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HomeMy WebLinkAbout1975-08-08 Council (Regular) MinutesCount -17-o f Ne-1•-rell No .4 Council Meeting August 8, 1975 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Friday, August 8, 1975 at 10:00 a.m. Members Present Reeve T. Musgrove Councillors A. Vogel V. Fabian L. Brockelsby W. Christensen J. Boehme P. Bartlett H. Janzen Administrator D. James 346• Minutes Minutes of the July ll, 1975 meeting were read and adopted. 34.7. Business from Minutes Item 297 - Letter from the Town of Brooks concerning the joint PSS meeting in September, was read and ordered filed. Item 299 - Letter from the Town of Brooks concerning a proposed Ambulance Agreement, was read and reviewed with various.changes being suggested by the County. This Agreement was to be redrafted �+ and submitted back to the Town. i - Letter from the Deputy Minister of Municipal Affairs Item 303 concerning Provincial Board Order No. 88 2 75, was read and the Administrator was advised to reply to the Deputy Minister advising that this matter will remain under review for future action and that we will be holding this file open. Item 302 - Planning Commission Application 75 M 57 - the Appraisers cash in -lieu -of on this property was presented. Moved by Councillor Brockelsby that we accept the appraised value as presented and that the Planning Commission be advised of this amount. Carried. Item 306 - Planning Commission Application 75 M 82 - Arthur Stobbs - This was presented and discussed. Moved by Councillor Brockelsby that we approve this application and that cash in -lieu -of Public Reserve be deferred. Carried • Item 319 - Letter and account from Alberta Government Telephones in the amount of $65.33., was read. Moved by Councillor Vogel that we approve this account for payment. Carried. Item 326 - Letter from the Medicine Hat Health Unit concerning the Oruski property adjacent to the No. 1 Highway east of Brooks, was read and ordered filed. 348• Lunch Adjourn for lunch 12:30 - 2:00 p.m. . . . . ti a Page 45R 349 • Cheques for Payment Moved by Councillor Christensen that we approve cheques 762 -- 1008, as per attached list, for payment. Carried. . . . . 350. Treasurer's Re ort Moved by Councillor Brockelsby that we accept the Treasurer's Report as presented. Carried, 3510 Delegation Mr. & Mrs. G. Meidinger, of Bassano, met with the Committee ,to discuss busing at Bassano and his proposal on County busing in this area. Moved by Councillor Bartlett that we establish a Committee of three to investigate the Meidinger proposal. Carried. Nominations were opened for this Committee. Councillor Christensen nominated by Councillor Fabian. Councillor Bartlett nominated by Councillor Christensen. Councillor Janzen nominated by Councillor Brockelsby.,. Moved by Councillor Fabian that nominations cease. Carried. Moved by Councillor Bartlett that we ask the County of Wheatland parents, who are proposing to send children to the Bassano School, that they contact the Blackfoot Co-op Bus Service for busing of their children to Bassano School. Carried, 352. Correspondence 353 . Department of Municipal Affairs Letter from the Department of Municipal Affairs and check in the amount of $6530.45, being advance in regard to the Tax Reduction Program, was read. Moved by Councillor Janzen that we set up a special Tax Reduction Account and that the Administrator or the Assistant Administrator have signing authority for this account. Carried. 354, R.S. Smith Letter from R.S. Smith requesting permit to build two residential buildings on his property in 9-19-14-4, was read. Moved by Councillor Janzen that this letter be tabled until our next meeting. Carried. 355• Excused from Meeting Councillor Bartlett requested that he be excused from the meeting. Permission granted, 356. Calgary Power Ltd. Application from Calgary Power Ltd. for line extension in Section 20-18-13--4, was presented. Moved by Councillor Janzen that we approve this application subject to all regulations. Carried. 357. Calgary Power Ltd. Application from Calgary Power Ltd. for line extension in SW 9-19-14-4 was read. Moved by Councillor Musgrove that we approve this application subject to all regulations. Carried. f Page 46 358• Alberta Government TeleDhones Letter from Alberta Government Telephones concerning buried cable in the Bassano Area, was presented. Moved by Councillor Christensen that we approve this application on the County portion of this road only and subject to all regulations. Carried. 359• Alberta Government Telephones Letter from Alberta Government Telephones concerning buried cable in theBrooks Area, was presented. Moved by Councillor Janzen that we approve this application subject to all regulations. Carried. 36o. E.I.D. Letter from the E.I.D. giving approval for the refuse grounds at Rolling Hills, was presented subject to final approval from the Department of Health for a permit for this refuse grounds. 361. Department of Education Letter from the Department of Education advising of the Minister's approval to an increase in busing grants of $47,000.00 for 1974 and a like amount to be carried forward into our 1975 Budget, was read and ordered filed. 362. Assessor's Report The Assessor's Report for the month of July was presented. Moved by Councillor Janzen that we accept this report. Carried. 'F 363, Planning Commission Application 75 M 100 re: W. Schega, was presented. Moved by Councillor Fabian that we approve this application subject to cash in--lieu-of on the subdivided area and consolidation of titles. Carried. Application 75 M 115 re: Chris Jacobsen, was presented. Moved by Councillor Christensen that we approve this application subject to cash in--lieu-of on the subdivided area and the registering of a Country Residence Caveat on this property. Carried. . . . . 364. Committee Reports 365, School Committee Moved by Councillor Christensen that we accept tIfLos report. Carried. 366. Municipal Committee Moved by Councillor Janzen that we accept this report. Carried. 367., A.s,B. No report. . . . . 368. Brooks Hospital & Nursing Home No report. Page 47 �1�; 369. Bassano Hospital No report. 370. Senior Citizen's Home Moved by Councillor Vogel that we accept this report. Carried. 371. Medicine Hat Planning Commission Moved by Councillor Musgrove that we accept this report. Carried. 372. Medicine Hat Health Unit Moved by Councillor Fabian that we accept this report. Carried. 373. Industrial Board No report. . . . 374• Aeric ltural Development Corporation No report. 375• Airport Committee No report. 376• C.R.C. No report. 377• Tilley School Grounds Moved by Councillor Vogel that we pay for the estimated 3000 yards of dirt which is required for the filling of the old Tilley reservoirs, out of General Revenue. Carried. 378 By-law Moved by Councillor Vogel that we pass a By --law adopting the previous year's a sessment...or use in 1976 with the exception of PrP , M the �? Field Construction property, which require reassessments. Carried. Moved by Councillor Brockelsby that By-law 570, being the adoption of the previous year's assessment for 1976, receive first reading. Carried Unanimously. Moved by Councillor Christensen that By-law S70 receive second reading. Carried Unanimously. Moved by Councillor Boehme that consent of Council be given for third and final reading of By-law 570. Carried Unanimously. Moved by Councillor Vogel that third and final reading be given to By-law 570. Carried Unanimously. Page 48 �� 0 379. 380. 381. WII— budw- wMC- II L2 -149P III Ind 111111, i Id Group Insurance Moved by Councillor Brockelsby that the prdvious motion concerning County support to the Public Works Supervisors Group Insurance, be amended to read: 1110% County contributions11, and that the necessary by-law be passed for the Public Works Supervisors and office Administration Group Life Insurance Policy. Carried. Moved by Councillor Janzen that By-law 571, being the approval and establishment of Group Life Insurance for the Public Works Supervisors Office and Administration Staff, receive first reading. Carried Unanimously. Moved by Councillor Brockelsby that By-law 571 receive second reading. Carried Unanimously. Moved by Councillor Christensen that By-law 571 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Vogel that By-law 571 receive third and final reading. Carried Unanimously. Street Lighting Moved by Councillor Vogel that we apply for a further street light in the new subdivision at Rolling Hills. Carried. Adjourned Meeting adjourned at 6 3oulity 'strator Page 49 /Yr JULY1675 762 CLEAR VEND .t. VENOOR VOUCHER INVOICE AMOUNT X -PROOF N AME NUMB -ER-_- IVU MB ER------� L D -I- ST - G -L -A OU PETTY 6 97 PETTY CASH �' `� � � � �. N.FAKAS • 98 12 110 0.95 11 ;719 �3 170 68.61 _ 173 - 1 0 s7 5 185 15x225 - - - goo 49 s7 5 1241 33°35 1240 328°31 PAID JULY 16 ? 5 767 C LE AR - - ND VENDOR VOUCHER INVOICE X—P ROOF - AMOUNT -0-L 'N O M8 R —_ N l7 MB R- _ C� L 0t S T G L Af4 U JULY16?5 763 CLEAR VEND VENDOR VOUCHER INVOICE AMOU NTo X --PROOF -- UMB'E R .>r _DT _sT_ -L. AMOLT PAYROLL AC'COU 795JULY PAYROLL -�.`' --------- --- - .0,382 3973719 9 697379 ? 4 3 91 39737 o91 PAID COUNTY OF NEW 796 TR F e A /R TOTA ` ..394 521 088 6 75 5 2 1 988 521 988 PA ID COUNTY OF NEW 797 A/R TO F. BA 66 178e12 178012 PAID 2�44 PETTY CASH 798 PETTY GASH �' �r' `��" 98 73 a55 17 0 y - .900 62 975 - - 143925 PAID--- -- LEO e --- SM 1 TH -- - - 8 84 - GR AVE L - HAUL- - 202 3270 o44 -- ----- -R e-PEARSON 885 GRAVEL HAUL. ;202 32 73 a98 ----32-?3 e 9 8- ----- - _ --- -- -- - - - - - - - --- . --- ----- _ 32 73 0 9 --- PA I ' 202 2571 o70 --��----- --�-5-7-�--o�©-- _-------- --_ --------- -- --- - - _ -_ _ _ - - -- _ -- -- ---- --------------- --i 5 71 e 70 -- PAID _.- ----- . _-- S C H N 1 -ED -ER - - - - --- 8 87 - GRAVEL �a�ar_ ---- -- --- 202 2988s25 771 9 rasS-EY - 888-- - -GRAc ---- - - - --- -- - -- - --- GRAVEL HAUL -- -- -- — ---- - -- - --- ----- - --- - _ 2 02 - 2 2 14 e 01 772 22 1 4001 22 14 a0 1 PAID S .CARLSON 889 GRAVEL. HAUL 773 2 4 a 02 2 4 9 02 PAID SMITH TRUCK I N 890 GRAVEL HAUL 774 160a37 160o37 PAID 4}- Jo REDELBACK 891 GRAVEL HAUL — - - - - --- -202 _.429x35 / 75' C ly VEND VENDOR 'VOUCHER INVOICE AMOUNT NOe NAME NUMBER NUMBER GL DIST X—PROOF GL AM OU N 775 42905 35 42 90 35 PA D -4;&$ Le ANDERBERG 892 GRAVEL A A --_---- --- GRAVEL__HAUL .202 1510e9` f fu 3 _ --- 151� a 3 f;'A -iD - - - ----Ga----HUGHES-- - ----- - -- - - 893. --------GRAVE L HAUL------- __-- -- - - ,; :Q-7'.7 .202 2 873 .4" -7-- --- -873-0--43------ -- - -- ---- - - - 9-43- PAID 202 1158011 --77� ---- -- 1 a 1 1` -- -- - - -- --- - - -- - -- 1 1 5 . 01 1 - PAID -- - 354 25 e0c 5- e 0 0_..-.._._._-,k- R eD a PAUL 896 DR o ED a REF o _----_---- ---- - 733 40,90( 780 40 a 00 40a00 PAID Le JUSS 897 DR d E.D REF o ---- ---- - -- ----- - - 733 4 0 e 0 c 781 40a00 40 900 PAID MReA OAS EN 898 DR o ED o REF o --_-�_._---._-_--.__-.._-__ 0 -laic 782 40e00 40 o00 PAID J. LEDENE 899 QRsEQa REF, ----------- -- - - - ---- — -- - - ---- - -- - - - - - - - - - - - 733 - 40 a 0 C 783 40o00 40000 PAID L oROTH goo BUS FUELING -- --- ------- --- - --- --- ------ -- _- --- - - 1 1 6 0 2 0 .0C 784 2 0 a o0 20900 PAID J. HARTMAN 901 ELECTROLAX B 785 8 e 50 8e 50 PAID E. GABERT 902 BILLS r - - - - - - -- - - -- - -- --- ---- �3 7 1 - -- - - - - - - - --- - - 2 g s 2 2 32 5 a 3.4 -s3-7--- f'A_ 7- i -t- L -E Y WE L ©i N __ _ _ _ _ _ - _ 903 8074 _...-- 1140 3eoo ---------o'� - - -- - 8097 ;;;-.R -- -- CRUCKIS GRADI 9L -05- 09-42-92-- 79805 41 6 9 182 297*0 foy 77676 VOUCHER INVOICE AMOUNT X—P ROOF ------1-6 9-- R eHE TTR 1 C H VEND VENDOR 5. N091. NAME NUMBER NUMBER GL DIST GL AMOUN 12 1 140 2 aO 16126 66olO PAID 5-a00 -'------PA- 907 MEDICAL BROOKS DECOR A---- 254 PA ID 1230 --18 0 791 18000 11 42 39sO 18000 PAID CENTRAL #,. SALES 4 79652 1140 9e4 '71 11 4271 e4 TO 119 0 80 PAID CRUCKIS GRADI 9L -05- 09-42-92-- 79805 6 9 182 297*0 foy 77676 ------1-6 9-- R eHE TTR 1 C H 77817 1240 42 90 77845 12 790 66o10 16126 66olO PAID 13. TUR NER 907 MEDICAL 0 32908 PA ID 1230 --18 0 791 18000 18000 PAID CENTRAL #,. SALES 908 79652 792 32 a08 ATLANTA IND. 909 6174 I L/ Lt---EY----GAR-A G -9 10 8 832 6 1210 4.7( -8 8-9 5----- 1210 6,o5( 8 12,10 8,5( 19 e 7 0 — -- 70 19 -0-PA I D 79805 6 9 77636 77676 ------1-6 9-- --6 -.-0 77817 77845 16126 32908 PA ID 909 6174 I L/ Lt---EY----GAR-A G -9 10 8 832 6 1210 4.7( -8 8-9 5----- 1210 6,o5( 8 12,10 8,5( 19 e 7 0 — -- 70 19 -0-PA I D - -- -- - --------- - -- VOE�CNER NUMBER -- -- - - -- - - - -- - - -- - --- -- ----- INVOICE NUMBER -----A M ----- _ . - - -- --- --------- ---- UN o T X PROOF' V ND NO• --- - --- ----- VENDOR .� NAME - GL D 1ST G L AMOUN C L V E W-- CO_L--- -- - -- -- - - - -- 9-'� 1 -RENTED LO A D E ---- - ---- ---------- -1-0 3-e 1- , - wn ----- - - - - --- - 182 103917 103017Sm DAVIU_�iU-- t8 4 e s ... _ — 750 15 e69 5 - - - 15 069 752 _4 15.69 7 007 D - --- --- —PA ID - K 1446 33 .41 33-041 r ----- ---- 14-----5812-2 J') '— __^� 1750 40°39 e -- - ___ -- __ _ _�_-- --_� o-3 9 -PA-1 D- 915 9 15 -- - -- ---18 -- - -- _- - - - -- - --- -- - ------ - - - - --- --- -- - - - �- , - ---------------- ---------------------- 182 81 ,00 f 77 ,182 99000 .-�- - -- — __--------B a OR L I CZK t _ 916 REFUNDS 1 , 16,3 14 944 800 35052 - 3 5.5 2 PA ID -- So MARTIN 917 C o e o P P REF, ��, 801 19,o48 � - ------ ► :r., ---.163 19948 19o48 PAID - a , e RIFE . 180 350*00 - 350eo0 PAID --E S -S o - 1 MP E -R-1 A i.. -- - - - -- - 919 - 1585219 - - - 40 2 .7 5 ----11 1-585057--------------- 1 I40 4.51 - -- - ------ --- -- 213997 --11401585288 3 14.06 11 -42 -------- ------ -- - - - --- -- -- - 14 a 06 PAID - -----_ -_ W e K R I S T 1 A N S O N 920 MEDICAL.-.- t� 30 - 18 Soo VOUCHER - t �� vo c E - - NO • NAME NUM6 ER NUMBER AMOUNT X—PROOF' _ GL DIST GL AMOUN 804 180_00 8 soo PAID CR ER AR LUTES 92 7 JULY- ------ ACCT o 5e 2 5 o OO - 805 25e00 J 1 0 1 -- 2 5.000 ... 25,00 PA ID r, .. JULY 16 7 5 805 CLEAR ------- NO V-- -E-- N—D--- ---------�- - - - --- - - VOUC H- - NUMBER --- �-HE-QU -E __�---- NO VVEND OUCH HD I S CNTNAME t . AMOUNT AMOUNT,. 7 BLUE CROSS 8�7;- - - - -806 10469e 1 __. 7 _10 6 -.1 _-- 1 1 ���; HEALTR, A,T O, - 874- 809 •30 793 e 5o --------_—_ 201.30 --793 0_- „ 495 A•V•PL.UMB, — 815- - - 8119:5 18 0 26 - 7 1870,26 Bi�SS- TI MES_ ._-- -- _ ----.- -- - __ 861 . ----_ -8.12 ----- - -- --56°85 .. 56 e85 2 5 BBUFS 56 3S 813 ---- -- 814 ------ -- ° 2 � 50 - - ---1980 18;4$-- 2.50 ' 2 7 BOB . BUS . 803. 815 45---- 388°74 -- 19 8 .x_45--- . � 219 BOOK CLUB . 824 817 388974 - � - BZ3O K- SERVICE - -- -- -- - -- -- 09 818 -- 19°20 -._ 106 ---__ - 19920 2 9 BOW SLOPE 812 81g oO6- 39°93 106 006 -. 33 - .R•8OW SLt�PE BeBULLETIN ----$21-,----_-_820_ 8 62 __ _ 82 1 - - _---- 63eoo - 39°93 ---- 63000- - 3 S BR K S, MUFFLER8461 8 46 82 3 9° 3 0 t 5 9 e 3 0 1~T • 4-5 - -BK-S- - - - --- -�-_ _ ._ _ 6- -B� , S- S• R -- -- - g g 4 g - 2 4 2 9 � p p 162 0 2 9.0 0 -- - 447 BROOKS SAVING 878 82 ..2 1 62 02-0-- 2 094 38 TOWN, BKS, 94--. - 802 82250900 6 82 ? g 5 �2 9 -- - __ .- --- -- --- - .-- --- _._ _- - g 502 9- . �o 42 EJ U D - -S Z-) t. K o-- CAL • POWER _- 8 59 _--_�_ - 82 9 10 0 31 4 • p 5 10 1 0 0�5` U oP e_E a ---- --- --- , -- _ 869 - - -gap -_ - _--_- 12 8e 7p _----25pepp _.--- - --- 12 8.70 ------ 47 ____ 48 CAP* GLASS --CE-NT. _ - - 814 - 8 1 3 -------___ 75 o00 ----- 2500-00 51 GAR • - CHR I STI E 844 7 6 8 _ 832 -- 1 - - 8'35 � -- 75 e 00 18.35 - - - ----- �A YE S- __---- -747 ------__$ 833 _ �____ __ __ 34 15 0 0 0 ...---- _�_ -- 2 69.6 --- 15 ' 0 0 ~2-6 5 4 COLEMAN A N --CON • L I FE 8 0 4 - 873 3 5 895965 836 19 5.6 5 195o65 95 e 5 ___-- 55 -- 49 7 CR OWNMAR T 806. 837 6 9 7 •3 9 95.60 6 9 7° 3 9 �7 58 CP Z3WN z E LL ER - -- - - - - --- - CUMMINS - - 865 744 8 8 _ _ _ 3 8 3 9 . __ --- -- _____ 262.73 - 9 5.6 0 -262073---- 62 - -- _ -� -v-��t-- . __ _ _ 8-83 - __ 84 a ---_.__ ---- ...____._....._..,_. 15 3.0 0 _ 1 5 3_. 0 0 ------6-5--------DUN DELDAY' S - CAN AUTO 7 42 - -g53 8 41 g 2 -- 4 100a45 4 5 - 1 00 x45 69 ---- -- X88 ED'S FIELD ELo , 820 843 514° 84 - 13 , oa 514_°84 -- 498 EDUMED IA -- - - --- Oe ELSBETT _.825 g 34 844 _ _ 8 45 _235�?5 __ 1300 235 075 - ----------------- __ _82-9, _ _--- 8 4 6 _ -- - -- - - - - 174°75 _ - - 3 103` 174975 - 294 FARM E L E C. NAG A NS------ ----------___-- --- --- 816 -- -- ----826 826 8 4 7 - 8 853o85 85 8--3-01-0- 1-0- ._-- - g g 530 5 _ 77 FRED'S S EL.Ec • 81 � 84g 849 107802 196,2 5 1 a 78.32 - - _ 507 WeR • GEORGE 863 - 8 32 ---850 -- - --- 8 1 5 --22.64 196x25 -22 ,6-4 - - 83 - -N E-� ---__ GREAT WEST872 ___---_ 7-�-1 8 72 --8 5 2 ... 8 5 3 2 3 9.5 5 2 3 9 ° 5 5 - -- ---------- -- - - --- - _ _ -- ---- - 4 i ER _ —�' 0 8 - -- - - - 8 5 4 --- -- - ------ -_---- 7 0 2 016 - 3 7 8 4 5 p - - _ __---------- -_--- 702. 16 _ 87 J ° HAJASH 841 ----_8 8 5 5 6 ----- - - - - , ----- 367.30 ---- - - - -3784.50 -- -- 6 0 3 7.3 - 5 5-6-6-0 :-6-e --- - ;ND VENDOR VOUCH CHEQUE VOUCHER D t S C N iCHEQUE AGE OUO• NAM ER --- NT-,___--__'__' . AMOU -g-5 ? _ 85 8 ___ --- 3 46-.�7-7 12 ---- -- - - - S 92 1 *E oM HARD • --��2 758 P EKIAL o-1 t _728 ------- 859 _ °37 - 711073 ,.. l2e37 _ ��� 7 320 I R R I G ANO ._. IVAA-s�z--- --- - --- - - 82 . --- - - - 3 'T 13 _ __ 8 6 0 ^ _-- $61 - --- 5.18 -- - - 2 80.2.9 ---- ;-- -- _ •73 __ _ __ 5 .18 -2 -- -- 98 H, JANZEN 828, 86 2 43?040 2 80 ° 9 ----- 437040 2 6 w 3 � e WILEY 72 0 8 6 4 �_— -3-4-9-�:0._ 6 6.. 3-4T: o� -- JUB I -L EE3 107 LINK 813 g9 57 86 5 866 e 9173 0-92 - - - - -- - 6 e 3 6 -- 1 - 2- ------- --- ?3 s9 _ 837 � 867 _ 7.17 - - 86970- - _ 707 86 342 LooMls -LUTES 852 5 868 4.25 o70'-- e70 402 5 liQ_ - 112 MAcLEODs 8 -- gp 5 _-- _ _ 8 6 9 g 04. 7 __ __ _ _ 5-4--e- 19 17041 � -- - - R-s�AL L� 116 M MERK e 705. _- 8 8z _ _ _ 8 71 ___ _ 8 72 - _ _ _ - _ 5? e3p -- - 17.41 57 30 - -- — -- - ----� ----- - --- M� TR r� A I D S-715 __ - 8?3 10 0 , o o 1oeo5 10 100000 1000 __---- _--- 5 11 7 M, MILLER _ 8 80 . 8 74 210.00 210000 • 358 MOD ERNFOLD .------- ---- - --- �9-9� __- 855. - - 5- ------ ? 876 1 � _ - -.---- __.-- ---__- 180 o 0 - --- --- ---19.4. ; 4.0 ------__ _ - p 1 80 MOYE�- - -- _j a MUMFOR o MEDLA — -- -- 714, - ---- 841 4 877 878 _ - 1 0 41 2 92 ° 8 0 000 1.41 2 92 .8 0 1-22 o �E- 12 4 Jo NEUFELDTle � - - ----------- � 8 3 i , 836. 3 -87 9 ___--------- 880 - _ _ 641-o60 ---- ----- - ----- 67.00 - -- - 6414960 -- - ----- 67e00 9 131 PARK SALES -- 8 39 88 2 1 9o70 3.9 -_50----_---N ; F`-Et� ' R -s-Q — - — -- - --- 8 33 - - - - - - 8 8 3 - --- - - 16 6 050 .. 19 o70 166 _ - -_ —134 ---- PR ov - PREMIER 1-'3-fi JrR E _ _ _ - - - - - A. 718. -_ - -_ 871 884 885 2 4 5. 9 ? - 86 7,21 e5o 2 4 5 e g 7 140 R•aG Be --144 848 4 886 2 4 0 0 0 86 - - - - ?021 2 4 0 0 0 ° u 144 R E VY -- ----- -- _ .---• --- 811 888 8753°62 _1 _ - 1 8? 5 3 -.__ R. 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SAV. c 50 ROYAL BASS, _ 8 6 7 877 88 9 8900 2 2 5* 00 .62 225 a0 0 - --SC H_E1r S�-E---� _ S - - - -- -- 152 SCHOOL BK, - - - - 858 - 891 9 ° 00 - 4 5 e 7 0 90 .00 45.70 717 __-- - _______ 8 2 _ 9 15 9 o 2 4 15 9 0 2 4 42 5SHELL BULK SA _- 808 $°42 94 165a00 165000 158 SNYD ER s -- - --- 822 843 895 896 2?_2 6 5 -22 2 , 65 - _ 4 30SaU T14CO--- CU S TO------ --- 817----- _ _ 8 �7 0 294.5 5 - 2 94 05 0 �� SPR _ ©ULE 72 7 8 9 8 e00 2 5 1, 0 8 5 000 - - 2rj 1 0 8 a-t- 440 0 G . s wE Ns o�v --g-�4_- _ _ __ _ _ _ 751 _ 8 9 9 - ---- _--- 900 -_-- - - _-------..� 5-03 9--_ ._ __.___.___---. ___. 3 _ _ o _ --_ 166 THOMAS NELSON L ON 875- 716 901 eoo 6 3 94 e 6 8 3e00 63 94 e6 8 - - - 't-{--9 Tw1 N M - -- - -- - - - - - - 809 - -- 902 0 9 3 110.55 _ _ - - -- ---- --- 99e28 aloe_ 5 5 - _--99e28 - - --- - 172 UNS ER' S 8 r-1 9� 4 1 5°0 5 15 e 5 0 1?5 A, VOGEL -- ---- --_ 830. 906 412°50 WCL -0 E R S --SUP*_*_______________'------ 183 w1 LSONS-50 - 842 - ---- - _ 0 7 -40050 12 0 4 s 5 - - --- - . WOO fl -MA fl 82 7 8 81 881 908 90 9-- a 8 3 -- --- - 2 0 4,-o 0 12 583 2 0 4.00 VENO VE ND OR . VOUCH. t1 M S �R CHEQUE e NO V__.OUCHER ___----__DIS C_.�N..TNO HEQI— E p A-G AMOUNT AMoU NT 185 186 RLDBOOK- P K ZA APS870�� �' 719i 91 1 • - - _--__- - --- 745 - 912 7 a 448.51 - .-----. _..-- -_ _ GENERAL CHEQUES ,- 4-4 1 BANK 1 14,x,9 18sun ACCOU NTS 'PAYABLE VE ND OR LEDG ER------- _ a CURRENT ACCOUNT TOTALS COMPLETE t silo • f 1 9 -- -- --- ------000 I ERI of --- --- __ 9 05-0-20 67 6 21 s20-- 12 3 0 6 5- a�---- 17 101010 •� --__ 101 .1_ 0 McSMIr 933 oEMoe LOT 90 o0ump 7 913 90 000 90 .00 PA ID J° N i CK EL 9 WILD o .� -- 34 AT PRO e60 60 914 105ie60 5s 10 5.60 PA- I D Es WI EBE 935 WILD OAT PRO 1 •.. 32 0 915 132 e5o 132950 PAID K* G A !,. V I N 936 DAM DEP 9 ^ r-, ^ �. --- ----- ------ ------ - -3 9 4 - 2-5--s0 0 916 25a00 -- 25eo0 PAID A.N MONROE 937 CONE oEXPENSE -�.... 917- 33 e2 0 -- - -- _- - - 71--- - -- -- --33-e-20 — 33020 PAID - _ ALTA COR R E S e 93 8�----- 25571 25572 4 •�� ------- 918 84a00 - -- -- _ _ 75 1-- -- ---- -- -- _ -- 84 --00oc 8 4. e O 0 PA ID ARROW BU S t NE S 9 3 9 522 -- --- -- 9 3468a 00 - -------_---- --- 3 4 6 8 0 00 PAID - _ M oL KLASSENO 94 JUNE MILEAGE50 - Ai e -- _ 890 2 e50 JULY22 7� 92 C LE AR 4 VEND "', VENDOR VOUCHER INVOICE _AM OU NT X ---P ROOF N091 NAME- N U MB Ell-- NU -MB ERU L � PAYROLL. ACCOU 941 JULY PAYROLL 6 921. 6017006 6017006 oe 6 PAfD Ms BAKSA rA X R - ED- U'C 82 21 10 82 02 1 YZ a 82 02 1 PAID -TAX DEDUCT .10 67898 7 o 0 9% ir 4 ..10 31 *76 I is f 0 1 76 ----PA I t5UKY -------- fake— .10 26 988 3 6-8 8-8 JULY2275 921 CLEAR ___959 -- - --- TAX-- -REDUCT------ VE ND VENDOR VOUCHER INVOICE AMOUNT X—P ROOF' Moe NAME N U M9-eR N U MB R--- G t UD T- G L—jkMo li N Go PLETT 949 GRASS SS 54*70 9-1-375 4070 --------PA M---- A -S S-- -SEED----------- SEED----- - - ---�._�____ - -- ftdb dt g3t -247 • -247 87 950 ;yc 4 PA W Tum"1050Y COFFEE 0CFim­­ .116 14e85 300 16 f.7 -'M*Pjlok6 It Aft A&— 40k 4PL67 :I j suo PA if) C AW R -9 5 f 32 19� 40 0— -182 1 YZ 4 --- ---- 18 9 0-0 0__ PA_ ID - B L e WILLIS --___ 9 52E O 394 11 '050 11 *50 PA ID 9-5 3__ ______c)AM 0_0�E P -o-R E F .394 50e00 —G- a ___ _ - _ _ __ _ _ _9 5 4 _ - -TAX ____REDUCTV___ 10 5 9s_2 3 __ 5 9 a2 3 __PA ID Ms BAKSA rA X R - ED- U'C 82 21 10 82 02 1 YZ a 82 02 1 PAID -TAX DEDUCT .10 67898 7 o 0 9% ir 4 ..10 31 *76 I is f 0 1 76 ----PA I t5UKY -------- fake— .10 26 988 3 6-8 8-8 ___959 -- - --- TAX-- -REDUCT------ 76 e19 fo sty f o I Y -----960 ___ ___ TAX __REDUCT._ _5 4 ....10 54*70 9-1-375 4070 --------PA M---- lie .'. �JULY22 75 �935 93 5 CLEAR . . VEND VENDOR N4. -NAME V O_U_ C H E R INVOICE AMOUNT F---_----�p -R------0-- --0--- X- �----P NUMB_ EH --- L DIST GL - AMOUN P ;EASTMAN ------- -- ----- 963 TAX REDUCT, - � _. --- - _----- -- 9365.2 6 10 - _-- ----5--2-6 -- 5 .2 6 PAID H. EL.SBETT-:--------- --- - - 964 TAX REDUCT e .. .51- 937 92 1 . 5 _ 92 a 5.1------ - 2 1 Pa D A GOUTH I ER 965 TAX REDUXT - _ - _ - --- - ---- _ - --- ♦ . 10 - --- ----- -_ 107'062 107062 - -PAID - --- -- - ---?.___�R-0 V E- - ---- - -- -- - - - -------- -- - -- 96-6 - - - - - TAX R E 0 U C T e - - ------ - - - - -- - . . - soft -- - -_ 1.0 17087 r �.-NE A C-EY .---------- ------_- -- - _ _ -- - 967 -- - -TAX - REDUCT . ,10 '15002 • 15 *02-------PA-IDRe - -- _ 96.8_ e - � 7 e35 7 e35 - PA ID — - -- . -KU-I PER----- - 969 - TAX _RE0UCT_s-- - ------- - --- ,.,,� -- -;_-___ ___ __r_____ ­10 72 e 3 4 �.---____________ We- _M P -E S - - - -- - - - -- - - - 971- TAX REDUCT . 10 18s52 -- --- --- a 52. --18952---- -- PA r D - - - - - ------ WMIIe — __g.T'r RX-- - 10 92 e5l 92 051 _ ----PA I D5 - - - - - e PAUL -------- ---------- - - -- - ---- - - - - -,. 972 - ---TAX- -REDUCT s--- -- - ,. - - - --- - `, , -- - - --- - -- -- ------ -_-____ _---------- _ e r - 10 96 a 54 - 6-x-4- . _ -- —T o-pR-L-S TO-R----------- - --- 9 73- - - - -- -TAX R ED UC T a-------- - ------ --- -------�- - ___ 10 4903 4-e03---------PA I Q --- -- ------ UCi' s t,- e _ 9-7-4—_--TAX-.R-ED ------1-5 -0-42--- .---10 15e42 - 5 -0 2 -----PA I 0 - - -- - --- -- e tZLE ----- ------------------- 1' -- 9.75----------TAX REDUCT I O -- ---- ----------F_ A_�,------ --- -- ----- i VEND VENDOR VOUCHER t NVO SCE NO • NAME NUMBER NUMBER AMOUNT X PROOF. GL D -1 -ST GL AMOUN 10 69,,8o __ 948 69180 t oeoo-- --9 --- - -- ---- --- - 6 :80 0 - -- - ------ - 9 e PA t D R oUL UR t CHUK 976 TAX REDO17.60- 949 — 7e6 17.60 PA !D _" !, — . -- l ; r .rr I �' it \r a ;fr'�Fr`V � � +.l.rvy �. ffS�• 9 , •. —JULY,•r�'a1�P�r�... V:�`R r r. rn f., ��,•�.. ,� .. �'. 'S - t. ;, , �,.i. -`*--•-+-+ �... —•d..�...�..-�1�....� ,•+` ct V'. R ''�i. h`;f'f'i' w'•.rF`aV FR +•}'i, y'� •j��l� r yy `L R. JULY -3-1 994 p M :. '1 _ -. .lam" 'I�', I r, .'1 .:,•, �'"%� 1 r.1r /END.- { ('•{ �tiM ',moi, r. r f, 'Fr•��.k,4b, Wit. ;�,::;,w, I VENDOR VOUCHER r r r. IA MO �1 iU "r �C -P! R C! 1Q ?� NAME --� A E N U MB ER NUMBER -1 M D I -.'z. L r•�M,�V I r yr _ f y,i�. r�.' "x', :rr. V r `. • r RES995 0 9 95 L3i904 7 00-� 4 O F, 950.ti 1 .0 O 0 ` ",' A. - 'i �` PA .. r " ." .. .. ' •, -, '. 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Y y •i 7:, -L - ! 2 u2 3 76 2''.1 AJ�Y 970. 2376.21 t�a 1•,j. 2 2 1 PA t o Y ` -- -1 6 7 6 * - G HUGHES'101 d GRA EL HAUL * x202 .2 70 92 ,+' 971 2670929 2670e291 PA I o Go CALVERZ__ 1 01 5-- GRAVEL HAUL 100 1 w30— 5202 100 ,30'x, 972 100100 10 01 . 0 'PA fo' 4ft, ANDERSERG 101 6 GRAVEL HAULi 2 1 -- _ 2 2 2 1-x.4 5 J. .. - 4 t • � �J r . a.. t'rI • rl l + If �` r y t'i t 13 4 - ~!` .. .. .. 7• ., ., " •,. j 1 • " .f,1 :'j 'tinM'I •.+2.,•{tlt ).. IHt.•„'L'},. :,; , .! "'•,., r . ,, ! , , '.f , r C rye lil . , 11 Jr 41. ' _ - ,—' - ? r .I 'tl''!; ti i".., tt .i`i.,r v; •?g' 'tir �i ��+�'J, Zvi , 1 , f J U LY 3.175 971 C LE AR - i 4 ` •,}I,:I 1'.t; r '';.I1� �,1,1yy..ar.,:`,�t �., ... INEND �: V E ND OR .' - V O U CN C H E U — _ Q. E: , Y. V0UCNER F DIS a. C N .: :N O . : - NAME, 1 NUMBER NO __--_-.. A MOUNT ., 1. �,' • - — — --- _ _...._...___:._ „_ _ _ 1 ' tip + t •,,i �:�`�.,}t•i�fR:rnj' i�f48ii�! .480 Lo ANDERBERG 10162414,45 972q 2 4 4.4 5 c• +, 28 234 J. BOEHME BR .a REENHousE 927* 9 80 973 9 7 4 T.. 532. o 9 .. 1 �fI ; ,;,"A'! � .�1j' { r ii '� r rl' " • , I - 38 .-.- TOWN. B K _ _ t 978 _ 975 3 8, 9 5 j , -r 1,�.,, , - , ! !l" 444 0 ' 41 CAL. HER - - ----- '� - -- — 92 8426'36' __-- -- - -_- '1 i . a �.: 4 9 261 W CHR 1ST ENSE 9 46 ---- 97 7 , . -------42:.,,3_, 2 99 00 ' ` 1' a 9 9;, R .` PETTY CASH 948- 978 121:11 +* , •T. 12 t J. DAHL 59 i l 6 7' EoM. JOURNAL 947 943 t 9? 9 980 .' 1:. 22 5.15 :1, , ,:,' .h �� 225: 5 ': 8 +}. 1 3 ? 288 --- EDUMED I A-- __ -- - 9 8 8 — - 981 .60,8 -- _. 106.13 84;� GR O L I ER _ 989, 982 --_ f + {?. 88 GU 1 D E .CEN TRE983 R i 96 9 3 46 .11 1* ,'� a i 61 . --- - 1 319 , H ESERT INS T e P S Y R E 94 g 91 8 9 4_._ 98 5 2 2, o o ,� t� , ,. 2 l, o .r.a ___.._.. 96 D.N . JAMES _ 8 6 r ,t �� :: 1 5,,.. 326 331 Jo W 4 L EY S O KRU_G E_R_ PULP _._ 983, --2 987 o 0_.0 5--& 26 .0826 . 08 r. ' 12 8 G . 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