HomeMy WebLinkAbout1975-01-10 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
January 10, 19'15
The regular Council Meeting of the County of Newell No. 4 was held in
the County Office at Brooks, Alberta on Friday, January 10, 19']5 at
10:00 a.m.
Members Present
Reeve
Councillors
Administrator
T. Musgrove
A . Vogel
V. Fabian
L. Brockelsby
J. Hajash
w. Christensen
J. Boehme
P. Bartlett
H. Janzen
D. James
1. ~ Minutes
Minutes of the December 6, 19'7Q. meeting were read and adopted as
amended.
2. ~ Rosemary Fire Area
r...~........~._..
Moved by Councillor Fabian that we pay the Village of Rosemary
a grant in the amount of X4558.00 being County contribution to the
capital purchase of fire truck for the Rosemary Rural Fire Assoc.
Councillor Boehme requested that he be excused from the vote on
this motion due to conflict of interest. Vote on the motion - Carried.
Moved by Councillor Brockelsby that we release the 1975 three mills
~ '-
for the Rosemary Fire Assoc. Councillor Boehme requested that he be
~~ ~~ ~ excused from the vote on this motion due to conflict of interest.
`~. ~ ~-, Vote on the motion - Carried .
:,
3. ,~ By-law 556 -Moved by Councillor Janzen that By-law 55b, being the
purchase of a new Gestetner and Gestefax for the office, receive
first reading. Carried Unanimously.
Moved by Councillor Brockelsby that By-law 556 receive second reading.
Carried Unanimously.
rlloved by Councillor Vogel that consent of Council be given for third
and final reading of By-law 556. Carried Unanimously.
Moved by Councillor Hajash that By-law 55b receive third and final
reading. Carried Unanimously.
4. .- By law`
Moved by Councillor Brockelsby that By-law 555 receive third and
final reading. Carried Unanimously.
Moved by Councillor Christensen that the lane as advertised in.
By-law 555 be sold for X150.00. Carried.
~`
Page 1
,~ B -law 361
Moved by Councillor Janzen that Motion 658, concerning By-law 3b1,
be lifted from the table. Carried.
Moved by Councillor Hajash that the motion be amended to read:
"all other roads be at 75' from the centre of the road for a depth
of 8'." Councillor Musgrove requested that he be excused from the
vote on this motion due to conflict of interest. Vote on the
amendment - Carried.
Councillor Fabian requested a recorded vote on the amended motion.
Voting for the motion; Councillors Hajash, Bartlett, Brockelsby,
Christensen
Voting against the motion; Councillors Vogel, Janzen, Fabian, Boehme
The amendment to the By-law was lost.
5. ~~ Lunch
______
Adjourn for lunch 12:30 - 2:00 p.m.
b. Treasurer's Re ort
Moved by Councillor Jar~zen that we accept the Treasurer's Report
for the month of November as presented. Carried.
7. ~. Cheques for Payment
,. ,
Moved by Councillor Hajash that we approve cheques 1168 - 1513 as
per attached list, for payment. Carried.
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,.
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8. Correspondence
Alberta Government Telephones
Application from Alberta Government Telephones for buried cable
extension in 18-14-4, was read . Moved by Counci~ lc~r~ a,jash that
we approve this application subject to all other regulations being
met. Carried.
9. ~ Alberta Government Telephones
- - _--
Application from Alberta Government Telephones for buried cable
from Brooks to Duchess, Duchess to Cessford, was presented. Moved
by Councillor Bartlett that we approve this application subject to
all other regulations being met. Carried.
. .
10. ~~ Farm Electric Services
Application from Farm Electric Services for line extension in
SE 12-20-11-Q., was read. Moved by Councillor Musgrove that we
approve this application subject to all other regulations being
met. Carried.
11. ~ Farm Electric Services
Application from Farm Electric Services for line extension in
SE 36-21-19-4, was read. Moved by Councillor Christensen that we
approve this application subject to all other regulations being
met. Carried.
Pa e 2
g
12. ,~ Hudson Bay Route
Letter from the Hudson Bay Route Assoc, requesting membership and
donation to the Association, was read and ordered filed.
13 . ~,~- Ambulanc e
Letter from the Town of Brooks concerning the operation of the
ambulance, was read and ordered filed.
14. ~~ Calgary Power Ltd.
~.__
Application from Calgary Power Ltd, for line extension in NE 20-21-16-4,
was read. Moved by Councillor Boehme that we approve this application
subject to all other regulations being met. Carried.
15. ~~ Calga~r Power Ltd.
Application from Calgary Power Ltd. for line extension in NE 29-14-~3-4,
was read. Moved by Councillor Vogel that we approve this application
subject to all other regulations being met. Carried.
16. ,~ Rent of Office Space
The letter and lease to be signed between Alberta Hail & Crop
Insurance Corporation for office space in the County Building, was
presented. Moved by Councillor Janzen that we accept and approve
this Rental Agreement. Carried.
17. f, Consumer Affairs
Letter from Consumer Affairs requesting approval of the Voyageur
Restaurant, was presented. Moved by Councillor Christensen that we
approve their application for licence for the operation of this
~~; restaurant. Carried.
a
;° 18. ~~ Municipal Affairs
Letter from the Minister of Municipal Affairs concerning assessments
of well head equipment, was read and ordered filed.
,.
19. ~ C.R. Andrews
A sthank you letters for the gift presented to Mr. & Mrs. Andrews
was read and ordered filed.
20. ,~~ A.A.M.D. & Cty.
- - ,
Letter from Gordon King concerning the Associations Committee Policy
on assessment and taxation, was read and ordered filed as Reeve
Musgrove is also acting on this Committee and will present the County
views,on this matter.
Committee Reports
21. ~,,~ School Committee
Moved by Councillor Bartlett that we accept this report. Carried.
22. ,~~~ Municipal Committee
Moved by Councillor ,janzen that we accept this report. Carried.
Page 3
~~~
23. ~~~ A.S.B.
_______
Moved by Councillor Bartlett that we contact the Provincial Government
re; cost of moving power poles from farm land to allow the use of
sprinkler irrigation systems by the farmers. Carried.
Moved by Councillor Janzen that we request exemption from the Warble
Fly Control Area. Carried.
Moved by Councillor Hajash that we accept this report. Carried.
2q.. .~ Brooks Host ita_l & Nursing Home
No report.
25. --~ Bassano Hospital
No report.
26. Senior Citizens Home
No report.
..
2'] . . ~- Medicine Hat Health Unit
Moved by Councillor Fabian that we accept this report. Carried.
28. ,.. Medicine Hat Planning Commission
Moved by Councillor Musgrove that we accept this report. Carried.
2g. ~ Industrial Board
No report.
1
• • • •
~~
~~ 30. .,. Agricultural Development Corporation
.~
No report.
31. .:.. Air a~ort_
No report.
32. C.R.C.
No report.
33. R~- Assessor
Moved by Councillor Janzen that we accept the Assessors report.
Carried.
34• ~~ Cancellation of Taxes
Moved by Councillor Christensen that taxes in the amount of X5.54
be cancelled on account 4431 NW 16-18-14-4. Carried.
Moved by Councillor Janzen that taxes in the amount of X3.42 be
cancelled on account X8365 NE 10-23-16-4. Carried.
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Page 4
35. ~` Borrowing By-law
Moved by Councillor Fabian that we approve the passing of current
Borrowing By-law in the amount of X750,000.00. Carried.
Moved by Councillor Hajash that By-law 557, being the Borrowing
By-law for current operating expenses in the amount of X750,000.00,
receive first reading. Carried Unanimously.
Moved by Councillor Brockelsby that By-law 557 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for third
and final reading of By-law 557. Carried Unanimously.
Moved by Councillor Bartlett that By-law 557 receive third and final
reading. Carried Unanimously.
36. .~ P.S as.
_______
Moved by Councillor Brockelsby that we arrange a meeting with the
Preventive Social Services Committee as requested. Carried.
37. ,• Road Allowance Leases
Moved by Councillor Musgrove that we approve the renewal of the Kraus
Brothers Road Allowance Lease and McNalley Road Allowance Lease.
Carried.
38. .r- By-law 558 Penalty By-law
Moved by Councillor Brockelsby that By-law 382 be amended to read:
,, '+that a y
4~ penalt be added to taxes on November 15th each year and
~`~ an 8~ penalty on March lst each year.rr Moved by Councillor Hajash
;'..~ that this moti n be m ++ rr
o a ended to read. November lst and March lst.
', Moved by Councillor Janzen that the amendment be amended to read:
"December lst and March lst.++ Vote on the amendment to the amendment -
Lost. Vote on the amendment -Lost. Vote on the original motion -
Carried.
Moved by Councillor Brockelsby that By-law 558 receive first reading.
Carried Unanimously.
Moved by Councillor Hajash that By-law 558 receive second reading.
Carried Unanimously.
Moved by Councillor Boehme that consent of Council be given for third
and final reading of By-law 558. Carried Unanimously.
Moved by Councillor Janzen that By-law 558 receive third and final
reading. Carried Unanimously.
39. ,~-- Sale of_ Lots 17, 18, 19 & 20 Block 3 121'] B.A. Patricia
Bids were reviewed on the advertisement concerning the above-noted Lots.
One bid was received on these Lots from J.H. Parks of Edmonton in the
amount of X40.00 per Lot. Moved by Councillor Musgrove that we accept
the bid from J.H. Parks of Edmonton on these above-noted Lots. Carried.
Page 5 ~,
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on bu4nep rnke. Ittl.
L2-149P
40 .
41.
42 .
43.
44.
45.
Moved by Councillor Christensen that By-law 5$9, being tie sale of
Lots 17,18,19 & 20 Block 3 Patricia 121 B.A., receive first reading.
Carried Unanimously.
Moved by Councillor Brockelsby that By-la.w 559 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for third
and final reading of By-law 559• Carried Unanimously.
. .
Moved b~ Councillor ~ingg,~ that By-law 559 receive third and final
reading. Carried Unanimously. '
. .
Road Agreements
Moved by Councillor Boehme that the following Road Agreements be
approved: Albert Fisher, Rosemary
Hiro Takeda, Rosemary
Aimoto Farms Ltd, Bassano
Ross Weaver, Calgary
Carried.
Smith Trucking
Moved by Councillor Musgrove that we pass a By-law for Industrial
Zoning of the Smith Trucking property. Moved by Councillor
Christensen that we table this motion for more information. Carried.
William Oruski
Request~:from William Oruski and Department of Highways for approval
of Mr. Oruski1s land development in NW 34-18-14-4, was read. The
Secretary was instructed to advise the Department that the County
does not have a Zoning By-law at this time and that they cannot take
any action on this matter.
County Bus Drivers
Moved by Councillor Brockelsby that the County bus drivers mileage
rate be increased to 10¢ per mile on all mileage over 60 miles per
day, effective January 1, 19'75. Carried.
Patricia Hamlet Water Supply
Moved by Councillor Musgrove that we approve the account from
J.H. Hogg & Associates for professional servi.cesonn the. Patricia
Water Supply System. Carried.
Adjourn
Meeting adjourned at 8:00 p.m.
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~l~MI STRATOR
Page 6
~a
Cheque List for December, 1974
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1168 County of Newell No. 4 - Nov. hourly 18333.Ob
1169 J.L. Redelback - Gravel hauling 2354.32
1170 Fred Wombold - 8b hrs. checking gravel 279.50
1171 Roy Running Rabbit - Fencing 45 hrs. @ 3.00 135.00
1172 D.N. James- Reception & Entertainment 200.00
1173 Confederation Life Insurance Co . - Group Life (Nov. } 506.21
1174 Great West Life Assurance Co. -L.T.D. (i~ov. } 545.89
1175 Mrs. I.E. Lund - Refund of CoP.P, deduction made in error 10.83
1176 Maria Bergmann - Cleaning E.C.Sa school room (Oct., Nov.,Dec.)90.00
11'77 Bank of Nova Scotia -Dec. Contract Van (V. Zacharias) 545.30
1178 Gary Meidinger -Dec. contract vans 1891.54
1179 Bank of Nova Scotia -Dec. contract van (H .D. Neufeld} 540.60
1180 Ted Dechant -Dec. contract van 539.76
1181 Alberta Health Care Insurance - Nov. billing 862.00
1182 Alberta Blue Cross Plan - Dec, billing 219.45
1183 Alberta Teachers' Association -Nov. A.T.A, fees 1369.55
1184 Teachers' Retirement Fund -T.R.F. for Nov. 3975.88
1185 County of Newell - Nov. subs, clerical & library, E.O.F. 5774.65
1186 Canadian Union of Public Employees - Nov. Union Dues 190.00
1187 Confederation Life Insurance Co. - Group Life(Nov.) 4b.o6
1188 Great West Life Assurance -L.T.D. (Nov, } 37.38
1189 Receiver General of Can . - Nov, income tax, C o P ., U .I .C. 35885.26
1190 Provincial Treasurer - Local Authority Pension (Nov.) 662.00
1191 Mr. P. Zalapski - Nov. bus fueling 7.50
1192 Brooks Savings & Cr. Union - G. Timko (Nov.} 250.00
1193 R. Hills Savings & Cr. Union - G. Timko (Nov.} 25.00
1194 R. Hills Savings & Cr. Union - G. Heitrich (Nov.} 70.00
1195 R. Hills Savings & Cr. Union -Hattie Green (Nov.) 100.00
1196 Royal Bank of Canada - L.E. Christianson (Nov.) 90.00
1197 Aimoto Farms - Road Allowance 85b.00
1198 Carl Aimoto - 12 hrs. fencing @ 3.50 42.00
1199 Alberta Assoc. of M.D.'s& Ctys. - 19'74 Convention car pool 20.30
1200 Alberta Express -Pro Number 42546 6.05
1201 Alberta Wheat Pool -Inv. 507849, 507840 706.00
1202 Al's Transport Ltd. - Nov. state, plus 10.00 error 154.68
1203 Anderberg Equipment Ltd. -Inv. 10418 26.33
1204 Cliff Anderson -Bow Slope baseball 10.00
1205 Joe Anderson - Inv. 48 for rags 32.00
1206 R.G. Armstrong - 4 days Conservation Board 171.20
1207 Barber Industries - Inv. 16280 245.00
1208 John H. Berg - UFA Co-op 168.26
1209 John Boehme - A.A.M.Do & Cty. Convention 398.00
1210 Bow City Sand & Gravel - 4422,4421,4424,4425 147.59
1211 The Brooks Bulletin - Nov. state. 222.32
1212 Brooks Excavating Ltd. - Inv. 963 150.00
1213 Brownlee Fryett - Cty By-law 361 ~74bg 140.00
1214 Calgary Power - 3368,6300,6700,6985,7295 122070
1215 Canadian Good Roads Assoc. - Inv. 7287 5.00
1216 J . Cavanah - Refund of rent deposit 25.Oo
1217 Cher-Vian Electric - Invo 1072 Patricia Rec. 110.98
1218 Circle "D" Transport Ltd® - Inv. 4200, 4184 110.00
1219 County of Newell No. 4 -Balance of 1973 trailer Licence
for G,L. Hemsing lb1.18
1220 County of Newell No. 4 - Credit Gordon Skriver 75.00
1221 Crane Supply -Inv. 13120 83.13
1222 Crerar, Lutes & Shants -File 4509 re: A.Eo Adams 14.00
1223 Curtis Noll Industries - Nov. state. 305.67
1224 Gloria Davidson -Bow Slope Baseball 9.60
1225 Dept, of Lands & Forests - File SG 3086 Lease 10.00
1226 Lonnie Dixon - Driving truck for grass seeding 24.99
1227 Downey Supplies Ltd. -Inv. 22377 81.30
1228 Lloyd Dunn - Rainier Skaing Rink & Water Systems 2385.00
1229 Eastern IrrigationDistrict - Road Allowance 3424.00
-2 -
1230 Nick Fakas -Oct, to Dec. mileage 75.64
1231 Ferguson Supply Ltd, - Invs. S2S3 -Motor Grader 42831.23
1232 Bill Fisher - Refund of C.U.P.E. 5.00
1ti33 Arthur Flatla -Overpaid Taxes b1.67
1234 Gem Community Club -Project Co-op 931.73
1235 Joseph Green - Homeowner's Grant 128.78
1236 Jim Hajash -Surface Reclamation 319.32
1237 Joe Hajash - Convention 321.00
1238 David R. Hall - Fencing, tractor rental & mileage 1b2.52
1239 John Hansen - 3 hrs . @ 3.25 9.75
1240 George L. Hemsing - Balance of 1973 trailer licence refund 27.46
1241 Ray Henry -Homeowner's Grant 83.57
1242 Merv Hoerle -Bow Slope Baseball 7.20
1243 Marlene Hoffman -Bow Slope Baseball 8.00
1244 J.H. Hogg & Assoc. Ltd. - File BR-74-058 639.00
1245 Imperial Oil Ltd. - Road widening Rolling Hills 350.00
1246 Imperial Oil Ltd. - As attached 11.18
1247 Ingram~s Department Store Ltd. - Inv 11, Earl Compton 38.22
1248 International Harvester Co. - Nov. state. 1005.52
1248 Jake1s Boot & Saddle Shop -Inv. lb 10.15
1250 Albin Janko - Nov. expense & mileage 793.73
1251 Henry Janzen - A.A.M.D. & C. Convention 397.10
1252 Eugene Jesse - Overpaid Taxes 97.35
1253 Jimis Texaco Service -Inv. 3216 38.80
1254. Joseph L. Kalvaitis Jr. - Purchase of Road Allow. 490.89
1255 Gerry Kendal - Damage Deposit Refund T-`] 50.00
1256 William R. Lokier -Homeowner's Grant 305.50
1257 Macleods - re: Patricia Rec. Area 245.85
1258 Harold Marshall - Rent deposit refund 25.00
1259 Sharlene Martin - 44o miles @ .14 61.60
1260 Don McLeod -Bow Slope Baseball 7.20
1261 Medicine Hat Beverages - Inv. 08278 47.56
1262 Lind Ranches - Road Allowance 275.00
1263 Municipal Supplies -Inv. 39422 3.57
1264 Manitoba & SaskatchewanCoal Co. - Road allow. 80.00
12b5 Hotel Newell - Nov. waybills 61.77
1266 Noble Cultivators - 12559,12455, Less Cr. 18.18 14647.13
12b7 Jahn Neufeldt - Nov. basic & mileage 6434
1268 Anneke Nyenhuis -Painting Alcoma School 15.00
1269 A. Ollenberger - 84 miles @ .14 11.76
1270 Alvin Owen - Overpaid Taxes 27.24
1271 Pardee Equipment Ltd. - Nov. state. 980.99
1272 Woodrow & Floyd Peterson - Purchase of Road Allow. 414.00
1273 Park Sales & Service - Inv. 2b,25 46.15
1274. J .L. Rawleigh & Son -Inv. A429599 28.22
1275 Reggin Industries Ltd. - Oct. Service Contract Inv. 22724 48.00
1276 Rosemary Grazing Assoc. - 1 3/4 mikes @ 250.00 437.50
1277 Emmanuel Schmitke - SE 36-18-1b-4 538.20
1278 Marlene Seely -July to Dec. mileage 30.00
1279 Smith Jewellery Ltd. - Inv, 9 354.70
1280 J.C. Stauffer - Emerson Park 117.00
1281 Sturdie Oils Ltd. - Inv. 5349,4068 14x•04
1282 Linda Swenson - Painting Alcoma School 15.00
1283 H. Takeda - NW 6-21-15-4 221.76
1284 Twin M. Machinery Ltd. - Nov. state. 91.33
1285 United Auto Electric Ltd. - Inv. 12bg1 10.04
1286 Vikedal1s Earth Moving -Airport Road 2560.00
1287 Arthur Vogel -Road Allowance 684.40
1288 Catherine Voroney - 644 miles @ .14 90.16
1288 County of Wheatland #lb -Hussar Seed Cleaning Plan 10000.00
1280 Zelmor Automotive Ltd. -Inv. 58861 30.60
1281 Zippy Cat Service Ltd. - Inv. 2979 150.00
1282 T.R. Baxter - Gravel 525.76
1293 Carlson Brothers - Gravel 482.74
1294 G. Hughes -Gravel 2945.04
1285 G. Hughes - Gravel 1634.58
1286 M,L. Massey - Gravel 413.26
1287 R. Pearson -Gravel 2464.36
1288 R. Pearson - Gravel 1652.18
-3 -
1288 M.L. Massey -Gravel 288.98
1300 Art Redelback - Gravel 244.70
1301 JoL. Redelback -Gravel 1336.48
1302 E. Schnieder - Gravel 2052.78
1303 E. Schnieder - Gravel lOb8.88
1304 Walter Schnieder - Gravel 2598.16
1305 W. Schnieder - Gravel 1297.18
1306 Leo D. Smith - Gravel 2904.44
130'7 Leo D. Smith - Gravel 1651.02
1308 Smith Trucking - Gravel 850.10
13og Smith Trucking - Gravel 331.04
1310 Hiroshi Takeda -Borrow Pit SE b-21-15-4 676.00
1311 Dave Neufeld -Borrow Pit re: Gov't. job, Crop damage 3014.25
1312 Dietrich Dyck -Borrow Pit re: Gov't., Crop Damage 66x.00
1313 Sundog Business Prod, Ltd. - 3434,3404,3416 3491.go
1314 Doug Andrews - Cleaning incinerator 25.00
1315 Athletes Wear Co. Ltd. - 514222 233 50
1316 The Ballantrae Foundation - ATSL 758 16.39
1317 Mr. Paul Bartlett -Nov, lining out allow. 100.00
1318 The Bassano Times - Nov, state. 6.88
1318 Bassano Tire Service -Inv. 3768 14.45
1320 Mr. Ruben Beringer - Nov. living out allow. 77.00
1321 B & G Auto Body - Inv. 201393 12.00
1322 Blue Bird Bus Sales Ltd. - Inv. 51b6, 5184 255.38
1323 Bob Ingles Busic Shop Ltd. - 8404 100.00
1324 Book Club Dept. - 457036 8x26
1325 The Book Shop - 317163,317170,27o1g 45.06
1326 Bow Slope Shipping Assoc. - Nov, state. 70.85
1327 Mr. Dennis Brand - Nav. living out allow. 80000
1328 Guy Broadley - Nov. mileage & expense 171.23
1328 Kathy Broadley - Nov, mileage 150.64
1330 Brooks Stationers - Duchess EoCoSo statement 18086
1331 Mr. Ho Brown - Postage & supplies 8.98
1332 KoHo Brown -Bassano Adult Ed. Expense 6.85
1333 Mr. R. Burns - Novo mileage ~ allow. 164.36
1334 Calgary Photo Distributors Ltdo - 6522 147.27
1335 Canadian Propane Gas & Oil Ltd. - Inv. 728,847 123.90
1336 Canadian Red Cross Society - Subscription to Circle 1.00
1337 Capital G1.ass - Nov. state. 184.05
1338 Centennial Garage -Inv. 10224 4.50
1339 Christies School Supply Ltd. - 81854, 12182,1ob77,B2594, B231b;b24.Og
134.0 Circle Lo Service Ltd. -Inv. 4665 9.75
1341 Collier MacMillan Can. Ltd. - 60392,66167 1.52
1342 CP-CN Telecommunications - Inv. 12724928 6.83
1343 Mr. L. Crapo -Metric Conference 30012
1344 Jane Dahl - AoSoT.A. convention 223.48
1345 Mro Albert Day -Nov, living out allow. 180.00
1346 Deldays Brooks Transport - 1321g,27bgb,13220,13757 26.25
1347 Deldays Brooks Transport - Nov. state. 28.90
1348 Village of Duchess -Dec, water & sewer 94.51
1349 Lloyd Dunn -Inv. 28 Quonset SOo00
1350 Edmonton Public School Board - Inv. A2445 220x00
1351 Ed1s Cleaning Supplies -Inv, 8874 560065
1352 Educational & Industrial Testing - 74-81874 16.66
1353 Edumedia Ltd. - 30738,6g05,700g 279.13
1354 Eecol Electric Ltd, - Inv. 65742 79.20
1355 Evelyn De Mille Books Ltd, - 6542 8.60
1356 Floral Flair -Arrangement -Mrs. Hemsing 10.00
1357 FoEo Folkerts - Leveling Alcoma School yard 72.00
1358 .Gage Educational Publishing Ltd. - 40553,40553-1,49978 etc, 65.86
1359 Don Gibb -Rent deposit refund 25.00
1360 Ginn & Coo - as listed 210071
1361 Golden West Book Store - PO 2200 59.00
1362 Grolier Ltda - 22456,22457 56.52
1363 Guidence Centre Faculty of Edo - N5293, N10258 18.26
-4-
1364 Asta Hendrickson - Metric Workshop 29.00
1365 Ruby M. Hiebert -Convention Expense 171.00
1366 Holt Rinehart & Winston of Can. Ltd. - 179400 098
136'7 Home Health Education Service - My Bible Friends 55000
1368 I.E,M. Hardware Ltd. -Inv. 2580 27.14
1369 Institute of Psych. Research Inc. - A-72732 23.70
13'70 Instructor Publications - P.Oo 2169 11.00
1371 Irrigano Publishers Ltd. -Bassano School Comm. Council 3.35
1372 Mr. Philip Jensen - Nov, living-out Allows 105.00
1373 Kelly~s Stereo Marts - 185301 77.90
1374 Lenora Koleyak -Metric Workshop 10.50
1375 Gary Koski - Freight & Postage 15.50
1376 Kost Fire Equipment - Inv. 5030 18.00
1377 Bev Lane - Rent deposit refund 25.00
13`78 Robert E. Lee - Inv. 25 6.00
1379 Lethbridge School District #51 -Inv. 344 Dorothy Gooder 676010
1380 Andrew Link - Discing Alcoma School Yard 1b5.00
1381 Louise Kool & Son Ltd. - 4-15229 628075
1382 Lowe Martin Co. Inc. - 202, 1150 154.30
1383 Lutes Building Centre Ltd. -Bassano E.CoSo 24.46
1384 Maclean-Hunter Ltd. - F65973 129.29
1385 ToSo MacPhail - Supplies picked up 82.09
1386 L.Fo Marcy -Inv. 19 13.00
1387 Marshall~s Book Store Ltd. -listed 645.71
1388 Martin Chrysler - Nov state. 107.82
1389 Mrs. Margaret Merkl - Room & Board payment re: Barry 100.00
1390 Mr. M. Miller - Nov. living out allow. 105.00
1391 Mr. George Milne - Nov, conveyance 181.44
1382 Moyer Vico Ltd. - as attached 445.9
1393 Thomas Musgrove - A . S .T .A ® Convention 220 0 05
1394 Miss Mary Mykelbust - Supplies 25.50
1385 National Georgraphic Society - World of American Indian 8.15
1396 Newell Associate Clinic - Do Daniles & L. Seitz 36®00
1397 Donna Nielsen - Service Trip & Bus pick up 5.76
1398 Mr. Bill O'Neill -Mileage Expenses re: Study Session 16.24
1399 Mr. W. O'Neill - Supplies picked up 54.97
1400 Penner Service -Inv. SO 2.00
1401 Prentice Hall of Canada Ltd. - DS335o80 9.03
1402 Provincial Treasurer - Incorporation Fee 10.00
1403 The Readers Digest Assoc. - 54923 77.51
1404 Mrs. Pat Reimer - Bassano Adult Ed. 120.00
1405 Jake Rempel - Service Trips Nov. 6 & 25 12.80
1406 Mr. Paul Riva -Nov. living out allow. 100.00
1407 Village of Rosemary - Nov, water & sewer & Parcel A 140.00
1408 Mrs. Sylvia Rust - Novo mileage 59.50
1409 Scandia Community Centre - Nov. & Dec.Comm. Hall Rental 100.00
1410 Schelske~s Welding Shop - #41 Bassano School 30.90
1411 K. Schoenfeld -Service Trip Nov. 26 3.20
1412 Scholar-s Choice Ltd. - 96314,40965,96277 479.57
1413 School Book Branch - CH33892S,CH339250,CH338410,CH33S895 126.24
1414 Silver Automotive Ltd. - Inv. 960,1527 274.58
1415 Sisco Scientific Ltd. - 27207C 6.42
1416 S.R. & B Gas Co-op Ltd. - Quonset & Trailer 300.00
1417 Shalon Sugden - X42 40.00
1418 Sparling Sporting Goods - T-0818 34.50
1419 Sports Illustrated - P.O. Z170 14.00
1420 Superior Millwork - Inv. 5 45.90
1421 Tilley Gas Co. Ltd. -Service X64, 53,117 274.62
1422 Village of Tilley - X126 Miss Paviglianiti 16.00
1423 United News Wholesalers Ltd. - 51681, 9831, 4643 34.06
1424 Universal Bindery Ltd. - 13918 27.30
1425 University of Alberta - E649o8 3.00
1426 Mr. Mike Vanak -Medical 18.00
142`7 Shirley Vanak -Service Trip 2.88
1428 Mr. C. VanWert - Caroline Trip 68.45
1429 Mr. R. VanWert - Caroline Trip plus gas 78.75
1430 Leo Watrin - Field Trip 19.50
-5~•
1431 Wayne Bus Sales Ltd. - 12 window catches 19.80
1432 Miss Beverley Weich - Cost of accommodation 50.00
1433 Aron Willms -Service Trips 25.60
1434 Wee Wisdom -Subscription Alcoma School P.O. 2216 4.00
1435 HoW. Wilson Co. -Subscription Duchess School 22008 17.00
1436 Mr. Doug Woodman - Conveyance Allowance 20'7.20
1437 Woodwards Stores -Duchess E.CoS. 68.23
1438 FoW. Woolworth Co. Ltd. - 9026 7.82
1439 Wyant & Co. Ltd. -Inv. 94302 50.54
1440 Simpson Sears - Nov. 30 state. 111.84
1441 Lloyd Catface - 45 hrs, fencing @ 3.00 .135.00
1442 Peter Cayenne -Advance on fencing 150.00
1443 J.Ho Hogg & Assoc. Ltd. - File Br 74-72, Br-74-87 1195.20
1444 Imperial Oil Ltd. -Nov. state. 57.75
1445 Jack Jerry - 45 hrs, fencing @ 3.00 135.00
1446 J & M Electric -Inv. 775, 781 82.84
1447 oe Leather - 451 hrs. @ 3.00
J 2 136.50
1448 Andy Link -Additional fencing 74.40
1449 Gordon Red Crow - 108 hrs, fencing @ 3.00 324.00
1450 Sproule Bearing Supply Ltd. - Nov. state. 175.55
1451 Robert Sun Walk - b3 hrs. fencing @ 3.00 189.00
1452 Waterous G.M. Diesel Ltd. -Inv. 15807,15808 less 12267 4008.21
1453 Welders Supplies Ltd. -Nov. state. 69.00
1454 Paul Bartlett - Dec. Councillor Fees 74.59
1455 John Boehme -Nov. & Dec. Councillor Fees 688.42
1456 L. Brockelsby - Nov. & Dec. Mtgs. 525.48
1457 K .H o Brown - Oct . -Dec . Sch. Mtgs . 190.33
1458 Jane Dahl - Nov. & Dec. Sch. Mtgs. 138.73
1459 Joe Hajash - Nov. & Dec. Councillor Fees 479.06
1460 Ruby Hiebert - Nov. & Dec. Sch. Mtgs. 251.00
1461 Henry Janzen -Sept. - Dec. Councillor Fees 1132.b8
1462 Gary Norton -Oct. -Dec. Sch. Mtg. 119.79
1463 Mr. Art Vogel -Dec. Councillor Fees 250.12
1464 Acklands Ltd. - Nov. state. 1871.66
1465 Alberta Assoc. of M.D.'s & Ctys. -Oct, state. 11272.45
1466 Alberta Assoc. of M.Do's & Ctys. - Nov, state. 23365.84
1467 Allied Distributors Brooks Ltd. - Nov. state. 426.12
1468 Mr. C.Ro Andrews -Sept & Oct Councillor Fees 427.58
14b9 Bow Slope Shipping -Oct. state. 20.84
1470 Mr. L. Brockelsby -Sch. & Mun. Convention 761.00
1471 Brooks Co-op Assoc. - Nov. state, less error 9247.58
1472 Brooks Co-op Assoc. - Nov. General Account 792.32
1473 Brooks Salvage, Steel & Rad. Shop - Nov. state. 121.35
1474 Town of Brooks -Dec. Water & Sewer 62.38
1475 Buds Farm Equipment Bassano Ltd. - Nov, state. 18.00
1476 Huttonrs Ltd. - Nov. state. 756.25
1477 Imperial Oil Ltd. - As attached 902.91
1478 D .N . Jame s - Petty Cash 20b .90
1479 D.N. James -Dec. mileage 25.00
1480 Link Shopping Centre - Nov, state. 39°99
1481 Macleods -Nov. state. 19074
1482 Marshall's Book Store Ltd. - Invs, as listed 90.53
1483 Minor Ford Mercury Sales Ltd. - Nov. state. 66.53
1484 Modern Auto Service Ltd. - Nov. state. 324.78
1485 Oasis bb Service - Nov. state. 31.76
1486 Oliver Industrial Supply Ltd. - Nov. state. 95.06
1487 Pheasant Sales Ltd, -Nov. state. 2114.17
1488 Revelstoke Companies Ltd. -Nov. state. 453.96
1489 Schelske~s Welding Shop -Nov. state. 100.40
1490 Snyder~s Auto Wreckers - Nov. state. 11.00
1491 Uptown Tire Service -Nov, state. 243.00
1492 Willson Business Services Ltd. - Nov. state, less 82994 89.29
1493 D.N. James - Petty Cash 121.71
1494 Receiver General - 1974 payment Loan 803-MDL-3 1001b.44
1495 Postmaster - Postage 200.00
1496 County of Newell - Transfer A~R to Tax Sale (Hendrickson} 225.00
1497 Royal Canadian Legion (Lounge) - County Supper b05.00
-~ -
1498 Peter Cayene - 311 hrs, fencing less advances 303.50
1499 Lloyd Cat Face - 27 hrs, fencing 81.00
1500 w. Christensen - Nov. & Dec. Mtg. 409.70
1501 Thomas Musgrove - Nov, & Dec. Mtgs. 553.75
1502 Vince Fabian - Nov. & Dec. Councillor Fees 416.59
1503 Carl Block -Jan. -Dec. Councillor Fees 2747.69
1509. Albin Janko -Dec. expense 239.15
1505 Mr. R. Burns -Dec, allowance & mileage 192038
1506 Guy Broadley -Deco mileage 103.41
150'7 Kathy Broadley -Dec, mileage 57.40
1508 County of Newell -December payroll 89333.52
1509 Proctors Pipe Planting Service - Inv, 11967 1505.60
1510 County of Newell No. 4 - Trf, a~r to Tax Sale 100.00
1511 County of Newell No. 4 - Dec. hourlymen etc. 19635.53
1512 H.J. Kellam Ltd. - Deposit on Computer 3168.00
1513 Mel~s Plumbing & Heating -Inv. 72 1781.20