HomeMy WebLinkAbout1974-07-05 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
July 5, 1974
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, July 5, 1974 at
10:00 a.m.
Members Present Reeve T. Musgrove
Councillors A. Vogel
V. Fabian
C. Andrews
J. Hajash
C. Block
N. Tautfest
P. Bartlett
H. Janzen
Administrator D. James
333. ~ Minutes
Minutes of the June 7, 1974 meeting were read and adopted as
amended.
334. ~ By-law $28
Moved by Councillor Musgrove that By-law $28 receive third and
final reading. Carried Unanimously.
335. - Court of Revision
Minutes of the Court of Revision Meeting of June 7, 1974 were
read and adopted.
336. Correspondence
337. - Alberta Government Telephones
Application from Alberta Government Telephones for buried cable
in the E2 8-19-14-4, was read. Moved by Councillor Hajash that
we approve this application subject to County By-law and provisions
being made for a possible subdivision in this area. Carried.
338• - Canadian Western Natural Gas
Application from Canadian Western Natural Gas Co. for road crossing
in NE 8-19-14-4, was read. Moved by Councillor Hajash that we
approve this application subject to County By-law and all other
regulations being met. Carried.
339• ~ Calgary Power Ltd.
Application from Calgary Power Ltd, for line extension in
SE 6-21-17-4, was read. Moved by Councillor Janzen that we
approve this application subject to County By-law and all other
regulations being met. Carried.
340. - Calgary Power Ltd.
Application from Calgary Power Ltd. for line extension in
NW 14-19-14-4, was read. Moved by Councillor Hajash that we
approve this application subject to County By-law and all other
regulations being met. Carried.
Page 42
341. - Merland Explorations Ltd.
Letter from Merland Explorations Ltd. re: pipe line application in
Township 19 Range 13 & 14, and Township 20 Range 13, was read.
Moved by Councillor Hajash that we approve this application subject
to County By-law and other regulations being met. Carried.
342• - Hospital Services Commission
Letter from the Alberta Hospital Services Commission regarding the
Bassano Hospital Boundaries and two wards, was read. Moved by
Councillor Janzen that we adopt the Two Ward System as shown on
the Bassano Hospital District map. Carried.
343• '" Newell Nursing Home
The 1974 requisition from the`Newell Nursing Home in the amount
of X2350.77, was read. Moved by Councillor Bartlett that we
accept this requisition. Carried.
344• ~ Provincial Planning Board
Letter from the Provincial Planning Board indicating our 1974
Requisition in the amount of $4206.96, was read and ordered filed.
345• ~ Department of Lands & Forests, Parks Division
Letter from the Department of Lands & Forests, Parks Division,
concerning Municipal Recreation Grants for County-owned parks,
was read. The Secretary was instructed to forward the necessary
information to the Parks Branch as requested.
346. Jubilee Insurance
Letter from Jubilee Insurance Agency concerning our coverage on
Buildings & Contents, was read. The Secretary was instructed to
make a further study and report on this matter back to Council.
347• Consumer Affairs
Letter from Consumer Affairs in regard to application for licence
~ from McKinnon Auto Wreckers, was read. The Secretary was instructed
to obtain a further detailed description and location of this
proposed Auto Wreckers.
348• ~ Telephones & Utilities
A letter from the Telephones & Utilities re: application for
franchise from the Dinosaur Gas Co-op Ltd., was read. Moved
by Councillor Musgrove that we approve the proposed franchise
area as requested. Carried.
349• ~ Town of Brooks & P.S.S.
Letter from the Town of Brooks and the P.S.S. Planning Committee,
was read. Moved by Councillor Tautfest that we do not participate
under the present conditions in•the P.S.S. Program. .~
350. - Lunch
Adjourn for lunch 12:30 - 2:00 p.m.
`~,
Page 43
351. ~ Moved by Councillor Musgrove that motion 349 be tabled until further
discussions have taken place, with the Town of Brooks. Carried.
352. - Delegation
A delegation from the Dinosaur Gas Co-op met with Council to discuss
the County By-law in regard to pipe line road crossings. Reeve
Musgrove requested that he be excused from the Chair while meeting
with the Delegation. Permission granted. Vice-Reeve Tautfest
took over the Chair.
Moved by Councillor Janzen that this matter be tabled until more
investigation is made on the subject.
Reeve Musgrove was excused from the vote on this motion due to a
conflict of interest.
Vote on the motion - carried.
353. Planning Commission
Copies of letters from the Department of Transport and the Medicine
Hat Regional Planning Commission concerning the Brooks Airport and
airport vicinity protection area, were read and discussed. Moved
by Councillor Musgrove that we apply to the Medicine Hat Regional
Planning Commission to investigate and proceed on this matter.
Carried.
354• - Assessor's Report
The Assessor's report for the month of June was reviewed.
Moved by Councillor Janzen that we accept this report. Carried.
. .
1
355• ~ Cheques for Payment
~ Moved by Councillor Tautfest that cheques 9454 - 9736 as per
attached list, be approved for payment. Carried.
356. Committee Reports
357• - School Committee
Moved by Councillor Bartlett that we accept this report. Carried.
35g. Municipal Committee
Moved by Councillor Tautfest that we accept this report. Carried.
Moved by Councillor Bartlett that we request the Department of
Highways to set up a tender for the resurfacing of the John Ware
Trail, and that this tender be released along with the Provincial
Government tender on the Patricia Highway. Carried.
359• ' Agriculture Service Board
No report.
Page 44
360. ~ Brooks Hospital & Nursing Home
Moved by Councillor Bartlett that we accept this report. Carried.
361. - Bassano Hospital
Moved by Councillor Block that we accept this report. Carried.
362. Senior Citizens Home
Moved by Councillor Musgrove that we accept this report. Carried.
363. - Medicine Hat Health Unit
No report.
364. ~ Medicine Hat Planning Commission
Moved by Councillor Musgrove that we accept this report. Carried.
365. - Industrial Board
No report.
366. - Agricultural Development Corporation
No report.
36~. Airport Committee
Moved by Councillor Bartlett that we accept this report. Carried.
368. - C.R.C.
Moved by Councillor Bartlett that we accept this report. Carried.
369. ~ Gas & Oil Tenders
Gas & Oil Tenders were reviewed from the following companies:
Sturdie Oils Ltd., Lethbridge, Alberta
Shell Canada Ltd., Edmonton, Alberta
Brooks Co-op Assoc. Ltd., Brooks, Alberta
Imperial Oil Ltd., Edmonton, Alberta
Texaco, Calgary, Alberta
Gulf Oil Canada Ltd., Calgary, Alberta
Moved by Councillor Bartlett that we accept the Gas Tender in the
amount of 35¢ per gallon, and the Diesel Fuel Tender in the amount
of 33.5¢ per gallon from Brooks Co-op Association Ltd, for the
period August 1, 194 to July 31, 1975 as per tender. Carried.
370. E.I.D.
Moved by Councillor Block that we make an offer to the E.I.D.
on the SE 9-21-14-4 in the amount of x$0.00 per acre. Carried.
371. i By-law 532
Moved by Councillor Musgrove that By-law 532, being the adoption
of the previous years assessment for 1975, receive first reading.
Carried Unanimously.
Page 45
Moved by Councillor Block that By-law 532 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law $32 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 532 receive third and
final reading. Carried Unanimously.
372. ~ By-law 533
Moved by Councillor Fabian that By-law 533 to amend By-law 358
receive first reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 533 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 533 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 533 receive third and final
reading. Carried Unanimously.
373. ~ By-law 534
Moved by Councillor Andrews that By-law 534 to cancel By-law 155
receive first reading. Carried Unanimously.
Moved by Councillor Tautfest that B;r-law 534 receive second reading.
Carried Unanimously.
~; ".
Moved by Councillor Janzen that By-law 534 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Block that By-law S34 receive third and final
reading. Carried Unanimously.
374. ~ Tax Sale
Letter from Mrs. Alice Morris of Patricia and bid to purchase lots
14 & 15 in Block 9 Plan Patricia 2819 D.B. in the amount of $35.00
per lot, was read. Moved by Councillor Musgrove that we accept
this bid subject to approval by the Minister of Municipal Affairs.
Carried.
Moved by Councillor Tautfest that By-law $36, being the Tax
Recovery Sale of Lots 14 & 15, Block 9 Patricia 2819 D.B. receive
first reading. Carried Unanimously.
Moved by Councillor Andrews that By-law 536 receive second reading.
Carried Unanimously.
Page 46
Moved by Councillor Janzen that consent of Council be given for third
and final reading of By-law 536. Carried Unanimously.
Moved by Councillor Vogel that By-law $36 receive third and final
reading. Carried Unanimously.
375. Bus Drivers
Moved by Councillor Andrews that we pay all bus drivers for the
driving on Educatioxia.l Tours and annual track meets. Carried.
Moved by Councillor Janzen that we pay bus drivers $6.00 for each
regular service trip that they bring their bus into Brooks, if
ordered by the Shop Foreman.
Moved by Councillor Bartlett that we table this motion. Carried.
Moved by Councillor Andrews that we pay bus drivers at the rate of
X3.00 per hour for all time on Educational Tour trips and annual
track meets. Carried.
376. ~ Correspondence from Department of Manpower & Labour regarding the
Alberta Building Regulations, was presented. Moved by Councillor
Block that this correspondence be tabled. Carried.
377. ~ By-law 537
Moved by Councillor Tautfest that By-law 537, for the establishment
of a Rural Fire Area for Division 7, receive first reading. Carried.
378. Adjournment
Meeting adjourned at 8:00
Page 47
June Cheque List
9454 Provincial Treasurer - Local Authority Pension,May 562.86
9455 Rolling Hills Savings & Cr. Union - H. Green (May) 100.00
9456 County of Newell No. 4 - N. Crapo tax roll 30.00
9457 Royal Bank of Canada - L.E. Christianson (May) 90.00
9458 Receiver General - May income tax, C.P., U.I.C. 34124.08
9459 Rolling Hills Savings & Cr. Union - G. Heitrich (May) 70.00
9460 Rolling Hills Savings & Cr. Union - G. Timko (May) 25.00
9461 Brooks Savings & Cr. Union - G. Timko (May) 250.00
9462 Alberta Blue Cross -June billing 171.60
9463 Alberta Health Care - May billing 678.50
9464 Teachers Retirement Fund - T.R.F. for May 3734.67
9465 Canadian Union of Public Employees - May Union Dues 225.00
9466 Alberta Teachers Association - May A.T.A. Fees 1331.99
9467 Alberta Wheat Pool - Inv. 944 122.50
9468 Berry i~reek Ranching Co. Ltd. - Refund on overcharge 16.00
9469 Brooks TomBoy Store - Inv. 19 13.40
9470 Calgary Power Ltd. - Inv. 19000 43.87
9471 Stan Campbell - Magpie Contest 15.00
9472 Crerar & Lutes - Wayne Duckett #4123 38.00
9473 Evergreen Implements - Inv. 5631 1.53
9474 Gold Medal Seeds Ltd. - Inv. 902 118.00
9475 Donald Hallman - Magpie Contest 10.00
9476 Mr. Yosh Fujimoto -Judo Equipment 75.00
9477 Andrew Link - Tractor & ditcher 15.00
9478 Mr. Keith Shuttleworth - Baseball fees, insurance & r eg. 79.00
9479 S.R. & B. Gas Co-op Ltd. - Rainier Skate rink 10.00
9480 Wayne Swenson - Magpie Contest 2$.00
9481 United Auto Electric Ltd. - May 14 state. 120.10
8482 Paul Zalapski - May bus fueling 7.50
9483 R. Burns - May mileage 179.28
9484 Minor Ford Mercury Sales Ltd. - May state. 74.23
9485 Mrs. Sylvia Rust - May mileage 138.32
9486 Mr. Ron Wiebe - Postage 49.80
9487 The Bassano Times - April state. 25.98
9488 D.N. James - Petty Cash 26.85
9489 Link Shopping Center - May 27 balance 46.21
9490 Modern Auto Service Ltd. - May 27 state. 148.28
9491 John Neufeldt -May mileage 44.88
9492 Great West Life Assurance Co. - Long Term Disability (May) 505.81
9493 Confederation Life Insurance Co. - Group Life (May) 455.65
9494 Mass Kentucky Fried Chicken - As per attached bill 26.60
9495 D.N. James -Municipal Adm. Course 212.00
9496 D.N. James - Petty Cash 79.52
9497 William Bell - May mileage 179.62
9498 The Brooks Bulletin - May state. 184.00
9499 Bow City Sand & Gravel - Inv. 9147 A 58.65
9500 Brooks Stationers - May state. 18.13
9501 Caldra,ft Ltd. - Inv. A16268 14Q•5Q
9502 Calgary Power Ltd. - 3368,6300,6700,6985,7295 108.31
9503 Circle D. Transport - Inv. 2902 24,00
9504 Confederation Life - Group Life (May) (P.W.) 45.66
950$ Dow Chemical of Canada Ltd. - Inv. 423344 210.40
9506 Otto Elsbett - May mileage 152,18
9507 Fisher Scientific Co. Ltd. - Inv. D19014-00-07311 21.43
9508 Foothills-Little Bow Municipal Assoc. - 1974 Fues 15.00
9509 Golden Arrow - Inv. 4357 45.41
9510 Great West Life Assurance Co. - Long Term Disability (P.W.) 37.07
9511 Had Radiator Repair & Welding - Inv. 10080 135.00
9512 Imperial Oil Ltd. - 2718057538 28.73
9513 Ed Martin -Inv. 870010 2472.50
9514 Albin Janko - May mileage & expense 900.74
9515 Aron Klassen - Pulling bus & grader out of mud 15.00
9516 John Neufeldt - Inv. 871-957 53.75
9517 Olsen Equipment Ltd. - May state. 379.98
-2 -
9518 Park Sales ~ Service - Slip 16 F~ 4S 9.85
9519 Nels Pedersen - May mileage 201.88
9520 Provincial Treasurer -Assessment for 1973 1578.10
9521 Reggin Industries Ltd. - Inv. 20116 78.00
9522 Shell Canada Ltd. - Inv. 270-761 107.50
9523 Lorens Swenson - May mileage 267.26
9524 Toshach Appliances - Inv. 3624 C. Andrews 220.00
9525 Twin M. Machinery Ltd. - May state. 591.98
9526 Buds Coffee Shop - Banquet Room Coffee & Donuts 23.50
9527 Brooks Co-op Assoc. - May state. 7-059.92
9528 Canadian Pacific Ltd. - Bill #50069 JF 52.34
9529 Capital Glas (Brooks) Ltd. - May state. 331.35
9530 CP Transport - 70713394 6.25
9531 Cummins Diesel Sales - Inv. 532478 66.47
9532 Delday's Brooks Transport - May state. 32.00
9533 Imperial Oil Ltd. -May state. 50,85
9534 Kleen Limited - May state. 586.82
9535 Marshall's Book Store Ltd. - May state. less 30727 201.$3
9536 Willson Business Services Ltd. - Inv. 18738 25.15
9537 The Calgary Herald - 740606A1086 92.75
9538 Pheasant Sales Ltd. - May state. 273.49
9539 Pitney Bowes - Inv. 83587 5.63
9540 Silver Automotive Ltd. - Inv. 44384 135.11
9541 Snyders Auto Wreckers - May state. 33.00
9542 Taylor, Pearson & Carson - May state. 114.00
9543 Town of Brooks - Refuse Grounds for 1974 500.001/
9544 Waterous G.M. Diesel Ltd. - Inv. C687o 78.60
9545 Zelmor Automotive Ltd. - May state. l~i.~8
9546 Astro Servicing & Supply - Inv. 372 147.20
9547 Bassano Kinette Club - PO 1911 9.75
9548 Bassano Texaco Service - May state. 8.46
9549 Mr. Ruben Beringer - May living-out allow. 80.50
9550 Larry Braul - Expenses re: Prov. Badminton Tournament 10.00
9551 Bro Dart of Canada Ltd. - CB38775 10.18
9552 Christie School Supply Ltd. - 3044,3901 170.00
9553 Percy Collins - May mileage 74,90
9554 Crownmart - B503287 44.24
9555 Crown Zellerbach Paper Ltd. - 327046,$02051,345251,4660Q7 163.07
9556 Village of Duchess - June Water & Sewer 94.51
9557 Ellik's Jewellery - Watch repairs Rosemary School 10.00
9558 Fred's Electric Motor Sales & Service - Inv. 2964 59.45
9559 Nick Fakas -June 5,6,7,8 Short Course at Banff 168.00
9560 Grolier Ltd. - 54107 118.50
9561 Stew Heron - 10 hrs. @ 2.75 27.50
9562 Irrigation Publishers Ltd. - M. Evans 23.50
9563 Gary Koski - 2 wardrobes @ 7.00,10 hrs. @ 2.75 41.50
9564 Kruger Pulp & Paper Ltd. - 75392,75393 65.54
9565 Lutes Building Centre Ltd. - Inv. 3387 2.05
9566 McGraw Hill Ryerson Ltd. - 029403 29.41
9567 Moyer Vico Ltd. - Ev468o 22.30
9568 Mr. Floyd Paschke - May living-out allow. 90.00
9569 Premier Sports Calgary Ltd. - listed 442.91
9570 Readers Digest Assoc. Can. Ltd. - 49341 11.20
9571 Village of Rosemary -June water & sewer 12$.00
9572 Scholar's Choice - 83186 6,64
9573 School Book Branch - 327435 25.75
9574 Sharp's Theatre Supplies Ltd. - 53105 72.65
9575 Sisco Scientific Ltd. - 22980-c 26.10
9576 Teachers' Retirement Fund - G. Sutcliffe, L.E. Christianson 35.58
9577 Thomas Nelson & Sons Can. Ltd. - 02998,90313,03176 12.73
9578 Tilley Garage Service - Inv. 11,39394 12.00
9579 Tilley Gas Co. Ltd. - Serv. 117,63,64,53 173.50
9580 The Tremco Manufacturing Co. Ltd. - Inv. 56o3c 68.32
9581 United News - April statement -Duchess School 428,87
9582 The University of Alberta - E581$1 6.10
9583 Mr .Douglas Woodman - May allowance 135.00
-3-
9584 Acklands Ltd. - May state. 255.80
9585 Allied Distributors Ltd. - May state. 361.47
9586 Alps Transport Brooks Ltd. - May state. 69.31
9587 Brooks Salvage - May state. 275.00
9588 Town of Brooks - June water & sewer 62.60
9589 Coleman Plumbing & Heating Co. Ltd. - May state. 134.06
9590 Duncan Automotive - May 15 state. 146.34
9591 Alberta Assoc. of M.D.~s & Ctys. - May state. 4926.40
9592 Lutes Building Centre Ltd. - May 23 state. 79.66
9593 Newell Hotel - May state. 50.27
9594 Uptown Tire Service - May state. 119.50
9595 Brooks School District #2092 - Req. less 3000.00 2504.67
9596 G. Hughes - Gravel 1636.32
9597 M.L. Massey - Gravel 1388.72
9598 R.C. Oliver - Gravel 1191.10
9599 R. Pearson - Gravel 1774.50
9600 R. Redelback - Gravel 1950.58
9601 E.B. Schnieder - Gravel 2816.81
9602 W. Schnieder - Gravel 2046.71
9603 Leo D. Smith - Gravel 2568.58
9604 Bill Zibell - Gravel 113.12
9605 Mr. A. Day - May living-out allow. 90.00
9606 Paul Bartlett - May Councillor Fees 605.36
9607 Vince Fabian - May Councillor Fees 309.40
9608 Joe Hajash - May Councillor Fees 446.88
9609 Henry Janzen -April & May Meetings 655.76
9610 Tom Musgrove - May Councillor Fees 532.12
9611 N.V. Tautfest - May Councillor Fees 369.46
9612 Cancelled
9613 Art Vogel - May Councillor Fees 344.40
9614 Maria Wittig - May & June Mtgs. 78.12
9615 Robert W. Brddie - Road Allowance 575.25
9616 G.W. Philpott -May Mobile & Road Patrol 521.80
9617 Medicine Hat Be~rorages - Inv. 04982.04714 25.82
9618 D.N. James - Petty Cash 120.79
9619 Royal Bank of Canada - RE: George I. Penner 200.00
9620 The Camp McCoy Association - Rental of Camp McCoy 80.00
9621 Marcel Lautier - Elkwater Trip 9.40
9622 Bob Lee - Elkwater Trip 10.00
9623 The Provincial Treasurer - Rental of Youth Camp 80.00
9624 Mrs. Georgette Swenson - Elkwater Trip 18.00
962$ John Neufeldt- trees 74.50
9626 Village of Duchess-Grant fire Assoc. Fire Req. Div. 3 & 8 7848.74
9627 A. Klassen - NW 11-21-17-4,SE 16-21-17-4 borrow pit 2030.00
9628 Anderberg Equipment Ltd. - Patricia Rec. 1274,120$,1195 288.65
9629 Anderberg Equipment - Magpie Bounty 118.00
9630 An Ric Reclaimers Ltd. - Inv. 2420 119.00
9631 C.P. Transport - 4 trees #116-001 8.00
9632 Crerar & Lutes - re: By-law 361 File ~~C~~ 15.00
9633 Sec. Treas. Duchess Rec. Board - Grant ~~Project Cooperation~~ 839.79
9634 Eastern Irrigation District - as attached 1017.75
9635 F.M.C. of Canada Ltd. - Inv. 6857-067283 682.00
9636 Hat Alignment & Frame Service Ltd. - Inv. 04394 14.00
9637 Herald Express - June 7 state. 7.50
9638 Jo Ann Trucking Ltd. - Inv. 0708 182.00
9639 Land Titles Office - On acct. 100.00
9640 Lathom Concrete Ltd. - #877,879,903,905,921 454.00
9641 Medicine Hat Beverages - Inv. 16$63 18.53
9642 Mid Continent Supply Co. - Inv. 93-79747 2.64
9643 Moores Machine Shop Ltd. - Inv. 6352A 18.00
9644 Pardee Equipment Ltd. - Inv. c7858 70.56
9645 Provincial Treasurer, Dept. of Ag. - Inv. A22608 800.00
9646 Ribtor Manufacturing & Distributing Co. Ltd. - Inv. B5789 2100.00
9647 Plaza Sports - Patricia Rec. Inv. #8 49.90
9648 Seismic Service Supply Ltd. - Inv. 22720 333.03
9649 Sproule Bearing Supply Ltd. - Inv. M04348 246.28
9650 Texaco Canada Ltd. - As attached 4197.77
9651 Texaco Canada Ltd. - May state. 1786.83
-4-
9652 Welders Supplies Ltd. - May 31 state. 56.56
9653 Iwaasa Industries - June 7 state. 320.43
9654 Western Truck Body - Inv. L0507 158.86
9655 Alberta Motor Association - Inv. 0866 1334.00
9656 Al's Transport (Brooks) Ltd. - 26095 4.50
9657 Alberta Wheat Pool - Inv. 96245 9.80
9658 Bassano Transport - 157511 4.00
9659 Blue Bird Bus Sales Ltd. - Inv. 4907 18.$0
966o Bow Slope Shipping Assoc.Ltd. - Inv. 4873 1.25
9661 Brooks Bakery - #13 Outdoor Rec. 62.80
9662 R. Burns - Observation of Individualized Math 119.10
9663 Calgary Herald -Subscription, Rosemary 1$.90
9664 Calgary Herald - 74061311035 22.62
9665 Wayne Calvert - Trip to Elkwater & expenses 49.55
9666 Canfilm Screen Service - 18927,20672,21161 84.93
9667 Christie School Supply - 5893,5615 50.20
9668 Ross Daniels - 2 trips to Elkwater 60.00
9669 Edmonton Journal - 80109672/370/740615 21.00
9670 Edumeia - P08941 12.00
9671 Flanagans - 08851,08953,9618 15.07
9672 G.L.C. Educational Materials & Services - L825 8.02
9673 Ginn & Co. - 32133 27.08
9674 Golden West Book Store - P.O. 1917 31.05
9675 Herman Grosfield - Elkwater trip & expenses 92.01
9676 Highland Electronics - P.O. 1509 29.95
9677 Mr. Ernest Kloepper - May living-out allow. 90.00
9678 Mrs. L.K. Koleyak - Gas bill 11.00
9679 Mr. G. Koski - postage, etc. 15.73
968o Marcel Lautier - Trip to Elkwater 30.00
9681 Bob Lee - Trip to Elkwater 30.00
9682 McGraw Hill Ryerson Ltd. - 48619 127.50
9683 Maclean Hunter Learning Materials - 29096 192.80
9684 Macleods - June 1 state. 95.00
9685 Marshall~s Book Store Ltd. - C30727 258.75
9686 Mass Kentucky Fried Chicken -Attached Inv. 107.32
9687 J. Miller - As attached 6'.66
9688 Mr. Marvin Miller - May living-out allow. 105.00
9689 Moyer Vico Ltd. - EV1740,EV4249 55.55
969o Provincial Treasurer - 42 bus plates 126.00
9691 National Geographic Society - Life in Rural America 3.50
9692 Thomas Nelson & Sons Ltd. - 4754,3328 131.61
9693 Random House of Can. Ltd. - 176127,176126 102.23
9694 Royal Canadian Geographical Society - Subscription renewal 7.00
9695 Saunders of Toronto Ltd. - AD16906 19.33
9696 Mr. Earl Saubak - May living-out allow. 90.00
9697 Kaynita Schoenfeld - Elkwater trip & expenses 92.90
9698 Scholastic Book Services - 10392 57.49
9699 Scholars Choice Ltd. - 82949 6.21
9700 School Book Branch - CH327198, CH326573 45.30
9701 Mr. Tony Sickel - May living-out allow. 105.00
9702 Mrs. G. Swenson - Trip to Elkwater 30.00
9703 The Village Blacksmith - #543 Duchess 3.00
9704 Art Vogel - Gas bill 16.40
9705 Wayne Walker - postage, etc. 9.12
9706 Gail Wigemyr - 2 Elkwater Trips 60.00
9707 Aron Willms - 2 Elkwater Trips 60.00
9708 Mr. Frank Zahenaiko - May living-out allow. 90.00
9709 Ted Dechant - June contract van 547.69
9710 Bank of Nova Scotia - June Contract (H .D. Neufeld) 529.92
9711 Gary Meidinger - June contract vans 2183.25
9712 Bank of Nova Scotia -June Contract (V. Zacharias) 619.74
9713 Gulf Oil Canada Ltd. - May state. 4527.14
9714 D.N. James - Petty Cash 13.74
9715 Revelstoke Companies Ltd. - May 25 state. 2353.37
9716 Receiver General of Canada - June Income Tax,CP & U.I.C. 45473.04
9717 Teachers Retirement Fund - T.R.F. for June 5224.96
9718 Alberta Teachers Association - June A.T.A. fees 1846.66
9719 Alberta Health Care - June billing 753.25
9720 County of Newell - June Payroll 138447.61
9721 Mr. P. Zalapski -June bus fueling 7,50
-5-
9722 Brooks Savings & Cr. Union - George Timko, June
9723 Rolling Hills Savings & Cr. Union - George Timko, June
9724 Rolling Hills Savings & Cr. Union - G. Heitrich, June
9725 Royal Bank of Canada - L.E. Christianson, June
9726 County of Newell - N. Crapo tax roll
9727 Rolling Hills Savings & Cr. Union - Hattie Green, June
9728 Canadian Union of Public Employees -June Union Dues
9729 Provincial Treasurer - Local Authority Pension, June
9730 Great West Life Assurance Co. - Long Term Disability,
9731 Confederation Life Insurance Co. - Group Life, June
9732 Confederation Life Insurance Co. - Group Life, June
9733 Great West Life Assurance Co. - Long Term Disability,
9734 D.N. James - June mileage
9735 Accurate Insulating Contractors - Inv. 12-2-73
9736 D.N. James - Petty Cash
June
June
250.00
25.00
70.00
90.00
30.00
100.00
215 , o0
659.38
37.07
45.66
455.65
505.81
25.00
3000.00
36.81