Carried #33 RESOLVED THAT the council of the RM of Armstrong approve payment for the invoice Smerchanski received from Brocker Trucking in the amount of $16,238.50, for snow clearing. Krochenski Carried #34 RESOLVED THAT the council of the RM of Armstrong approve payment for the invoice Smerchanski received from Armstrong Construction Limited in the amount of $22,681.32 for snow Lavallee clearing. Carried #35 RESOVLED THAT council appoint Ms. Gladys Kohler to the position of Assistant Chief Pfrimmer Administrative Officer of the Rural Municipality of Armstrong effective March 1, 2015, Smerchanski subject to entering into an employment agreement. Carried ADJOURNMENT #36 RESOLVED THAT the meeting be adjourned to meet again on April 14, 2015. Pfrimmer Carried Krochenski The meeting adjourned at 5:50 p.m. __________________________ Jack Cruise, Reeve __________________________ Corlie Larsen, CAO
Carried #33 Smerchanski Krochenski RESOLVED THAT the council of the RM of Armstrong approve payment for the invoice received from Brocker Trucking in the amount of $16,238.50, for snow clearing. Carried #34 Smerchanski Lavallee RESOLVED THAT the council of the RM of Armstrong approve payment for the invoice received from Armstrong Construction Limited in the amount of $22,681.32 for snow clearing. Carried #35 Pfrimmer Smerchanski RESOVLED THAT council appoint Ms. Gladys Kohler to the position of Assistant Chief Administrative Officer of the Rural Municipality of Armstrong effective March 1, 2015, subject to entering into an employment agreement. Carried ADJOURNMENT #36 Pfrimmer Krochenski RESOLVED THAT the meeting be adjourned to meet again on April 14, 2015. Carried The meeting adjourned at 5:50 p.m. __________________________ Jack Cruise, Reeve __________________________ Corlie Larsen, CAO