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HomeMy WebLinkAbout1975-07-11 Council (Regular) MinutesCounty of Newell No. 4 Council Meeting July 11, 1975 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Friday, July 11, 1975 at 10:00 a.m. Members Present Reeve Councillors Administrator T. Musgrove A. Vogel V. Fabian L. Brockelsby J. Ha jash W. Christensen J. Boehme P. Bartlett H, J anzen D, James 295. Vice Chairman Bartlett opened the meeting in the absence of the Reeve, 296. Minutes Minutes of the June 10, 1975 meeting were read and adopted. 297. P.S.S. Copy of the letter fraw the Department of Health & Social Bevelopment addressed to the Town of Brooks, was read to the Committee and the Administrator is to work with the Town to reply to this letter. 298. Assessor's Report The Assessor's report for the month of June was presented. Moved by Councillor Fabian that we approve the hiring of an additional office staff member for the assessors, effective October/75- Carried. 299. Ambulance Moved by Councillor Musgrove that we approve the joint purchase of a new ambulance with the Town of Brooks for the total approximate cost of $16833.00; County share being 50%. Carried, 300. Vice Chairman Bartlett vacated the chair and Reeve Musgrove took over the meeting. 301. Provincial Planning_Board Order 88 S 75 Letter from the Deputy Minister of Municipal Affairs concerning the Provincial Planning Board Order 88 S 75 and the Board's decision in this matter,was read. Moved by Councillor Bartlett that a letter be sent to the Department of Municipal Affairs requesting a grant for the difference in the amount of cash in -lieu -of resulting from the Provincial Planning Board decision on this matter. Carried. 302. Planning Commission Application 75 M 57 Moved by Councillor Bartlett that we hire a private assessor to establish the cash in -lieu -of Public Reserve on this application. Carried. Page 40 303. Application 75 M 68 Moved by Councillor Fabian that we approve the cash in -lieu -of in the amount of $1000.00 for this application. Carried. 304. Lunch Adjourn for lunch 12:30 - 2:00 p.m. 305. Delegation Delegation from the County of Wheatland regarding attendance of some of the County of Wheatland students at the Bassano School met with the Committee to discuss bussing. The County is to check with the County of Wheatland further in regard to the busing situation and report back to the delegation. 306. Planning Commission A draft copy of the Zoning By-law and Zoning Map was presented to the Council for study and further review at a later meeting. Application 75 M 80 E.I.D. was presented. Moved by Councillor Bartlett that we approve this application and that we defer the cash in -lieu -of on this parcel; also that the Village of Duchess be required to remove the trees as required by the C.P.R. for site vision at this location. Carried. s. r Application M 82 Arthur Stobbs was resented. Moved b Councillor PP 75 P Y Fabian that we table this application for further study. Carried. Application 75 M 860"Lind Ranches Ltd. was presented. Moved by Councillor Hajash that we approve this application and that cash in -lieu -of Public Reserve be deferred. Carried. Application 75 M 91 E.I.D. was presented. Moved by Councillor Brockelsby that we approve this application subject to consolidation of title and that cash in -lieu -of Public Reserve be deferred. Carried. 3070 Cheques for Payment Moved by Councillor Vogel that we approve cheques 233 - 762, as per attached list, for payment. Carried. 308. Treasurer's Report Moved by Councillor Hajash that we accept the Treasurer's Report as presented. Carried. 309. Correspondence 310. Road Allowance NW 9-21-14-4 Letter from Brownlee, Fryett & Co. concerning the acquisition of road allowance in the Nib 9-21-14-4, was presented, and discussion took place on this matter. It was moved by Councillor Bartlett that we offer to purchase this road allowance from D. Martin being the speed curve in the NW 9-21-14-4 for the sum of $5000.00 plus separate title for the 16 acres lying north of this curve. Carried. Page 41 311. A..A '_%I.D. & Ctys . Notice of Resolution date for the fall convention was read and ordered filed, 312. Gravel Moved by Councillor Miusgrove that we approve the sale of 300 yards of crushed gravel from the Stevevi.11e Pit to Alberta Gas Trunk Line. Carried. 313. Health & Social Development Letter from the Department of Health & Social Development concerning the transfer of County respons:ib-JA 1.t y of Welfare to the Provincial Government was read. Moved by Councillor Janzen that we approve the transfer of this Department to the Provincial Government. Carried, 3140 S.R. & B. Gas Co-op Ltd. Letter from Alberta Telephones & Utilities setting out the tentative franchise boundary for S.R. & B. Natural Gas Co-op Ltd., was read. Moved by Councillor Brockelsby that we approve the area as presented. Carried. 3150 Regional Recreation Board Letter from the Department of Culture, Youth & Recreation outlining the Regional Recreation Board system , was presented to the Committee ;e for study. z� 7 d 316. Calgary Power Ltd. Fp Application for line extension in NE 10-19-14-4, was presented. Moved by Councillor Hajash that we approve this application subject to all regulations. Carried. . . . 317. Calgary Power Ltd. 0000._ Application from Calgary Power Ltd, for line extension in SE 21-21-18--4 was presented. Moved by Councillor Christensen that we approve this application subject to all regulations. Carried. 318. Calgary Power Ltd. Application from Calgary Power Ltd. for line extension in SE 8-20-12-4 was read. Moved by Councillor Musgrove that we approve this application subject to all regulations. Carried. 319. Calgary Power Ltd. Letter from Calgary Power Ltd. re: line extensions to the Scandia Subdivision 7510.42, was read and referred to Councillor Brockelsby for further investigation. 320. Alberta Gas Trunk Line Application from Alberta Gas Trunk Line f or 2611 north lateral loop line and road crossings was presented. Moved by Councillor Musgrove that we approve their application subject to all regulations. Carried. Page 42 321. Canadian Western Natural Gas Ltd. Application from Canadian Western Natural Gas Ltd. for pipeline road crossing in NW 8 & SW 17-19-14-4, was presented. Moved by Councillor Hajash that we approve this application subject to all regulations. Carried. 322. Martin Foss Application from Martin Foss of Rolling Hills for County approval for his business licence to operate an auto body shop in NE 8-19-14-4 was presented. Moved by Councillor Janzen that we approve this application. Carried. 323. Alberta Government Telephones An account from Alberta Government Telephones for repairs to buried cable in NE 34-14-14-4 , was presented and this claim was to be returned to A.G.T. and refused as their cable was only buried to a depth of 611 at this location. 324• PanCanadian Petroleums Ltd. Application from PanCanadian for road crossings in 20-11-4 and 19-11-4, was presented. Moved by Councillor Musgrove that we approve this application subject to all regulations. Carried. 325. Mesa Petroleum Co. Application from Mesa Petroleum Co. for road crossing in 25-23-16-4 f Pp g and 34-22-16-4, was presented. Moved by Councillor Janzen that we approve this application and that this crossing may be trenched if x done before construction takes place on this road or if placed after construction, the crossing must be bored. Carried. 326. Alberta Agriculture Letter from G.H. Collin, Director Alberta Horticulture Research Centre, concerning certain developments on the Oruski property adjoining the Hort. Station, was read. This letter was to be referred to the Department of Highways, Medicine Hat Health Unit and Department of Environment. 327. Committee Reports School Committee Moved by Councillor Musgrove that we accept this report. Carried. 328, Municipal Committee Moved by Councillor Janzen that we accept this report. Carried. 329. A ®S.B. Moved by Councillor Hajash that we accept this report. Carried. 330. Brooks Hospital & Nursing Home Moved by Councillor Bartlett that we accept this report. Carried. 331• Bassano Hospital Moved by Councillor Janzen that we accept this report. Carried. Page 43 332. Senior Citizens' Home Moved by Councillor Musgrove that we accept this report. Carried. 333. Medicine Hat Plann_in Commission Moved by Councillor Musgrove that we accept this report. Carried. 334. Medicine Hat Health Unit No report. 335. Industrial. -Board. No report. 336• Agricultural Development Corporation No report. 337. Air ort Moved by Councillor Bartlett that we accept this report. Carried. 338. C.R.C. C Z E No report. fi 339. Assessor's Report (Cont'd.) Moved by Councillor Brockelsby that we set the per diem expense allowance for assessors while assessing in the County of Forty Mile at $8.50 per day for meals plus room as reported by receipts• Carried• . . . . 340. By-law 568 Moved by Councillor Fabian that By-law 568 be passed for the purchase of two trucks and the new office machine as per 1975 budget. Carried. Moved by Councillor Brockelsby that By-law 568 receive first reading. Carried Unanimously. Moved by Councillor Hajash that By-law 568 receive second reading. Carried Unanimously. . . . • Moved by Councillor Christensen that consent of Council be given for third � and final reading of By-law 568. Carried Unanimously . . . • • Moved by Councillor Janzen that By-law 568 receive third and final reading. Carried Unanimously. 341. Moved by Councillor Christensen that By-law 569 be passed setting the speed limit at 30 m.p.h. in all County of Newell subdivisions. Carried. Moved by Councillor Hajash that By-law 569 receive first reading. Carried Unanimously. Moved by Councillor Boehme that By-law 569 receive second reading. Carried Unanimously. Page 44 III I I Iv u IM I If 342. 343. 344. 345. 11ii- .u.iI mmi- IIA. L2 -149P Moved by Councillor Janzen that consent of Council be given for third and final reading of By-law 569. Carried Unanimously. Moved by Councillor Vogel that By-law 569 receive third and final reading. Carried Unanimously. School Ground Improvement Fund Moved by Councillor Musgrove that we approve the paving of an outdoor gym at Patricia School yard from this fund. Carried. i . . Moved by Councillor Christensen that we approve the paving of an outdoor gym at Bassano School from this fund. Carried. Moved by Councillor Fabian that we approve the equipment as presented for the Tilley School from this fund. Carried. Council & Committee Member Fees Moved by Councillor Bartlett that we increase the fees for Councillors and Committee Members to $45.00 per meeting effective July 1, 1975. Carried. Hire of Machinery Moved by Councillor Bartlett hhat we tender for an hourly rate on motor graders from private operators within the County for part-time construction projects within the County. Carried. Moved by Councillor Janzen that we approve the payment to Chuck's Fine Custome Grading Co. for emergency roadwork from June 27 to July ll. Carried. Adjourned Meeting adjourned at 8:00 Pa alt- A K kN 0 ' _..t.__. _ �.t. � .�...._y._.. .. .. _. .. � - T � '•� �. i� � A �'T ;4 ~�a7 :.i � ..J 1. M .r� - r� - f .1 ♦ r < y t t r• 'h , 4 f� i j r �1 ~t i V C S l t• � 1 t r w rr a►;AMOUNT-X-„P_R00F' — V�NQ�R _ _ _w. _... - - - N a, ,b NAME . t. NUMB ER a +' ,1 G L D! S T G L AM OU N,�, 2.60 619..64 -- sMtTH DAV lDSO 401 6721 __� .._ - _. �..._._ _..«._ _. _....._ _._ _ - _... -.- -_"_. .-•-_-_ _.... .. _ ._-_« _..._..__....«-+..... _� - r -.� r_... 7...r.�..r+r 4 � moi.+- - _ _-.._.. ...._. _ ..� ._. .�.._. - - _ _ 750 32,.2��' 75 1 52 3 2 �722 -. ?50 70'.86 751 .40 087. , ?52 0.00 0000 --------_ - - - -- -- - 750 0lo A , 7 51 7, �-, 7 52 r 750 40 o86', _ 751 40 e87 752 40 .87 6724 0000 750 0 „00 -7. 751 001.00 752 0.00 2.6 --- 2-190"46 - - 21 9*46 - PA ID NEWELL. FOUNDA 4021975 REQU i S ! e �7- --- 3 2 5 5 0 0.---3 262 1 5800.37 15 800e 37 PAID 263 D I R. OF F I NA N 4482 a10 403 ALTA PLANsFU •_. .324 4482 010. 4482 .10 PAID ------ -----------------BRAKE DR O ME - - _ 384 16?,7 � - . w 12 - --- -. - -- -- 30 42 .72 42 072- 42 o72. PAID 101 KOST 338 5885 _ 1 74 _ 150:5 188 1LMOR307 5�� 82 _ .. , • __. 1230 178.93 54 COLEMAN 299 2. - 1 9 . n 124 5x90 CO—OP 404 11378 34 r 2 3 5.80 -- �--./ /, ----- . a•---_-- --__ ._ ' F; f rT'' .�fL� 4�.. ;!`."ri",'� � 'i'r. �t ..,: ` .jwi f•-rrrc,:-a �'; �..r. 1 ,,A}r t e �1.,��., Yt :�rr ..i. t. t �`-• _ L. ,{. La t4 > t� +. F+ rJ. N{{.:7 •�, V - - .�" + �k '0' .•♦} ♦�°b ,frw `<. �F' t ' i � ' ♦y a; .� M�n y 4 t 3��lyi• t S �.. fa f R` '♦ 1. ,t, r: 1, _ ,►, � 1�*..., .:,,.-4�::�... iii+_ ._. -_ __ .,. .. 1.:._• ....----. _.. .. �..` - .: :Y"' }_.,_ ~F. r '►' .p;i'�b ^r': '' t 9 { � '�i ♦ . i ' 'i _ '�"�. . 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HEALTH _ _ 11 A.T.A 246 . 272 791a50 .. _ _ __1 7Q3 950 -- _ t . 242 273 1309975 309:75 ALBERTA' WHEAT _•_ALLIEo - 4 06 2. 74 10� 0 � o 0 106,900 , �3 2 78 275 18x,65 180 s65 15 ' ( ALS s TRANS 2 80 2 76 34 .75 34.75 ____ -_.�R _____3.04..___--_-_-__--2-fi7__. ___. _______-._ __ __.._w____._. -______.___.__.._6___00_x____ 6.0a --- f`; 2 1 BASS. SCH .0 33 2 7 8 18 e48 18.48 2 3 45 2 79 180, 00 180 000 `545 WM.BELL _ 2 62_ 280 153945 1 53 45 ;B ER-G-MANN _ __. _ _ 237. 2P1 30 ,00 30.00 --- _ 2 6 R. BER 1 LAGER 32 3 2. 82 1 5 5 e 50 1 55 050 _._- 2! le BErrs-.--- _ - ..3.02 - - - 2-83 --- - __- _ - 4 9 .o g 5 4 , 9 2 1 4: _6 & G TOWING NG 367.1 284 14 .0o 14e00 B oO-K C L-Us - _ 3 3Z 285 - 9960 9.9.60, _ 9, BOW SLOPE 303286 0,50 .0 , 50 � . KELSEY-_T-T--- 469930 _ --- 46 9 30 - 228 BRo DART +� 329 288 220.62 220,62 L cET-t-nr-- _�------3-4 8 - f -- - - -- - 2 8 - __ .._- __ _ ---- . 6 8 0 -.__ -_-_._.-._-_ _ _ - -_ .9 _ --- _ 68.80 4 co-OP 404290 412.95 412 .95 2 33 --BRo��- __G L-4s s - - _. 365 _ 2 91 80085 -'- - 80 s85 35-_7 BRKS . MUFFLER 342 292 99.50 99a50 36 8KS *-----S- 0 S . & R 306 293 88,949, - 88 945 447 BROOKS SAVING 239 294 2 5 0.00 2 50 000 TAT-­------------------------ - 3 31 - 9999.. ? 9 5 - - _ .. _ 3 0 s 5 0 _ _ _ . _ _ _... - _ . _ ._ _ _ __9999 _ _ _ ._ _ . _ 3 a : 0 . 38 TOWN. BKS. 291 296 69.62 69x62 �_7________H6 BROWN 325. 297 19 988 _ 1 9e 88 - 238 Ke BROWN 412 298 436.95 436a95 39 -BUD,-S- -SER. 370 299 6e45 6 945 -'-'-- 50 4 D eB UN NEY 261 300 6900 6 900 41 UAL ,� 0 __ _9999._ ..._ _... _ 5 6._ _ __._.__._ _999.9__-- _ _ __ _. _. _ _. _ .._ - $ 5 02 6 42 CAL e- POWER 3 46 . 302 12 8.70 12 8 0.70 -_ -CA1V-Q_oFREx --_- - 305 303 443.52 3.52 - 46__----C9UeP9Ee 249 304 25 5eoa 255.00 _ CAP _-GLASS3 - 10 305 2 .00A _ ._ 2 000 48 CENT. GAR , 343 306 2 3 .54 23 *54 C 9 2 0% Aft -----... - -3'01. - -- 3 G 7 - _._ ..__ _._ _ .__ o 5 e30 49 We CHR1STENSE 288 308 314,96 314096 -o --�-g• e � - • � 5 9 3 0 Ci"- 21.4.00 _ 214 900 - - - - - 54 COLEMAN 299 310 31 5 .02 • 3105 9029 5--_---C O N--o -- L -1 F E. -- 244 31 1 702 x 66 702 s66 261ETTY CASH oft 447°28 360 312 47.28 12C PAYROLLC--Cfi - - - -------3 2 2 - - -' .� 3 - -.�.. __- - _ 5 g2 3 0 82 _ _ ---- ------_-_ ____.� . _..5.82 3 e 82_- 26 5 COUTTS MACHIN 320. 0.00 .. 0000 FOF -CUMM- NS---- - - ---- -- 277 - 314 -- - - - 1071 e 6 0 - - - -- - -- - -1071 s60 --- _ - ---- 2 d 8 CT E NG I NE ER I N 273 315 161099 1 6 . 99 - --DAH ---' �, L -- -------------- ---- __. 2 �7 _ . 31 � _ _ _ - _ -- - ----_. - - - - - 36 9a? 5 - __ ------ 369 e� 5 --- r .II ' I '. " ''. /S. ' -, I 1 f'.A= j .. � ; "F_{ r .) rh ' .'iS•`i'l' A `t ' t•{i•i'-.., - r _'If •51..it r. 1 rk1 .y' J'pJAt.:i: �;.►�,�- !i+'-t F. ] '. ,'.•-i•'..S - }..;-:�- i r ._._. '•• .. - _. - __-. .a._. .. _. ..._ { : • r - - .1 1 •_ __.... _._.. _.. _.1 ___ _. ..1 . - i._ _---.-. _ ___._ -.. - _ 7r . I_ ° r .' (• ..._. ... ._ _. __r ._•-_'' ....___... :_. r ,rt , f, ,�.f ..ij, i..��1 �.i:f,P• rV •'Y , 'i � f a,. • t , i 1•." � .f � 1 >..i. �, j' arta°}'1 D�/�) ' {,. i � ij 7 _ VQUGH CMEQU E ,S ` u-CHER ";. - t _ ,i. 7 y i � t D I SCNrT CHEQUE i PAC b .�. _;ti a �� r "1V AM E . �y� �. NUMB ER ^, NO . .=r �I, s4 s . AMOUNT ; AM OU NT k9 rr 60 �r�<<� r A DAY 366, 31 8 90 .00 904,00 __6_1777`7_:DEC RANT 3 71 3 9 4 62 r DE1..DAY� S l_ 3 1} 3' 0 43 020 43 20 <<�5 , }r �.----DESCHAMPS _: - 2 51 __. 32 1 _ 4 .00 __.. _ _. - 4s00 1 a; 67 EDM . JOURNAL 3 00 32 2 59 s 40 _.� -- 5.9 e4a t ----- -- - 3 94M _-- -- '32 3 _ ..__ -----_ _..._. - 2 6 0 -•974- a __ --- ,2._6 0 7 - w Rt'Mrj 6 �, 'ED S F I ELD 9 r.r 2 93 32 4 89oa-5o 890.50 __ _ _�a_ _-�:--EIDE _ 355 325 57900 _ _ .-_-- _ 57.00 ..,r 2 FAB I aN 289 326 352o 55 352 .55 . FLA NAGANS' 269 32 7 47 914 47 e1 4 77 FRED'S ELEC. 31 1 32 8 165a00 165900 rt �, �� � �oR��- • a ---• - _..2 6 ? _ ._w ____ 3 2 9 05-e-95 . ___.__ __..__.__.� _ ._..� 0 5. 9 5flo ° 80 GES TETNER 4 11 . 330 2 4 •80 2 4 • 80 --8r - ---- C- I -N N -- - - -12 282131 12 s 9 1 991 298 GOLDEN WEST 374 33 �6 .7 5 96o75 9-____GOR MAN' S -- _ 290 33.11 32 73 .4 8 - _ 32 73.48 _ 83 GREAT WEST 245 334 70 6 . 11 706 .1 1 �----_-- 3 6 3 .- 3 3 5 ..-- - 9 4 0 3-0 _ __._ __ - __ - - -- -. - _ __ 94 93------ 1 85 H. GROSF IELD 372 336 2 1 .00 2 1 904' 87- �e_..NAJASH _ --- 352 337 486°55 486.55 88 R. HIE13ERT ;.� '. 350 338 187,000 187 *00"UT TON S - -- 272 - - -3 3 9 34 99 _ _ 349900 316 M. G .- HU R T I r 373 340 61.66 -61,66 -2---t ; :-tee t-�A� D ; --- -- --- 3 fi 7 _. _ _.. _ 14 1 _ __ ._.-__.. - 4 3 .91 _.. ____ _ __ .. ___ _ _ _ __-.4 3 e 91-- -- --- -.--- 93 IMPERIAL. OIL 341 142 1 4 4.82 1 44.8? - 3 -�-7--__-- IMPERIAL oIt _ 317 343 - 71 o6c; 71 965 320 IRRIGANO 361 344 12.74 1 ? a 7 4 _ _ 5------ I IAJA-AS A 234 3 4 5 614943 61 4° 43 98 H. JANZ_E N 353 346 4 88.2 0 4 8 02 0 tr-tt�-_. _- ----- ---- - ---- _ 407 - 347 _.._- _ - _. 1 16 ." _ _..__ - ..._-.._ . ___.. 146 _°97 101 KOST 338 348 1633.50 163.50 KRUGER PULP 328 349 13065 13a�5 337 R .E . LEE 409 354 44 d80 44 °80 --------.�------ - L f NK- r 344 3 5' 25 s30 29 a30- 110 LUTES t 3 58 -15 ? 1 9.86 19986 503 LUTES DUCHESS - 6{J 35 4 3 .44 23 °44 12.____-MacLEODs 359 ?55 39.45 19.45 113 MARSHALLS 337 �5' 48 o90 48.90 --11-6'M. --MER KL 2 58 357 100°00 104.00 118 G. MI LNE 271 358 334 Q 80 334.80 4A 9%-E-R-N -ATS------ - -. _. 3 08 __._.1 5 _ __._ 171.47 _ _ ._ - --- 171.47 121. MOYER 333 36 0 7 5 .00 75 .00 Y -- MtJSG R 0 VE--- . __ . __ _ __ 414 3 6 1 6 85 .10 6 85 al 0 367 T. MCPHAI L 327 3F'' 8.34 R �4 •. ---NELEN D 2 5 6 - -- - p 12.9OLIVER 296 364 129.14 12 9.14 _-EQU.t-P : .�____ -. _______ --_-. 2 �� _ ----. _.. ,� 5 __.----___._Y _- _._ -_-- 3 71 _2 ____...___._...__.-___-._ _...._. ____._._ ... r1 ,�. -379 W .R o O' NE I tri_ 334 366 12 4.34 12 4.? 4 [-3-t-----P-AR s A LE s _ __ --- -_ 4 0 5 367 40e40 40o4*0 5o8' N .PEDERSON 268 368 180.75 180 975 - �------G . -PE NN ER _ _----- ---- --- -- - ----- -- 2 56 _ - - _ __3 6 9 _ - _-_ --_.- _ ._ 4 0 0 0 ___ _ . _:_.: ------.-._- 4900---- y A {t.. &'Tfll� 1+ ,� r ,, "{ V E ND 0 , VENO' ...J �., RVOUCHER- ;CHEQUE ..... � . I SC D N T E U E f �� E r: C Q NAME NUMBER ,w � NCS a __ AMOUNT+yw'kAMOU - .� : :.� ,PAG NT N SEkV IC 12• %.� �} a8�j 3C) s85 133 `1; PHEASANT SALE - 2 $'? X71 X31 c� .3, dl Y. 85,39P "o-- rT-�iEY BowEs 3- g3 _+ 8.8 : 3 0 H POTTER 5 7, 264 X73 572°00. INCE'SS AUTO 408 3 4 19 .? 3 19 °2 3 137l;j.,; PRov. TREA. 247 . 375 83 90 54 839x54 r _fR._ AD_I.0__- SHACK - _ _ ; 2 8 3 3 r 6 0 2 5 _ 9 925 141 R E'ADERS D I GE S ..410 3 7 7 2 4 .30 2 4930 1 d? R c�.d ry 2.48--.- -_­378 _--4491 g 3 ? ____ o -- - _ _ _ __ _---.-.._-_ ._. - _ 449190-37--'' ', - 50 0 R EN N-�C UP I T . ' ,, � ? 85 . 0 0 .00 . � 0 moo 0 F 14 REVY ------_---------.- -2 75 4 31? 83 312 .83 3 01 R. H a SAV* c 2 40 3 80 ? 2 5 0 00 _ 2215 app - 1 4.5------ V—--R OS EMARY 3?_ 381 12 5 0 00 _ 125900 _ - _:_ _ 50 ROYAL BASS, 241 3 89 90 000 90 600 _T___ ��.i_�S_E_LS_TEE.L____------------..._.___.__ 484 2.7g . __ --__ .-- 3 8 3 _ ...---._.. ._. . _.._-_ __._.__ 5 e 0 1 149 Ke SCHOE NF'ELD 2Q8 384 R 000 8 000 -- 2--- SCHOOL- BK . 250 385 41 956 _. 41 95� -r' 150 SCHOLARS 257, 386 15 9 e 80-, 159,580 Z-5-3--- -SHAMROCK 236 387 9,70 9970 _ 154 S14ARP'S 364 3P8 30 0;P 30.58 TTTT�� 4.� SHELL g �1 L K.. _�.A._ _--- - -- -- -- -- - _3 .15 - - - -- .._ .._ __. 3 � 9 - - - - -__ _- _. _ _ .._ _ _ _ . 4 7 • 2 4 - -- --- _ __.._ ., ._ --- _ _ .. 7 e 2 4 - - -- - - 4 _ ---- 55 S IEGIS 34113 390 103*35 103.35 ---56---- SILVER AUTO, 2 97 391 35 .58 35 958 429 SMITH TR UCK I-N 2.74 3 92 22,. 8000 2. 2 8 400 ------S-NY.DERS 336 393 ��5o00 85o0r 160 SPROULE 339 394 ml 0.54 20.54 433 _� N-S_---LTO o-- -----_ - - 1 �?2 _ 3 9 5 - �� a 41 _ - _. .73 e 41 438 STONEWAY CRUS 2 53 3 P6 70? 1 960 67 09 6702 1 060 "0____-___ G. a S WE N S ON 4 1 3 397 1 1 1 977 1 11 0 7 7 165 TSR of o 2 d 398 452`9 960 452 5 9S0 TILLY_. G.AS. -CO - --? 35 399 104. 19 104o19 - 169 TWIN M 314 400 1'3 .35 13 e35 —4---$- l.t_h!_f_LE�_ _. TR_U C. K__.. _ _ ._ -- 3 6.9 - 4 01 - -.. -- 3 Q ? 9a 8 _ . ____ �._._ _ _.. _ ..... _ _ 3 9 7 Q e $ 172 UNSER'S 316 402 4805'? 48a5� --1--7-3-..---UPTOWN 368 403 35 .50 35 050 - 4 6 0 Me VANAK 3? 1 4011 212910 ?_ 12 , 10 ___4 6-1 so VANAK 1.149 4 0 5 3 o 6 0 3 o 6 o 1?5 A* voGEL 3 54 406 462 0 50 462 .5p � .._ . SUP e _ _ _-_ ---- - _ _ _ 318 - 407 _ __ .... 1 7 0 a 8 0 _�.._. _... .. _ 1 ?0 8.80 06 Do WICKSCN 2. 6 4Cl8 51 060 .. _.._. _. _ 51 s60 ----4'�_�---- - R . WI EBE _ 3135 4 09 44 02 5 44 9? 5 181 Me' WIGEMYR 356 410 1 8 000 18000 18.3_----- W-.l_ So.Ns _ 2 95 411 12 '085 985 184 D 0 WOODMAN 324 412 210a00 2 10x00---------- 186 P�ZALAPSK t -_-._..._-. 38 _---___._.41 3 __. _..___.__......__._ 7 50..._._..__-�=__- 7 50 188 ZELMOR 307 414 1173073 1.1. 3° 7� x73 GENERAL CHEQUES1191 _ e87 ACCOU IJS PAYABLE VENDOR LEDGER CURRENT AC COU N I , ` TOT-gL S COMPLETE ��.�i... �.� •1 p!•' i�''n', ,.• 1!_`r+ - / #..c14 - �� V�.- t'a ..t � � t , �I'.�• �{, �r I ,I ��..ylrnr.V i _�- I _+rr � ... _ w. _ • ♦ .. .... .. .-_. _.. . r .._. _ _.-._.. .. _ .. ..._.... _._ � -. _. __.. ._... __...-_ _ -. _. _... _ .__ _. .._, f..-___.- .._ _ _..._- ..___. _. _. _.___ _ - _..-. _-.�.__._ _. .__.+-._.-.- ..♦w.y_w.�w♦��. __ y5 / • I (! I, ;.�.. rit . _, � , '.fir , :.�.:. r.._ �. .+.+r•'r.+� .._..__. ___ ... VEN'D ,,; , 'I:},r �' VE ND OR ' _..._ _. ... __. .._ . ... . ._ VOUCHER .._ ...____... _..+.�._. _..--- ._. _... ... _._... .... . INVOICE, �_ w ` _.-._. w. _. __. ._..« .._-... ....._.. . ,, I ' AMOUNT )(—p R40F P . , t NAME NUMBER N U Mg ER GL DIST GL a, A MOU N750, r 751 ---------•--..-_•_-_._—'----._ _.. ___ -. _. _ ._. _ .. __. _.. _ __.. _. .. _ _ . _ _ ... • 99 99 � tli f F �i4 l�F1 i' i' � 4��I',k I I� t ,'^ ,li 2 `� ;,0 i! �S �C H 00 L - BK � 1-- __- __ - _ _. _.._ _ .._ __.____. ._�_...—__._ � � � � ;.::— _ _— -.._-- a Of jr '�`�I� ���ir �I fi r'Ili '��'i, la �''li ;ir r '�I � ,I 73 3 1 44� r 1 i • . _4 760 • 81 i ►: ►I, '13835 1 o -- - �f t `''i1�►�;„�,' �, .rte.__ 583 11.80 MOTOR VEH I CLE 474 � 1 975 'BU PLA -' Q no- ' _ 1230 30 1440 00 1415 144.00 1 do 44. PA Io C. C:ONTRYMAN 475 E.C.S . TRANS -;:�,�?,�_ -7 �J"---- --- 36.04 36.00 PAID S AIMOTO 476 E,C.S . TRANS 2 ' �C-- I . . 6-- -- -- , �,,.�, 417 2 1 .6 0 ,21.60 PAID J. KING 417 E.C.S TRANS 66 418 66.60 66.60 PAID Lo GOL L , GOSLING 47� E ,C . S . TRANS r ? � , .-)�? 419 156.60 156960 PAID I J . BAXTER 479 E ,C . S . TRANS 6 0 -- 1 060- 420 156.60 420 156.60 PAID B . SCHAFFER 480 E .C.S . TRANS ++�-- 4 99.9 99090 PA ID Go NASSE 481 E .0 . S . TR ANS 1 _00 )0.2 0— �: 422 160.20 16C�.2d PA ID , G r' EVANS . 482 E.C.S. TRANS :# 1 0(� 42 3 198000 1 .00 PAID CENCo 483 s2 6 47 750 751 17.80 17-' - _------_ ­=- ---1780-- r. ,��.}�� �"4� fo-,r � ; � j.�� Irf .��yl; f + �i;li '�I �''• . '� j' tt �1.�'• �� I� F a r �i{ �? ` _ '�, ,r, I`I ��� I' I � i .` ' , I yl; 'r`� iiR ���r tA1' nh , ' ,� I i• F j p,t...l l,'• �,I. '�� _I' -f � � �.'��� } find r .r , .,•.�.'+ �� ,.. � . �. � _ .t�. �� - •� I 'd .E� I t,� � , � � ^J � �� I�:i 1 yl '�. , ,�, ri � '�. e i. tl l 1 I . i r..t�� sy r� k .,.,, ,, ;('' or V,EN,D �, VENDOR.":,. VOUCHER I+tVO;1 CSE ,: I: r G:I AMOUNT» �X I. + , P ROOi'f, M o NAMENUMBERIj � ; ;� ,►;+�,��;� I.;'11 ,`���` I NU Mg ER N U M8ER � G L� D t T G L� gMOU N I , 4 4,, ,� .j 53.39 :I 53.39 I ,. PRov. TR EA y 484 22 738 1 0r_11 •00-, 4 • 42 5 I, 1 6 00.00 1600.00 '� PA I D } r.., It ME N N . CO N F4 85 CAMP RENTAL. ; 9 0 •0 0.-.. 3 7642 6`,,:,� `a . 3 5 0.00 350900 PA1D ' ; ;h�, `� �'`�` Jeri I. • 'K , GALV I N � 86 POSTAGE r,TC . 0 C— 0 41, SI' {,��{ +. , 42 � , 18.00 18.00 PAID I I II J c r tT, ..,----K-- ROSE 4 $ 7 A CC . DUE I 1372 140.00 t, ' 28 1 8 4 0 918 1098.18 PA I We G O U D I E 08 2--- _-3 9 4- 429 165900 165.00 PAID 4 PROV TR EA 489 A22716 0c. ***1000 • Wil.' V CLP2600 � . ) C 246 2600.00 el -246 - 1000 , .246 ^0 ,ODLr 4 9 - - CORRECTION __-----------------------_ _. .• �; ---------_---------_. 246 4200.00 �tl 246 0000 ___________. .� �__ _________ 4?_0�* � _ �_ _ 8� _ - -- - COR R E C T I C� N _ . _ _ --- -- ----- --- -. - ----. 8 40 0.0 0� .--- -- __. ---- --- - _ .. .2 �6 ,, ,,490 •UOLr) — —.... - 4 ---------- -- --- - -- -- - - --- -- - - - -- - �— — — — — --- ------ -- — -- --- — ^ �z � :' �° ,_ � 0--; 00— _. __ PAID - TREA rPROVe �f c7 1 v �.. . .� 46 1600 ,00 A f3 - - _. - �� ,;1�_ 11'� •, � F` ! 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REFUN namp- I -9. — 85- I . 453 9.85 9.85 , , PA 1D �\ Jo BAKSA 13 U s I .0 s REFUN 3 90 454 ' 1.90 1 ego PAID K . BANEK 5 14 v. i .0 . REFU�I _ 13 8 9. 455 9.34 9.34 ,PA I° J BAR LOW I 515 U. I .0 , REFUN .47 04 456 8.25 8e25 PAID R . BARTON 5 16 1J, i .C. REFUN,.`'-' _ - - - -- 4 8, 457 8.25 8.25 PAID A. BELL 517 U . I .0 . REFUN 94 5 458 8.25 8,25 PAID Be, BELL. m518 U. I .C. REFUN ._ ---- -- -- - -- - ------ ---� {� ----- 2 ; -9 - --- . _ �59 2 .91 2991 PAID H . BERGMANN S 19 U . I .0 . REFUN . . 9 460 } 9928 9.2 8 PAID M. BERGMAKIN 520 Uel G. REFUN ~� • � �- - 6.94 3 461 3.19 3 m19 PA ID R . BER I NG ER 521 U. I C. REFUN r �I. (fI'..•.1 �,Yl...?r•7ti', � t♦y �t�r(il, '� `!l! ��••1I i��.•!Fn!^f'�♦•�/s"}j�i}��, ";i"'s}F��K-.i11Tr�tr- :.li.�"?�;K'14�'.C4Ri-}�1I'k �;1��''�. ;.�k1��"4�•'1'�}`��.Ily.F41r.a �}.�i, .r,.',.�1ft��.f.�'+,' •.Ati�.�+j,}(�yi'.'yp ..+,`:.,1.,,�.�t�>F1y. ,. 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Cr i, f f � }' i . {{ k •'} 1` �'iiA,� ;I +, �` ,. I �, a �' . p , ,'r:'.:t,f, ,"�.,� 1/OUCHER I NVO ICE AMOUNT X—PROOF' PAG VE I7 ORI, 1. r. i _ �-- ,i ►, ,1 j NUMBMB-ER G L D I S T G AMoU- f�r 11 tV NAME Jor * !-WIEBE 76 76-_-7 J} •'k �l II(I I ��4�St,'� ��il�l .1. � �f! , � �• r � d�f� ;, � .,t•' �if+t �I�CjI�,��M!r ,1�?•��, P i � I Edi , f. ,I '", '�•. t ;'1 -��M,, ' ?�.{ '� �. REFUN Us I •C• � .�.—_5 6- .._ _•.I .—_._ j 70 6Ii�4�+i�,����! ' il•E + r,�i (� I 7 • 6 � 1 • � S li r _ � 5 � A I , 1' WI EB ��I;I ; , 6 77 U . I .0 . REFUN: $a_ _ �' �' 94 PAI o;4q6,181 .49 .. �j i � : I'���•; ��� i'�,''I �,' '.., ml .E e E .,� $ - U *I *C . � Ef U , 3 * �- ', - .�• 'PAID 6 s i ,, 1 1 ��'. '!� ,L�' 3.4 3.4p . D I' WI ENS � 679 U • I C REFUN •3'� 33 - 62 0} ,, }' 8.3 3 8.3 3 PA I D } M •'''WIGEMYR 680 U • I •C • REFUN 1091~ 2 91 2 �9� �,. 2 991 PAID be r No WI LL I AMSON 681 U • I •C •- REFUN 2-- .7r�- ( 2.75 2.75 PAID WiLLIS 682 Us I •C . REFUN , 62 8 2 8.25 PA ID A • WI L.I..MS 6 8 U I C REFUN ? �� 62 4 h l 2 .4 M • WI LLMS 3 . . . -- . _- ----_ 6 9 4 2 .49 9 2 .49 PA ID 625 7.5 3 684 U. 1 .0 • REFUN 7 •r-- 7,53 PAID E WIPF UeleC. REFUN 685 r 2 .40— ._ 4 2.0 2 •40 2 •40 PAID , S; YEWC HUK 686 U. I. C• REFUN 10032- 0032 r' --1 69`l1',i *� F 10.32 10.32 PAID 0 ot S K Y I -REFUN .'. , 694 8.25 t 5 • SKS $$ -�:---REFUhT } , r 1 40 6 4 8.51 I .,.�-1i"4cr.•�. r?l,, 'I7: I�:R" '`.,' �. M t•,M+:.,* p,;, ,. r.�... rl.. r ��.-i,•�in��,KS''Ff.�, .�->�t+a�.a;r•.�, j". �, '' ' �r J�f..y}.... ,*s•.s,ly'i't-'. .. �I'. ,.'j ,� .,a�j LI �3 ,'.�i�«'r�`_ I�' {� ! •,I ,' 1I1, ,� tAt; Ki � I � ' �i i (, .._.... � ... _-»_-_. ... _.�_� -.. _. ... �- _+i-_ .-_� -. ._.. or waw • � r+r•--•.�•+yn-�•-�+J'jrt+'^ _ �..4.�"�'�_ ' i . J f�.. r � 4 R I� � j I y. Y X 1 - 11 � �I •'� •.. 1'�' fi. �- � �� � 1 F I -� .�•.-. t i �, ' w. � I .. l NC ��,•I ti nt' VENDOR VOUCHER INVOICE AMOUNT X—PR04F' PAGE_ NUMBM Nit M8 Ek" G L Q I ST— GL AMOU N , .I' �, ��di� � X11' � �• � _ ., ......_.'-'-- � .�—..---- L 9 �� u. .C. REFUN �5 ;� 0 138 e50 f G3 0 it '1 -3950 90-- - oR . ED. REFU 4CC) �0'� 7 3 3 40 00 oft— PKID b 91 • • a } • `r 733 40 00 4 0-: 0 0 -_-_--_- __ - --- - - _ .. _ _ - - ---_._---_ _ _ _-- _----- -_-- --------- ._- ._---- - -- .-_-.------ - a . ___...pato- 4 0 0 -�-------_____-- �� --- --. 6 �. _ -R E F U DR. Eo ,- --- �-�R:KR �.. - - -.-- -_ . + 733 40.40 K; Ear 93- --.-._ QR •---Eo--- R EFu----------- ----_ - �:�---.--4 0, n 0�, .733 40.00 } � --__ _ ----____---- ----- __- ----_ --------_ 4 0 :.0 0 _ --PA-L- 10 - - -- --- -- iI I I� t I 1 +, +, f _ • ,: I - ,7 1 � � , , JUNE 3075 : , � • ' . 634 , CLEAR - i . t J UNE 0 6 w j 3 1 J ;a {: ♦., t 1 M +,k / • ... . { 1.. I+ tri ., '. 1 ,. ... i ,, rRry AMOUNT -X_._p-SOF' Na's ';i'r. ;, ' NAME NUMBER NUMB ER- GL D 1ST GL AMOU N I , ----7-8'E-NNET- OWE -_. G R A dHEQU ..202'_ 10 b 33 A IDPAYR OL.L ACC T e 42 1 JUNE P14YR OI.L 0000 Y - p _ ._. .381 0000 PAID PAYROL—A=To _� �. , __-_ __ —_ 6 g 5 __.�. __ HR L Y J A IV 3 82 411 J382 y . 636 34114.593411 w' 4.59 PAID 1 Il' • x r {, 1' 1 4. • dr . r.* 1 I{ f' , !' i� TP ` ` MY' .*: 1.. 'r. 11 1 .f4'{{.'• 'v -... •T 'a'4wr 1.', :y r r' ..' , i. Y 1" ••.:.. r, / ' 1 F 1 ..) .,1I ''.. ry� 7-1 f - . ,I 1 .� T,..'I 1. y ry .. _ '1 .F 1 i • • .l .r :__.._.JUNE -3075::-.. 6 3 7 AR 77- 4 r� (VEND � VENDOR � VOUCH _ CHEQUE VOUCHER . D ISCNT CHEQUE NAME: NtlF�MER NO e AMOUNT �AMOU-__ N1" r 262 PAYROLL ACCT _ 421. 638 8 13 4609.47 1 60 _. 34 9 e47 -61 T D EC NA NT _. -. -- ___ 462 63 9 636.12 _.._._ 636912 .r. 115 G. MEID INGER Y• 463 , 640 2389.43 2389o43 371 He UFELD 3-32 ___54-_-'_- T312_ :5-4 1 2 ��ACKLANDS 449' 642 2 51 o 53 251 .53 A 1 R -V - _ 4 2 643 t -,.. AC 9 A.A. of M.D. 435 644 33725 18 2r 18 ___ ___ 33? 5e -.3__ ALL t ED 455 645 - 23 .40 23 e40 15 AL.Is TRANS 446 646 25°44 25.44 s AN IXER-BER-G ---'-'46 5 _._ _.____. 6 4 ? __� __ - --152 495 A.V eP LUMB . 43 8 6 48 141 .79 1 1 - ---- - P-- 4 ? 9 20 'r_. BARTLETT 433 649 654.35 654°35 22 1 BOOK SERVICE 47.E 6 50 13 .61 13 ,61 - - -- 22 R eH.6OW SLOPE 457 651 12 s24 12 924 228 8R 0 DART _ 422 652 78.1 78.1 g 34 4 42' _...._-__._-.-__.-653'''- 1475 7w_. __.______.______ _ ____..___ 11475 v 79 _____45__-_-_CAN4-39BUDPSSER. 428 654 6.00 6 soo PROPANE _ 448 655 6 a 45 6 e45 56 C O P P C L AR K E __ __-- ---- ---- - -- -- 42 3 656 1 e 3 0 1 e 3 0 60 e DAY 4-50- - -- . -- - -_ 6 5 7 _ _.. _ _- -_ . _ . 4 0 3 0 0 0 - - - - - -- - - - .. _ - 403>00 62 DELDAY S 4 34 . 658 8 6.05 6.05 a5 by. e _KNAL: _ 4 4 _. -_- _ 6 9 _ _-_ .-_ __ _-_ _ -_ _ _. 4_..0 O. ___._-__-_.-_ ____ -.�-- __5. a 0- 0 68 ED'S CLEAN 456.47o7O70 GAG E- - - - - --- - 4 ? 1 Vit. 1 1a 45 16 81 GINN _ 2 ti 1 ���`� 1 a50 315_--__ G e F. HUG HE S 4��9 3 1 146 7 42 91 � HU TTo N F S f �+� 42a 4, � 3 76 e83 1 AL--ot-t 440 --J 5__.-._......18 70 ? 3_-.___..._..__._.___-.- ___ _.,,18,x.7 3 100 __ _ _. E. K L O E P P E R 458 �6 6 54955 5 4° 5 5 331 KRUGER PULP 453°�7- 488 LAwsoN FORMS 445 ,�6 8 14 4 e 48 144 48 503------- LaiTES- DUCHESS- 460 6 9 7 j5 5 0 7 5 113 MARSHALLS 424 670 5 8 o 18 40.3 � 5.5_ _.._ ...___.__._.___.._________._..._-_-...1403 _. 5 5 116_ MQ MERK L 459 672 100.00 10.0800 -36-9 NAT•G EOGRAPH t 425 6?3 82 o40 82 e40 -- --i--_ 128 G. NORTON 432 674 115980 1 15 e8o 130 _ _ PARDEE _ 430. 6 ?5 175.17 175 •17 133 PHEASANT SALE 431 676 8661.00 866'1.00 134' EM t -ER----- -- '-------'-- --- _-___._. 42 6 . -- 6 7 7 _ .. _ 2 5 92 ---' - -- - _ 250'92 ---136- ---PRICE wtLsoN 439 678 492948 492 o48 79 J.t0 -REDEL8Ac---- 471 679 645023 645.23 500 _--RENN--CUP IT 285 680 142.18 142 .1 8 _T_4-4_ REVY - -- - _ _ 418 681 1039°50 _ - 1039.5a 482 E oB .. SCHN I EDE 466 6 X 2 1675.3 ? 16 65 03 7 wos t-Etx E'R._._ __.. _ _- - ._... - - -_ -_ - -- _ . _ -4 4 6 83 ..-- _ 180 7 ; 6 4 _..�.__ - ---__ -180?-:_ 4 152 SCHOOL. BK* 427 684 2-3 s04 23 o04 454 685 -- 13 o63 13 063 481 L •D e SMITH 467 686 1817.04 1817 oO 4 42 -SM- I-TH TRUCKIN _._ -- 4?0 -687 1 54s31 - - _ 1 04 031 160 SPR OULE 441 688 3 5 90 66 35 9 s 66 . , 1 ,7,'�I.r t ".Ti'.ri i��lf.. .-{"•' �.-{ —_-,T���.�..r.._`+�3w lrt�'!�IF tT'�I�.T""+">. y. ,.[• A '.n.�'.►�, i.+. rY �rri'r �,.i �j'i'i�r '�t'1'�. f`7', :L.;".. 1 "i +: y • _. ,.tl ,.i �. �', i'. ii; �.�d..�ry. r.. i r. � 1 , ,"a j4'�: r..l . �. .� -j .. .-� �t. ip�!� s�.� .T, r .. _ .__. ... a „y .._ .. -^ ..� , . ,.... ... .� .... _.... _ 1 _ -'__'. ♦ _�_ .. � .. _ , ,. r d, - . _... .._. _ - .. ... ._ .__ . NO a ; ;. " VENDOR i VOUCH - `; CHE UE'VOUCHER_ Q C� i SCNT �a CHEQUE PAGED NAME ;I NUMBER �. NO AMOUNT � AMOUNT STILES D RUGG ! , 689 5 ag7 5 97 -?- - R�ANENKo-rr, 4 r _...472 , 436 6 90 151 ,6 551 8 e6 5 ;. 177 i:f WELDERS SUP lb 447 691 9 0 4fl 9o40 Wf G EMYR 444 6 92 103 05 108 905 --- -_ 182 A . W 1 L L MS _ - w.--__ 4 3'l 693 �__. 1149000 118000 1 _. _ ._ _ s 9 4 _� _�_._. .--��.-- 4 6 9 5 ____.__ �_ _.4.6.-95 9 5 - GENERALCHEQUES %YA S _._ 208525.63 - ACCOUNTS PAYABLE VENDOR LEDGER %NK ? U� s r?�. CURRENT ACCOUNT TOTALS COMPLETE c 1 R 1 a,;{ }1 .. r► {> •'7"v77M i ',,r,. H +'91t Y '. .. •,,,....; _.. . ., . s4 x i " ', a :„ , '► r ger �•'; IFIV 1 ., 1 ."r yl f`+ -�. ` •'f' � ,r '+a r� i `.s ` I�ar' t.. ♦ ... i It• �; lir y r t ' 'k . r., n. i lj y�,.p1' _�+! •G' .kit <..__. ♦ ',. ' f • x. ysfY t ':i' .;- z ,t, I. y J i :i lfl1 r' a., r.+- ;y-. - : .G '. til 41r r' r I ;f. i •1. +.Y A nf • .I ',114 _ __ -. .... •S ., c .. _ .. - • ... - . :t. _ _ . - l + i , ,G t -- .. _ S''i '. r / ._ -..... . ..-...._ - ____ - - 't. x• i •�I rt f. i F R _ r_.M..1__. .. .. -T'f_-.,1. H•_w+._•'T^..'-.Q-.,. fw._ ...-_ _rtwi.wi...w• ., ,..w•_ .... :.. r ..,-.. w•« +.•Ir --.(:y _ 1 _ � .. __. ..t ,.,F-: -.._ -.-___ _.i _ '.r ... -- rT. .._ . ._ .. a• I . .., '.. VEND filh L�' VENDOR'' = VOUCHER INVOICE I`. ' AMOUNT X�- ROOF u „ I �JM0 ER _-- NUMBER - - - �-----_- 0-L DIST G AMOUN - 116 16;79 8 1 r� ,• 1 6 3 01 8 6 • 2 992 1-'5--—V-O-- R OS MARY _ _ ._- - - _ _ _._ _ 7 5 5 WA TER � S EWER .-- - • .+ri , , 1010 32 900 lk i 1010 63 05 0 � ►; ,.. 1010 4000 1012 4.50 . 1012 4,50 . 1012 4.50 Of 1012 4.50 r -.i Jim 1012 7e50 202 D. AVERY 765 MILEAGE .. 1 1 3 , 80 742 - 2 7308 -, 437 65 e00 479. J9L . EDELBAC 766 HAULING ASPH �' `� �: _- 1 60098 2-2--3 ---- - BOUCHER 71C EXPENSES 670 43.30 8 BRO DART 767 053101065 j _ 15 13 11 a-45 5-.1- - -- ._- CHR t S T (E -- - 768 B ,._ ✓ ?50 15.O ----P A- I F I -C —P E TR 0 ...__.. ___ _ . - _. __ 769 19 ✓0 6 / 7 5 - ,_ ___--- - - __ .. --- 247 - - - 8.6o - - 8.6o PA ID -- Eo ----6 9�------ --- - 18 o 5 0 - - ---- - - - -- - - --- - - - - - - - - - - - }_ - 1240 - - -- - _ 1Ba-50 18*50 PA I DALG -AR Y- _ P Ho TO -_-- -------- - 7 71 - ---880 4 .. ;. 1 101 ? 004 r ) • ••iti ? d .I. .f• - C �,s�' I , �I i ';� `,fjI" s '! �+ !1., {�`�°�1`.'T'. ,� lf'�.n; '.��,�*,M�•1�T :�:•'^'�� , .. �.'fK'om4 1 !r.M ' t tx 'f" aJ; i1'N' �.,i_Arf �+�i Ft'_t,f�..,�►}{'�, .. ':i1 ! 1. + .y n. .., 'r '' 't.. j - I ',� J f'` etar '••. ::= r I �1 < �t w. � s: I �I , fi �r •'�•t' I �S t g f _ ;. a "•. 11` { iii' �;at!r_. i �, Q.' a' I. E r ,�. Hyl J'. � r ��,.�y � .t 1: —'�'"'- .--�•----- • «-.� •.I; •T�, .1` j...l •--... �_ • L`rr .. �• ♦..._r.N^ ,... i __ �. t. .j n. _• _. _--. - I. 1 .. _ - .. -- _ i _ r K ..� . ,., I .�' J '7I '.I � , r' I' II J 1i► .'-4 .1 (. ., y ,� ..y t i • r. j ,. t' � �• ,•r 1 r qi n eI 3 ! 'It I 1 1 Ire Jt tl, , F I, : I t a 1 /' a_ i -�•i�.�. s'7" •'7 ^ �.. 'Ill'•� 4'x 1 :. Yi_-. i,. .:_1 �r i,� -1. �I .;4.•.....,., � . �.. . r... t. - .i y �. � 1 , {,� ,.'�,' S , - P I ,.� '.q p 31. t� ., ..} ,: � `, •'. _ �l S .- .. , i� Vii' .k. � L,' r:," i'r �. , -J- i 1 f �,I'r �• 'p �.. ;. r., � �' � �, ,,. i� .. �F � r y '� ,� � 1 _ V ND ; , � I'VE ND4R I �'E � VOUCHER ,f NVO t C E � AMOUNT ._�,X—PROOF'': ' • 4, A1o'fL� ~ ' -NU M6 ER .._..__ , _.. _N U MB ER _ . _. i�,- - G L D ! r, T -- G L AM4U N : ---- - . I1 �,It±1li,i } �a ' � �.' 7 j. 1 _ .f � ' r- � I,• y.i • , . a PAID 697 17 . CUST ._...._ i ..__ 72 DAMo DEPeREF 3 94 25;_a 0 s 8e !W,` 4 S 773 DAM&DEP.REFU I 394 25 coo 25 Ato 9� 4LENAN_—D A M ; D E P.._ -R E F U-_�. 394 25so0 __ - 2 5- --0 0 - -r- _ _ - - _ - 2 5 e 0 0 PA D 0- - -- "GoU D t E 775 3 9 169 8.00 JUL Y3 75 - 0.00 10000 .. '�•' �. � 1 ,r , r,f�lr'r I v'f 't (,,.� r-�:, 't t..� .. h t� E .;+''b, �' �f tT.' �� r� � � �} „ ,i, ;..ja.� r i �!ljl�7r�yi�,'1 .j; : , �I + ^, ',r /,..r _ •___ _ _, .. _.... ! • i ! ` ' r 1 I r .. _ . __ r.._ � . , + � 1 �!'� - i � '.. yI � , ' -` , t , � � , , , _� -- ..,. •,._ r- 'r r T y }. ` F - .1 ' J i `. \ •. .I �, Y , ti . '. *•,•. . v !r• ` _i�f ,�•�I°�.'MM'r * _ J T ' j'' � � � y • J f I i � I � r ��.. ji _"_77 76 ;: v s',r �„r� 1,. _ ; N•." r- `}� Y } i llJ`.���}�1 ' 1 I 1 ►,; ----= 16 9 , g 0 0- 8 0 0 , e �pgwt D, { a , s _ t G. B L U N'D O N 777 M I L E A G E Otor. 116 0 36 .60 y 12 401 4x00 o0.60 ? 3 5 50.60 �. PA tD CUR T I S NOLir 1 1 `/ 093779 r:_. ---------- "A 6 704 226.47 .47 . CURTI S NOLL 779 G-2 593 12 49 84 c 093 779 ;_� .� �� �� ��; 74 5 101.6 3 101063 PA ID H •W, WILSON, C 780 5908 7.6 -0. 3 -a-40- 40761 761 6.80 .7 2 o 706 17 e o0 17o00 PAID •: SCOTT EDUCATI 781 63511 a '” d 4igr 07' 46 0-69 46 '69 PAI o BAUD SAUNDER S 800K 782 28841 - _ 770 - 40.5 3 708 40-.53' _ 40.53 PAID IMPERIAL BASS 783 1585288 1142 5.0 - 709 5 * 00 5 .,0 0 PAID CAN a NATURE 784 3244 710 10.00 10.00 PAID N ,E . CR APO 785 POSTAGE -, J:.04 752 2 3 0 47 - - - 871 108°75 13 2 2 2 PA I D ._._--__. T�-eAL L A NTR-A 786 72 -� ;� -` •. y _ - - - 1 1750 16.39 _----.--------------^--___ 16 ..3 9 _ .. - - - _ - - .16 39 PAID DAMeDEP REFU f -- -- -- - -_ 94 '113 2 5 .o 0 25 .00 PA t o J ` .. r -..,i: 11 •'t k t 1 .'F►e• 11-1-1 �. C ��' °. f 1. ,rig , t , .��.t ..t�`� tIi �{ i � ��'I +q.,° � � .a {�� a:(�ai`.r •K.�u ��'� -f -� �. ,.a I 't - 3 � ., , k! 'gid j ��'•I�Sa � : t` i a (: +li�+ } •, ; � .. �� r � �`'�. .. •. �reiuo Wr wENOOR r �R� t f jj ". t �::. , /a voucHER Nvo tc - ,NUMBER ; AMOUNT x_PR of � � o P 1►f Q. 4 `r NAM E N � NUMBER - � G L D I ST. GL AMaU N eASsallo TIRE. t 788 5567 •� a 0 '{,I"di 6400 714'6a00 00 6 600, PAID . ALTA. ASSOC. $ - 79 � FEES MEMBER R 990600 A 990.00 PAID 3 3 B e BULLETIN : 790 OUNE 1975 A AN - ; --o- 3- MIJK 4tLMUK tL _ ���__.__---.2.76 7 8 -rt -- ' 12 30 4 ,08 27398 ,r 1230 29.85 •• 56342 • A a `� . 1230 72 '00 2 7 6 9 3 - f a 9 255.20 $ " TOWN, BKS a 791 TAX NOTICE » ., �. 9 4 -o'-0 3 110 it 920 166.6 9 • 4 M 64 V. DUCHESS f 7 54 WATER SEWS •.--- -- - - ,--- -- .. , . _ _- -.. _ . .. . , .._ . _ . ` . _ _ �� _ 1012 - .. 3 p 3 $ 0-12_..._^.___..__._________..__ 4.x..13. v, 1012 7 s 5 0 -- 2 _. 1014 72 000 T1 LLEY _ 756 WATER&SEWER 1012 76.00 ` + 10110 1 020 37 12 -00 19* ' A r ,1 � 1012 19,00 z ` 1012 19.00 1012 1 9600 6 OT I LL_ �.., 792 JUNE 1975 1 �. 1012 11 l �'Ok a �- R .J.• 1 ;� 1 •a."S' iR t f �. .:! + ll.�hA `. r1c:� �..1w eJ.. `; _ �� w:7.��♦_...►�••�.._- .p),.�+r•�► �1,�•T�i.+'i-._.---.it.�-4... ..-�..._ ..�. .-_ .. .....w .�.`•_ , _. _..__ .. _ _ _ _ .%� j :r' 'i F ,i� .. .rt { I.r ._ .- .__.._ _ .. _T.-.. •_iz-.,j��..t Rc L.. _ _�. � ._..._..r ...-lr.�..._T. �_•_•+__ ._.. �.._.._►_'__ JULYS .75'�- �`?1,5 VENDOR VOUCH CLEA RR E � UE - f L;`{�p� � +`• �' .4' ..��� •- -, ;,.. VEND - �-- ..' -y. __ _ .._�- CH Q _ .. VOUCHER _ . C ,. [ S.CNT . CHEQUE -Nd.:, �R�{. V 'LJ. .j' :� J``}. i .♦••�(� �+i �, J '4w •' NAME ,r ,.Y }�.#NUMBER � f ; 1• w f r} �� �it {,� .. �"� `M �;'V i. + NO. AMOUNT IN's7.; x ;: e�,.. -j 1 .xl t � ,'i. AMOUNT a - • 1 �- �Y I 1�'i f•:�j, rr�� z�,l;.,t _� � n. � j�.:i. ., • �� C� as � 1� /R{ � .�. `r af+g�{y�l� °ii �+ , � I �{}��� 1' j �dj+I �.t `•e�'�!I -+�.� 1 ;., -a• .�. i�i. ! IR +1:."� _ ti •+ t.,. '-_ ,ti; 1 1• Y` .s`' ..r L •� i. } -{ - lr• i.�• .. ,^• � �• r + � �S • .. .. � `�. - � � '' � 1• � • �I �i � � J{9.Y '' + � ��� 4 ;+ 13 `h �� , ,, AL. l.� IED F a. ,' ALPS TR AN S 7 46 ? 1 6 .. 26. Q ,15 ` :=i ,, �' 741 71 ? 31 s2 Q 202 '�� ' D. AVERY i 6 751 1 8 11- -0 $0 r� 19 .:.... T. OF BASSO i 793": 719 2 93.90 J 2 93 e90 495 :'art BLA CKs 733 72 0 5 5 .2 8: ,. e2 8 X22 3 ; � D, BOUCHER 710� 72-1 53 930+ �,-�53 *30 29 ,. .,,BOW SLOPE 739. 722 26 .85 26s85 3 -0. , ��-G; ._-� RC�AQL. EY .__ ._._...__ . _ -__ - .737 - -. • 72.3 . 10 6 a 70 .. _• f_ �,�, . ; ..._-_ �T . __ 106 � o- •7 3 K; BROADLEY 738 724 93 •35 93 :35 34 CO-OP � 704 r 725 105.90 105 690 33 BeBULLETIN 790 72 6 33 .30 3303 o '3tJ TOWN � � 9 .�.9.�_ __.__-__-?2 ,�,__._._..__.__._.____.-.___ __.42.7_�_4_„�.__-. ___.. . __._. - _ . e-4 i 42 4o r; R BURNS 731 728 152 o80 152 8o 41 � r Ca L e M HER . .. __._.__. _ � - { 7 5 9 .. _ _ _ _ 72 9 _ . _ ... - 51 900 _ ._ . 51,00 kr, 53 C, CLOSs 753 730 68.2 5 6802 5 26`7 CR ANE SUPPLY ___.._ 7 34 7 3 1 = _ . 1 53.2 6 1530 2 6 - 268 CT ENGI NEER IN 730732 2 96.49 2 96:49 275 Ve DES AM.P.s __6 99__ -___• -73 3 _ __ __ ._.._._. _..___ . _ 3 e _90•._.�..___.�._._ .__-- _-_.----_--____ .3:90.--_____.__ 64 DUCHESS 754 734 607,o6 607,06 -__ 67V. EDM-4_- JOU RUAL - -- -.._ . 760 _ 735 83 .70 _ _ , __ _ 83.70 85 He G ROSE' I E LD 740 736 123a94- 123s94 96 D o N o'_J_ARE:_S_-707 737_ __5--000- 25.00 .97 Aa JANKO, 736 738 1 159s4-5 1159.45 502 Go J0 STOP _1748---_ __73 9_­___­_____­_____'__T2_3 ;-75 _�._.____._.._�.________..__.._ .12 3­0_75 328. KELLAM 72 3 7 4 01 479.0 0 1 479 6.0 0 __^K-LOE-PPE--- ---- - -- � f 763 741 -- -. _ _ 96 640 _ _ - 96s40 . R eE . LEE 764 742 6 1 ,SCJ 6 1 *50 _337 __`_ : f--LESTER --- ---- 725 -743 38 o55 _ 386 55 114 M. CHRYSLER 724 744 .... e. Go_.N CSR- ___ ._ -___-. _ 7.2 2 _ _ _.____-_ _7 4 5_ _-.___.___-__ _-..,__...512 _� .10....__ ..__..._ _ ._____. _. __.. _____.__._ 512600 119 M.F d MERCURY 701 746 94 :47 94o47 1-2_6___- o,-... N IELSEN 749 747 3900 3e00 136 PRICE WILSON 743 748 11 °69 J 11 .69 3 96 _ -- - .PR Tw0FS S . AUTO._ - _. _ ._ 72 6 749 13 9 s 90 _-----1.3 9.90 . 403 DoLe RAWLEI13H 703750 45 p26 45626 4 7- y %J a . _E�gA ______.__.__-- ----_--7 66___,_ , .-_ _- ____ _7 5 T _ .. _.. _-_... _ .__... _ 1.6 6 �; 9 g _._..__..,.�.._ _,.___ . _ -._. ___. _ --7-166 0-; 98 143Jo REMPEL 751 752 1 j a00 15.00 _ - 755 753 - 1129982 �--_ . _- __ 1129o82-- 146 So RUST 762 754 62 .10 62 a 10 -----���------'�--SNAMR OCK --------_ -- 706 • 755 28x00 •- - 2 8 a OQ 163 STUR D I E 700 756 1410 90 141 o90 -t. -GA-s --CO_ 7.92... -----' ' 7 5 7 - __ _ - - - 2 6. e 6 ? _- -- ----- --- __ - .6 e 6 168 Vo OF T i LLEY 756. 758 148o o2 3 - 14 80 6 2 3 .-.-.--s ------- ---- ------ - - 698- 759 3 o 60 _ _ _ 3 e 6a -178 Ga WIGEMYR 750 .• 760 600 6 000 1_&3____W t L's-O_rs _ _ _ _ _ 721 - 761 _ 31 .9 4 _ _ _ __ _ 31 o 9 4 : - 187 , We ZAUGG 752 762 1 1 3.75 113.75 PAYABLES 1 1467 e 98 ACCOUNTS PAYABLE VENDOR LEDGER CURRENT-ACCOUNT S--COMP LE TE-- r— r Form No. T1 322 Estimates Form F.I.S. - FB - 2-74 M U7 Vr r' 00 SQ40 +� b N co U rn AAAAA O m W GTJ �T c3r-4 L Q atl �n L cu CT z +J LO � o� Z) 0 Q M N _O rq w W Q CC x .� W V `Os Q HIV H f� c z ~ a. 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W z LU a W U c W v� Z LU L W O > (_ a "D � (Si -j N m a> CW (1c3 +-j w J O O z LLJ corn u N LU n U_ U > LU co � O O U ci 4J LU L) T- o J a V v � z 0 as w al Z c�a cc � O z C's co W O C N W U WW L (n N Z v > o G O UJ U .� crn 4, C-) > N a CO c a w 0 W U > CL 0 W �MY cL- o LL r L L U E- LU 0 w0QUrraO mM C- N C 0) ��� [.000rn u N LU n U_ U > LU co � O O U ci 4J LU L) T- o J a V v � z 0 as w al Z c�a cc � O z C's co W O C .{,S, - FB • 2-74 �1 Ca zz J W CD z Q W a- 0 O Q cc w z LU a rP 3 00 +1 F ib N, r Z i LL. Z cr Q U3 0- 0 O Q cc LU z w c7 L1J z LU a_ X LU J Q F -- O Z Q O LL O s -- o o� O En w +' Q o cn L11 @ Y N lr : N o N N v ca O U) D o o z W oU +_ E � O Cl-< F- CL V _ C d C i Yi a.. UJ LU U N "S o� a w i C o o o+, O O J Q Q ::D O V CO O rn CD ti O O O L1J z LU a_ X LU J Q F -- O Z Q O F.I.S. - F B - 2-74 ai x LU Eca U N LU . O O IN C g co C O CLC x xLU O N � t* Q U Q r 0 m Q LU z > > L Q cr c� Lt, o Z w J O +� c U + d C� Q NO O U N + 2 O +' o U ? 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