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Home My WebLink About1974-11-01 Council (Regular) MinutesCounty of Newell No. 4 Council Meeting November 1, 1974 The regular Council meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Friday, November 1, 1974 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 559. Minutes Minutes of the October 11, 1974 meeting were read and adopted. 560. Delegation Delegation of Mr. Freimuth & Stephens of Rolling Hills met with the Council to discuss the Hamlet Water Supply hook-up at Rolling Hills. 561. ~ By-law 548 Moved by Councillor Fabian that By-law 548 re: purchase of fence ~~::' post pounder in the amount of approximately $1150.00, receive first reading. Carried Unanimously. Moved by Councillor Vogel that By-law $48 receive second reading. Carried Unanimously. Moved by Councillor Janzen that By-law 548 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Hajash that By-law $48 receive third and final reading. Carried Unanimously. 562. ~ Insurance Moved by Councillor Janzen that we rescind Motion 550 which reads: ' that we teader all County insurance for 1975.' Carried. 563. - Organizational Meeting Moved by Councillor Janzen that the minutes of the Organizational Meeting of October 23, 1974 be approved as presented. Carried. 564. - Cheques for Payment Moved by Councillor Hajash that cheques 484 - 938, as per attached list, be approved for payment. Carried. Pale 69 r.-^ 565. Correspondence 566. Alberta Gas Trunk Line Letter from Alberta Gas Trunk Line re: proposed 4~~ Alderson North Lateral Pipeline in 18-12-4, was read. Moved by Councillor Musgrove that we approve this application subject to all other regulations being met and County By-law. Carried. 567. - Calgary Power Ltd. Letter from Calgary Power Ltd. re: hook-up of power to the Rolling Hills subdivision, was read. Moved by Councillor Vogel that we approve this hook-up account in the amount of X550.00 and that this amount be charged back to the Lots concerned. Carried. 568. Calgary Power Ltd. Letter from Calgary Power Ltd. re: line extension in LSD 1-2-19-14-4, was read. Moved by Councillor Hajash that we approve this application subject to all other regulations being met and County By-law. Carried. 569. - Highways & Transport Letter from the Minister of Highways & Transport re: reporting of all bus accidents to the Highway Accident Investigation Section, was read. Moved by Councillor Christensen that we approve this program as set out by the Minister. Carried. 570. ~ Grand Prix Natural Gas Ltd. Letter from Grand Prix requesting 300 yards of pit run gravel from the County of Newell for various locations in the County, was read. Moved by Councillor Musgrove that we give approval to their request and that this gravel be taken from the Steveville Pit subject to a County checker at time of loading and that the checker be paid ~' by the Company: cost of pit run - 50¢ per yard. Carried. ''~ 571. - Lunch Adjourn for lunch 12:30 - 2:00 p.m. 572. - Delegations Mr. George Philpott and a member from the Department of Environment met with Council to discuss a proposed Mosquito Control Program for the Town of Brooks and Division 5 for 1975• 573• ~ Mrs. B. Seely of Millicent met with Council to discuss busing of her children. 574• .~ Department of Municipal Affairs The Municipal Inspectors Report for 1974 was read to Council and ordered filed for reporting at our Annual Meeting. 575. - Bassano Co-op A Utility Rigl~.t-of-way Contract from the Bassano Co-op for that portion of LSD 16 in 19-21-17-4, was presented. Moved by Councillor Christensen that we approve and sign this right-of-way easement. Carried. Page 70 576. - Stark Insurance ,, Letter from Stark Insurance Associates Ltd. confirming the price of j X36.00 per for kindergarten field trips, was read. Moved by '.'r'a Councillor Hajash that we accept their price of $36.00 for these t trips and that the necessary Kindergarten Field Trip Policy now be completed. Carried. 577• r Tax Sale Bid from James T. Campbell, Rainier, Alberta, on part of 23-16-16-4, 1.47 acres, Rainier Hamlet, was read. Bid from William Darago, Sr. on the same Lot was read. Moved by Councillor Brockelsby that we accept the Campbell bid on this Lot in the amount of $500.00 subject to approvel of sale by the Minister of Municipal Affairs and that this sum does not include the servicing of this Lot with water. Carried. Moved by Councillor Brockelsby that By-law 549, being the sale of Pt. E2 Lot 1 in NE 23-16-16-4, receive first reading. Carried Unanimously. Moved by Councillor Fabian that By-law 549 receive second reading. Carried Unanimously. Moved by Councillor Vogel that By-law 549 receive consent of Council for third and final reading. Carried Unanimously. +, ,~' '\y 1, Moved by Councillor Hajash that By-law 549 receive third and final reading. Carried Unanimously. 578• Walsh & Co. Report from Walsh & Co. in regard to the Electric Power & Pipeline Assessment Act, and amendments in 1974, was circulated to Council and their account in the amount of $400.00 for services rendered in this regard, was presented. Moved by Councillor Musgrove that we approve their account for payment. Carried. 579• - Canadian Transport Commission Letter from Canadian Transport Commission concerning level crossings and widenings as reported to us in 1974, was presented. The Councillors concerned in this regard were to receive copies of all correspondence concerning the road crossings in their area. 58~. - CanTel Oil Ltd. Moved by Councillor Janzen that we cancel the taxes on CanTel Oil Ltd. account 10748.02 in the amount of X10.40 as this amount was charged in error. Carried. 581. o Committee Reports 582. _ S,,hool Committee Moved by Councillor Bartlett that the sidewalk program for Alcoma School be alloted from the Alcoma School Ground Improvement Fund. Carried. Pa,~e '71 Moved by Councillor Bartlett that we accept this report. Carried. Moved by Councillor Brockelsby, if the Hoerle~s wish gas at their trailer at Rainier, which is located on the Rainier School Grounds, that we approve the Gas Co. easement on this property. Carried. Moved by Councillor Musgrove that we approve the use of County Bus for the Tilley Hunter Training Course Program on November 1,2,3 & 4. Carried. 583. Municipal Committee Moved by Councillor Janzen that we accept this report. Carried. 584. Agriculture Service Board Moved by Councillor Hajash that we accept this report. Carried. Moved by Councillor Janzen that we request a settlement of X1250.00 from the Insurance Co. on the A.S.B. truck that was damaged. Carried. 585• Brooks Hospital & Nursing Home No report. 586. Bassano Hospital Moved by Councillor Janzen that we accept this report. Carried. 587• Senior Citizens Home No report. 588. Medicine Hat Health Unit Moved by Councillor Fabian that we accept this report. Carried. 589• Medicine Hat Planning Commission Moved by Councillor Musgrove that we accept this report. Carried, 590. Industrial Board No report. 591. Agricultural Development Corporation No report. 592. Airport Committee No report. 593. C.R.C. No report. ,.. ~` Page ~2 594• AssessorTs Report Moved by Councillor Bartlett that we accept the Assessors Report for the Month of October. Carried. 595• - Planning Commission Application 74 M 14.5 re: M.L. Kenny & R.D. Richards, was read. Moved by Councillor Hajash that we approve this application subject to an Agricultural Caveat and deferral of cash in-lieu-of Public Reserve. Carried. Application 74 M 152 re: Bow City Sand & Gravel Ltd., was read. Moved by Councillor Brockelsby that we approve this application and that cash in-lieu-of on the 5 acre parcel be paid. Carried. 596. E.I.D.-County ,joint Meeting Minutes of the Joint Meeting between the E.I.D. Board and representative: of the County were presented. Moved by Councillor Janzen that we accept this report. Carried. 597. Rolling Hills Hamlet Water Supply Petition from the residents of the new Rolling Hills Subdivision Plan 74.10502, requesting the installation and supply of water to this subdivision, was read. Moved by Councillor Vogel that we proceed with this petition. Carried. ~~' 598• - Patricia Hamlet Water Supply r "~y`` A petition from the residents of the Hamlet of Patricia requesting '~ the installation and supply of water to the Hamlet of Patricia, was read. Moved by Councillor Musgrove that we proceed with this petition. Carried. 599• ~ Hamlet Water Supplies Moved by Councillor Christensen that all Hamlet Water Systems be approved by issue of a permit from the Divisions of Standards and approvals from the Department of Environment. Carried. 600. Road Agreements Moved by Councillor Musgrove that we approve the road agreement with R.M. Wise and J.L. Longpre. Carried. Moved by Councillor Hajash that we cancel the previous road agreements with Joe Calvaitis in NE 20-19-14-4 and Floyd & Woodrow Petersen in NW 20-19-14-4, and approve the new road agreements as presented. Carried. 601. ~ Town & Village Representatives Moved by Councillor Janzen that we approve the appointments of the following Town & Village representatives to the County School Committee : Tilley - Mrs. J. Dahl; Duchess -Mrs. R. Hiebert; Rosemary - Mr. Gary Norton; Bassano - Mrs. K. Brown. Carried. Page 73 602. Calgary Power Line Move Moved by Councillor Christensen that we approve and advise Calgary Power to move the poles as requested on the Countess-Bassano road construction job, at the lowest possible cost to the County. Carried. 603. Petty Cash Moved by Councillor Bartlett that we increase the County Petty Cash Fund to $400.00. Carried. 604. Road Crossing Moved by Councillor Brockelsby that we approve the pipeline road crossing with a trencher at the Carl Wiebe property at Rosemary, with Councillor Boehme supervising this job, and that the road crossing conforms to County By-law. Carried. 605• = Rosemary Fire Area Moved by Councillor Boehme that we advertise a proposed amendment to By-law 537, Rosemary Fire Protection Area, which would read: ~~a one mill yearly operating levy and a two mill capital levy on a new fire truck until the truck is paid Carried. 606. ~ Moved by Councillor Bartlett that we approve the Gem School request for school yard improvement under the school ground improvement for Community & School Use Fund to the amount of their present allotment and that complete estimates of this work be submitted to Council at a later date. Carried. 607. Adjournment Meeting adjourned at g:00 p.m. ----.-- REEVE COUNTY AD ISTRATOR ..~ `t Page 74 Cheque List for October, 1974 48q. Carter Curran - 1 filing cabinet 328.00 485 County of Newell No. 4 - Sept. hourly clerical & library 24489.36 486 Albin Janko - Sept. expenses 1255.25 487 Great West Life Assurance Co. - L.T.D. (Sept.) 540.22 488 Confederation Life Insurance Co. - Group Life (Sept.) $00.01 489 Alberta Blue Cross - Oct. billing 176.55 490 Alberta Health Care -Arrears-Yewchuk & Sutcliffe 57.25 491 Mr. P. Zalapski -Sept. bus fueling 7.50 492 Alberta Health Care - Sept. billing 690.00 493 Canadian Union of Public Employees - Sept, union dues 215.00 494 Great West Life Assurance Co. - L.T.D. (Sept.)(P.W.) 37.38 495 Confederation Life Insurance Co. - Group Life (Sept.)(P.W.) 46.06 496 Provincial Treasurer - Local Authority Pension (Sept) 629.79 497 Alberta Teachers Association - Sept. A.T.A. fees 1311.21 498 Teachers Retirement Fund -T.R.F. for Sept. 3871.21 499 Receiver General -Sept. Income tax, C.P., U.I.C. 35864.16 500 County of Newell No. - N. Crapo tax roll 6431A 30.00 501 Royal Bank of Canada - L.E. Christianson (Sept.) 90.00 502 Rolling Hills Savings & Cr. Union - G. Timko (Sept.) 25.00 503 Brooks Savings & Cr. Union - G. Timko (Sept.) 250.00 504 Rolling Hills Savings & Cr. Union - G. Heitrich (Sept.) 70.00 505 Rolling Hills Savings & Cr. Union - H. Green (Sept.) 100.00 506 Mr. R. Burns - Sept. mileage 217.94 507 A.E. Adams Construction Co. Ltd. - County Shop 32646.00 508 D.N. James- Petty Cash 179.73 $09 Guy Broadley - Sept. mileage 75.18 $10 Kathleen Broadley - Sept. mileage 62.12 511 Medicine Shields - Fencing 54.00 512 Nick Fakas - Aug. & Sept. Mileage + Election Fees 60.00 513 Mrs. R. Hallman - Deputy Returning Officer Fees 40.00 51¢ Mrs. Louise Peyton - Poll Clerk Fees 40.00 515 Raymond McMaster - Div. 6 Special Project 75.00 516 A & R Oilfield Construction 1968 Ltd. Pat. Rec Board 329.50 517 Air-Vac Brake Equipment Ltd. Inv 18558 21.00 518 Al's Transport (Brooks Ltd. Sept State. 158.44 519 Alberta Book & Novelty Ltd. Inv B80075 30.83 520 Secretary Accountant 1974 Req. Prov. Planning Board 4206.96 521 Alberta Wheat Pool Inv 507818 85.00 522 Sec.Treas, Bassano Rural Fire Area 1281.32 523 BBUFS Machine Tool Co. Ltd. Inv 236,241 71.50 524 William Bell Sept. Mileage 8c Tel. Calls 156.36 525 The Black Hardware Ltd. Inv 29090,29204 1894.42 526 Town Of Bassano 1974 Rec. Board Req. Less Advance 1547.28 527 Broerson Construction Ltd. Inv 33,32,31,30,22,29,20 8760.00 528 Broerson Construction Ltd. Inv 16 4805.00 529 Brooks Co-op Assoc. Patricia Rec. Board Inv 83542,85735 744x17 530 Sec. Treas. Brooks Rural Fire Area 1974 Brooks Fire Area 2311.99 531 The Brooks, Bulletin Sept State 97.42 532 Brooks School District #2092 Balance of 1974 Req. 5504.68 533 Town Of Brooks Oct. Water & Sewer #583 575 63.42 534 Town Of Brooks 1974 Rec. Board Req. 4623.98 535 Town Of Brooks Roll 580 Surface Irrigation 33.30 536 B rooks Co-Op Re: Inv 78927 Gem Athletic Clu3~ 135.60 537 The Calgary Herald Acct. 020168 45.24 538 Calgary Power Inv 11671 56.95 539 Calgary Power Ltd. 3368,6300,6700,6985,7295 108.31 540 The Canadian Arthritis ~ Rheumatism Society-Donation 100.00 541 Canadian Pacific Inv 181374 10.00 542 Charles Earth Moving Ltd. Inv 34 1185.00 543 Cher-Vian Electric Ltd. As Per List 1268.46 544 Circle "D" Transport Ltd. Inv 3477 40.00 545 V.R. Conners Advance On Community Hall Grant 1656.00 546 Crerar & Lutes RE'? Gabert File 4880 80.70 547 County Of Newell #4 Blook B 2105FB 135.00 548 Sharon Dau Refund of Damage Deposit D-3 25.00 549 Village of Duchess 1974 Rec. Brd. Req. Less Advance 510.51 550 A.S. Dunsmore Dragline Service Inv. 94940 586.50 551 Ed's Field Construction Ltd Inv. 4895 37.00 552 E.I.D. Medical Assoc fates Medical R. Varady 12.00 553 Otto Elsbett Sept Mileage 136.08 554 Energy Resourves Conservation Board Inv. M12235 4.60 555 C. Finley Rainier Water Systems 228.86 556 Floral Flair Inv 3363 9.95 557 Frank's Universal Farm Sales Sept. State 68.30 Page 2 558 The Gainsborough Galleries Ltd. WO 8342 56.25 559 Edna George As Attached 5.40 560 Win Goudie As Attached 25.00 561 Gulf Oil Canada Ltd. SO 8428 14.28 562 Donald R. Hofmann Payment for road allowance per letter 108.80 563 Alice Husband N.W. 34-20-15-4 1.71 x 200 342.00 564 Husky Farm Centr e ]Ltd. 28599 28651 40.45 565 Imperial Oil Ltd. As Attached 703.66 566 Jo-Ann Trucking Ltd. 2210 170.00 567 Patrick Ketchmark RE: Fuel & tractor Oil Roadside Mowing 21.95 568 Lethbridge Herald Co. Ltd. 3387 41.40 569 D.A. Martin ~ Associates Survey 4570.00 570 Medicine Hat Beverages 07397 07441 50.88 5'71 Medicine Hat News 16505 16.40 572 Municipal Supplies 29366,30272,E33071,E330'72 82.18 573 Newell Hotel Sept State. 56.76 574 Newell Nursing Home x,974 Req. 235C•77 575 Olson Equipment (Calgary ~ Ltd. 2850.42 576 Park Sales ~ Service Sept State 83.25 577 Nels Pedersen Aug & Sept Mileage 260.96 578 Queen's Printer 6866 15.05 579 Queen's Printer 6737 •95 580 Herbert Reule Pruchese of Road Allowance 200.00 581 Rainier F.U.A. Inv 18 Wild Oat Seminar 21.00 582 Rosedale Construction Ltd. Inv 5234 385.00 583 Village Of Rosemary 1974 Rec. Brd. Req. 2084.66 584 Lyle Seitz 10 Hrs. @ 3.25 32.5® 585 Stampede Books As Attached 39.00 586 Standard Chemical Ltd. 60951 60986 800.00 587 Stoneway Crushing Ltd. Inv 326 28191.95 588 Sturdie Oils Ltd. Sept 26th State 81.04 589 N.V. Tautfest Mas's Bill 25.80 590 Cancelled 591 ~~%~~X~~~~~~X~l~~i~i Village Of Tilley- Tilley Garbage 663.00 592 Village Of Tilley 1974 Tilley Rec. Brd. Req. 4231.74 593 Tony' Welding Inv. 2 32.00 594 Twin M. Machinery Ltd. Sept State. 84.71 595 Watermus G.M. Diesel Ltd. Inv. 7715 5908 3677.61 596 Welders Supplies ltd. Sept State 74.80 597 Westcon Construction Products Inv 61630 14.00 598 J.P. Wittig Inv 46 Ruth ~Iarder 75.00 599 John P. Wittig Bill #11 22.80 600 Wolf e's Sales 8c Service Inv 9560 26.30 601 Carlson Brothers Gravel ;~ 28'7.40 602 G. Hughes Gravel 2254.56 603 M.L. Massey Gravel 1880.10 604 R. Pearson Gravel 2271.86 605 R, Redelback Gravel 454.08 606 E. Schnieder Gravel 1872.68 607 W. Schnieder Gravel 1971.44 608 Leo D. Smith Gravel 2186.88 608 Smith Trucking Gravel 873.08 610 A.B. Dick Co. Of Canada 28114 81.60 611 A. & E• Gulf Service Sept State 10.50 612 The Albertan Subscription 1 yr. 42.00 613 The Alberta School Trustees' Assoc. Inv 3619 35.00 614 Mrs. Peggy ~lbiston Language Art Insp. 103.00 615 Anderberg Equipment Ltd. Inv 10372 16.07 616 Bank Of Nova Scotia Sept Daily Mileage I.D. Neufeld 306.00 617 Mrs. Ginnie E.C.S. University Of Lethbridge. 117.00 618 Mr. Wally Bergstresser Ref and Of Aug Teacherage 83.50 618 Blue Bird Bus Sales (1864) Ltd. 89.35 620 Elsie Bodmer Mileage for Sept 14.00 621 Bow Slope Shipping Assoc. Lte~. 1.78 622 Bro Dart Industries (Can. Ltd. As Per List 80.08 623 Deidre Boucher Postage & Supplies 19.15 624 Brooks Muffler Inv 3148 28.00 625 Mr. H. Brown Postage & Supplies 7.88 626 Brooks Home Furnishing Ltd. env. 09457 09499 688.50 627 Brooks School District #2082 20288.40 628 THE Calgary Herald As Per List 90.48 628 Canadian Propane Gas & Oil Ltd. Inv 108368 63.00 630 Christie School Supply Ltd. 8135 5766 9208 C/N 2903 289.37 631 Garman C1oss Service Trip Sept 1 $74 5.60 632 Coleman Plumbing & Heating Co. Ltd. Sept State 823.9 633 Mr. Noel CRAPO Expenses Teacher Institute 38,82 634 Crown Zellerbach Paper Co. Ltd. As per list 1471.63 Page 3 635 Lloyd Colbens Correspondence Courses Refund 24.00 636 Crown Zellerbach Stores Ltd. Inv B5o8479 B508479 37.54 637 Miss Marlene Cust Supplies 16.98 638 Mr. Albert '.gay Liv. Out Allow for Lester & Diane 190.00 639 Delday's Brooks Transport Ltd. Sept State 60.16 640 Mrs. Doral Douglas E,C,S. Equip. & Supplies 100.43 641 Donco Quality Printers 8c Copiers 795 7.45 642 Alberta Correspondence School 19925 Aug State 828,00 643 Village of Duchess Oct. Water & Sewer 94.51 644 Duncan Automotive (Lethbridge) Ltd. Inv 10527 110.56 645 The Edmonton Journal As Attached 69.60 646 Edumedia Ltd. 9695 12.00 647 Eecol Electric Ltd. 59375 58860 187.20 648 Mr. E.H. Gabert Expense,postage, etc. 7.35 649 Ellik's Jewellery Watch Repair (Duchess) 3.50 650 Melvin Enns Refund of Correspondence course fees 12.00 651 Keith Froland Outdoor Ed. 6.72 652 Gage Educational Publishing Ltd. 331820 13.03 653 Kathy Galvin Outdoor Ed. 8.82 654 Gestetner (Can) Ltd. 92,16 655 Ginn & Company 52955-84 52955-B5 53828-B1 56176 690.47 656 Grolier Ltd. 21571 22123 22456 22457 22336 22458 308.35 657 The Gulf Publishing Co. 7056 R 7.00 65 8 Fay Hendrickson 1 Service Trip 3,20 659 Warren Hendrickson Correspondence Course Refund 9.00 660 Ruby Hiebert Aug, Sept,Oct Counc, Fees 224.42 661 Joyce Hiebert Correspondence Course Refund 12.00 662 I.E.M. Hardware Ltd. Inv 2140.2149 60.68 663 Institute of Psychological Research Inc. A-71479 A-7161 9 175.35 664 Mr. Phillip Jensen Sept Liv-out Allow for Douglas 105.00 665 Ken King Outdoor Ed. 8.40 666 Mrs. L. K. Koleyak Outdoor Ed. 3.36 667 Kleen Ltd. 30064 137.32 668 Gary Koski Postage & Shipping 13.80 669 Gary Koski Professional Devel. 9.24 670 Lab Forms Ltd. 3765 15.45 671 Robert E. Lee Trip to Badlands 19,50 672 Lewiscraft 9495 8.65 673 K,N, Lintott Aug,Sept,Bc Oct. Mileage 36.82 674 Longman Canada. Ltd. Inv 50179 12.75 675 Louise Kool & Son Ltd. 4-9892 16.90 676 Lutes Building Centre Ltd. 96.74 677 Gwen,yth Mac Lachean Correspondence Course Refund 12.00 678 Maclean-Hunter Learining Materials 32515 Less 3369 8 48.00 679 Macloeds Act Account 122.79 680 Tom MacPhai$ Outdoor Ed. 11.20 681 Gary Meidinger Kindergarten Field Trip to Bassano Dam 10.75 682 Mrs. M. Merkl Sept Liv-CutALLOW, for Barry 100.00 683 Moyer Vico Ltd, Ev2599 EV10688 EV14911 EV11294 EV11296 179.08 684 Ralph Muschiol Correspondence Course Refund 12.00 685 Fred Muzichuk Payment for T.V. Antenna 65.00 686 New American Library P.0. 2122 Bassano 9.00 687 Newell Associate Clinic-Medical - Laverne Peyton 14.00 688 Nothern Hardware Ltd. Inv 6011 5218 168.45 689 Jake Paetkau Outdoor Ed. Mtg. 5.60 690 Pheasant Sales Sept State Less error 1.00 150.61 691 Prentice Hall Of Ca.n Ltd. Ds321964 DX311608 108,03 692 Princess Auto & Machinery Ltd. B010616 15.60 693 Rehabilitation Workshop E.C.S. Equip. #33 '71.00 694 Revelstoke Ltd. E.C.S. 12107 23.19 695 Safety Supply Co. #408736 128.20 696 Saunders Of Toronto Ltd. 201492 3,76 697 H.J. Sawatsky E.C.S. Carpentry 35.00 698 Science Research Associates (Can) Ltd.33119 32951 123.50 699 Scholar's Choice Ltd. As Per Attached List. 1081.04 700 K. Schoenfeld Sept 27 Service Trip 3,20 701 School Book Branch As per attached list 1107.50 '702 Scot's Music Centre Ltd. 2625 80.7'7 703 Sharp's Theatre Supplies 55624 55625 179.45 704 Sisco Scientific 23990 26909 27207 27208 19230-C 272.02 705 G. Smith Sept & Oct Mtgs 122.57 '7~~~6 Snyders Auto Wreci~ers Inv 20866 25.00 '707 Sparling Sporting Goods 7025 V-0507 50.95 708 Sproule Bearing Supply Ltd. Inv 26042 67.58 709 Sca7dia General Store Inc 21 1.98 710 Stark Insurance Assoc, Ltd. ?9.00 711 Tatem's Store Sept State 43.52 712 Tilley Garage Inv 93993 8.00 Page ~ 713 Tilley Gas Co. Ltd. Sept Serv. 64,53,117 89.94 714 Tilley Welding Inv 6831 6854 13.93 715 Village of Tilley #12341 5.00 716 United News (Wholesalers Ltd. 6081 51136 165.49 717 Village Of Rosemary Oct Water 125.00 718 Shirley Vanak Sept 23 Service Trip 2.88 719 Wayne Bus Sales Ltd. P.O. 3748 29.70 720 Wescab Mfg. Ltd. E2317 150.48 721 Western Educational Activities Ltd. 5114 33.00 722 F.W. Woolworth Co. ltd. 5582 24.56 723 Mrs. Sylvia Rust Sept Mileage 30.52 724 Gerald Saubak Correspondence Course Refund 12.00 725 Unser's Tire Service Sept State 53.29 726 Norman Williamson Refund of damage deposit 25.00 727 Aron Willms Service Trip Sept 12 6.40 728 Aron Willms Service Trips in May & June 36.00 729 Wilmac Equipment Ltd. Inv 426 58.33 730 Mary Wittig Lethbridge Seminar 38.46 731 Wyant & Co. Ltd. #93547 93652 93856 G/N 0712 394.73 732 Acklands Ltd. As attached 242.51 733 Alberta Association Of M.D.'s & Cty's Aug State 12815.17 734 Alberta Assoc. of M,D.'s & Cty's Sept State 20392.17 7 35 Allied Distributors (Brooks Ltd. 345.91 736 The Bassano Times Sept 21 State 15.70 '737 Brooks Co-op Assn. 9290.63 73 8 Brooks Co-op Assn. Sept State Less 5.00 360.03 739 Brooks Salvage Steel & Radiator Shop Inv. 7592 7173 42.00 740 Burroughs Business Machines Ltd. Inv 0073597 210.62 741 Capital Glass Aug State Less 6010 6003 1716.95 742 Central Sales ~ Service Acc. to date 25.14 743 Dick's Welding Inv 49 56;00 744 Eastern Irrigation District As per list 322.10 745 Evergreen Implements Ltd. Sept 23 State 53.60 740 Kost Fire Equipment Inv. 4660 4657 4642 451.75 747 Lutes Building Centre Ltd. Sept State 47.37 748 Martin Crysler Sept 16 State 205.30 749 Mr. J. Miller Coordinates Committee Mtg. 6.16 750 Modern Auto Service Ltd. Sept State 422,75 751 Pitney Bowes Inv 2674113 30.00 752 Revelstoke Companies Ltd. Sept State 245.37 753 United Auto Electric Ltd. Inv 8937 12651 12653 12650 581.32 754 Uptown Tire Service Sept State 191.38 755 The Village Blacksmith Duchess 1592 1.00 756 Wally's General Store Acct. to Date 12.46 757 Zelmor Automotive Ltd. Inv 51458 51841 81.24 758 Paul Bartlett JUNE - Sept Counc. Fees 938.62 759 Joe ~ajash Sept Counc Fees. 368,20 760 Thomas Musgrove Sept Counc. Fees 647.19 761 N.V. Tautfest Sept Counc. Fees 241.50 762 Mary Wittig Sept & Oct. Counc Fees 75.04 763 Art Vogel Sept Counc. Fees 222,60 764 Texaco Canada Ltd. Inv 4060160 170.55 765 Douglas Woodman Sept Conveyance Janet & Brad 224.00 766 Mr. Dennis Brand Sept Liv-Out Allow. for Janice 90.00 767 Volker Hein Crop Damage etc. Road 550 1293.00 768 Peter Cayane - Advance on fencing 100.00 769 McKnight Cattle Co. - 5 acres @ 125.00 625.00 770 Mr. Paul Farion - Expenses re: Science Council Conf. 74.40 771 Don Kondo - Pumping dugout 10 hrs. @ 7.00 70.00 772 J. Westwick - 3 acres @ 125.00 375.00 773 D.N. James- Petty Cash 69.35 774 Winston Yellow Sun - Div. 6 Special 442 hrs. @ 3.00 133.50 775 The Alberta School Trustees' Assoc. - Reg. Fees 165.00 776 Lawrence Adams - Inv. 41,42 4600.40 777 Alberta Express - #40994 8.15 778 Lloyd Catface - Advance on fencing 50.00 779 Peter Cayane - advance on fencing 50.00 780 Cher Vian Electric Ltd. - Work Order 1686,781 268.74 781 Crown Zellerbach Stores - Inv. 59364,509667 32.48 782 Jack Donovan - 26 hrs. fencing @ 3.00 78.00 783 Bob Harstead - Tractor rentals 795.00 784 Ed Jerry - Advance on fencing 50.00 785 Jo Ann Trucking Ltd. - Inv. 2431 75.00 Page 5 786 John Neufeldt - Septmileage 31.58 787 Norman Oberhamer - Refund of TRF & ATA 6.75 788 Ira Lapp - re: road widening 669.00 789 Wells Ranching Ltd. - re: roadwidening 810.00 790 Highfield Hay Farms Ltd. - NW 31-14-13-4 117.36 791 A. Pfefferle - Lot 8 & 9 road widening 120.00 792 Latter Day Saints Church - re: road widening 450.00 793 Dietrich Dyck - re: road widening 339.04 794 Hiro Takeda - road widening 90.81 795 Robert & Linda Henderson - re: road widening 800.00 796 John Baron Jr. - Patricia water supply 100.00 797 Henry H. Wiebe - re: road widening 100.00 798 Walter & Gerda Nasse - road widening 572.00 799 K.L. Ferguson - road widening 309.00 800 David R. Hall - road widening 506.00 801 Bill Fisher -Aug. & Sept. mileage 21.70 802 The Alberta Teachers Assoc. - In.v 7430 45.00 803 Town of Bassano -Sept. 30 water & sewer 233.40 804 Mr. David Bell - Medical 14.00 805 Yoko Fujimoto - Refund of Rent deducted in error 77.$0 806 Miss Wilma Rempel - Correspondence course refund 12.00 807 Ernest Kloepper - Pumping R.H. school dugout 130.00 808 George Larsen - Tractor rental 90.00 809 Mr. R. Ponting - 2 Sept. service trips 12.80 810 Jake Rempel - 3 service trips 19.20 811 Norman Williamson - Refund of Rent deducted in error 94.50 812 Maria Wittig - Lethbridge Seminar 35.00 813 D.A. Martin & Associates - Survey Parcel A 4754.47 814 County of Newell - Oct. payroll 91098.43 815 Ted Dechant - Oct. contract van 787.37 816 Provincial Treasurer - Local Authority Pension (Oct.) 6$2.30 817 Bank of Nova Scotia - Oct. contract van (H .D. Neufeld) 771.76 818 Gary Meidinger - Oct. contract vans 2972.42 819 Bank of Nova Scotia - Oct. contract van (Zacharias) 856.90 820 County of Newell - N. Crapo Roll 6431 30.00 821 Royal Bank of Canada - L.E. Christianson (Oct.) 90.00 822 R. Hills Savings & Cr. Union - H. Green (Oct.) 100.00 823 R. Hills Savings & Cr. Union - G. Heitrich (Oct.) 70.00 824 R. Hills Savings & Cr. Union - G. Timko (Oct.) 25.00 825 Brooks Savings & Cr. Union - G. Timko (Oct.) 250.00 826 Mr. P. Zalapski - Oct. bus fueling 7.50 827 Alberta Health Care - Oct. billing 805.50 828 Teachers Retirement Fund - T.R.F. for Oct. 4093.95 829 Alberta Teachers' Assoc. - Oct. A.T.A. fees 1395.74 830 Receiver General - Oct. Income Tax, C.P. & U.I.C. 36279.60 831 Alberta Health Care -Arrears for Bryan Tillack 162.80 832 C.K.B.R. - Inv. 0891 15.00 833 Eastern Irrigation District - No. 1399, cleaning drainagel74.57 834 Great West Life - L.T.D. (Oct.) 553.86 835 Confederation Life - Group Life (Oct.) 517.17 836 Provincial Treasurer - Inv. 22650 512.00 837 QueenTS Printer - Pound Notice #13742, #6974 66.8$ 838 Cancelled 839 Transmission Supplies Ltd. - Inv. 267875 12$.02 840 Tubeco -Inv. 80546 141.39 841 Burroughs Business Machines Ltd. - Inv. 0285-030 1824.00 842 D.N. James - Mileage 25.00 843 D.N. James - Petty Cash 25.01 844 Marshall~s Book Store Ltd. - Sept. state, less 36103 604.88 845 Tony~s Welding - Inv. 27,36,18,36 89.00 846 Willson Business Servuces Ltd. - Inv. C84450 21.00 847 Cliff Sewall Welding - Inv. 42 10.00 848 Addison-Wesley Can. Ltd. - 6958652 6.50 849 Alberta Correspondence School - State. Sept. 30 92.00 850 Mr. Paul Bartlett - Sept. living-out allow. 100.00 851 Mr. Ross Barton - Science Council Conference expenses 73.00 Page 6 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 The Bassano Times - State. Kindergarten Town of Bassano - Acct. 59,346,281 Bassano Transport Ltd. - 159235,63715,63864 Mrs. Jacqueline Betts - Supplies,postage,phone etc. Book Club Department - 54-72 137-00206 (657189) TheBook Shop - 121514,121598 Miss Diedre Boucher - Supplies picked up Brandt Central Drugs - P.O. 2125 Bro Dart of Can. Ltd. - 91200862,CA41354 less CA37975 Brooks Co-op Assoc. - 82627,85728 Brooks Stationers - 3156,3493,3487 Mrs. K.H. Brown - Stationery postage & phone Calgary Separate School Board - Tuition fees Canadian Ofrex Ltd. - TE38635 Canadian Propane Gas & Oil Ltd. - No. 0548 Crown Zellerbach Paper Co. Ltd. - listed Marilynne Davidson - ECS Equip. Mrs. Ilene Douglas - ECS Equip. Educational Film Distributors Ltd. - F11895 Educational &Iridustrial Testing - 74-81456 Gage Educational Publ. Ltd. - 43143,44604 Gestetner Can. Ltd. - CM1200 Ginn & Co. - 32132-81,26611-81,59034,86459 Guidance Centre Faculty of Education -N-4204,N-4832 Hillhurst Book Store - 2217 Harry~s Store - #32 Holt Rinehart & Winston of Can. Ltd. - 4729802 Hughes-Owens Co. Ltd. - 19-463378 Institute of Psychological Research Inc. - listed Instructor Publications Inc. - 1916 Iwaasa Industries - 6737, 6797, 6794 J ~ M Electric - 1897 Kurger Pulp & Paper Ltd. - 75781,75780 Lab Forms Ltd. - 3791 Link Shopping Centre - #37 Louise Kool & Sons Ltd. - 4-12724 Lutes Building Centre Ltd. - 143908,143934,143853,126487 Tom MacPhail - Coordinator Committee Martin Chrysler - Oct. state. C.H. Meller - Bassano School Moyer Vico Ltd. - Listed National Geographic Society - P.O. 2171 Thomas Nelson & Sons Can. Ltd. -30295 Rhythmics Production - P.0.2080 Cancelled Rideau Music Ltd. - 9578 Saunders Books Wholesale - 25456 Mrs. Dan Schlabach - Labour School Book Branch - listed ScholarTS Choice Ltd. - Short from Cheque 699 School Publications Specialities Ltd. - 205 Science Research Assoc. Can. Ltd. - 10299 Sisco Scientific Ltd. - 27937 Sparling Sporting Goods - listed Stiles The Druggist - 2160 Robert Trembecky - Oct. 24 state re: PO 4700 United News Wholesalers Ltd. - 6606, 6076 The Village Blacksmith - 1427 WallyTs Paint & Hardware - #38 Wayne Bus Sales Ltd. - May 13 Inv. Wescab Furniture Mfg. Ltd. - 30086 Western Canada Hardware Ltd. - Inv. 26323 Mrs. Diane Wickson - Childhood Conference Expenses David Wiens - P.D. Meeting Oct. 23/74 Mrs. Pat Reimer - Supplies Art Carlson Brothers - Gravelling G. Hughes - Gravelling M.L. Massey - Gravelling R. Pearson - Gravelling R. Redelback - Gravelling E. Schnieder - Gravelling 27.65 1503.33 33.96 21.48 9.11 27.44 5.97 29.27 7.09 14.95 12.64 12.45 133.90 24.67 54.60 1375.39 15.57 73.96 72.15 11.91 102.21 1931.14 226.93 13.80 14.25 9.35 2.80 61.65 50.20 9.00 408.37 193.54 67.96 11.15 45.96 336,15 92.93 11.20 116.91 55.00 156.55 9.65 8.73 14.90 32.40 7.95 50.00 711.54 238.92 12.85 5.99 13.70 579.75 18.26 100.00 106.57 19.00 347.10 20.55 576.40 47.64 53.10 3.64 28.44 29.10 1710.48 994.84 1787.60 1561.96 1115.48 Page 7 923 W. Schnieder - Gravelling 924 Leo D. Smith - Gravelling 92$ Smith Trucking - Gravelling 926 Wm. Zibell - Gravelling 927 Mrs. Sylvia Rust - Oct. mileage 928 Seismic Service Supply Ltd. - Inv. 24359 929 Evergreen Implements Ltd. - Inv. 2507 930 Bow Slope Shipping Assoc. Ltd.-Sept. 28 state. 931 Lorens Swenson - Oct. mileage 932 D.N. James - Petty Cash 933 Melvin Miller - Aug. & Sept. living out allow. 934 Jack Jerry - Advance on Fencing 935 Edward Jerry - Advance on Fencing 936 Ardis Anderson Fencing 937 Cliff Anderson - Fencing 938 Mr. R. Burns -Oct. Expenses 1417.72 1927.52 1502.90 135.26 69.44 265.57 190.80 64.87 82.18 111.70 126.00 50.00 100.00 1050.00 450.00 239.05