HomeMy WebLinkAbout1995-01-10 Council Minutes�t
Is
P W S REPORT JANUARY 10, 1995
1. Gravel crew working four 10 hour days and taking
Fridays off No over time being paid and all the boys
have signed an agreement to this Saves us 2 coffee
breaks and wear and tear.
2 Have gone over proposed wage and working condition
changes with foreman and men
3 Gravel boys stockpiling at 21 & 27
4 Torchinsky is working on tenders for 583 and
Linden Home Road Should be ready to review by next
council
5 Buyer from Winnipeg was in on Jan. 9/95 to look at big
equipment
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6
m
OUTSTANDING
PAYROLL CHEQUES
CHEQUES
As sr December
GCNL•RAL CHEQUES
31 1994
GLNL'•RAL CHEQUI -S
ell X
AMOUNT
CK I
AMOUNT
CK s
AMOUNT
7742
$ 1435 23
21363
$ 20 18
21950
$ 101 51
7770
461 76
21619
253 13
21966
33 469 27
7771
1902 60
21634
24 75
21967
13,723 72
7772
2012 73
21762
2257 14
21968
727 39
7773
1614 99
21773
409 50
21969
11 092 60
7774
1945 03
21774
71 48
21970
2240 00
7775
957 51
21810
8 60
21971
1885 00
7776
2167 46
21826
1150 00
7777
1512 27
21870
76 84
7778
2292 39
21876
2782 00
7779
2106 97
21886
159 50
7780
1900 41
21892
78 04
7781
1977 98
21896
119 92
7782
1916 14
21897
53 72
7783
1836 95
21903
325 00
7784
1918 95
21906
325 00
7785
1166 17
21909
325 00
7786
1906 97
21913
2914 80
7.787
2220 31
21914
652 50
7788
1651 68
21916
70 45
21918
300 60
21919
1102 50
21926
325 00
21929
14 98
\
21931
73 68
21932
325 00
21936
1012 22
21940
1172 50
21942
266 43
21946
1382 50
TOTAL OUTSTANDING PAYROLL CHEQUES S 34 904 50
TOTAL OUTSTANDING GENERAL CI•IL"•QUCS S 81,292 45
TOTALS 116 196 95
OUTSTANDING LOANS S
CASH ON HAND DEPOSITED S 4777 33—
SUBMITTED TO COUNCILTHIS 10th DAY Or January 1995
REEVE MUN. ADMIN.
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[A
JOHN C JEFFERY REPORT January 10th, 1995 to January 16th, 1995
REPORT
Balance Forward $ 0 00
1. Gave Mr Gordon Park, surface reclamation officer, a map. 10 00
2. Agreed to sell to Powell Equipment of Winnipeg
R -13 980 loader for $137,500.00
R -1 627E scraper for $137,500 00
Total $275,000 00
Agreed by Bob Boake, Richard Marz, Jim Hanger, Rick Vickery
and Glen Wagstaff
BALANCE FORWARD, $ 10 00
CORRESPONDENCE.
1. Receipt for fines distribution - $750 00
2 Dec /94 Fines disbursement detail.
3 Jan 4/94 A A M D &C Municipal highlights.
4 Jan 16/95 received a letter from the Drumheller Recycling
Association They are requesting funds from the provincial
government to implement the Regional Waste Management Expansion
Program and are requesting all members of the Drumheller &
District Solid Waste Management Association to forward a letter
of support for this program (Received too late to respond)
5 Dec 15/94 minutes of the Drumheller & District Solid Waste
Management Association
6 Dec 31/94 issue of The Alberta Gazette
7. Advertising letter and membership application from the Canadian
Council for Public- Private Partnerships
8 Advertisement and order form from Statistics Canada for
information on economic indicators
9 A A M D &C listing of a "calendar of events ", pertaining to
the new requirements of the Municipal Government Act and their
deadlines
10. Information and registration for the Alberta Conference on
Tourism to be held Mar 12 -14/95 at Jasper Park Lodge, Jasper
HOME OCCUPATION AND DEVELOPMENT PERMITS
Nil
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