HomeMy WebLinkAbout1974-12-06 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
December 6, 1974
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta at 9:00 a.m. on December 6/74.
Members Present Reeve
Councillors
Administrator
608. Minutes
T. Musgrove
A. Vogel
V. Fabian
L. Brockelsby
J. Hajash
W. Christensen
J. Boehme
P. Bartlett
H. Janzen
D. James
Minutes of the November 1, 1974 meeting were read and adopted as
amended.
609. Treasurer's Report
Moved by Councillor Janzen that the Treasurer's Report for the month
of October be accepted. Carried.
Moved by Councillor Bartlett that only one copy of the Treasurer's
Report be made up each month and a copy circulated at each Council
Meeting. Carried.
610.
Rosemary Fire Area
�.
Moved by Councillor Bartlett
that
we proceed with the Joint Agreement
�•
with the Village of Rosemary,
the
Village being the administrative
body, for the Rosemary Rural
Fire
Protection Area. Councillor Boehme
requested that he be excused
from
the vote on this motion due to a
j
conflict of interest.
Vote on the motion - Carried.
611. By-law 550
Moved by Councillor Janzen that By-law 550, being a By-law to
amend 537 as follows, be approved. Item 2 be amended to read:
"that a one -mill levy be placed on all assessments of Division 7
and that a two -mill capital levy be placed on all property within
Division 7 for the capital purchase of the fire truck, and that
this levy remain in force until such time that the fire truck is
paid for in full AbLi which time the two -mill levy will be withdrawn."
+ Item 3 to read: "at the one -mill levy funds be used for the
operation and maintenance of equipment for Division 7 Rural Fire
Association." Item 4: "that the Secretary -Treasurer pay these
funds over to the Village of Rosemary each year after taxes are
levied." Carried.
Moved by Councillor Hajash that By-law 550 receive first reading.
Carried Unanimously.
Page 75
Moved by Councillor Janzen that By-law 550 receive second reading.
Carried Unanimously.
Moved by Councillor Brockelsby that consent of Council be given
for third and final reading. Carried Unanimously.
Moved by Councillor Vogel that By-law 550 receive third and final
reading. Carried Unanimously.
612. Excused from Meeting
Councillor Boehme requested that he be excused from the meeting
to attend a funeral. Permission granted.
613. Cheques for Payment
Moved by Councillor Bartlett that we approve cheques 939 - 1160,
as per attached list, for payment. Carried.
614. Correspondence
615. Farm Electric Services Ltd.
Application from Farm Electric Services Ltd. for line extension
in Sections 3 & 34 of 20-14-4 and 19-14-4, was read. Moved by
Councillor Hajash that we approve this application subject to
all other regulations being met. Carried.
l 616. Farm Electric Services Ltd.
Application from Farm Electric Services Ltd. for line extension
' in SW 26-20-17-4, was read. Moved by Councillor Christensen that
we approve this application subject to all other regulations being
"{ met. Carried.
617. Calgary Power
Application from Calgary Power Ltd. for line extension in Section
20-18-15-4, was read. Moved by Councillor Hajash that we approve
this application subject to all other regulations being met.
Carried.
618. Calgary Power
Application from Calgary Power Ltd. for line extension in 19-18-15-4,
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
619. r Alberta Gas Trunk Line
Application from Alberta Gas Trunk Line for 411 Lake Newell East
Lateral in 17 & 18 -14-14-4, was read. Moved by Councillor Fabian
that we approve this application subject to all other regulations
being met and County By-law, and that any hardsurface or oiled roads
be bored. Carried.
620. PanCanadian Petroleums Ltd.
Application from PanCanadian re: pipeline road crossing in 20-11-4,
was read. Moved by Councillor Musgrove that we approve this
application subject to all other regulations being met. Carried.
Page 76
621. T.C. Livingston
Application from T.C. Livingston for pipeline road crossing in
SW 5-22-14-4, was read. Moved by Councillor Musgrove that we
approve this application subject to all other regulations being
met. Carried.
622. Petition
A petition was received from the residents of the Cassils area
for signal lights to be installed at the C.P.R. crossing located
at West of NW 5-19-15-4. Moved by Councillor Hajash that we
make application to the Canadian Transport Commission for signal
lights to be installed at this location. Carried.
623. Foothills Little Bow Association
Letter from the Foothills Little Bow Association requesting
nomination of a Director for this area to the Foothills Little Bow
Association, was read. Councillor Musgrove was nominated by
Councillor Fabian. Moved by Councillor Hajash that nominations
cease. Carried.
624. Land Use Forum
Letter from the Land Use Forum advising of meeting dates in 1975,
was read. After discussion on this matter, it was agreed by
Council that they would present a brief to the Commission at one
of these meetings.
625. Location of Oil & Gas Wells
Letter from the Energy Resources Conservation Board regarding the
tib\ location of oil & gas wells closer than 330' to road or road
\. allowances, was read. Moved by CouncillorHajash that we accept
their proposal subject to County By-law in this regard. Carried.
626. - Lunch
Adjourn for lunch 12:30 - 2:00 p.m.
627. Delegations
Mrs. A. Meyer met with Council to discuss her subdivision application
74 M 45• After discussion on this matter, it was agreed that
dedication of a service road would be sufficient on this subdivision.
628. - E. Zander
Mr. E. Zander of J.H. Hogg & Associates, met with the Committee to
present a proposal in regard to their Company doing legal surveys
for the County.
629. Planning Commission
Application 74 M 154 re: Manitoba & Saskatchewan Coal & PanCanadian
in SW 27-17-16-4, was read. Moved by Councillor Musgrove that we
approve this application and that the cash in -lieu -of public reserve
be deferred. Carried.
Application 74 M 156 re: J. Murray in SW 18-19-15-4, was read.
Moved by Councillor Hajash that we approve this application, that
cash in -lieu -of be paid on this parcel and that a Restricted
Agricultural Caveat be placed on this subdivision. Carried.
Page 77
Application 74 M 159 re: Isabelle Maurer & E.A. Maurer in SE 36-21-19-4•
Moved by Councillor Christensen that we approve this application,
that cash in -lieu -of be paid on the 25 acre parcel and that a
Restricted Agricultural Caveat be placed on this parcel. Carried.
Application 74 M 162 re: Doug Gray in SW 3-19-14-4. Moved by
Councillor Musgrove that we table this application for more
information from Mr. Gray. Carried.
Zoning Map - Moved by Councillor Bartlett that we approach the
Medicine Hat Planning Commission for assistance in drawing up
the required Land Use Map for our Zoning By-law. Carried.
630. Road Allowance Lease
Moved by Councillor Musgrove that we renew W.C. Fulton road allowance
lease in Section 3-19-15-4 to August 31, 1975. Carried.
631. Town of Brooks
Letter from the Town of Brooks concerning the car dump was read.
The Secretary was advised to write the Town advising them as to
our lease on this property and the fencing regulations in regard
to cattle running at large.
632. Insurance
Letter from Stark Insurance Associates advising the amount of
insurance paid out to date, was read and ordered filed.
633. ® A.A.M.D. & Counties Co-op Trade Meetings
Letter from the A.A.M.D. & C. concerning Co-op Trade & Insurance
1, Meetings, was read. Moved by Councillor Hajash that we hold the
Trade Meeting in the spring of 1975. Carried.
4
634. Hotel MacDonald
Letter from the Hotel MacDonald concerning the non -cancellation of
reservations for the recent convention, was read. Moved by Councillor
Bartlett that this matter be teferred back to the Association and
that they pay these accounts as no prior notice was given to this
office in regard to this matter. Carried.
635. Canadian Western Natural Gas Co. Pipeline Road Crossing
Letter from Canadian Western Natural Gas Co. regarding their
installation of a pipeline crossing in NE 9-23-16-4, was read.
Moved by Councillor Janzen that we invoice Canadian Western Natural
Gas for all costs in restoring the road due to this crossing.
Carried.
636. New Office Accounting Machine
Tenders were reviewed on the new office Accounting Machine from
Burroughs, N.C.R., and Phillips. After discussion on this matter
it was moved by Councillor Fabian that we accept the bid from
Phillips in the amount of $31688.00 plus cost of programs for a
new P350 Office Computer System. Carried.
r
Page 78
637. Canadian Western Natural Gas Co.
Application from Canadian Western Natural Gas Co. for road crossing
in SW 29 & 30-19-14-4, was read. Moved by Councillor Hajash that we
approve this application subject to all other regulations being met.
Carried.
638. -- Cemetaries
A letter from the Department of Culture, Youth & Recreation re:
Cemetary Restoration and Survey Program, was read. Copies of this
letter were to be forwarded to all Councillors.
639. Reid, Crother & Partners Ltd.
A letter from Reid, Crowther and the proposed Kitsim Canal, was read.
This letter was tabled until we obtain further information from the
Government Bridge Branch and further discussion with the E.I.D.
640. Auto Accident
Letter from Kernaghan Adjusters re: settlement on A.S.B. truck in
the amount of $1000.00 less $25.00 deductible clause, was read.
Moved by Councillor Bartlett that we accept this offer. Carried.
641. Committee Reports
642. School Committee
Moved by Councillor Bartlett that we accept this report. Carried.
643. Municipal Committee
Moved by Councillor Janzen that we accept this report. Carried.
Moved by Councillor Janzen that we approach the Government and
request the extra $3000.00 on their Road Oiling Project. Carried.
644. A.S.B.
Moved by Councillor Hajash that we tender for an A.S.B. truck with
i. 4 -speed transmission, V-8 motor - onelton heavy duty, with County
colors. Carried.
Moved by Councillor Hajash that we accept this report. Carried.
645. Brooks Hospital & Nursing Home
Moved by Councillor Bartlett that we accept this report. Carried.
646. Bassano Hospital
Moved by Councillor Janzen that we accept this report. Carried.
647. Senior Citizens' Home
Moved by Councillor Vogel that we accept this report. Carried.
648. Medicine Hat Health Unit
No report.
Page 79
649. Medicine Hat Planning Commission
Moved by Councillor Musgrove that we accept this report. Carried.
650. Industrial Board
No report.
651. Agricultural Development Corporation
No report.
652. Airport
No report.
653. C.R.C.
No report.
654. Assessor's Report
Moved by Councillor Bartlett that we approach the Minister of
Municipal Affairs regarding the cost of doing the oil well
assessments for the Government, as requested by them. Carried.
Moved by Councillor Christensen that,if suitable, we approve the
purchase of a campette for• the. Assessor's truck. Carried.
Moved by Councillor Janzen that we accept the Assessor's Report.
Carried.
655. - Gestetner
Moved by Councillor Fabian that we approve the purchase of a new
Model 460 Electric Gestetner for the County Office in the amount
of $1198.50 and that the office Gestetner Model 360 be repaired
by Gestetner, at no charge, and placed in the Rosemary School,
and that the Model 260 presently at Rosemary School be returned
to the office for future sale. Carried.
Moved by Councillor Hajash that we approve the purchase of a new
Model 390 Gestefax for the office in the amount of $1336.14. Carried.
656. , Hamlet Water Supplies
Councillor Brockelsby requested that he be excused from the
discussion and voting on the Scandia System due to a conflict of
interest. Moved by Councillor Vogel that By-law 551, to amend
By-law 516, as follows: Item 10 - it is understood and agreed
that any capital additions, renovations or any changes to the
system shall be made and charged back to the water users concerned.
Carried.
Moved by Councillor Fabian that By-law 551 receive first reading.
Carried Unanimously.
Moved by Councillor Hajash that By-law 551 receive second reading.
Carried Unanimously.
Paac° 80
Moved by Councillor Janzen that consent of Council be given for
third and final reading of By-law 551. Carried Unanimously.
Moved by Councillor Bartlett that By-law 551 receive third and final
reading. Carried Unanimously.
Moved by Councillor Christensen that By-law 552, being the
authorization for the water supply system in the Hamlet of Rolling
Hills PLAN 74105025 be approved. Carried.
Moved by Councillor Fabian that By-law 552 receive first reading.
Carried Unanimously.
Moved by Councillor Hajash that By-law 552 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading of By-law 552. Carried Unanimously.
Moved by Councillor Vogel that By-law 552 receive third and final
reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 553, for the Rainier Plan
3487 F.U. water supply system, be approved. Carried.
Moved by Councillor Brockelsby that By-law 553 receive first reading.
Carried Unanimously.
Moved by Councillor Vogel that By-law 553 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for third
and final reading of By-law 553• Carried Unanimously.
Moved by Councillor Christensen that By-law 553 receive third and
final reading. Carried Unanimously.
Moved by Councillor Musgrove that By-law 554, for the Hamlet of
Patricia water supply system, be approved. Carried.
Moved by Councillor Christensen that By-law 554 receive first
reading. Carried Unanimously.
Moved by Councillor Vogel that By-law 554 receive second reading.
Carried Unanimously.
Moved by Councillor Brockelsby that consent of Council be given
for third and final reading of By-law 554• Carried Unanimously.
Moved by Councillor Janzen that By-law 554 receive third and final
reading. Carried Unanimously.
Page 81
657. Motion 532
Moved by Councillor Brockelsby that motion 532 concerning the
proposed amendments to By-law 361, be lifted from the table.
Carried.
Moved by Councillor Janzen that we rid Motion 532. Carried.
658. By—law 361
Moved by Councillor Hajash that By-law 361 be amended to read:
"that pipelines crossing secondary roads be at 1251 from the center
of the road and a depth of 81, and that all other roads be 50' from
the center of the road for a depth of 81.11 Moved by Councillor
Bartlettthat we table this motion. Carried.
Moved by Councillor Fabian that we approve payment to Brownlee &
Fryett in the amount of $140.00 for their investigation of By-law 361.
Carried.
659. By—law 555
Moved by Councillor Janzen that By-law 555 re: closing and sale of
lane in Plan 3487 F.U. Rainier, receive first reading. Carried.
Moved by Councillor Brockelsby that By-law 555 receive second
reading. Carried.
660. Rock Lake Gravel Pit
'v Moved by Councillor Musgrove that we transfer the Rock Lake Gravel
Pit back to Mr. John Lawson as this Gravel Pit is no longer required
by the County. Carried.
661. D & S Rural Services Ltd.
Letter from D & S Rural Services Ltd. re: road crossings Bassano
Co-op, was read and the Secretary advised to forward them a copy
of our By-law.
662. Bassano Co-op
Letter from the Bassano Co-op requesting construction of gas
regulator stations, was read. Moved by Councillor Fabian that
we send them a copy of our By-law in regard to this matter and
that their request be refused. Carried.
663. Cancellation of Taxes
Moved by Councillor Vogel that we cancel trailer tax in the amount
of $188.64 to George Hemsing Jr. of Rolling Hills, as this property
was assessed and taxed on the tax roll. Carried.
664. Christmas Holidays
Moved by Councillor Hajash that the office be closed on December 2774.
Carried.
665. Road Agreements
Moved by Councillor Fabian that we approve the following road
agreements: Eastern Irrigation District, Imperial Oil Ltd, Manitoba
& Saskatchewan Coal Co. Ltd, Stewart Neely (Patricia), Bernard
Scheureman (Duchess), Aimoto Farms Ltd. (Bassano), Lind Ranches
(Brooks), K. Matoba (Bassano). Carried.
Pare 82
1'1 III I IL C414 �d•
666.
in Uu.ln— NMC- lid.
L2 -149P
Moved by Councillor Musgrove that we approve the road agreement for
A. Vogel of Rolling Hills. Councillor Vogel requested that he be
excused from the vote on this motion due to conflict of interest.
Carried.
Meeting adjourned at
CO Y Aq&ISTRATOR
Page 83
r
Cheque List for November, 1974
939
Fred Many Fires - 56 hrs. fencing
168.00
940
Clement Leather - 18 hrs. fencing
54.00
941
Jack Jerry - 72 hrs. fencing,less advance (50.00)
166.00
942
Lloyd Catface - 59 hrs. fencing
177.00
943
Edward Jerry - 1072 hrs, less advance (150.00)
172.50
944
Winston Yellow Sun - 12s2 hrs., less advance (132.00)
244.50
945
Calgary Power Ltd. - Rolling Hills Subdivision
550.00
946
Peter Cayane - Fencing
229.50
947
County of Newell - Oct. hourly & E.C.S. teachers
24$70.77
948
Guy Broadley - Oct. mileage & expense
161.91
949
Kathy Broadley - Oct. mileage & expense
154.14
950
Nick Fakas - A. S.T.A. Covention
196.00
951
D.N. James - Petty Cash Plus 200.00 Increase
319.25
952
County of Newell - Oct. clerical,library,E.O.F.,subs
4726.89
953
L.L. Adams - Inv. 47 Fence Posts
4016.36
954
Alberta Blue Cross - Nov. billing
240.90
955
Alberta Wheat Pool - Inv. 507835
490.05
956
All -Trans Rebuilders Ltd. - Inv. 3015 C/N 3050
687.00
957
Mrs. Joe Anderson - Rags, Inv. 29
16.00
958
Bassano Tire Service (1974) - Inv. 3314
5.95
959
Bow City Sand & Gravel Ltd. - Ticket 4067-4068
56.10
960
The Brooks Bulletin - Oct. state.
120.96
961
Brooks Co-op Assoc. Ltd. - Rainier SkAi.ng Rink
398.43
962
Bud's Service (1960) Ltd. - Inv. 36213
20.00
963
Simon Burns - 114 miles @ .14
15.96
964
Calgary Power - 3368,6300,6700,6985,7295
112.70
965
Canadian Pacific Ltd. - Maintenance to June 30.74
346.26
966
Canadian Union of Public Employees - Oct. Union Dues
200.00
967
Angus S. Clyne - Overpaid Taxes receipt #6501
147.61
968
Confederation Life Insurance Co. - Group Life (Oct.)
46.06
969
Crerar & Lutes - File 4980
25.00
970
Arnold Cyr - Build & install new water supply at Patricia
120.00
971
Cancelled
972
Delday's Brooks Transport - Oct. state. less duplicate chg. 22.05
973
Alfred Dietz - Mobile Licence Fee Refund
28.63
974
Downey Supplies Ltd. - Inv. 22374
33.90
975
Ed's Field Construction Ltd. - Inv. 4989
20.50
976
Exclusive Marketers Ltd. - Oct. state.
21.30
977
William Cyr - Building & installing new water supply
89.76
978
Bill Fisher - Refund of Union Dues
30.00
979
Merlin Goodheart - Overpaid taxes receipt #6256
86.06
980
S,B. Hemsing - NE 11-15-14-4
260.75
981
Great West Life Assurance Co. - L.T.D. (Oct.)
37.38
982
Hotel Newell - Oct. state.
50.28
983
Hughes -Owens -On Acct.
74.48
984
Albin Janko - Oct. salary & mileage
791.64
985
Jo -Ann Trucking Ltd. - Inv. 2673
48.00
986
Lakeside Feeders Ltd. - Inv. 6339
248.80
987
L.O. Leroux - Refund of deposit onLot at Patricia
20.00
988
Andy Link - 240 posts @ .94 or 8/10 of a mile
225.60
989
Karl Maldaner - Mobile Licence Fee Refund
13.76
990
John R. Martin - 13226 Gravel 12111 Sand
3800.55
991
Sharlene H. Martin - Refund of C.P.P.
6.29
992
Maple Leaf Service - Inv. 33
6.60
993
Wesley McKenzie - Building & installing new water supply
77.92
994
J.D. Miller - Refund of A.S.E.B.P.
13.04
995
Brooks Muffler - Inv. 3270
25.20
996
B.J. Nyhof - Grant expenses for A.S.B. Conference
100.00
997
John Neufeldt - Oct. mileage & expenses
88.14
998
Oliver Industrial Supply Ltd. - Inv. 49695
53.94
999
Olsen Equipment Calgary Ltd. - Inv. 4763
311.12
1000
Park Sales & Service - Inv. 12,18
92.20
1001
Pro Trailer Sales Ltd. - On acct.
19.95
1002
Rainier F.U.A. - Hall rental Oct. 16/74
25.00
1003
R & B Alignment - Inv. 7147
8.00
1004
Scandia General Store - Rainier Water Users #6,27
158.73
1005
Shamrock Bottling Ltd. - Inv. 36955
27.50
-2-
1006
Silver Automotive Ltd. - Inv. 00671
70.86
1007
Sproule Bearing Supply - Inv. 06412
61.68
1008
Sam Toly - NW 11-15-14-4
258.76
1009
Tony's Welding - Inv. 29,42
46.00
1010
Walsh & Co. - Electric Power & Pipe Line File 4228/TJW
400.00
1011
Waterous G.M. Diesel Ltd. - Inv. 05972,00337
2472.73
1012
Welders Supplies Ltd. - Oct. staW.
85.14
1013
Wallace F. Zaugg - Assessor's Seminar
25.50
1014
Vivian Wiebe - Refund of overpayment on A.S.E.B.P.
6.77
1015
Zippy Cat Service Ltd. - Inv. 2914
90.00
1016
Jack Jerry - 36 hrs. fencing @ 3.00
108.00
1017
Gordon Red Crow - Fencing advance
50.00
1018
Roy Running Rabbit - Advance on fencing
100.00
1019
Lloyd Catface - Fencing advance
50.00
1020
McConnell Welding - Inv. 140871,140880
144.50
1021
J.H. Hogg & Assoc. Ltd. - File Br -74-65
2051.40
1022
Frank's Universal Farm Sales - Oct. Inv. less plate returned
1182.03
1023
Bank of Nova Scotia - Nov. Contract (V. Zacharias)
779.00
1024
Gary Meidinger - Nov. Contract Vans
2702.20
1025
Bank of Nova Scotia - Nov. Contract (H.D. Neufeld)
701.60
1026
Ted Dechant - Nov.Contract
706.80
1027
Action T.V. Rentals - 5222
10.95
1028
Alberta Correspondence School - Oct. 31
8.00
1029
Anderberg Equipment - Inv. 10393
1.60
1030
Paul Bartlett - A.S.T.A. & Zone 6
267.40
1031
Paul Bartlett - Oct. living out allow.
100.00
1032
Mrs. Alice Bell - Seminar Expenses
92.00
1033
Mr. Ruben Beringer - Oct. living out allow.
52.50
1034
Miss D. Boucher - Postage & Supplies
4.85
1035
H. Brown - Postage & supplies
10.04
1036
Mr. Dennis Brand - Oct. living out allow.
90.00
1037
Mr. Guy Broadly - Conference Expenses
36034
1038
B & G Towing Service - Inv. 1768
25.50
1039
Bud's Farm Equipment Ltd. - 8977,9043
31.62
1040
Mr. R. Burns - A.S.T.A. Convention
171.75
1041
Canadian Library Supply Co. - 3720
158.75
1042
Canadian Ofrex Ltd. - TE39091
67.68
1043
Centennial Garage - Inv. 10542
7.35
1044
Christies School Supply Ltd. - 9784,11490,B1321
521.45
1045
Collier Macmillan Can. Ltd. - 57278
3.29
1046
Marlene Cust - Conference Expenses
19.60
1047
Davies Electric Co. Ltd. - Inv. 59253
67.36
1048
Ken Davidson - Labour E.C.S. Duchess
20.50
1049
Mr. Albert Day - Living out allowance
274.60
1050
Deldays Transport - 27723
6.05
1051
Doral Douglas - Labour E.C.S. Duchess
20.50
1052
Mrs. Ilene Douglas - 1 used record player
60.00
1053
Drumheller Valley School Div. #62
70.00
1054
Village of Duchess - Nov. water & Sewer
94.51
1055
Duncan Automotive Ltd. - Inv. 10560, 10908
24.23
1056
Eecol Electric Ltd. - Inv. 61604
103.92
1057
Flanagan's - Inv. 2052,2121
3.18
1058
Fred's Electric Motors Sales & Service - 3852
542.10
1059
Fred's Electric Motor Sales & Service - Inv. 3645,3637
221.35
1060
Gage Educational Publishing Ltd. - 44612
65.05
1061
Gestetner Canada Ltd. - C-82709.0-83250
88.87
1062
Ginn & Co. - 52954,52955,60111 -B3,57698 -B1,60912,61022
2210.72
1063
Institute of Psychological Research Inc. - R53709
3.11
1064
Mr. Philip Jensen - Oct. living out allowance
105.00
1065
J & M Electric Ltd. - Inv. 558
4.45
1066
Johnson Controls Ltd. - Inv. 548556
301.89
1067
Mr. E. Kloepper - Oct. 2 & 18 Service trips
8.96
1068
Mr. Gary Koski - Conference expenses
53.80
1069
Robert E. Lee - Oc.t 1 service trip
2.64
1070
Lutes Building Centre Ltd. - Inv. BA5748
30.57
1071
Lutes Building Centre Ltd. - Inv. 58141
5.58
-3-
1072
T. McPhail - Supplies
8.36
1073
McGraw Hill Ryerson Ltd. - 105675,101175
10.77
1074
Brooks Mohawk - Inv. 32508
28.80
1075
Moyer Vico Ltd. - 80851,13405,13418,12463
343.91
1076
Mrs. M. Merkl - Oct. living out allow.
100.00
1077
Mr. M. Miller - Oct. living out allow.
105.00
1078
Mr. George Milne - Conveyance Allow.
362.88
1079
Thomas Nelson Sons Ltd. - 38641,38137,38650
106.70
1080
P.M.S. Camera Shop Ltd. - 165-166
95.66
1081
Mrs. Donna Nielsen - Service Trips
7.04
1082
Jake Rempel - Oct. 22 service trip
6.40
1083
Village of Rosemary - Nov. Water & Sewer
125.00
1o84
K. Schoenfeld - Service Trip Oct. 28/74
3.20
1085
Cancelled
1o86
School Book Branch - listed
428.90
1087
Sisco Scientific Ltd. - 28326327208P
441.71
1o88
Sparling Sporting Goods - T07103TO617
990.85
1089
Stiles the Druggist Ltd. - ECS Bassano
.70
1090
Tilley Gas Co. Ltd. - Oct. 31 Gas 117,53,64
154.35
1091
United News Wholesaler Ltd. - listed
69.00
1092
Universal Bindery - 13895
218.40
1093
Village of Tilley - Oct. 31 Water & Sewer
201.00
1094
Shirley Vanak - Oct. 16 bus service
2.88
1095
Mr. C. VanWert - Oct. 17 service trip
2.24
1o96
Pete Wallace - Oct. 1 service trip
2.72
1097
Leo Watrin - Field trips
49.50
1098
Cancelled
1099
Aron Willms - Service Trips
12.80
1100
H.W. Wilson Co. - 95079
17.00
1101
Mrs. Jennie White - Repair of school curtains
11.60
1102
Cancelled
1103
Elizabeth Wipf - Service trip
1.76
1104
Mr. Douglas Woodman - Oct. conveyance
235.20
1105
Rose Zaugg - Petty Cash for E.C.S.
50.00
1106
ScholarTs Choice Ltd. - 72793,73893,93549394884
268.42
1107
Gail Wigemyr - Oct. 11 Trip to Planetarioum
47.05
1108
J.P. Wittig - Rosemary Oct. state.
18.30
1109
Acklands Ltd. - Oct. state.
165.55
1110
Allied Distrib. Brooks Ltd. - Oct. state.
214.18
1111
Cancelled
1112
Brooks Co-op Assoc. - Oct. state.
2133.95
1113
Canadian Ofrex Ltd. - Inv. 39984
326.40
1114
Capital Glaf Brooks Ltd. - Oct. state. less inv. 6010
367.40
1115
Cher-Vian Electric Ltd. - listed
1922.23
1116
Coleman Plumbing & Heating Co. Ltd. - Oct. state.
1596.37
1117
Brooks Co-op Assoc. - Oct. gas acct.
10568.89
1118
Hutton's Ltd. - Oct. 25 state.
371.42
1119
Imperial Oil Ltd. - As attached
466.86
1120
Iwaasa Industries - listed
613.45
1121
Link Shopping Centre - Oct. state.
117.86
1122
Macleods - Statement
308.84
1123
Marshall's Book Store Ltd. - Inv. 36783,44267,7406
66.78
1124
Minor Ford Mercury Sales - Oct. 18 state.
643.64
1125
Modern Auto Service Ltd. - Oct. state. less Inv. 407667
182.80
1126
Pheasant Sales - Oct. 31 state.
776.98
1127
Revelstoke Companies Ltd. - Oct. state.
258.85
1128
Snyders Auto Wreckers - Oct. state.
15.00
1129
Brooks Salvage Steel & Radiators - Oct. state.
76.60
1130
Brooks Stationers - Oct. state.
54.68
1131
Tilley Welding - Inv. 7139
13.50
1132
Brooks Tom Boy Store - Inv. 40 & 13
33.89
1133
Twin M. Machinery Ltd. - Oct. state.
125.37
1134
Uptown Tire Service - Oct. state.
351.45
1135
Willson Business Services Ltd. - Inv. 88418,88967
84.49
1136
Zelmor Automotive Ltd. - Inv. 58685,56549,55408
292.01
M
1137
Eureka Paving - Paving R.Hills road over railway track
3388.50
1138
Multi Value Mart - Re: Mrs. Joan Compton Vouchers
108.57
1139
Revelstoke Companies Ltd. - re: Patricia Rec. Area
1011.55
1140
Mr. Art Vogel - Oct. councillor fees
523.60
1141
Astro Servicing & Supply - Inv. 421
404.96
1142
Bow Slope Shipping - Oct. state.
7.04
1143
Betts Shoe Repair Sharp Shop - Inv. 295301,295322
210.00
1144
Hubert Torkelson - Inv. 3 70 bales
28.00
1145
Marlene Cust - Curtain Rods
6.45
1146
Al's Transport - Oct. state.
124.13
1147
Bryan M. Tillack - Refund of Damage Deposit R-6
25.00
1148
Mr. N.V. Tautfest - Oct. Councillor Fees
250.83
1149
Eric Tatem - Oct. Councillor Fees
184.69
1150
Thomas Musgrove- Oct. councillor fees
949.03
1151
Vince Fabian - Sept. & Oct. Councillor Fees
686.84
1152
Paul Bartlett - Oct. Councillor Fees
388.32
1153
Joe Hajash - Oct. Councillor Fees
449.68
1154
Davies Electric Co. Ltd. - Inv. 57916
202.08
1155
Peter Cayane Advance on Fencing
100.00
1156
D.N. James - A.A.M.D. & C Convention
331.20
1157
Ed Pratt - A.S.B. Convention at Banff
125.45
1158
Charlie Trifanenko - A.A.M.D. Convention
230.25
1159
T.N. Musgrove - A.A.M.D. & C Conv.
465.19
1160
John Neufeldt - A.S.B. Conference
128.25
1161
Mrs. Edith Wiebe - E.C.S.
73.38
1162
A.E. Adams Construction Co. Ltd. - Final on New Shop
15000.00
1163
D.N. James - Nov. mileage
47.40
1164
Roy Running Rabbit - 63 hrs. @ 3.00
189.00
1165
Gordon Red Crow - 36 hrs. fencing @ 3.00
108.00
1166
Koch Oil Co. Ltd. - Invs. as listed
87501.83
1167
County of Newell No. 4 - Nov. payroll
89249.29