HomeMy WebLinkAbout1975-05-09 Council (Regular) MinutesCounty of Newell No. 4-
Council Meeting
May 9, 1975
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office, Brooks, Alberta on Friday, May 9, 1975 at
10:00 a.m.
Members Present Reeve
Councillor
Administrator
T. Musgrove
A . Vogel
V. Fabian
L. Brockelsby
J. Hajash
W. Christensen
J. Boehme
P. Bartlett
H . Janzen
D. James
211. Minutes
Minutes of the April 11 & April 28 Council Meetings were read and
adopted.
212. Ambulance Service
Dr. Worms and Corporal Bennett of the R.C.M.P. met with the
Committee to discuss the ambulance service.
213. Business from the Minutes
Letter from the Provincial Planning Board re: Subdivision Application
~, .,,~h~; 74 M 139 Fleury, was read and ordered filed .
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' `' Application 75 M 7 Corriveau - Cash in-lieu-of Public Reserve on
~~,
~' this parcel, was presented in the amount of X270.00. Moved b
~ y .
.~ Councillor Musgrove that we approve the amount of the cash in-lieu-of.
Carried.
Application 75 M 26 Staniek - Cash in-lieu-of on this parcel in the
amount of X467.00, was presented. Moved by Councillor Bartlett that
we approve the amount of the cash in-lieu-of. Carried.
214. Treasurer's Re ort
Treasurer's report for the month of April was presented. Moved by
Councillor Vogel that we accept this report. Carried.
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215. Cheques for Pa~Tm~ ent
Moved by Councillor Janzen that we approve cheques 2459 - 2905, as
per attached list, for payment. Carried.
216. Correspondence
217. Calgary Power
..~.,.- -
Application from Calgary Power Ltd, for line extension in the
NE 28-21-13-4, was read. Moved by Councillor Bartlett that we
approve this application subject to all other regulations. Carried.
Application from Calgary Power Ltd, for line extension in NW 10-18-14-4
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations. Carried.
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Application from Calgary Power Ltd, for line extension in NE 29-18-14-~.
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations. Carried.
Application from Calgary Power Ltd, for line extension in NE 12-19-15-4
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations. Carried.
218. Farm Electric
Application from Farm Electric for line extension in 23-16-4, was read.
Moved by Councillor Janzen that we approve this application subject to
all regulations. Carried.
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219. Municipal Affairs
Letter from the Municipal Affairs concerning census returns, was read.
Moved by Councillor Musgrove that we use the Statistics Canada census
figures for this report. Carried.
220. Village of Duchess
Letter from the Village of Duchess requesting County's opinion on
further annexation on the area north of the CPR railway track at
Duchess. Moved by Councillor Bartlett that we approve their proposed
annexation as set out. Carried.
221. Town of Brooks
Letter from the Town of Brooks requesting a Joint Meeting between the
two Councils on May 22, 1975, was read and the Administrator was to
advise them that this date was acceptable to the Council.
. ..
222. A riculture
____.~
Letter from K. Spiller regarding his meeting with Council on June 6,
was read and the Administrator was to advise him of the change in dates
of our June meeting.
223. June Meetings
Moved by Councillor Hajash that our June Agriculture Service Board
Meeting be held on June 4 and that Council Meeting be held on June 5.
Carried.
224. Lunch
__.___r_
Adjourn for lunch 12:30 - 2:00 p.m.
225. Delegation
Mr. G. Altwasser, of Lakeside, met with the Committee to discuss the
Tax Incentive Program. After discussion on this matter, it was decided
that this item would be discussed at our next Council meeting with
Mr . Wilf ley .
226. Transp~ ortation
Mr. Ed Muzurick and Mr. Stonehouse met with the Committee to discuss the
1975 Road Program.
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Page 30
227. - Ivan Wigemyr
Mr. Wigemyr met with the Committee to discuss the sale of his gravel
pit area. Mr. Jim Graham met with the Committee to discuss sale of
his gravel pit area. After considerable discussion on this matter,
it was moved by Councillor Janzen that we accept Mr. Wigemyr~s offer
for the purchase of his gravel in the amount of X50,000.00 casha and
the Administrator was instructed to draw up the necessary agreements
for the purchase of this gravel and arrange for Transfer of Title.
Carried.
228. Mr. Ron Dahl met with the Committee to discuss busing and the use of
County bus for the Grade 7 Outdoor Training Camp on June 6,7, & 8.
After considerable discussion on this matter, it was moved by
Councillor Fabian that we give special approval for the use of a
County bus for this trip and that the driver be paid the sum of X50.00.
Motion Lost.
Moved by Councillor Bartlett that County Council may provide busing
for School Committee approved Field Trips of over one day duration;
drivers will be paid at the rate of X25.00 per day for each day he
is away; each trip requires County Council approval. Carried.
Moved by Councillor Fabian that we approve the Tilley Outdoor Training
Camp trip and use of County Bus on June 6,7, & 8 as per new Policy.
Carried.
-~~., ~~ 229. Excused from Meeting
\;,~,
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~~~t~.,.;~ Councillor Boehme requested that he be excused from the meeting.
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~~,'~,'`< Permission granted .
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230. Busin !~" ~ ~ ~ ,
Moved by Councillor Hajash that we`~al oar Muhlbeier Buses to use one
~.~..
County spare bus to a maximum of 5 ~~ per year. Moved by Councillor
Fabian that this motion be tabled. Carried.
231. Committee Reports
School Committee
Moved by Councillor Bartlett that we approve the use of County Buses
for the Outdoor Educational Trip on June 10 - 13. Carried.
Councillor Fabian requested that he be excused from the Meeting.
Permission granted.
Moved by Councillor Christensen that we approve the use of County
Buses for the Bassano Elkwater Trip on June lq. - 17. Carried.
Moved by Councillor Bartlett that we accept the School Committee Report.
Carried.
Moved by Councillor Brockelsby that we approve the use of County Buses
for the Rainier Kindergarten as proposed. Carried.
Page 31 ~~
Municipal Committee
Moved by Councillor Janzen that we accept this report. Carried.
Moved by Councillor Bartlett that we approve the additional road
approach for J. Boehme as requested, Carried.
Agriculture Service Board
Moved by Councillor Hajash that we accept this report. Carried.
Brooks Hospital & Nursing Home
Moved by Councillor Bartlett that we accept this report. Carried.
Bassano Hospital
Moved by Councillor Janzen that we accept this report. Carried.
Senior Citizens Home
Moved by Councillor Musgrove that we accept this report. Carried.
Medicine Hat Planning Commission
No report.
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Medicine Hat Health Unit
No report.
Industrial Board
Moved by Councillor Hajash that we accept this report. Carried.
Agricultural Development Corporation
No report.
Airport Committee
No report.
C.R.Co
Moved by Councillor Bartlett that we accept this report. Carried.
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232. Planning C~is~ lion
Application 75 M 49 re: Clearview Hut~erite Colony application for
cemetary, was read. Moved by Councillor Musgrove that we approve
this application. Carried.
233. Assessors Report
The Assessoris Report for the month of April, was presented. Moved
by Councillor Janzen that we accept the report and that we approve the
purchase of the three items as requested. Carried.
234. Municipal Administration Course
Moved by Councillor Musgrove that we approve the attendance of the
Administrator at this Course in Banff on June 5,6 & ?. Carried.
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Page 32
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235• .% Organizational Chart
Moved by Councillor Brockelsby that we aceept the Organizational Chart
as presented. Carried.
236. ~- Emerson Park
Moved by Councillor Janzen that we accept th~,~~bid on the construction
of a kitchen shelter at Emerson Park in the amount of X2532.00 from
Ken 0. Ferguson of Brooks. Carried.
237.
238.
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239.
240.
241.
242.
243.
Road Agreement
Moved by Councillor Vogel that we approve the purchase of road
allowance from the E.I.D. in NE 1-14-14-4 at the rate of X100.00 per
acre. Carried.
Rolling Hills Water System
Moved by Councillor Bartlett that we approve the payment of the~~tidu'~v
Capital Cost on the County lots at Rolling Hills in the amount of $166.00.
Carried.
Excused from Meeting
~.
Councillor Brockelsby tequested that he be excused from the meeting.
Permission granted.
5pringside Hutterite Colony - Irrigation System
Moved by Councillor Christensen that we approve the request from the
Springside Hutterian Brethren for location of pivot irrigation system
on their property iiW 4-22-13-4. Carried.
. .
Road Allowance Leasing
Application from Philip Martin to leash road allowances in 22-17-4,
was read. This matter was tabled for further information from
Councillor Janzen.
Irrigation System
Application from Jack Harbinson for location of pivot irrigation system
in Sections 6 & l of 20-16-4, was read. This item was tabled for
further investigation by Councillor Hajash.
Adjourn
Meeting adjourned at 10:30 p.m.
. .
REEVE
CO TY A IldISTRATOR
Illwn .u.ine.. Nrvlcs. i[d.
L2-149P
Page 33
ti~
Che`uc~ e Li t ~~ April, 197 5
2459 J.H. Boehme -March meetings 149.68
246o Mr. L. Brockelsby - A.AoM.D.A. Convention 182.11
2461 Tom Musgrove - A.A.M.D. & C. Convention 283.68
2462 Henry Janzen - A.A.M.D. & C Convention 197.20
2463 Thomas Musgrove -March Councillor Fees 713.10
24bo Art Vogel -March Councillor Fees 264.45
2465 D.N. James -Petty Cash 81.40
2466 Paul Bartlett -March Councillor Fees 358.12
2467 L. Brockelsby -Councillor Fees February & March 1035.42
2468 R. Burns -Superintendent Conference 239.00
2468 Vince Fabian -March Councillor Fees 320.56
247o Joe Hajash - March Councillor Fees 416.70
2471 A. Vogel - Municipal Convention 288.20
2472 Alberta Blue Cross -April 1875 billing 207.90
2473 D.N. James - Petty Cash 96.88
2474 Southco Customs Brokers Ltd. -Brokerage Fees #1237 5.00
2475 Acklands Ltd, - March state. 476.71
2476 A & E Gulf Service - Inv. 11060 2.50
2477 Air-Vac Brake Equipment Ltd. -March state. 247.70
2478 Alberta Assoc. of M.D.'s & Ctys. -March state. 79bo.73
2479 Alberta Motor Assoc. -Bassano School Driver Ed. Costs 2000.00
2480 The Alberta School Trustees Assoc. -Nov. 3888 25.00
2481 Alberta cheat Pool - Inv. 5o78b5 1800.00
2482 Allied Dist. Brooks Ltd. - March state. 119.90
2483 All-Trans Rebuilders Ltd. -March state, 244.00
2484 Alps Transport Brooks Ltd. -March state. 132.88
2485 Mr. Paul Bartlett - March living out allow. 100.00
2486 Bassano Texaco Service - Grader plug-in rent 15.00
2487 The Bassano Times - March state. 92.14
2488 Cancelled
2488 Bbufs Machine Tool Co. Ltd. -March state. 39.00
2490 Mrs . Bea Becker -Adult Ed. -Arts & Crafts 80.00
2491 Mr. Ruben Beringer -March living out allow, 81.00
2482 Boiler's Branch -Annual boiler fee 120.00
2493 The Brooks Bulletin -March state. 241.55
2494 Brooks Co-op Assoc. -March state. 6310.61
2495 Brooks Co-op Assoc. - March state, less Inv. 8281 706.80
249b Brooks & District Ind. Board - 1975 donation 400.00
2497 Brooks Greenhouses - ~lg 11.00
2488 Brooks Muffler - No.~ A178 22.00
2498 Brooks Salvage & Steel Ltd. -March state. 149.65
2500 Town of Brooks -April water & sewer 67.03
2501 Bud's Service Ltd. - Invs. 39147,40711 4223.95
2502 Calgary Board of Education -Inv. 07377 22.80
2503 The Calgary Herald - Acc. 020168 193.36
2504 Calgary Power Ltd. - 33b8,b300,b700,bg85,7295 128.70
2505 Canadian Pacific Ltd. -Bill 5oo7o-A, 5oog1-A, 5oo59-A 299.27
2506 Canadian Propane Gas & Oil Ltd. - March state. 180.27
2507 Centennial Garage -March state. 7.00
2508 Canadian Union of Public Employees -March 1975 dues 160.00
2508 Capital Glass (Brooks} Ltd. - March state less Inv. 8348 212.40
2510 Charlton~s Store -Linseed oil & green paint 263.00
2511 Emma Chogi -Service Trip 5.30
2512 Coleman Plumbing & Heating -March state. 8165.11
2513 CPCN Telecommunications -Acct MHO57752 11.70
2514 Crane Supply - Inv. 29662 16.71
2515 Crerar, Lutes & Shantz -File 5318 35.00
2516 Jane Dahl - March School Meetings g6.8o
2517 Mr. Albert Day - March living out allow. 80.00
2518 Delday's Brooks Transport - March state. 32.80
2518 Dept. of Communications - Radio StationLicence Fee 13.00
2520 Donna Mae Desjardins - Correspondence Course refund 12.00
2521 Village of Duchess -April water & sewer 94.51
2522 Duff Sound Equipment - Inv. 2775, 2776 423.10
2523 Duncan Automotive -March 18 state. 178.68
2524 Mrs. Sharon Dyck -Adult Ed. -Art 112.00
2525 Ed1s Cleaning Supplies -Inv, 68016 367.89
2526 Eecol Electric Ltd. -Inv. 071524 27.01
2527 Ferguson Supply Ltd. - Inv. S32b 400.00
-2 -
2528 Flanagan's - March state. 13.23
2529 Frank's Universal Farm Sales - March 24 state. 23.60
2530 Fred's Electric Motor Sales & Serv. -April 1 state. 34.50
2531 Herman Grosfield - Field Trip 19.50
2532 Hat Radiator Repair & Welding - 11952, 11953 224.00
2533 Ruby M. Hiebert - March 27 school mtg. 38.90
2534 Hutton's Ltd. -March state less Inv. 157334 38b.27
2535 Imperial Oil Ltd. - March state. 500.31
2536 Imperial Oil Ltd. - Acc. 2718057538 56.04
2537 International Harvester Co. -March state. 21.62
2538 Henry Janzen -March Councillor Fees 446.32
2539 The Jahn Howard Society ofAlta. - Donation 25.00
2540 H.J. Kellam Ltd. -Inv. 63274 less 4950.00 25215.80
2541 Town of Bassano -April 3 Water & Sewer 233.40
2542 Kleen Limited -Inv. 03557 b7.80
2543 Koch oil Co. Ltd. - 3800,4103,3767 2247.00
2544 Kost Fire Equipment Ltd. - Inv. 5563 32.50
2545 Land Titles - On acct. 100.00
254b Robert E. Lee -Field Trip 19.50
2547 Lethbridge Herald Co. -Inv. 38b8, 3900 40.00
2548 Link Shopping Centre -March state. 4.38
2549 Lutes Building Centre - March state. less Inv. 7920 2bb.41
2550 Lutes Building Centre - Inv, BRb3b35 92.45
2551 Macleods Ltd. -March state, 307.79
2552 Marshall's Book Store -Attached 32b.Ob
2553 Mrs. Linda Marshall -Adult Ed. -Arts & Crafts 80.00
2554 Mr. W.C. McCarty - Adult Ed. -Income Tax Tips 12.00
2555 Medicine Hat School District ~jb - January non resident fees 39.30
255b Gary L. Meidinger - Careers Day 111.54
2557 Mrs. M. Merkl -March living out allow. 100.00
2558 Mr. George Milne - Feb. & March Conveyance 37b.5b
2559 Modern Auto Service -March state. 207.83
25b0 Newell Associate Clinic - Pesticide Medical Bill Fisher 18.00
25b1 Newell Hotel -March state. 8b.84
25b2 Donna Nielsen - Service Trip 7.20
25b3 Northern Hardware - Inv 9181 53.31
25b4 Gary Norton - Feb. & March Sch. Mtgs. 121.20
25b5 Oliver Industrial Supply Ltd. - March state. 13.63
25bb Pardee Equipment - March state. 234.03
25b7 Pheasant Sales Ltd. - March state. 212.84
25b8 Price Wilson Ltd. - Inv. 151b7o4 2577.44
25b9 Provincial Treasurer -Inv. 00849 15.00
2570 Provincial Treasurer - No. HY4507 315.65
2571 Beverly Rath -Correspondence Course refund 9.00
2572 R & B Alignment - 8181, 8obg, 8050 28.00
2573 Mrs. Laurie Reimer -Adult Ed. -Yoga 118.00
2574 Revelstoke Companies Ltd. -March state. 1b79.57
2575 Village of Rosemary -April Water & Sewer 125.00
257b Saskem Chemicals Ltd. - March state. 172.00
2577 Rosemarie Sciemann - Correspondence Course refund 12.00
2578 Shamrock Bottling Works -Correction on Voucher 2288 plus~b 1b.00
2579 Sieg's Motors -March state. 124.20
2580 Silver Automotive Ltd. - March state. less Inv. Ho3551 442.25
2581 Sisco Scientific Ltd. - 29b15,29b14,29b14-P 982.34
2582 A.J. Skanderup - 1 round trip to Brooks 18.50
2583 Snyders Auto Wreckers - Inv. 23033 8.00
2584 Sparling Sporting Goods - Tlbl7, 8991 359.30
2585 Sproule Bearing Supply Ltd. - Feb. state. 713.58
258b Sproule Bearing Supply Ltd. - March state. 312o1b
2587 S.R. & B. Gas Co-op - Meter ~8 for Oct. 2074 20.3b
2588 Stark Insurance Assoc. Ltd. - Inv. 12b20 b11.00
258g Sturdie Oils Ltd. -March state. 4.94
2590 Sundog Business Products Ltd. - 3999 20.50
2591 Talens C,AoC. Ltd. - b2391 55.80
2592 Tatem's Store -March state. 18.79
2593 Thunderbird Sports Ltd. - 18b811, 18b813 lb5.45
2594 Tilley Gas Co. Ltd. -Serv. 117,64,53 335.04
2595 Twin M. Machinery Ltd. -March state. 2ob0
2596 United Truck's Equipment Ltd. - No. 88bgb 35.64
2597 Unser's Tire Service - Inv. lg 28.45
-3-
2598 The University of Alberta - No. E 79184 2.00
2599 Uptown Tire Service 1974 Co. Ltd. - March state. 119.20
2600 Welders Supplies Ltd. -March state. X2301368 192.44
2601 Westhill Ltd. -Inv. 7189 lbl.'75
2602 Les Wigemyr - 62 hrs. @ 3.00 60 mi @ .10 25.50
2603 Marlene Wigemyr -Service trips 12.00
2604 Aron Willms -Service trips 24.00
2605 Willson Business Services Ltd. - Inv. 05787 57.96
26ob Provincial Treasurer - Local Authority Pension 1331.34
2607 Receiver General - March income tax, C.P. & U.I.C. 45529.90
2bo8 Confederation Life Insurance Co. - Group Life March 54.44
2609 Great West Life - L.T.Do March 44.37
2610 Mrs. Fay Calvert -Bus Plug-in 15.00
2611 Alex Chogi -Bus plug-in 20.00
2b12 Mrs. Emma Chogi -Bus plug-in 20.00
2613 Carman Closs -Bus plug-in 20.00
2614 H.A. Dick -Bus plug-in 20.00
2b15 E.So Dickinson -Bus plug-in 20.00
2b16 Herman Grosfield -Bus plug-in 20000
2617 CharlesHale Jr. -Bus plug-in 20.00
2618 Jack Janke -Bus plug-in 20.00
2619 E . Kloepper -Bus plug-in 20.00
2620 Robert E. Lee -Bus plug-in 20.00
2621 Leroy Lester -Bus plug-in 10.00
2622 Mrs, Donna Nielsen -Busplug-in 20.00
2623 Rock Parker - Bus plug-in 20.00
2624 George Penner -Bus plug-in 20.00
2625 Mr. Dennis Peyton -Bus plug-in 20.00
2626 E. Punting - Grader plug-in 40.00
2627 R. Punting -Bus plug-in 10.00
2628 D.L. Rawleigh -Bus plug-in 20.00
Zb29 Jake Rempel -Service Trips 33.54
2630 Jake Rempel -Busplug-in 20.00
2631 K. Schoenfeld -Bus plug-in 20.00
2632 Alvin J. Skanderup -Bus plug-in 20.00
2633 Lewis Stenger -Bus plug-in 20.00
2634 CaAo Stephens -Bus plug-in 20.00
2635 Mrs. G. Swenson -Bus plug-in 20.00
2636 Ron Varady -Bus plug-in 20.00
2637 Mrs . Mike Vanak -Bus plug-in 20.00
2638 C. VanWert -Cleaning T7 & T6 71.50
2639 C. VanWert -Bus plug-in 20.00
2640 The Village Blacksmith - Inv. 2342 Duchess 8.00
2641 Village Blacksmith - 2234 13.00
2642 Pete Wallace -Bus. plug-in 20.00
2643 Wayne Bus Sales Ltd. - 8 marker light lens 11.b0
2644 Welders Supplies Ltd. - Inv. G851o5 84.58
2645 Mr. Ivan Wigemyr - 4 share Bus plug-in 5.00
2646 Mrs. Marlene Wigemyr -Bus plug-in 20.00
2647 Aron Willms -Bus plug-in 20.00
2648 Willson Business Services Ltd. - 01074, 01073, CN8778 288.73
2649 Mrs. David Wipf -Bus plug-in 20.00
2650 Wolfman, Livergant, Karasick Co. -Overpayment Tax Cert. 5.00
2651 Woolco Department Stores - PO 2502 21.93
2652 Mr.Douglas Woodman - Feb. conveyance 383.20
2653 ~elmor Automotive Ltd. - March state. less discount 101.03
2654 Leonard Fleury - 1875 HoD 249.06
2655 Barbara Gaboury - 1975 HoD 125.02
265b James Hajash Jr. - 1975 HOD:,.
~~ 328.79
2657 Burton Johnson - 1975 HoD 479.5Q
2658 Alfred Klassen - 1975 HoD 110.42
2659 Leonard Leroux - 1975 HoD 95.94
2660 John S. Niznik Jr. - 1975 HOD 140.55
26b1 Alton A . Ryan - 197 5 HoD 100.01
2b62 David Sereda - 1975 HOD 94.42
2663 Ronald Sereda - 1975 HOD 71.24
2664 Mrs. K. Brown - Jano to April School Mtgs. 210.91
2665 Mr. W. Christensen - March Councillor Fees 445.00
266b Cigas Products Ltd. - Invo 142852 18.90
26b7 Clarke Travel Agency Ltd. - Tickets D. James &H. Janzen 92.40
~hhR nuchess Community Centre -Patricia Rec. Area 300.00
-4-
2669 A.B, Dick Co. Ltd. - 31986 98.50
2670 Alberta Book & Novelty Ltd. - A51982, 888523 112.08
2671 Anderberg Equipment - 4508 30.20
2672 Barnell Loft Ltd. - 256875 358.98
2673 Bodmers Mayfair Store -Supplies 28.09
2674 Brooks Stationers - 5583, 5553, 5739 36.37
2675 Bud's Service Ltd. - 39609 55.00
2676 Copp Clark Ltd. - 79693, 404289, 080146 28.31
2677 Coronet Instructional Media Ltd. - 11691 44.00
2678 Corpus Publ. Serv. Ltd. - 27080 23.95
2679 Crown Zellerbach Paper Co. Ltd. - 245252 68.52
2680 Deldays Brooks Transport Ltd. - 19314,20438,20439,2245,203 04 34.50
2681 Gage Educational Publ. - 698730 36.12
2682 Holt Rinehart & Winston of Can. Ltd. - 23100000 23.28
2683 M,G. Hurtig Ltd. - 3072 16.67
2684 Jack & Jill - PO 2172 5.98
2685 Kruger Pulp & Paper Ltd. - 77147, 77148, 77215 121.01
2686 Lewiscraft - 19307 30.00
2687 Longman Canada Ltd. - 722770, 65763 less CN 1A65763 82.80
2688 Marshalls Book Store - 58460,58537,58538 348.75
2689 Metric Aids Ltd. - 8882, 8883 231.05
2690 Moyer Vico - 86550,86145,86381,86257,86576,84861 160.85
2691 Radio Shack - 107577 3.99
2692 Scholars Choice Ltd. -attached 643.04
2693 School Book Branch - 345382,345388,344700 125.57
2694 Simpsons Sears Ltd. - Statement March PO 2452 17.00
2695 Smith Jewelery Ltd. - X36 P.O. 2301 156.75
2696 Sparling Sporting Goods - T-1734,T-1716,T-1715,T-1714,T-1096 966.10
2697 United News Wholesalers Ltd. - 8903, 8822 13.83
2698 Wescab Furniture Mfg. Ltd. - 31566, E278o, 31308, E2789 241.08
2699 World Book Encyclopedia Inc. - PO 2414 7.40
2700 Book Club Dept. - 753392 11.66
2701 Bassano Transport - 128283 10.00
2702 Mr. Gary Koski, Bassano School - Postage 12.20
2703 Calgary Herald - PO 2512 25.75
2704 Ilene Douglas -Books ECS Sp. Grant 9.48
2705 G.LaC, Publ. Ltd. - 50335 170.05
2706 Hillhurst Book Store - PO 2532 91.65
2707 Iwaasa Indsutries - 8138, 8135, 8136 83.86
2708 I.E.M. Hardware Ltd. - C3586 139.95
2709 Lab Forms Ltd. - 4412 14.75
2710 Macmillan Co. of Can. Ltd. - 500217 10.80
2711 Rehab Workshop - ~'] Duchess 149.45
2712 Sharps Theatre Supplies Ltd. - 60381 18.10
2']13 Stiles the Druggist -Bassano E.C.S. 4206, 7813 6.89
2714 D,N. James -April mileage 25.00
2715 Ted Dechant - Apri1~75 contract van 636.12
2716 Bank of Nova Scotia - Apri1~75 contract van (Neufeld} 631.44
2717 Bank of Nova Scotia - April~75 contract van (Zacharias} 662.15
2718 Gary Meidinger - April~75 contract van 2470.86
2719 Alberta Express - Pro #55156, 54164 27.00
2720 Astro-Servicing 8c Supply - Inv. 492 120.11
2721 Mr. Paul Bartlett - Edmonton 24 ~ 25 217.75
2722 Bassano Community School Council - Tel, costs 15,20
2723 Don Berg - Tax Reduction 1974 324.42
2724 Blue Bird Bus Sales (1964 Ltd. - Inv, 5145 20,10
2725 Emma Chogi -Service Trip April 25 5,30
2726 Circle "D" Transport Ltd. - Inv, 4936 150,00
272` Coutts Machinery Co. Ltd. - Inv, P09262 90.70
272 8 Brian DeFreese - 1974 Tax Reduction 54.87
2729 Allen Eastman - 1974 Ta,x Reduction 1'73.16
2'730 Dennis Ellerman - Engine Degreaser 16 , 50
2731 Mr. B.M, Henrickson - Medical 18,00
2732 Mrs. F, Henrickson - Medical 18,00
2`733 Art Hopp - Grader plug-in (2 winters 80.00
2'734 Mr, N.A. Horne - Interview Expense 120.00
2735 Mr, D, Kelson - Interview Expense 90,00
2736 Thomas Musgrove - Edmonton April 23 8c 24 134.00
2'737 Tony Ollenberger - Grader plug-in 40,00
-5-
2738
2739
Z7~o
271
272
273
27~~
275
276
277
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
2767
2768
2768
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2185
2186
2787
2788
2788
2780
2781
2782
2793
2794
2795
2796
2797
2788
2799
2800
2 801
2 802
2 803
2804
2805
2806
Larry Seitz -Grader plug-in
Alberta Stiles - 197 Tax Reduction
Herbert Thacker - 197 Tax Reduction
Mr, I, Thomas - Interview Expense
Treasury Branch - 1975 Licence Plates
Doug Turn er -Grader plug-in
Mike vanak - 197 Tax Reduction
Kay Wallace - Tel, cost
Wally Wells - 197 Tax Reduction
The Worker's Compensation Board - Acct, #051165
County of Newell -April Payroll
A & E Gulf Service -Inv. 11246 & 11308
Air -Vac Brake Equipment - Inv. 27072,26686
Associated Audio Visual Ltd. - 14765
Provincial Treasurer -Soil Survey Maps
Alts Transport Brooks Ltd. -April state,
Astro -Servicing Supply - #507
E.A. Barlow -Work on Bassano School
Barnell Loft Ltd, - 261424
Bassano Times -Statement April 30 E,C.S.
The Bassano Times -April state.
Bassano School -Postage
B & H Farm Sales - No. 4834
The Bookshop - 075442-43, 075441, 075251-52-53, 754440
Book Society of Canada - N6o64, CH 3735
Guy Broadley -April Expenses & Mileage
Kathy Broadley -April Expenses & Mileage
Bro Dart - 32500955, 32600434
Brooks Salvage & Steel Ltd. -April state
Brooks Stationers - 6038
Brooks Stationers - Inv. 5816,6151,6173
Brooks Tom Boy -Coffee
Mr. R. Burns -April mileage
Calgary Power Ltd. - ~3~68, 6300, 6700, 6985, 7295
Canadian Pacific -Bill No. 50082-A
Canadian Propane Gas & Oil Ltd. - Inv. 352277
Canadian Remainder Sales - 8086
Centennial Garage -April state.
C I P Midwest Ltd, - Inv. C-28808
Crown Zellerbach Paper Co. - 402080
Delday's Brooks Transport - 27302
Developmental Learning Materials - 67277
Village of Duchess -May Water & Sewer
Bassano Texaco Service -Grader Plug-in
Cancelled
Brooks Glass -April state.
Mr. AlbertDay -April living out allow.
Eatonrs Institutional Accounts Off. - 560608
Ed~s Cleaning Supplies - Inv. 69040
Ed~s Field Construction Ltd. - Inv. 5727
Educational Audio Visual Inc. - 115188
Eecol Electric Ltd, - Inv, 75173
Flanagan~s - May 1 state.
Friendly Stores -April 3 state.
Gage Educational Publ. Ltd, - 69873-1, 64328-2
Gestetner Canada Ltd. - 088183
Ginn & co. - 327002, 328708, 327308
GoHo Wood & Co. Ltd. -Inv. 239589
Gorman~s Ltd. - C 77366
Grolier Ltd. - 5-410$
Grolier Enterprises - PO 2580
Guardian Chemicals - Inv. G21034
Gulf Oil Canada Ltd. - P 41791
Hocking Book 1973 Ltd. - 2162
Hughes Owens Co. Ltd. - Inv, 1g-580954
Hutton~s Ltd. -April state.
Imperial Oil -April state.
Ingram1s Dept. Store Ltd. - Inv. Zl
X0.00
96.92
200,8
~5, 00
55.00
X0,00
112.3
19.7
65.28
l`~10, 00
131532.04
12.00
56.35
80.75
33.00
81.56
761.84
225.00
76.77
14.36
14.70
22,80
8.81
221.42
136.88
79.35
94.80
312.3 5
156,10
8.15
7.96
33.ao
214,85
130.28
13.64
65.10
58.62
10.00
99.96
12.06
60.00
32.55
94.51
15.00
International Harvester Co. of Can. - Inv. 51343 Br Code 810
118.10
80.00
16.50
107.55
10 5.42
37 . o0
222 , gl
18.04
17.34
5.71
87.20
16.55
439.71
18.00
135.5a
2l .20
301.72
14.85
104.47
8.52
774.64
965.40
5.70
5.57
..~-
280'7 Iwaasa Industries - Inv. 8231 22.50
2808 Albin Janko -Mileage (March & April) 892.65
2809 Kellam Business Systems - 78413, 78436 800.00
2810 Mr. E. Kloepper -Service Trip March 24 6.40
2811 Robert E. Lee -April 28 to Brooks 6000
2812 Lethbridge Broadcasting Ltd. - 4 anns @ 14.65 2 @ 12.75 84.10
2813 Link Shopping Centre -April state. 14.07
2814 Lutes Building Centre - DU 990, DU614, DU?43 16.27
2815 Lutes Building Centre - Inv. 64377 6.08
2816 Martin Chrysler -April state. 520.55
2817 Robert Massie - Repairs & cleaning after break-in 45.08
2818 McConnell Welding -Account to date 45.00
2818 Gary Meidinger - Extra trip 131 @ .40 52.40
2820 3M Canada Ltd. - RRllgo3 225.00
2821 Bbufs Machine Tool Co. Ltd. -Inv. 885 12.00
2822 ane Dahl -May School Meeting
J 166.40
2823 Gem Riding Club -Acme Inv. 2;816 138.34
2824 Ruby Hiebert -May School Meeting 192.55
2825 Metric AidsLtd. - 9466 97.95
2826 Minor Ford Mercury Sales Ltd. - April state 130.88
2827 Modernfold Alberta 1865 Ltd. - Inv. 3445 55.00
2828 Moyer Vico Ltd. - 86560, 86440, 86618 82.50
2828 Thomas Nelson & Sons Can. Ltd. - 72'716, 74531 23.05
2830 ohn Neufeldt - Carbyne
J 68.00
2831 John Neufeldt -April Mileage & Basic 77.05
2832 Noble Cultivators Ltd. - B~L No. 16073 Grader Blades 8016.00
2833 Northern Hardware Co. Ltd. -Inv. 9695, 9677 105.36
2834 Park Sales & Service - 276480 24.85
2835 Penner Service - Inv. 21 & 44 16.30
2836 Pheasant Sales -April state. 280.00
2837 Photo Crafts - F3245 54.00
2838 Mr. Ed Pratt -Trip for Trees 173.95
2839 Price Wilson Ltd. -Inv. 1517314 426.00
2840 R & B Alignments -Inv. 8358, 8246 15.00
2841 ,fake Rempel -Service Trip April 14 & 24 14.00
2842 Village of Rosemary -May Water & Sewer 125.00
2843 Mrs. Sylvia Rust -April mileage 62.10
2844 Royal Canadian Geographic Society - 1 yr. Sub. R. Hills 7.00
2845 R & W Express Ltd. - X54197 4.00
2846 School Book Branch - CH 345270, CH 345512 40.03
2847 Scholastic Book Service - 23948 7.50
2848 Sieg's Motors -April state. 452.90
2849 Sisco Scientific Ltd. - 2g688C 3.12
2850 Shamrock Bottling Works - On acct. 25.08
2851 Shell Bulk Sales -April state. 118.81
2852 Snyders Auto Wreckers -April state. 37.50
2853 Sparling Sporting Goods - T2240, T1g20, T1633, ~3362,T1974 742.40
2854 Standens Ltd. -Inv. 47766, 47474 382.80
2855 Sturdie Oils Ltd. -April state. 17.24
2856 Cancelled
2857 Tilley Gas Co. Ltd. -Service 64,53,117 211.35
2858 Village of Tilley -April .Water & Sewer 233.00
2859 Trans Electronic Systems Ltd. - 45374, 45373 78.00
2860 The Tremco Manufacturing Co. Ltd. - Inv. 2881 D 92.51
2861 Union Tractor Ltd. - Inv. 66944 less CN 11-03072 6.50
2862 Uptown Tire Service 1974 Ltd. -April acct. 101.50
2863 Shirley Vana,k -Bus Service March 17 & April 15 7.20
2864 Vicary Contracting - No. 397 16.50
2865 Wayne Bus Sales Ltd. - PO 3801 68.80
2866 Western G.M.C. Truck Centre Ltd• - No. 24080 212.82
2867 John Wiley and Sons Canada Ltd. - 07294 16.23
2868 Gail Wigemyr - Field Trip April 30 46.75
2868 Aron Willms -Service Trips April 11 & 30 16.00
2870 Field Enterprises Edo Corp. Worldbook of Can. - 2375-951101 159.95
2871 World Book Encyclopedia - PO 2167 7.40
2872 Wolfeis Sales Service - 10708 22.35
2873 Wallace F. Zaugg -April expenses 8.00
2874 Zelmor Automotive Ltdo - Inv.5518g,55188,55749 + Serv.Chg. 565.40
2875 Mrs. V. Deschamps -Bus plug-in 20.00
-7-
2876 Mrs• Helen Eide -Bus plug-in 10.00
2877 Mrs. G. Neely -Bus plug-in 10.00
2878 Ernie Pouting - Bus plug-in 10.00
2879 Mrs. E. Seitz - Bus plug-in 20.00
2880 Mr. Doug Turner - Grader plug-in 40.00
2881 Mrs. Gail Wigemyr -Bus plug-in 20.00
2882 Mr. Les Wigemyr -Bus plug-in 20.00
2883 Maria Bergmann -Cleaning E.C,S. Room @ 30.OO~mo. 30.00
2884 Mr. P. Zalapski -April bus fueling 7.50
2885 Charles Trifanenko - Re; Crawford Read Deduction 100.00
2886 Brooks Savings & Cr. Union - G. Timko (April} 250.00
2887 R. Hills Savings & Cr. Union - G. Timko (April} 25.00
2888 Royal Bank of Canada - L.EO Christianson (April} 90.00
2889 R. Hills Savings & Cr. Union -Hattie Green (April) 100.00
2890 R. Hills Savings & Cr. Union - G. Heitrich (April) 100.00
2891 Alberta Teacherst Association -April AoToA. Fees 1309.17
2892 Teachers Retirement Fund - TRF for April 4534.19
2893 Confederation Life Insurance Co. - Group Life (April 587.85
2894 Great West.:.Life - Long Term Disability April 614.97
2895 Great West Life -Long Term Disability April 48.16
2896 ConfederationLife Insurance - Group Life 59.34
2897 Alberta Health Care -April billing 787.75
2898 Provincial Treasurer - L.AoP. April 756.07
2899 Receiver General -April Income Tax, C~Po & U.I.C. 43454.72
2800 Canadian Union of Public Employees - April Union Dues 205.00
2801 Tilley Garage -Inv. 88985, 5376 13.20
2902 Loomis -Inv. 87651, 75368 12.75
2903 Mrs. K. Schoenfeld -April 14 Service Trip 4.00
2904 Mr. L. Brockelsby -April Councillor Fees 466.10
2905 Ken Lintott -Seminar 173.00