
950.63
12540
2,100 00
12511
37 00
12541
1,49 85
12512
3,556 0o
12542
350 00
12513
12 96
12543
1 648 67
12514
91,365 42
12544
73 44
12515
62 36 1
12545
1,319 10
TOTAL OUTSTANDING PAYROLL CHEQUES $
TOTAL OUTSTANDING GENERAL CHEQUES $
TOTAL $
OUTSTANDING LOANS $
CASH ON HAND DEPOSITED $
SUBMITTED T UNCIL THIS DAY OF
RI -1 VE MUN ADMIN
,/4�I r-x
14 -lu
19
CONTINUED
OUTSTANDING
CHEQUES nsnr
NOVEMBER 30
_�, 90
PAYROLL CHEQUES
GENERAL CHEQUES
GENERAL
('1I1-iQUES
CII #
AMOUNT
CK #
AMOUNT
CK #
AMOUNT
#12546
165.00
1/12576
$ 175 00
12547
2 000.00
12577
668.00
12548
2,000 00
08 610.0
12S49
92.11
-------- - - - - --
--------------
12SSO
175-00
12SS1
30 00
12552
0.00
12553
995 00
12554
441.1
12555
60 00
12556
528 50
0.00
0
t
12560
773 30
12561
2 808 00
12562
108 00
12563
2 300 00
12564
350 00
12565
4,860 oo
12566
233 94
12567
601,612 75
12568
2 600 00
12569
1,500 00
12570
1,800 00
12571
180 12
12572
85 00
12573
674 86
12574
351 25
12575
35 00
TOTAL OUTSTANDING PAYROLL CHEQUES S 5,449. 20
TOTAL OUTSTANDING GENERAL CHEQUES $ 908,610. 07
TOTAL S 914,059. 27
OUTSTANDING LOANS $ N I I
CASH ON HAND DEPOSITED $ _ 757.72
SUBMITTED `T COUNCIL THIS 18th DAY OF DECEMBER 1990
f ,
REEVE , Q MUN ADMIN ( �`
55;
i'
A
L�]
�401
a
C7
ACCOUNTS PAYABLE DECEMBER 30, 1990
HANDWRITTEN - HANDWRITTEN
j 12694 M D Kneehill Payroll
FCSS -
HANDWRITTEN
12695
Harris,
Marilyn
12696
Martin,
Lynn
12697
Munro,
Jeanne
12698
Sauer,
Ruth
HANDWRITTEN
12699
Village of Carbon
12700
A A M D &C
FCSS -
HANDWRITTEN
12701
Alberta Treasury
12702
Jeanne Munro
HANDWRITTEN
74
12703
SCA Wastes
FCSS -
HANDWRITTEN
12704
Hoff, Otto
HANDWRITTEN
12705 M D Kneehill Pay Acct
12706 M D Kneehill Pay Acct
FCSS - REGULAR
12707 A G T
REGUL,
12708
12709
12710
12711
12712
IR
A G T Repairs
A G T
Alberta Power
Alberta Power
Anhorn, Alwin
12713 Arthurs, R G B
12714 Bonertz, Mat
12715 Bramley, Dennis
12716 C & F Tools
12717 Caldraft (1977) Ltd
52,214 85 Dec /90 salary & payr
380 00
230 00
50 00
145 00
Oct & Nov /90 retro 8
allowance
Oct & Nov /90 retro & Dec /90 tra
allowance
Oct & Nov /90 retro & Dec /90 tra
allowance
Oct & Nov /90 retro & Dec /90 tra
allowance
1,300 00 112 share ATPAO grant 1990
1,500 00 Registration at fall convention
146 04 US money order for video tape
"Winning at Parenting"
170 00 Workshop "Adolescent Depressior
860 00 Garbage pickup Nov /90
85 00 FCSS Board Supper Dec 5/90
7,455 15 Dec /90 terminations
46,722 24 Dec /90 hourly payroll
371 61 Accounts
2,700 00 Kilgour Project
235 36 Accounts
465 52 S R 583
1,521 37 Accounts
92 16 Dec /90 mileage
19,579 00 Surveying costs
140 00 90 programming adjustments T41!
66 90 Dec /90 mileage
86 23 Inventory & machine repairs
18 80 Felt markers for cemeteries
12718
Calgary Overhead Door
353
10
Service 3 overhead doors
12724
348...28_..
104
C -rty -m RA (760celled
12720
Canadian Western
103
74
Accounts
12721
Corona Supplies
184
30
Inventory
12722
County of Mountain View
3,408
00
Stock pile rental
12723
County of Mountain View
31,900
00
Gravel royalties
12724
Dawonik, Ken
104
00
Machine repairs
12725
Ensminger, Gary
160
32
Dec /90 mileage
12726
Federated Co -op
8
00
Propane
12727
Friedrich, Joe
147
90
Dec /90 mileage
12728
Gray & Dick Sales
425
00
Computer tapes for packets
12729
Guard's Implements
53
20
Keiver's machine repairs
12730
Hiway 9 Express
239
51
Freight
12731
Huttons Limited
637
Ol
Inventory repairs
12732
ICG
1,669
48
Gas accounts
12733
IBM Canada Ltd
22,034
50
12734
IECO
166
73
12735
JC Jeffery
35
00
12736
Jubilee Insurance
2,616
00
12737
Kneehill Ambulance
5 426
91
Im
re
,e
,e
Computers, printer & modem
Inventory
Petty cash
Master Builders Risk - Office ren
Dec /90 ambulance revenue i
■
i
i
H1
if
.o
I�
i
yl�
ii.
ACCOUNTS PAYABLE DECEMBER 30, 1990
2738
Kober, Dennis
54
72
Dec /90 mileage
2739
Linalta Contractors
59,433
70
Progress payment re renovations
2740
Linden Agri Centre
626
00
Machine repairs
2741
Linden Contractors
92,800
00
Gravel crushing Bittner Pit
2742
Macleods
539
23
Tools, inventory, shop & repairs
2743
Millang, Jeff
308
47
Newsletter supplies ASB
2744
Minolta Office Systems
219
30
Service contract
2745
Page Farm Fuels
226
15
ASB tools, shop supplies
2746
Paget Lisa
39
00
Dec /90 trips to bank & mail
2747
Parts Plus
513
11
Dec /90 statement
2748
Provincial Treasurer
30
56
Alberta rose signs
2749
Purolator
14
50
Freight
Radio Com
126
00
Torrington Fire Dept radio rep
12750
2751
Ray's Home Hardware
128
49
ASB & PW shop supplies & mach ref
2752
Rodger, Oris
7
00
Meal
2753
Sheltco Const
27 457
76
15% holdback 587 & 583 projects
2754
Thomas, Art
7
00
Lunch Dec 6/90
2755
Three Hills Comm Centre
145
00
Rental hall for public meeting re
office renovations Oct 9/90
2756
Three Hills Foodarama
269
74
Christmas party
2757
Three Hills Motor Prod
288
64
Inventory & machine rep
2758 Trochu Bumper to Bumper
2759 Trochu Motors
2760 Village of Acme
2761 Wimborne Gas Bar & Conf
TOTAL
860
14
120
20
47
00
25
00
$390,842
92
Inventory & machine repairs
Inventory & machine repairs
Water billing
Fuel
O�
a
4
i
i
R
Fj
M D OF KNEEHILL #48
SCHEDULE OF SALARY AND WAGES
FOR THE MONTH OF DECEMBER 1990
$ 87,288 79 $ 59,670 00
GROSS
NET
Cheque# 4622
Jeffery, John C $
6,037
61
$ 3,638
10
4623
Wilkinson M Jean
3,802
50
2,460
94
4624
Martens, Herman P
4,347
23
2,804
43
4625
Dunay, Edward M
3,666
66
2,386
90
4626
Deak, Jennifer
2,676
87
1,832
71
4627
Brosseau, Laurie
1,695
00
1 186
43
4628
Stenekes, Violet Marie
1,454
06
1,127
31
4629
Paget, Lisa Dawn
975
00
808
80
4630
Cunningham, Alex R
3,216
12
2,261
53
4631
Ehmann Paul James
2,620
48
1,898
72
4632
Rempel, George
4,505
02
2,902
45
4633
Rodger, Oris
4,640
96
2,937
19
4634
Smith, Keith J
3,629
92
2,383
32
4635
Wiens Henry M
2,953
10
2,001
34
4636
Friedrich, Joseph
3,178
23
2 131
33
4637
Haskell, Vernon M
3,413
15
2,405
12
4638
Kennedy, Robert D
3,117
05
2,210
62
4639
Rasmussen, Wallace F R
2,814
71
1 921
24
4640
McCook, Lonnie
3,742
89
2,484
91
4641
McCook Leonard
778
95
550
65
4642*
Munro, Jeanne G
2,467
18
1,792
66
4643*
Sauer, Ruth V
2,625
00
1 954
38
4644*
Harris, Marilyn G
3 094
80
2,151
57
4645*
Martin, Lynn I
2,393
64
1,930
81
4646
Thomas, Arthur G E
2,977
11
2,051
39
4647
Penner, Jason
1 823
47
1,357
02
4648
Armstrong, Randy D
1 918
56
1,420
05
4649
Ross, Lawrie D
3,000
76
1,975
70
4650
Mudry, Douglas J
1,824
76
1 324
02
4651
Silberstein, David A
1,898
00
1,378
36
$ 87,288 79 $ 59,670 00
0
0
0
M D OF KNEEHILL #48
SCHEDULE OF SALARY AND WAGES
FOR THE MONTH OF DECEMBER 1990
GROSS
NET
Cheque# 4652
Bauman, Brian
$ 2,562
05
$ 1,788
82
4653
Ensminger, Gary B
3,604
07
2,412
33
4654
Gundlach, Robert K
2,525
39
1,716
18
4655
Knapp, W Douglas
3 901
31
2,572
99
4656
Kober, S L Dennis
3,990
09
2,669
20
4657
Maerz, Miles P
2,758
01
1,918
21
4658
McRae, Earl T
3,036
57
2,053
55
4659
Meding, Alan G
2,896
74
1,991
25
4660
Meding, Brian E
2,687
25
1,861
61
4661
Plant, Brian
3,847
74
2 551
44
4662
Sowerby, W Brian
2,943
00
2,003
56
4663
Tetz, David B
2,914
49
2,046
84
4664
Thomas, Danny J S
2,777
11
1,971
51
4665
Wagstaff M Glen
2,744
82
1,934
32
4666
Weir, Sandra E
2,585
52
1,843
69
4667
Enzie, Glen
2,464
77
1,762
02
4668
Bramley Dennis
3,453
34
2,360
00
4669
Friesen, Trevis
2,013
69
1,471
44
4670
Evans, Richard Terry
2,063
86
1,581
41
4671
Mackay, Gerald
2,461
25
1,678
00
4672
Platt, Daniel L H
1,993
62
1 429
82
4673
Raisbeck, Randy
2,261
71
1,554
00
4674
Siemens, N Allen
1 239
00
920
56
4675
Anhorn, Alwin R
748
00
683
12
4676
Sommerville, Bruce R
2,676
00
1,946
37
TOTAL M D SALARIES AND
WAGES FOR THE MONTH
* TOTAL F C S S
SALARIES FOR THE MONTH
TOTAL SALARIES AND
WAGES FOR THE MONTH
$ 67,149 40 $ 46 722 24
$ 143 857 57 $ 98,562 82
10,580 62 7,829 42
$ 154,438 19 $ 106,392 24
------------ -------- - - - - --
---- - -- - - --