HomeMy WebLinkAbout1975-03-07 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
March 7, 1975
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, March 7, 19`75 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 . Janzen
D. James
113. Minutes
Minutes of the February ~ & February 20 meetings were read and adoptedo
114. Utilities Officer
The Administrator reported on his Survey in regard to Utility Officer
within the Province. He was advised to contact all of the local
Co-ops in the County and get their response as to a Utility Officer.
115. Patricia Water Supply
- -
Moved by Councillor Musgrove that we advise the residents of Patricia
regarding the sewage collection system as outlined in the Department
of Environment's letter of March 27, 1975. Carried.
'~~,, Y 116. ~ By-law Sb2
~; -
6
Moved by Councillor Musgrove that we cancel By-law 560 as this By-law
~~' is not required.
..
Moved by Councillor Brockelsby that By-law 562 to cancel By-law 5b0,
'`=~J~~~/ receive first reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 562 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for third
,.
and final reading of By-law 562. ~"t~~
r~
• • • • r~ o~
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Moved by Councillor Vogel that By-law 562 receive third and final
reading. Carried Unanimously.
117. ~ Auction Sale
The date of April 2b was set for the County Auction Sale of all
surplus supplies and equipment.
118. .~ Tax Sale Pt. SE 26-16-1b-4
Moved by Councillor Brockelsby that we accept the bid from Frank Ba:r
of Brooks for the purchase of Pt. SE 26-16-16-4 under the Tax Recovery
Act for the sum of X700.00. Carried .
. .
~~~
Page 16 ~
Moved by Councillor Janzen that By-law 5b3, being the sale of
Pt, SE 6-lb-lb-4, receive first reading. Carried Unanimously.
Moved by Councillor Christensen that By-law 5b3 receive second
reading. Carried Unanimously.
Moved by Councillor Brockelsby that consent of Council be given
for third and final reading of By-law 563. Carried Unanimously.
Moved by Councillor Vogel that By-law 5b3 receive third and final
reading. Carried Unanimously.
119. ~-law 564
Moved by Councillor Bartlett that we pass an amending By-law, 5b4,
to amend By-law 515 as per advertised notice, to increase the Duchess
Rural Fire Area by 1 mill levy. Carried.
Moved by Councillor Janzen that By-law 564 receive first reading.
Carried Unanimously.
Moved by Councillor Brockelsby that By-law 564 receive second reading.
Carried Unanimously.
Moved by Councillor Hajash that consent of Council be given for third
~` and final reading of By-law 564. Carried Unanimously.
~~
~'`° Moved by Councillor Bartlett that By-law 564 receive third and final
,~
reading. Carried Unanimously.
..
120. Provincial Planning Appeal Board
r
Moved by Councillor Bartlett that we petition the Minister of Municipal
Affairs to carry out a full scale investigation on the reduction of
cash in-lieu-of on the Fleury Sub-division as set by the Provincial
Planning Board Appeal Board. Carried.
121. Correspondence
122. Town of Brooks
Letter from the Town of Brooks regarding Shape-up Alberta, was read
and the Council extended success to the Town in this Program.
123. Town of Bassano
Letter from the Town of Bassano concerning the establishment of the
Senior Citizenis Home at Bassano, was read. The Administrator was
advised to contact Bassano and advise them that the Lodge boundaries
are set by the Provincial Government and this matter will have to be
settled with the Provincial Government before further action can be
taken by this County.
124. ; Alberta Government Telephones
Application from Alberta Government Telephones for buried cable
extension in 9-19-14-4, was read. Moved by Councillor Hajash that
we approve this application subject to all other regulations being
met. Carried.
~~
Page l~
125. Alberta Government Telephones
Application from Alberta Government Telephones for buried cable line
extension between '] & 8 of 20-14-q., was read. Moved by Councillor
Bartlett that we approve this application subject to all other
regulations being met. Carried.
12b. Alberta Government Telephones
r.r.nr
Letter from Alberta Government Telephones requesting the purchase of
Lot 1 in the new Rolling Hills Sub-division, in the amount of X285.00
was read. Moved by Councillor Vogel that we approve the sale of this
Lot to Alberta Government Telephones. Carried.
127. .` Duchess Rural Fire Association
Letter from the Duchess Rural Fire Association concerning back up
support from other Fire Areas, was read. Moved by Councillor Bartlett
that we request the Provincial Fire Chief to meet with the Fire Areas
to discuss this matter and agreement with them. Carried.
128. ~1 Calgary Power Ltd.
r..~+..
Application from Calgary Power Ltd , for line extension in 10-20-17-q.
was read. This application was to be referred back to Calgary Power
who in turn should check with Steinbach Ranching before further
consideration can be made on this application.
129. Canadian Transport Commission
~,
''~ Letter from the Canadian Transport Commission re: cost of proposed
*R
~~°~~{~~ automatic protection lights at Bassano, was read. Moved by Councillor
~' ~.~~~'a Christensen that we accept their estimated price on these crossings.
k
Carried.
..
130. Lunch
Adjourned for lunch 12:30 - 2:00 p.m.
131. Water Resources
Mr. R. Knight of the Water Resources met with the Council to discuss
Water Resources Management Projects. It was agreed that this item
should be discussed further at our next E.I.D. - County Joint Meeting
and also that a list of projects be made up by Councils.
132. C.Po Rail
Letter from the C.Po Rail concerning proposed installation of flashing
lights at Bassano crossing and requesting approval of drawings, was
read. Moved by Councillor Christensen that we approve the lights at the
proposed crossing as shown by the C.P.R. Carried.
133. ~- Western Land Services
Application from Western Land Services for access road in NE 9-20-12-q.,
was read. Moved by Councillor Musgrove that we approve this amended
access road. Carried.
134.. ~~` Alberta Wheat Pool
Letter from Alberta Wheat Pool re: taxes in NW 9-23-16-q., was read.
Moved by Councillor Christensen that we cancel the taxes on this
property in the amount of X56.72. Carried.
. .
~-.
Page 18
135. Lakeside Packers
Letter from Lakeside Packers requesting Tax Incentive on the
Packing Plant, was read. Moved by Councillor Bartlett that we deny
their request for Tax Incentive Program. Carried.
13b. Brooks Chamber of Commerce
Mr, J. Phelps of the Brooks Chamber of Commerce met with the Council
to discuss the ambulance and ambulance service. Moved by Councillor
Fabian that Councillor Musgrove be appointed as representative to
the tentative Ambulance Committee. Carried,
13~. / Planning Commission
Application ']5 M 11 re: David Laux, was read. Moved by Councillor
Hajash that we approve this application subject to a Country Residence
and deferral of cash in-lieu-of Public Reserve. Carried.
138. J Assessor's Report
The Assessors Report for the month of February was presented. Moved
by Councillor Bartlett that the south room of the AoS,B. Office be set
up for the additional assessors required for the General Assessment,
and that the Service Board make the necessary adjustments in order
to make this room available for the assessors. Carried.
Moved by Councillor Fabian that we approve the attendance of the
assessors at the Assessors Convention to be held on April 2,3 & 4.
Carried.
..
~,r ~~y
.{
~~.
t ~ x.:39. ~ Bass~ho School
,~ Letter from the Bassano School re: busing for Educational Field Trips
~,,
~~`~ and Sports Trips, was read. After considerable discussion on this
``~ matter it was moved by Councillor Christensen that we increase
Meidinger~s mileage rate to 40¢ per mile for the Educational Field
Trips and Sports Trips.
Moved by Councillor Janzen that this motion be tabled until we get
a written proposal from Mr. Meidinger. Carried.
140. Lutes Building Center
Letter from Lutes Building Center advising of his proposed lumber
yard and plant north of Duchess, was read. Moved by Councillor
Bartlett that Mr. Lutes be advised of the County By-law concerning
set back from County roads. Carried.
141. Cheques for Payment
______
Moved by Councillor Janzen that we approve Cheques 1831 - 2198, as
per attached list, for payment. Carried.
142. ~~ Committee Reports
143. School
______._
Moved by Councillor Bartlett that we accept this report. Carried.
Page 19
~~
Moved by Councillor Bartlett that By-law 5b5, being a By-law
requiring additional funds for the school Supplementary Requisition
for 1975 & 197b, receive first reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 565 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 5b5 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Vogel that By-law 565 receive third and final
reading. Carried Unanimously.
~~ Moved by Councillor Bartlett that we approve the Revised School
Budget as presented subject to passing of By-law 5b5. Carried.
,t Moved by Councillor Janzen that we do not purchase any buses for 1975•
Carried.
144. Municipal Committee
Moved by Councillor Janzen that we accept this report. Carried.
145. Agriculture Service Board
Moved by Councillor Hajash that we accept this report. Carried.
~ .
~~
'.~~ Moved by Councillor Hajash that we request the Government to supply
~~'~ an Entomologist at the Hort Station at Brooks. Carried.
a
• • • •
~~F~
,~`` Moved by Councillor Hajash that we accept the Tentative Agreement
Budget as presented. Carried.
146. Brooks Hospital & Nursing Home
it
Moved by Councillor Bartlett that we accept this report. Carried.
147. .9 Salaries
Moved by Councillor Janzen that we approve the salary adjustments
for 1975 as per attached list. Carried.
148. Excused from Meeting
_.. _...,. r _. _.... _........ _ _.
Reeve Musgrove requested that he be excused from the Meetng. Permission
granted.
Deputy Reeve Bartlett took over the chair.
149, Bassano Hospital
Moved by Councillor Janzen that we accept this report. Carried.
. .
150. Senior Citizens Home
No report.
Page 20
Salaries
1975
Office Month
___r__. Annual
D.N. James 166b.66 20,000.00
N. Fakas 1125.00 13,500.00
M. Seely 854.16 10,250.00
J. Stang 831.00 9,972.00
K. Weiss 676.00 8,112.00
J. Lundquist 562.00 6,744.00
D. Vermeersch 531.00 6,372.00
J. Walsh 600.00 7,200.00
H. Miyauchi 67b.oo 8,112.00
M. Greenwood 3.50~hr. 3.50~hr
School
R. Burns 2208.33 26,500.00
1000.00 mileage
K. Lintott 1083.33 13,000.00
A. Cyr 1041.66 12,500.00
Assessor
W. Zaugg 1141.66 13,700.00
L. Sander 531.00 6,372.00
Effective January 1, 1975
Dated March 7, 1975
D.N. James, `s
County Administrator
,,
,,.
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151. Medicine Hat Health Unit
No report.
152. ~ Medicine Hat Planning Commission
........
No report.
153. Industrial Board
Moved by Councillor Hajash that we accept this report. Carried.
154• Agriculture Development Cor
Moved by Councillor Brockelsby that we accept this report. Carried.
155. Airport
No report.
156. C.R®C.
_______.
Moved by Councillor Bartlett that we accept this report. Carried.
157. r, Moved by Councillor Hajash that we approve the Auction Sale date of
April 26, 1975. Carried.
. .
158. ~ Moved by Councillor Vogel that we approve the request from the
Rolling Hills Agricultural Society for the placing of the arena
and skating rink on the Recreation Area at Rolling Hills. Carried.
. ..
~~'~ 159. ~ Milea •e
.~~ Moved by Councillor Brockelsby that we increase all County mileage
,~
;~~';~ paid to 15¢ per mile . Carried.
160. ~, Road Agreement
Moved by Councillor Vogel that we approve the Road Agreement for
J . Pahl. Carried.
161. ~~ Bum
Moved by Councillor Janzen that we increase the service trip rates
to 10¢ per mile or a X3.00 minimum. Carried.
162. ~~ Interest
Moved by Councillor Hajash that all interest earned on the Hardsurface
and Assessment Accounts be transferred to General Revenue each year.
Carried.
..
163, a` Street Lights
Moved by Councillor Vogel that we apply to Calgary Power for a
Street Light at the new Rolling Hills Sub-division. Carried.
..
164, ~ General Assessment
Moved by Councillor Janzen that we approach the Minister, Premier
and a copy of the letter to the ~I.L.A, requesting more assistance
on our General Assessment for 1975 in order that this assessment
may be completed at an earlier date. Carriedo
x
Page 21 ~
{ YI lil
If" i
165. Adjourned
Meeting adjourned at 8:30 p.m.
l
w. o~u~... «rae.. ua.
L2-149P
Page 22 kN
IS TOR
Cheque List for February, 1975
1831 DoN. James - Petty Cash 177.62
l8 2
3 Mr. R. Burns -Jan. mileage & A.T.A. Conference 351.68
1833
Guy Broadley -Jan, mileage 1 8.83
4
1
834 Kath Broadle -Jan. mileage
Y Y 143.64
183
5 Paul Bartlett -Nov. Convention & Sch. Chairman Seminar 477.60
1836 rtlett -Nov. Dec. & Jan. Councillor Fees
Paul Ba ~ 701.16
1837
.H. Boehme -Jan. Councillor Fees
J 0
252.0
1838
L. Brockelsby -Jan. Councillor Fees 0.94
45
1839 e Ha'ash - an. Councillor Fees
Jo ~ J 519.89
1840
Henr amen -Jan. Councillor Fees + Edmonton Trip
Y J 6 2. o
3 5
1
184
Thomas Mus rove -Jan. Councillor Fees
g 6 .6
74 7
18 2
4
A. Vo el - an. Councillor Fees
g J .60
355
18<<~3 A & E Gulf Service - Inv. 10544 3.50
1844 Aimoto Farms Ltd. - SW 16-21-17-4 1.14 acres 85.50
18 5
4 Air-Vac Brake Equipment Ltd. - Inv. 23253 7.80
1846
Harold S. Beattie - Backhoe on Water Line 2 .00
2 7
1847 B & G Towing Service - Inv. 1900 5.00
18 8
4 The Brooks Bulletin -Jan, state. 67.40
1849 Brooks Concrete Contractors Ltd. - 1518 E.R., 000698 10.44
1850 Brooks Greenhouses -Inv. T1017 51.25
1851 Brooks Studio - Pictures 8 27.95
1852 Calgary Power -Field 3368,6300,6700,6985,7295 127•~5
1853 Calgary Power - Invo 12523 63.58
1854 Circle '~D" Transport Ltd. - X6664, 6748 190.00
1855 Cecil Daniels -Water Line 8 hrso @ 4.00 hr. 32.00
1856 E.I.D. - as listed 868.25
1857 Evergreen Implements Ltd. - Inv. 5244 20.00
1858 Fix It Upholstery - Inv. 79102, 79104 157.10
1859 Jim Hajash -Jan, expense 1~3~50
1860 Imperial Oil Ltd. - X2718057538 15.75
1861 Imperial Q.il Ltd. - Inv. 566147 13.00
1862 o Ann Trucking Ltd. - Inv. 3453
J 156.00
1863 Land Titles Office -Acct. X1148957 100.00
1864 Lathom Concrete Ltd. - Inv. 178, CN 233 1197.50
1865 Henry Lepp - N2 12-Z1-17-4 304.00
1866 Albert Lester -Inv. 45 325•~5
1867 E.D. Marquardt -Tie down pads 301.50
1868 D.A. Martin & Assoc. -Survey 2457.00
1869 Taye, Koichi & Shiyuji Matoba - SE 13-21-17-4 1.03 acres154.50
1870 Thomas Musgrove -Machine Inspection Trip & Land Use 332.80
1871 John Neufeldt -Jan, mileage 84022
1872 Oliver Industrial Supply -Inv. 54594 38.64
1873 Queenfs Printer -Inv. 8011 M 12.50
1874 Robert Redelback -Damages re: impounded animal 15.00
1875 Scandia General Store -Inv. 31 175.59
1876 W. Schnieder - Gravel Hauling as per attached 161.82
1877 Smith Trucking - Gravel Hauling as per attached 8.22
1878 G. Tomlinson - Fees re: impounded animal 20.00
1879 Twin M, Machinery Ltd. - Inv. 2053 12.50
1880 Uptown Tire Service Ltd. - Dec. state. 269.15
1881 Pete Wiebe -Sale of impounded animal 5.00
1882 Wolfe1s Sales & Service - Inv. 10365, 10366 188.00
1883 Richard Kanegawa - 1974 H.ooD. 636.24
1884 Mildred King - 1974 Ho.D. 389.09
1885 Vernon Lanz - 1974 H.O.D. 89.32
1886 Adolf Sto jke - 1974 H.O.D. 208.10
1887 Arthur Stojke - 1974 H.O.D. 237.69
1888 Joseph Volek - 1874 H.O.D. 215.09
1889 Acklands Ltdo -Jan. state. 408.42
1880 Alberta Tractor Parts -Inv. E389o5 1106.72
1891 Allied Distributors Brooks Ltd. -Jan, state. 462.19
1892 Artec Electrodes - Inv. 1136 278.45
1893 Bassano Texaco Service -Jan. stated 21.00
1894 Bbufs Machine Tool Co. Ltd. - W.O. 538,584 41.00
1895 Betts Shoe Repair & Sharp Shop -Jan. state. 91000
1896 Town of Brooks -Jan. Water & Sewer 583, 575 80.96
1897 Burroughs Business Machine Ltd. - Inv. C0079219, Coo79594 399.76
1898 Centennial Garage -Jan, state. 99.71
1899 Mr. W. Christensen -Jan. Councillor Fees 130.20
1900 Deldays Brooks Transport Ltdo -Jan, state. 180.57
-2 -
1901 Ed's Cleaning Supplies -Inv. 62766 127.18
1902 Vince Fabian -Jan. Councillor Fees 314.44
1803. Fred's Electric Mator Sales & Service -Jan, state. 54.25
1g0~ Hutton1s Ltd. -Jan, state. 648.67
1805 Imperial pil Ltd. -Jan. state. 723.62
1906 Iwaasa Industries -Inv. 7056 134.39
1807 Kost Fire Equipment -Inv. 5294 107.00
lgo8 Pollution Control Division - Pesticide Licence Fee 10.00
1909 Lutes Building Centre Ltd. -Jan. state. 471.10
1810 Minor Ford Mercury Sales Ltd. -Jan. state. 119.97
1911 Newell Hotel -Jan. state. 124.35
1912 Pheasant Sales Ltd. -Jan .state. 3475.79
1913 R & B Alignment -Jan, state. 22.00
1914 Revelstoke Companies Ltd. -Jan, state. 456.15
1915 Schelske~s Welding Shop -Jan, state. 42.00
1916 Stark Insurance Assoc. Ltd. -Policy 4 AB 43 51 1809.00
1917 Sturdie Oil Ltd. -Jan. state. 359.08
1918 Uptown Tire Service Ltd. -Jan. state. 168.15
1919 Wilson Business Services Ltd. -Inv. 1087 55.33
1820 The Worker's Compensation Board - 1st Installment 2929.15
1821 Link Shopping Centre -Jan. state. 13.82
1922 Allyn & Bacon Inc. - 51170766 33.10
1923 Bassano Times -E.C.S. Bassano 10.60
1924 Bassano Transport - 104659, 107236 35.18
1825 Bell & Howell Canada - 76556, 77549, 77200 390.97
1826 Bro Dart of Canada Ltd. - CB 53360 29.25
1927 Herman Brown - Office Supplies & Postage 13.35
1928 Carol Christensen -E.C.S. Equip. 13.97
1929 Com Sound Electronics Ltd. - C-230 1440.20
190 Christies Supply Ltd. - 4418,11453,12144 240.10
1931 The Registrar - Reg. fees for J. Neufeldt & E. Pratt 30.00
1932 Crown Zellerbach Paper Co. - 1219050 143.87
1933 Eatons - Y 274600 62.86
1934 Friendly Stores -E.C.S. Bassano 31.64
1935 Ginn & Co. - K4o43,65946 82,65946-B1,69469 107.92
1936 Golden West Book Store - PO 2362 125.85
1937 Grolier Ltd. - 27169 364.62
1938 Guidence Centre Faculty of Ed. - N13444, M6610 17.33
1939 Harry's Gen. Store - X36 2.70
1940 Home Health Education Service -Bedtime Story 99.50
1941 Iwaasa Industries - 7080 34.35
1942 Jakes Boot & Saddle Shop - #26 17.80
1943 Knox Presbyterian Church - E.C.S. Bassano 137.50
1944 Gary Koski -Postage & freight 15.00
1945 Lewiscraft - 16450, 15602 68.65
1946 Louise Kool & Son Ltd. - 5-1043, 5-1421 119.53
1947 Lutes Building Centre -Bassano Kindergarten 8.34
1948 Maclean~iunter Ltd. - P.O. 2247 5.00
1949 Margesson & Co. Ltd. - W6934 1370.45
1950 Alberta Express - 32758,50505 11.95
1951 The Alberta School Trustees Assoc. - Inv. 3796,3820 63.00
1952 Mr. Robert Asher - 50~ rebate of Driver Ed, fees for Dan 32.00
1953 Astro-Servicing & Supply -Inv. 448 750.00
1954 Mr. Ruben Beringer - Dec. living-out Allow. 75.00
1955 Blue Bird Bus Sales - Invo 5272 13.80
1956 Bow Slope Shipping Assn. Ltd. -Jan, state. 12.84
1957 Bow Slope Shipping Assn. Ltd. -Jan, state. 1.74
1958 Mr. Dennis Brand -Jan, living-out allow. 80.00
1959 Canadian Propane Gas & Oil Ltd. -Jan, state. 334.60
1960 Canadian Western Natural Gas -Inv. G 11128 7.50
1961 Cigas Products Ltd. -Inv. Po99719 84.00
1962 Coleman Plumbing & Heating Co. - Jan. state. 743.57
1963 Davies Electric Co. Ltd. - Inv. 70601 145.11
1964 Mr. Albert Day -Jan, living-out allow. 190.00
1965 Arno James Doerksen - Correspondence Course Refund 12.00
1966 Village of Duchess - Feb. water & sewer 94.51
1967 Ed1s Field Construction Ltd. - X7989 96.75
1968 Eecol Electric Ltd. -Jan, state. 298.20
1969 A.P. Grant - 1975 A.s.T.A. fees 150.00
19`70 Herman Grosfield - Deg. & Jan. Service Trips 4.48
-3-
1971 Harrison & Crosfield Ltd. - Inv. C 02615 123.50
1 72
9 Ms. Norine Inkster - Consultant for Musci Workshop 80.00
1
97 3 Mr. E. Kloepper -Service Trip Dec. 17 & Jan. 22 8.96
1974
Mrs. L. Koleyak - EoOoF. Reading Conf. Mileage & Sub. 6
35.2
1
97 5 Ms. M. Komperdo - Conference Expenses 36.00
1976 G. Koski - P.D. Committee Jan. 22 9.24
1
977 Robert E• Lee - Inv. g 6.00
1978 Lutes Building Centre Ltd. -Jan. state. 4.03
1979 T. McPhail - Replacement 15.00
1880 Macleods -Jan, state. 39.97
1881 Marshall's Book Store - as listed 395.99
1882 Martin Chrysler -Jan, state, 41.85
1883 Medici~.e Hat College - Inv. 471 -Ken Lintott 150.00
1884 Mrs. M. Merkl -Dec, living-out allow. 100.00
1885 Charles E. Merrill Publ. Div. - 728496 4.76
1886 Mr. M. Miller - Dec. living-out allow. 105.00
1887 Mr. George Milne -Dec. & Jan, allow. 312.48
1888 Moyer Vico - listed 264.70
1888 Newell Assoc. Clinic -Jan, state. 54.00
lggo Mrs. Donna Nielsen - Service Trip Jan. 30 3.84
1gg1 Northern Hardware Ltd. - Inv. 7871 142.88
1882 Mr. G. Norton -Dec,, Jan. & Feb. Sch. Mtgs. 160.72
1993 Outdoor Canada Magazine Ltd. - 45752 3.50
1994 Wm. W. Parker - P0. 2308 16.50
1995 Allan Plamondon -Overpayment re: money order for damages 18.75
1886 Premier Sports Calgary Ltd. - T-1384 55.70
1887 Prentice Hall of Can. Ltd. - DS-368038 230 90
1888 Price Wilson -Inv. 1516063 511.20
1999 Provost Promotions & Publ. Ltd. - P.O. 2344 4.00
2000 Radio Shack - 124607,125124 104.39
2001 Jake Rempel -Service Trip Jan. 21 & Feb. 4 12.80
2002 Revelstoke Bldg. Materials - B88557 46.54
2003 Mr. Paul Riva - Dec. living-out allow. 100.00
2004 Village of Rosemary -Feb, water & sewer 125.00
2005 Mrs. Sylvia F. Rust -Jan, mileage 48.84
2006 S.R. & B. Gas Co-op Ltd. - 246 300.00
2007 Safety Supply Co. - 470580 28.10
2008 Scholars Choice Ltd. - 50448, 74969, 55306,~~5951,55199 1011.62
2008 School Book Branch - listed 94.67
2010 Mrs. K. Schoenfeld -Jan. 8 service trip 12.95
2011 Mr. M. Shackleton -Medical 18.00
2012 Science Research Assoc. Can. Ltd. - 039765 11.88
2013 Sharps Theatre Supplies -attached 336.31
2014 Sisco Scientific Ltd. - 27208-C 16.78
2015 Southern Alberta School Authorities Assoc. - 1975 Fees 450.00
2016 Southview Pet Pad - ~10 43.69
2017 Sundog. Business Prod. Ltd. - 3652 53.85
2018 Tilley Gas Co. Ltd. -Jan. Serv. 117,64,53 371.52
2018 Universal Bindery - 14063 239,80
2020 United News Wholesalers Ltd. - 10086, C/N 3696 322.43
2021 University of Alberta - E71248 6.75
2022 Van No~rand Reinhold Ltd. - 81882 7.42
2023 Shirley Vanak -Service Trips Jan. 14 & 29 5.76
2024 The Village Blacksmith - Inv. 2186 1.00
2025 Mr. Ron Wiebe -Mileage for E.ToV. Mtgs. 72.80
2026 Dave Wiens - P.Do Committee Jan. 22/75 3.64
2027 Gail Wigemyr -Service Trips Jan. 8,15 & 30 7.20
2028 Aron Willms -Service Trips Jan. 15 & 17 12.80
2028 World Book Encyclopedia Inc. -Science Yr. 7.40
2030 Mr. Doug Woodman - Conveyance for Dec. & Jan. 308.00
2031 Alberta Assoc. of MoD.~s & Ctys. -Jan, state. 13320.43
2032 Brooks Co-op Assn. -Jan. Gas Acct. - 5430.44
2034 Village of Duchess - Refund of Mobile Lic. Swanson) 86.24
2035 Brooks Salvage Steel & Radiator -Jan, staff. 317.60
203 Brooks ~ District Chamber of Commerce - 1975 Dues 35.00
2036 Capital Glass -Jan, state. 372.55
2037 Dom-X Plastics Ltd. -Inv. 2147 6845.09
2038 Modern Auto Service -Jan, state. 1595.85
2039 The Muscular Dystrophy Assoc. of Can. -Donation 100.00
2040 The Salvation Army - Donation 300.00
2041 Shamrock Bottling Works - On acct. 20.00
-4-
2042 Liz Sander -Advance on Feb. 1975 cheque 140.00
2043 Pollution Control Division - Pesticide Applicator Licence 10.00
2044 AlbertaBlue Cross - Feb, billing 201.30
2045 Ted Dechant -Feb. contract van 600.78
2046 Gary Meidinger - Feb. contract vans 2328.06
2047 Bank of Nova Scotia - Feb, contract van (Neufeld) 586.36
2048 Bank of Nova Scotia - Feb. contract van (Zacharias) 662.15
2049 David .McDonald - 2 of damage deposit 25.00
2050 D.N. James - Petty Cash 239.14
2051 Mr. P. Zalapski -Feb./75 bus fueling 7.50
2052 Maria Bergmann - Cleaning E.C.S. School Room 30.00/mo. 30.00
2053 Brooks Savings & Cr. Union - George Timko Feb./75 250.00
2054 Rolling Hills Savings & Cr. Union - George Timko Feb./75 25.00
2055 Rolling Hills Savings & Cr. Union - G. Heitrich Feb./75 100.00
2056 Rolling Hills Savings & Cr. Union -Hattie Green Feb./75 100.00
2057 Royal Bank of Canada - L.E. Christianson Feb./75 90.00
2058 Provincial Treasurer -Local Authority Pension Feb./75 646.60
2059 Alberta Health Care Insurance - Feb. billing 816.50
2060 Albatross Radiator Services Ltd. - Inv. 11802 197.80
2061 Alberta Express -Jan. state. 72.53
2062 All-Trans Rebuilders Ltd. -Jan, state. 635.00
2063 Mr. Paul Bartlett -Jan. living-out allow. 100.00
2064 Bassano & DIstrict Community School Council -Adult Ed. Exp. 59.86
2065 Hugh Bevan & Raymond Hutch -Overpayment on Taxes 42.00
2066 County of Newell No. 4 - 1974 Hardsurface Reserve & Gen. Assessment
Reserve Trf. 96601.00
2067 Energy Resources Conservation Board -Inv. 1g88o 2.00
2068 Mrs. Asta Hendricksen - accommodation at Reading Seminar 15.00
206q I.E.M. Hardware Ltd. - Inv. 3164 21.64
2070 Irrigano Publishers Ltd. - Ag. Serv. 1975 75.00
2071 D.N. James -Feb. allowance 25.00
2072 Jubilee Insurance Agencies Ltd. - Policey 1191063 720.00
2073 John Longpre & Ruth Wise - NE 32-21-12-4 214.00
2074 Gary L. Meidinger - As attached 212.00
2075 Mumford Medland Ltd. - Inv. 82675 23606.00
2076 Stewart James Neely - SE 5-22-12-4 119.00
2077 R.Bo Noonan -Services rendered re: File 2-190 38.00
2078 Oilweek •- 3 year sub. 31000
2079 Pardee Equipment Ltd. -Jan. state. 1612.43
2080 Princess Auto & Machinery -Jan. state. 39.50
2081 Queen's Printer -Inv. 8163 M •95
2082 Mr. Paul Riva -Jan. living-out allow. 31.50
2083 Rosedale Construction -Skating rink 216.00
2084 K. Schoenfeld -Serv. trip 64.10
2085 Superior Millwork -Inv. 40 26.55
2086 Transmissions Supplies Ltd. - Inv. 273405 8.69
2087 Bassano School -Math tests 17.50
2088 Bassano Transport - 107448 5.00
2089 The Bookshop - listed on attached 118.71
2090 The Book Society of Can. Ltd. - N6o97 3.61
2091 Miss D. Boucher -Evelyn De Mille picked up 12.15
2092 Brooks Cooperative Assoc. -Jan, state. 255.83
2093 Brooks Stationers - 4038,4925,4824 47.69
2094 Canadian Ofrex Lid. - TE 43106 67.68
2095 Collier Macmillan Canada Ltd. - 80674 14.27
2086 Department of Education - 23748 Jan. state. 37.60
2097 Edumedia Ltd. - P05613 38.75
2098 Flanagans 1441 4.88
2099 Friendly Stores Ltd. Feb State 30.28
2100 Gestetner Canada ltd. 085774 cM 1307 3,194.78
2101 Guidence Centre 24.38
2102 Hogg & Zander Assoc. Ltd. File BR 75-03 131.75
2103 Holt Rinehart & Winston Of Can. 61.15
2104 The Illustrated Natural History of Can, 22 -067181-2 7.45
2105 Imperial Oil Ltd. 56728Q 40.50
2106 Institute of Psych. & Research Inc. A-74785 13.10
2107 Lab Forms Ltd. 4088 11.25
2108 Learning Concepts Ltd. 1504 1496 159.96
2109 Learning Consultants Ltd. A-1555 107.70
2110 McGraw Hill Ryerson Ltd. 7676 21.26
-5-
2111 Marshalls Book Store Ltd. 053262 053601 11.88
2112 Martin Chrysler -- Jan State X84.99
2113 Moyer Vico Ltd. 84352 13493 10222 84512 99.31
2114 Perdection Trade Corp. 02557 32.25
2115 Photo Crafts - 2216 32.70
2116 The Production House P.O. 1470 2.00
2117 Purnell Educational - 05465 185.50
2118 Rosemary High School Postage 29.40
211g The Saturday Evening Post Co. Jack & Jill Subcr. 5.98
2120 Scholastic Book Services 22226 22235 106.2']
2121 Scholars Choice Ltd. 58278 58135 57251 75203 102.60
2122 School Book Branch 342663 342492 342237 343214 438.21
2123 School Publications & Spec. Ltd. 1/2g/75/-333 30.35
2124 Sharps Theatre Supplies Ltd. 60003 59682 177.90
2125 Sisco Scientific Ltd. 28688 152.21
2126 Sparling Sporting Goods T-1580 70.50
2127 Sproule Bearing Supply Ltd. Jan State 339.37
2128 Sundog Business Products 3795 3816 89.32
2128 Thomas Nelson & Sons {Can) Ltdo 60826 8.00
2130 Trans Electronic Systems 45344 45348 45347 13,924.40
2131 United News Wholesalers Ltd. 7567 3.29
2132 Welders Supplies Ltd. Jan State 158.75
2133 Jo Weston Walch Publishers 302394 13.41
2134 hippy Cat Service Ltd. 3003 3004 3005 366.00
2135 Alis Transport Brooks Ltd. Jan State Less Inv. 33555 116.87
2136 Anderberg Equipment Ltd. Inv 2515 15.35
2137 Bow Slope Shipping Assoc. Inv 5585 676.22
2138 Allan Nielsen Brooks Bakery 2.70
2139 Rainier F.U.A. Re : Comm. Hall 41.58
2140 Scandia Community Centre Balance of Budget For Rinks 110.00
2141 Scandia General Store Scandia Comm. 180.00
2142 Charlie Trifanenko - Frank Lomas Trip 26.50
2143 County of Newell -Feb. Teachers, Headquarters, Bus Drivers 104660.15
2144 County of Newell - Trf. deposit to tax sale 160.00
2145 Southco Customs Brokers Ltd. - Customs Duty P.Oo 2387 11.14
2146 Broersen Construction Ltd. -Airport Road X48-49 9720.00
2147 Nick Fakas =A.S.B. Conference 107.00
2148 Bevan, Hutch & Co. -Audit 1974 3216.00
2149 John Neufeldt -A.S.B. Conference 1875 135.00
2150 D.N. James - Petty Cash 151.48
2151 County of Newell No. 4 - Feb. hourlymen, bus drivers, teacher12202.49
2152 Great West Life Assurance Co. -L.T.D. {Febo) 607.52
2153 Confederation Life Insurance Co. - Group Life {Feb,) 581072
2154 Teacherst Retirement Fund - TRF for Feb. 4513.32
2155 Alberta Teachers Assoc. -Feb. A.T.A. Fees 1310.24
2156 Canadian Union of Public Employees - Feb. Union Dues 170.00
2157 Great West Life Assurance Co, - L.T.D. Feb. 3738
2158 Confederation Life Insurance - Group Life F~;b. 46.06
2159 Receiver General - Feb. Income Tax, C.P., U.I.Co 3 745.22
2160 Don Danforth - 1974 HOD 194081
2161 Kelly Farms - 1974 HoD 729067
216 Fred Mandeville - 1974 HOD 88.66
2163 Lawrence Maurer - 1974 HOD 441014
2164 Valentine Mrakava - 1974 HOD 249.34
2165 John Niemans - 1974 HoD 113.71
2166 George Niznik - 1974 HOD 132034
2167 Joseph Piper - 1974 HOD 93.43
2168 John Stankovic - 1974 HoD 232007
2168 Bernice Wilson - 1974 HoD 28032
2170 The Bassano Times - Feb, state. 32034
2171 Mr. Ruben Beringer -Jan. living-out allow. 75000
2172 Mro R. Burns - Febo mileage 132.48
2173 Centennial Garage - Feb, state. 34.90
2174 Mr. C. Closs -Lethbridge Winter Games 44.65
2175 E.So Dickinson - Serv. trips & Lethbridge Winter Games 54 70
2176 Mr. Raymond bolter - Reimbursement Driver Ed fees 32000
2177 Village of Duchess -March Water & Sewer 94051
2178 Herman Grosfield -Service Trip & Canada Winter Games 67052
2179 Mrs. R. Hiebert -Local Advisory Council 11x94
-6-
2180 Mr. Doug Jacobson - 50% Reimbursement of Driver Ed, fees 64.00
2181 Mr. Alfred Janke - 50~ Reimbursement of Driver Ed, fees 32.00
2182 Henry Janzen -- A.S.B. Convention 264.08
2183 Mr. E. Kloepper - Canada Winter Games 36.00
2184 Mr. Matthew Koza - 50~ Reimbursement of Driver Ed, fees 32.00
2185 Mrs. M. Merkl -January living-out allow. 100.00
2186 Mr. M. Miller -January living-out allow. 105.00
2187 Laverne Peyton -Bus driving from Feb. 10 - 21 inclusive 152.88
2188 Jake Rempel - Service Trip 6,40
2188 Mr. Elvin Robinson - 50~ Reimbursement of Driver Ed, fees 32.00
2190 Mrs, Sylvia Rust - Feb, mileage 42.28
2191 Village of Tilley -Jan. & Feb. Water & Sewer 249.00
2192 Mr. Fred Verostek - 50~ Reimbursement of Driver Ed, fees 32000
2193 Pete Wallace -Winter Games 45.35
2194 Gail Wigemyr -Service Trip & Winter Games 66.60
2195 Les Wigemyr -Service Trips & Winter Games 71.75
2196 Aron Willms -Service Trips 6,40
2197 Stark Insurance - Feba state. 33.00
2188 Canadian National Railways - RE: SE 30-20-12-4 75.00