HomeMy WebLinkAbout1974-05-10 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
May 10, 1974
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, May 10, 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
229. ~ Minutes
The minutes of the April 11th & April 18th Council Meetings were
read and adopted.
230. ~-law .518
Moved by Councillor Janzen that By-law 518, being donation to
the Hussar Seed Cleaning Plant, receive third and final reading.
Carried
/ ` ~;',
231. - By-law 522
Moved by Councillor Tautfest that By-law $22, being donation to
A.C.C.E.S.S., receive third and final reading. Carried Unanimously.
.,.
-4 • • o
232. Bassano Swimming Pool
Letter from Russell & Needham, Architects, re: plumbing & heating
in the Bassano School, was read and referred to Councillor Block.
233. Motion 221 - Purchase of Buses
Moved by Councillor Bartlett that we rescind Motion 221. Carried.
234• Bus Tenders
A review was made of the Bus Tenders from Wayne Bus Sales Ltd.
and Superior Transportation. Moved by Councillor Fabian that
we accept the tender from Wayne Bus Sales for four buses.
Moved by Councillor Tautfest that the motion be amended to read:
~T5 buses".
Vote on the amendment - Carried. Vote on the amended motion - Carried.
Moved by Councillor Tautfest that By-law $23, being the purchase of
five buses from Wayne Bus Sales Ltd, in the amount of X61,743.00,
receive first read;_ng. Carried Unanimously.
~`
Page 29
Moved by Councillor Andrews that By-law $23 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading of By-law $23• Carried Unanimously.
Moved by Councillor Hajash that By-law $23 receive third and final
reading. Carried Unanimously.
23$• ~ Medicine Hat Planning Commission
Application '74 M 60 re: ,John Zwaagstra
Moved by Councillor Fabian that we approve this application subject
to dedication of a 66' service road on the West side of the 4-acre
parcel, that the existing access become common to both properties
on the North, that cash in-lieu-of be paid on the 20 acres, and
that a Country Residence. be placed on the 4-acre parcel. Carried.
,;
Application '74 M 70 re: Ross & Marion Nelson
Moved by Councillor Andrews that we approve this application subject
to dedication of a 66' service road on the South of the property,
and cash in-lieu-of be paid on this property. Carried.
Letter from the Medicine Hat Regional Planning Commission re:
proposed development in NE 8-19-14-4 by Nowsco Well Services Ltd.,
was read and ordered filed.
N .I .P . Program
Letter from the Medicine Hat Regional Planning Commission re: N.I.P.
Program, being Neighborhood Improvement Program, was read. Moved
~,, by Councillor Janzen that this matter be tabled and copies of the
~ Program be forwarded to Council for further study. Carried.
~. .
>:`. Application 74 M 69 re: Perry
Moved by Councillor Andrews that we approve this application.
Carried.
236. - Adjourn for lunch 12:45 - 2:00 p.m.
23'7. Rosemary Fire Area
Mr. Eastman & Mr. Neufeld met with Council to discuss the Rosemary
Fire Area. After considerable discussion on this matter, it was
moved by Councillor Tautfest that we advertise for the establishment
of a Fire Area for Division '7. Carried.
238. Earl Taylor - Heritage Park
Mr. Earl Taylor met with Council to discuss his plans for a Heritage
Park to be located directly east of Tillebrook Park. After discussion
on this matter, it was moved by Councillor Andrews that we support
in principle the Earl Taylor Heritage Park as proposed east of
Tillebrook Park. Carried.
Page 30
239• ~ The Disaster Services Act
Mr. L.O. Jones met with Council to discuss the new Disaster Services
Act. After discussion on this matter, it was moved by Councillor
Andrews that we table this matter until our June meeting and that
we contact the Towns & Villages within the County for possible
joint participation in this program. Carried.
240. New Shop Addition
Moved by Councillor Tautfest that By-law $24 re: Construction of
New Shop Addition in the amount of $93,296.00 and the financing of
same, being $45,000.00 from Capital Reserve and the balance from
Current Revenue, be approved. Carried.
Moved by Councillor Block that By-law $24 receive first reading.
Carried. .
Moved by Councillor Tautfest that By-law 524 receive second reading.
Carried,
241. Brooks Recreation Complex
Mr. Ray Barnes met with the Committee to discuss the proposed
Brooks Recreation Complex. After considerable discussion on this
matter, it was moved by Councillor Bartlett that this matter be
tabled until our June Meeting. Carried.
242. Court of Revision Minutes
Moved by Councillor Block that the Court of Revision minutes as
presented, be approved. Carried.
243. Cheques for Payment
Moved by Councillor Tautfest that we approve Cheques for Payment,
being 8716 - 9201, as per .attached list. Carried.
;~~
244• _ Treasurerts Report
~,~~ Moved by Councillor Block that we accept the Treasurers Report
for the month of April. Carried.
245• Correspondence
246. A.A.M.D.
Letter from the A.A.M.D. re: wash-outs and County Liability, was
read and ordered filed.
247. ~ Jubilee Insurance
Letter from Jubilee Insurance Agency re: Master Policy for School
and Municipal Liability, was read and ordered filed.
248. ~ Department of Agriculture
Letter from the Department of Agriculture requesting County approval
for Certificate of Compliance for Lakeside Feeders of Brooks, was
read. Moved by Councillor Fabian that we give our approval to this
Certificate of Compliance. Carried.
Page 31
249. Department of Municipal Affairs
Letter from the Department of Municipal Affairs requesting briefs
on the new Planning Act, was read and ordered filed.
250. ~ Letter from the Department of Municipal Affairs re: Winter Capital
Works Projects, was read and ordered filed.
251. Department of Highways & Transport
Letter from the Department of Highways & Transport re: By-•law $13,
was read and the Secretary advised to reply to this letter.
252. - Letter from the Department of Highways & Transport re; By-law 514,
was read. Moved by Councillor Hajash that no further action be taken
on By-law $14. Carried.
253• Telephones & Utilities
Letter from the Telephones & Utilities re: Bassano Gas Co-op Ltd.
and proposed boundaries was read. Moved by Councillor Block that
we approve the proposed boundaries for the Bassano Gas Co-op.
Carried.
254• Lands & Forests
Letter from the Department of Lands & Forests re: our request
on the Deer & Antelope Seasons, was read and ordered filed.
255• C.P. Rail
Letter from CP Rail concerning the Gem Elevator and Gem C.P.R. Line,
was read and ordered filed.
~'`~~. 2 6 Cal r P er d
5 gay ow Lt
Application from Calgary Power Ltd. for line extension in NE 31-16-15-4
was read. Moved by Councillor Andrews that we approve this application
subject to all other regulations being met. Carried.
257• ~ S.R. & B. Gas Co-op Ltd.
Letter from the S.R. & B. Gas Co-op Ltd. for three pipe line road
crossings, was read. Moved by Councillor Andrews that we approve
this application subject to all other regulations being met. Carried.
258. ~ Fred Mandeville
Letter from Fred Mandeville advising of the possible Grants that
may be obtainable for Emerson Bridge Park, was read. Moved by
Councillor Janzen that a request be sent to the Department of
Lands & Forests to obtain these Grants if possible. Carried.
259. ~' Merland Explorations Ltd.
Letter from Merland Explorations Ltd. requesting permission for
drilling in various locations of the County, was read. Moved by
Councillor Musgrove that we approve these applications with drilling
not less than 125 from fencelines. Moved by Councillor Block that
the motion be amended to read- 'from center of road.~~
Vote on the amendment - lost. Moved by Councillor Block that this
motion be tabled pending convents from the local Land Use Committee.
Carried.
. Page 32
260. = Gary Meidinger
Letter from Gary Meidinger requesting an increase in his Contract Bus
Operations, was read. After considerable discussion on this matter,
it was moved by Councillor Block that an 8% increase be given to all
County Contract bus owners, effective May 1, 19'74. Carried.
261. ,- Tirol Gas Co-o
Letter from Tirol Gas Co-op requesting approvel for pipe line road
crossings at 12 locations, was read. Moved by Councillor Fabian that
we approve this application subject to all other apg}~~s being
met . Carried . ' '~~4 "~~ ' `"
44 A
~~.~''' /
• • • • ~ ' 1
262. Committee Reports
263. School Committee
Moved by Councillor Andrews that we do not provide buses for the
proposed Tilley School trip in July. Carried.
Moved by Councillor Bartlett that we provide buses for the Outdoor
Education Program as requested. Carried.
Moved by Councillor Bartlett that we accept this report. Carried.
264. ~ Municipal Committee
Moved by Councillor Tautfest that we tender for a new rubber-tired
backhoe and bucket. Carried.
Moved by Councillor Tautfest that we accept this report. Carried.
\:
~'~ `,, ~: 26$ . ., Agriculture Service Board
~~ Moved by Councillor Janzen that we approve the purchase of two mowers
~, as recommended in the Service Board minutes. Carried.
Moved by Councillor Janzen that we accept this report. Carried.
266. Brooks Hospital & Nursing Home
Moved by Councillor Bartlett that we accept this report. Carried.
26'7. Bassano Hospital
Moved by Councillor Janzen that we accept this report. Carried.
268. Senior Citizens
Moved by Councillor Musgrove that we accept this report. Carried.
269. Medicine Hat Health Unit
No report.
2'70. Medicine Hat Planning Commission
Moved by Councillor Musgrove that we accept this report. Carried.
Page 33
271. Industrial Board
No report.
272. Agricultural Development Corporation
No report.
273. Airport Committee
No report.
274. c.R.c.
Moved by Councillor Bartlett that we accept this report. Carried.
275. - Road Agreements
Moved by Councillor Tautfest that we approve the following road
agreements:
Eastern Irrigation District
Henry H. Walde
Bernard Scheureman
Robert & Linda Henderson
Carried.
\.
,~ .
,..
276. Closing & Leasing of Road Allowance
An Application from Krause Brothers of Duchess for the Closing &
Leasing of Road Allowance east of NE 35-20-15-4, was read. Moved
by Councillor Tautfest that this application be tabled for more
information. Carried.
277. Sale of Lots
Application from L.O. Leroux of Patricia for the purchase of
Lots 1,2,3,4,5 & 8 in Block 7 and Lot 1$ in Block 6 Plan Patricia
1217 BA for the price of $20.00 per lot. Moved by Councillor
Musgrove that we accept this offer for the purchase of these Lots
subject to approval from the Minister of Municipal Affairs. Carried.
Moved by Councillor Musgrove that By-law .525, being the sale of
Lots 1,2,3,4,5, & 8 in Block 7 and Lot 15 .Block 6 Plan Patricia
1217 BA, receive first reading. Carried Unanimously.
Moved by Councillor Block that By-law $25 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law $2$ receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law $2$ receive third and
final reading. Carried Unanimously.
278. ~ Trailer Licence - William Oruski
Moved by Councillor Andrews that the trailer licence as charged
to Mr. William Oruski of Brooks, be cancelled as this property
should possibly be on the tax roll. Carried.
Page .`~d
~ i i~~i Vlldll
2'79. -`f' Subdivision - Scandia Lots
' Moved by Councillor Andrews that we apply for subdivision of County
property in Scandia being the North z of Lot B Plan 2105 F.B.
Carried.
280. Road Agreement
Moved by Councillor Tautfest that we approve the Road Agreement
for the L.D.S. Church at Rosemary. Carried.
. .
281. I .Emerson Park
Moved by Councillor Janzen that we approve the painting of the
tables and equipment at Emerson Park and that this expense be
paid from the Public Reserve Account. Carried.
. .
282. I Bassano Swimming Pool
Moved by Councillor Block that a Committee of three be established
to investigate the proposed plan for a Bassano s~Pimmin~ pool. Carried.
283.
Nominations were opened for this Committee. Councillor Block
nominated by Councillor Janzen, Councillor Bartlett nominated by
Councillor Tautfest, Councillor Andrews nominated by Councillor
Hajash. Moved by Councillor Fabian that nominations cease. Carried.
Adjournment
Meeting adjourned at 11:00 p.m.
.\
EVE
COUNTY AD NISTRATOR
,.._ ~ ~~
L2-149P
l
Page 35
Cheque List for April, 1974
8716 Confederation Life Insurance Co. - Group Life (Feb.) 444.57
8717 Confederation Life Insurance Co. - Group Life (March) 458.04
8718 Great West Life - L.T.D. Feb. 503.30
8719 Great West Life -L.T.D. March 510.85
8720 Ron Dahl - Conference Expenses (R. Dahl & L. Zagorsky) 76.00
8721 Alberta Teachers Assoc. - March A.T.A. fees 1285.90
8722 Canadian Union of Public Employees - March union dues 186.00
8723 County of Newell No. 4 - March hourlymen etc. 13087.49
8724 Teachers' Retirement Fund - T.R.F. for March 3585.50
8725 Alberta Blue Cross Plan -April billing 184.80
8726 Alberta Health Care Insurance - March billing 747.50
8727 Provincial Treasurer - LAP for March 527.04
8728 Receiver General - March Income Tax, Can. Pension & U.I. C.31858.17
8729 A, & E. Gulf Service - Inv. 8601 3.$0
8730 Don Avery - March mileage 31.50
8731 Gus Baumann - Inv. 17 14.00
8732 Clarke TravF~l Agency -April 2 state. 120.00
8733 County of Newell No. 4 - N. Crapo land tax 30.00
8734 Coleman Plumbing & Heating Co. Ltd. - March statement 3825.81
8735 Mr. R. Burns -Supt's. Convention 189.00
8736 D.N. James - Petty Cash 10$.87
8737 Oliver F. Ingram - Market Value Appraising 75.00
8738 International Harvester Co. - March state. q.0.29
8739 D.N . James - A .A .M .D . Convention 137.50
8740 Medicine Hat Beverages -Inv. 04093 15.30
8741 John Neufeldt - Refund of Income Tax (Machine error) $1.37
8742 Pats Flowers- Inv. 1989 8.63
8743 G.W. Philpott -March mobile home contract 100.00
8744 R & B Alignments - Inv. 5374 12.00
8745 Receiver General of Canada -Inv. 219589 10.00
8746 Simpsons Sears Ltd. - Mail box 13.48
8747 Stoneway Crushing Ltd. - Inv. 255 55516.05
8748 Floral Flair - Inv. 2$17 2.50
8749 Fling Engineering & Construction Ltd. -Inv. 40323 258.75
8750 HuttonTs -Inv. 138090, 138091 154.71
8751 Atlanta Industrial Sales Ltd. - Inv. 3151 132.70
8752 Calgary Power Ltd. - 7295,6985,6700,6300,3368 118.64
8753 The Brooks Bulletin - March state. 273.00
8754 EdTs Field Construction Ltd. - Inv. 4152 46.47
8755 Franks Universal Farm Sales Ltd. - Inv. 3977 23.10
8756 Fred's Electric Motor Sales & Service - Inv. 2782 87.00
8757 Herald Express - March 28 state. 3.75
8758 Imperial Oil Ltd. -Inv. 71104, 71134 105.62
8759 Henry Janzen - A.A.M.D. & Cty Convention 110.88
8760 Lab Forms Ltd. - Inv. 11164 25.55
8761 Lutes Building Centre Ltd. - Inv. 50365, 50870 73.37
8762 Olson Equipment (Calgary) Ltd. - Inv. 3455 127.99
8763 Pardee Equipment Ltd. - March state. 630.18
8764 Pro Trailer Sales Ltd. - Inv. 21 23.45
8765 R-~-B-A~~g~e~t---~~~T-534 CANCELLED -~3TA0
8766 Sturdie Oils -Inv. 6953 36.05
8767 Western Hydraulic And Machine Ltd. - Inv. 40414 23.85
8768 Action T.V. Rentals - 03578 3.50
8769 Addison-Wesley (Can.)Ltd. - 4785049 6.7-4
8770 Alberta Book & Novelty Ltd. - 874490,72472 27.0$
8771 Anderberg Equipment Ltd. - 10038 26.85
8772 Bassano Texaco Service - Inv. 3604 - rent 12.00
8773 Town of Bassano -April Water & Sewer 233.40
8774 The Bay - P.O. 1715 11.27
8775 Mr. Ruben Beringer - March Living-out Allow. 84.00
8776 The Bolt Supply House Ltd. - Inv. 24654 6.42
8777 Bow Slope Shipping Assoc. Ltd. - March state. 873.88
8778 Bow Slope Shipping Assoc. Ltd. - Feb, state. 99.03
8779 Bro Dart Industries Ltd. - CA35706 92.93
8780 Brooks Home Furnishings Ltd. - Inv. 09231 6.50
8781 Mr. R. Burns - March mileage 115.55
8782 The Calgary Herald - Acct. 020168 21.8Q.
-2 -
8783 Royal Bank of Canada - L.E. Christianson (March) 90.00
8784 The Canadian Education Assoc. - P.O. 1813 2.50
8785 Canadian Propane Gas & Oil Ltd. - Inv. 107524 56.70
8786 Canadian Ofrex Ltd. - TE 30829 87.47
8787 Christie School Supply Ltd. - 1589 19.75
8788 Percy Collins - March mileage 119.85
8789 C.P. Transport - 870173662 - 612483480 33.70
8790 Crown Zellerback Paper Co. - 221OO9,etc. 659.15
8791 Curtis Industries of Can. Ltd. - March 15 state. 203.97
8792 Ron Dahl - March 27 Handbook Mtg. 5.04
8793 Ron Dahl -Badminton birds 12.00
8794 Mr. Albert Day - March Living-out Allow. 90.00
8795 Donco Quality Printers - 795 7.45
8796 Bill Douglas Co. - 3981 547.00
8797 Village of Duchess -April Water & Sewer 94.51
8798 EatonTs - #568482, Y360666 194.80
8799 Edumedia Ltd. - 19612 19.79
8800 Federation of Ontario Naturalists - 0669 1.50
8801 The Financial Times - P.O. 1819 25.30
8802 Flanagan~s - 9082, 8702 2.47
8803 Friendly Stores Ltd. - Inv. 19847 6.86
8804 Mr. E.H. Gabert - Postage Dec. - March 2 674 18.97
8805 Rolling Hills Savings & Cr. Union - H. Green (March) 100.00
8806 Rolling Hills Savings & Cr. Union - G. Heitrich (March) 70.00
8807 Gestetner (Can.) Ltd. - C-77463, 231.30
8808 Ginn & Co. - 32138-82,37949,32131-81,32135-B2 etc. 40.12
8809 Goldie~s T.V. & Sales - P.O. 1421 300.00
8810 Mrs. Ruby Hiebert - Jan,Feb., March & April Meetings 308.$6
8811 Highland Electronics Ltd. - #45 3.18
8812 Holt, Rinehart & Winston of Can. - 04406100 29.24
8813 Imperial Oil Ltd. - 271-805-753-8 25.15
8814 Institute of Psychological Research - A-67141 111.55
8815 Kleen Ltd. - March 15 state. less 5% not given on Inv.2342q,384.38
8816 Mr. Ernest Kloepper - March Living-out allowance 90.00
8817 Mr. Gary Koski - P.D. Conference for Koski & Sharp 30.80
8818 Robert E. Lee - Inv. 1,26 8.25
8819 Lutes Building Center Ltd. - Inv. 2812, 2740 35.47
8820 3M Canada Ltd. - SR49391, 8187649 249.88
8821 The MacMillan Co. of Can. Ltd. - 04898 2.02
8822 Martin Chrysler - March 14 state. less return Inv. 7497 251.66
8823 Mrs. Kay McKay - P.D. Workshop in Lethbridge 10.20
8824 Medicine Hat S.D. No. 76 - Tuition for Cheryl Sickel 48.00
882$ Charles E. Merrill Pub. Div. - 717098 12.12
8826 J & M ElectricLtd. - Inv. 1404 371.18
8827 Metric Aids Ltd. - 4739 27.45
8828 Mr. Melvin Miller - March Living-out Allow. 105.00
8829 Moyer Vico Ltd. - Listed 99.74
8830 National Geographic Society - P.O. 1823 8.65
8831 National Geographic Society - Vanishing Wildlife 7.00
8832 Mr. Floyd Paschke - March living-out Allow. 90.00
8833 Premier Sports (Calgary) Ltd. - 3014, 2213 103.25
8834 Prentice Hall Inc. - 3771TG$ 13.15
8835 Revelstoke Companies Ltd. - Inv. 14502 36.45
8836 Village of Rosemary -April Water & Sewer 125.00
8837 Mrs. Sylvia F. Rust - March mileage 116.20
8838 R. & w. Express Ltd. - Inv. 35875 350
8839 Scandia Service Station - Inv. 176096 6.35
8840 Schelske~s Welding Shop - Inv. 23,42 25.00
8841 Mr. Noel Sharp - March 27.74 Handbook Mtg. 8.82
8842 Scholars Choice Ltd. - 16353,74080,14828 154.73
8843 School Book Branch - CH3246OO,323929, CH324177 53.06
8845 Scholastic Magazines - P.O. 1$06 10.00
8844 Cancelled
8846 Mr. Tony Sickel - March Living-out Allw. 105.00
8847 Customer Accounts Dept. - P.O. 1735, 1668 17.07
8848 Mr. G. Smith -Jan. -April 262.64
8849 Snyders Auto Wreckers - Inv. 18339, 18391 3.00
8850 South Slope Feeders - 15 bales 10.00
8851 Southview Pet Pad - #49 36.97
-3-
8852 Sundog Business Prod. Ltd. - 2493 78.$0
8853 Tatem~s Store - #37 7,82
8854 Tilley Welding - Inv. 5671 28.00
8855 Rolling Hills Savings & Cr. Union - G. Timko (March) 25.00
8856 Brooks Savings & Cr. Union - G. Timko {March) 250.00
8857 Tilley Gas Co. Ltd. - Serv. 53,64,63,117 316.95
8858 United News Wholesale Ltd. - 3075, 2811 22.64
8859 The University of Alberta - 55358 9.15
8860 UnserTs Tire Service - Inv. 10,4 13.31
8861 Valley Lumber Ltd. -April 2 state. 18.04
8862 The Village Blacksmith - Inv. 2.57 6.00
8863 Mr. Wayne Walker - Refund of book, Petty Gash slip 18.61
8864 Wally~s General Store - X15, ~14 15.49
886$ Wescab -Inv. 27936 28.30
8866 J. Weston Walch Publisher - 251880 26.97
8867 Maria Wittig -April Mtg. 80.08
8868 Mr. Douglas Woodman - Conveyance for March 135.00
8869 Wilsons Business Services - C64233 262.50
8870 World Book Encyclopedia Inc. - Science Yr. 13.90
8871 Paul Zalapski - March bus fueling 7,50
8872 Wayne Calvert - Bus plug-in 1973 -74 20.00
8873 Mr. & Mrs. Alex Chogi - Bus plug-in 1973-74,2 buses 40.00
8874 Newell Assoc. Clinic - Medicine - Mary Watrin 14.00
8875 Donna. Nielson - Bus plug-in 1973-74 20.00
8876 Rock Parker -Bus plug-in 1973 -74 20.00
8877 George Penner -Bus plug-in 1973-74 20.00
8878 Dennis Peyton -Bus plug-in 1973-74 20.00
8879 K. Schoenfeld -Bus plug-in 1973-74 20.00
8880 Georgette Swenson - Bus plug-in 1973-74 20.00
8881 Marlene Wigemyr -Bus plug-in 1973-74 20.00
8882 S.B. Hemsing - NE 11-15-14-4 Fencing 100.00
8883 Julius Lengyl - NE 34-14-14-4 Fencing 100.00
8884 Lester Ranching - NW 34-14-14-4 Fencing 100.00
8885 Office of the Queen's Printer - Inv. 5388 M 2.60
8886 Dale Patterson - NW 36-1q.-14-4 Fencing 100.00
8887 Marlene Seely -Jan., Feb., & March Mileage 15.00
8888 Texaco Canada Ltd. - 296739,296754,296755,296759,296766 618.75
8889 Texaco Canada Ltd. -Inv. 251023,251027,251032 354.24
8890 Ed Zacharias - Grader plug-in 1973-74 X0.00
8891 Sam Toly - NW 11-15-14-4 Fencing 100.00
8892 John J. Willms - S2 3-23-16-4 Fencing 200.00
8893 Nick Fakas - Feb. & March Mileage 30.40
8894 Acklands Ltd. - March state. 389.96
8895 Allied Distributors Ltd. - March state. 440.32
8896 Alps Transport (Brooks) Ltd. - March state. 121.83
8897 The Bassano Times - March 23 state. 119.36
8898 Boilers Branch - As attached 120.00
8899 Brooks Co-op Assoc. - March state. 833.99
8goo Brooks Salvage - March state. 260.80
8901 Town of Brooks -April Water & sewer 54,68
8902 Burroughs Business Machines Ltd. - Inv. 4361 18.70
8903 Delday's Brooks Transport Ltd. - March state. 112.04
8904 Fix It Upholstery -Inv. 095123 40.00
X905 Gulf Oil Canada Ltd. - March state. 3915.90
8906 Iwaasa Industries Ltd, - #6266,6276 57.49
8907 D.N. James - March mileage 25.00
8908 Henry Janzen - March & April Mtgs. 569.38
8909 Macleods - March state. 1040.13
8910 Marshall's Book Store Ltd. - March state. 447,2p
8911 Modern Auto Service Ltd. - March state. 478.62
8912 Minor Ford Mercury Sales Ltd, -March state. 832.27
8913 Newell Hotel - March sate. $1.70
8914 Pheasant Sales Ltd. - March state. 4,88
8915 Pitney Bowes - Inv. 2524529 27.00
8916 Sproule Bearing Supply Ltd. - March state. 581.84
8917 United Auto Electric Ltd. -Inv. 817300,11356 83.07
8g1R Uptown Tire Service - March state. 99.00
8919 Zelmor Automotive Ltd. - March state. 357.62
8920 Mr. Frank Zahenaiko - March living-out Allow. 90.00
8921 Centennial Garage - March state. 42.58
-4-
8922 Cancelled
8923 Sharp's Theatre Supplies - Listed 583.45
8924 Don Avery -U.I.C. Refund 5.89
8925 Ian Anderson 6.70
8926 Ken Banek 5.49
8927 Ruben Beringer 5.82
8928 Arnold Cyr 4.16
8929 Wi11y Cyr $.52
8930 Wayne Duxbury 3.31
8931 Dennis Ellerman 1.63
8932 Nick Fakas Q..16
8933 Louie Goulet 5.58
8934 Mr. M. Hoerle 6.63
8935 Arthur Hopp 1.38
8936 D.N. James 4.85
8937 Theodore Koropczak 5.09
8938 Willy Kristianson 4.16
8939 Marcel Lautier 2,48
8940 Frank Lomas 6,29
8941 Joan Lundquist 1.86
8942 John Neufeldt 6.59
8943 Robert Ostrup 6,56
8944 George I. Penner 4.92
8945 John E. Ponting 5,26
8946 Ed Pratt 4.97
8947 Robert Preston 4.74
8948 Marlene Seely 3,61
8949 Earl G. Seitz 4.74
8950 Ted Seitz 5,70
8951 Calvin Spencer 4.68
8952 Charles Trifanenko 4.16
8953 K. Vikedal 6.94
8954 John S. Walsh 4.30
8955 Kathy Weiss 4,63
8956 Steve Yewchuk 6,41
8957 Ed Zacharias 4.66
8958 The Canadian National Institute for the Blind - Donation 100.00
8959 Florence Ayling -U.I.C. Refund 2.37
8960 Miss J. Barlow - 3.73
8961 Ross Barton 1.39
8962 Mrs. Alice Bell 4.03
8963 Hans Bergmann 5,70
8864 Maria Bergmann 1.54
8965 Mr. W. Bergstresser 3,85
8966 Mr. H.C. Betts 1.07
8967 Elsie Bodmer 2.55
8968 Deirdre Boucher 1.28
8969 H.E. Burkholder 3.68
8970 Doug Burns 3,88
8971 Richard Burns 4.16
8972 Ivory Burrows 2,38
8973 M.E.H. Charlton 3,87
8974 Alex Chogi 1.15
8975 Emma Chogi 1.6q
8976 J.M. Christianson 1.49
8977 L .E . Christianson 3 , 71
8978 Judy Chrunik 1.39
8979 Carmen Closs 1,23
8980 Percy Collins 4.08
8981 Leland Crapo 1.37
8882 Noel Crapo 4,0'7
8983 Ron Dahl 3.85
8984 Sharon Dau 3.88
8985 H.A. Dick 1.23
8986 Francis Doyle 4.03
8987 Nick Dueck 3.07
-5-
8988 Mabel L. Endersby -U.I.C. Refund 3.73
8989 Mrs. G. Evans 2.47
8990 Mrs, M.B. Evans 4.03
8991 Mrs, S.F. Evans 4.04
8992 Cheryl Evernden 1.39
8993 Paul M. Farion 3.80
8994 Jane Ferguson 4.04
8995 Gail Froland 3.29
8996 Keith D. Froland 3.80
8997 Yoko Fujimoto 3.29
8998 Patricia Fukuda 3.85
8999 E.H. Gabert 4.07
9000 Kathryn Galvin 1.39
9001 Alda Gibb 3.73
9002 Don Gibb 3.92
9003 Jim Gold 1.40
9004 Mary Goodheart 3.73
9005 Shirley Goulet 1.57
9006 Mrs, J.C. Graham 2.00
9007 Hattie Green 3.73
9008 Marilyn Greenwood 1.86
9009 H. Grosfield 1.04
9010 Charles Hale l.ll
9011 Mrs. G. Heitrich 3.73
9012 Isabel Hemsing 3.73
9013 R. Henderson 3.90
9014 Mrs. A.M. Hendrickson 4.03
9015 Fred Heninger 3.73
9016 Bryce Henrickson 1.67
9017 Stewart Heron 3.52
9018 Elsie Hoerle 3.73
9019 Dan Ireland 3.55
9020 Mrs. E. Kloepper 5.19
9021 Mr. E. Kloepper 2.45
9022 Mrs. L.K. Koleyak 4.03
9023 Mary Anne Komperdo 3.45
9024 M. Korithoski 3.64
9025 H, Kraus 2.61
9026 Mr. R.E. Lee 1.16
9027 Irene Lester 1.79
9028 Kenneth Lintott 4,16
9029 Mrs, I.E. Lund 3.73
9030 Linda Mackney 3.80
9031 T.S. MacPhail 3.87
9032 Elsie Marquess 4.03
9033 Wendy Martin 3.88
9034 Bob Massie 1.63
9035 Joyce Massie 1.20
9036 Mrs. Kay McKay 3.39
9037 Doug McLeod 1.33
9038 David L. Miller 4.03
9039 Mr. J.D. Miller 4.03
9040 Heather Miyauchi 4.33
9041 Fred Muzichuk 4.03
9042 Mrs. A,M. Monroe 3.93
9043 Joan Munro 3,77
9044 Mrs, G.M. Murphy 3.73
9045 Miss M.J. Myklebust 3.87
9046 Donna M. Nielsen 1.53
9047 Diane Nieradka 1.39
9048 William R. O'Neill 1.39
9049 Jacob B. Paetkau 4.03
9050 Judy Park 3.61
9051 Paul Pentek 1.39
9052 D.R. Peyton 1.98
9053 Mary E. Plumer 2.19
9054 Mr. M. Proctor 4.01
-6-
905$ Leroy Rawleigh -U.I.C. Refund l.ll
9056 J. Rempel 1.35
90$7 H.E. Robinson 1.16
9058 Rev. H.W. Rose 4.03
9059 Mrs . T,. G . Roth 1.71
9060 Mr. L.E. Roth 5.80
9061 Mrs. Sylvia Rust 3.82
9062 K. Schoenfeld 1.06
9063 Mrs. E. Schowalter 3.87
9064 Elsie Seitz 2.06
9065 Larry Seitz 5.93
9066 Noel Sharp 3.97
9067 A.J, Skanderup 1.02
9068 Alice Skriver 2.02
9069 C.A. Stephens 1.86
9070 Donald Stewart 3.80
90'71 Geoffrey Sutcliffe 3.85
9072 Georgette Swenson 2.15
9073 E.J. Swenson 2.48
9074 Beth Tautfest 3.45
9075 George P. Timko 4.04
9076 Mona Timko 1.39
9077 Mrs. E.J. Trotter 3.92
9078 C. VanBergen 2.43
9079 Mr. C. VanWert 1.45
9080 Mrs. Frances VanWert 2.26
9081 Wayne Walker 4.02
9082 Pete Wallace 1.20
9083 Leo Watrin 2.70
9084 Ron Wickson 3.80
9085 Ron Wiebe 4.03
9086 Vivian Wiebe 3.74
9087 David Wiens 4.03
9088 Marlene Wigemyr l.ll
9089 B.L. Willis 4.03
9090 Aron Willms 1.23
9091 M.J. Willms 3.28
9092 Elizabeth Wipf 1,04
9093 Lucy Zagorsky 3.85
9094 Jessie Zalapski 2.80
9095 J & M Electric Ltd. - Inv. 158441, 1142, 1146 740.32
9096 Postmaster - Postage 600.00
9097 Joe Hajash -March Mtgs. 356.02
9098 Joe Hajash -Oiling Seminar Lethbridge 42.40
9099 Southco Customs Ltd. - 7298 11.00
9100 Brooks Co-op Assoc. Ltd. - Inv. 68703,68602 4.82
9101 Mr. R. Conners - Installing doors and counter top 96.75
9102 D.N. James - Petty Cash 132.35
9103 A.E. Adams Construction - Capital Shop Addition 8650.00
9104 Thomas Musgrove - March Councillor Fees 447.51
9105 D.N. James - Car Allowance April 25.00
9106 County of Newell No. 4 -April Monthly Payroll 82408.93
9107 Town of Bassano - 1973 Overpayment of Req. 400.00
9108 Bow City Hutterian Brethren - Overpaid Taxes 2.20
9109 Charles & Bertha Carratt - Purchase of Road A11ow. 8.75
9110 F. Carstairs - Purchase of Road Allow. 5.25
9111 Circle D Transport Ltd. - Inv. 271$ 40.00
9112 Coneco Equipment Ltd. - Inv. 14491 Less Items short 29896.87
9113 Crerar & Lutes - File 4509 re: A.E. Adams Const. 35.00
9114 Dorothy Daniels -Purchase of Road Allow. 10.50
9115 Eastern Irrigation District - Purchase of Road Allow. 489.00
9116 Fix It Upholstery -Inv. 95137, 95153 47.00
9117 Gold Medal Seeds Ltd. - Inv. 764, 747 963.75
9118 Louis Goulet - Grader plug-in 40.00
9119 Greenbrook Welders Ltd. - Inv. 166208 4.00
9120 Albert Irwin - Purchase of Road Allow. 1036.74
-7-
9121 Julius Lengyl -Purchase of Road Allow. 193.28
9122 Lester Ranching - Purchase of Road Allow. 228.78
9123 N. Musgrove - Purchase of Road Allow. 169.75
9124 Thomas Musgrove - A.A.M.D. Convention 144.15
812.5 Dale Patterson - Purchase of Road A11ow. 154.79
9126 Sproule Bearing Supply - Inv. 4028, 4203 12.52
9127 John Unser Jr. - Purchase of Road Allow. 5.25
9128 A. Vogel - March Councillor Fees 219.20
9129 Welders Supplies Ltd. -Inv. 35032, 27178 49.66
9130 Emily Westwick - Purchase of Road Allow. 6$.00
9131 H. Betts - 1973-74 Bus plug-in 20.00
9132 James J. Bonner - Tinting machine & cannister 56.00
9133 Bro Dart Industries Ltd. - CA37080, CA36622, CB34489 11.31
9134 R. Burns - Banff Reg~mal Conference 113.00
9135 Canadian Ofrex Ltd. - TE31484, T331597 95.52
9136 Christie School Supply Ltd. - 374, B240 74.90
9137 R.R. Childers - P.O. 1792 89.55
9138 Carmen C1oss -Bus plug-in 20.00
9139 C.P. Transport - 61169212-6 7.65
9140 Crown Zellerback Paper Co. - listed 266.48
9141 Collier Macmillan Can. Ltd. - 14998 3.93
9142 Daryl Daniels -Bus plug in 10.00
9143 Vivian Deschamps -Bus plug-in 20.00
9144 H. Dick - 1973-74 Bus plug-in 20.00
9145 E.S. Dickinson - Bus plug-in 20.00
8146 Drumheller Valley S.D. - Mar. Living Out Allow 80.00
9147 Eaton~s Institutional Accts. - 375318 179.99
9148 Educational Records Sales Inc. - '71895 28.75
9149 Eecol Electric Ltd. - 49326 37.80
9150 Ms. HEM=en Eide -Bus plug-in 10.00
9151 F.I. Productions - 1834 3.00
9152 Floral Flair -Arrangement Mrs. Tautfest 11.50
9153 Ginn & Company - 40095-B1, 40095 74.92
9154 Jim Gold - Bus Plug-in 20.00
9155 Golden West Book Store - P.O. 1828 20.90
8156 Guidence Centre - M6115 12.41
8157 C. Hale - 1973-74 Bus plug-in 20.00
9158 Mr. Bryce Henrickson -Bus plug-in 20.00
9159 Ernest Kloepper - Bus plug-in 20.00
9160 Gary Koski -April 22 Letter 15.22
9161 Marg Lautier - 1973-74 Bus plug-in 20.00
9162 Longman Can. Ltd. - 33781 15.90
8163 McIntyre Educational Media Ltd. - 23855 17.33
g164 Motion - 9798 3.00
g165 Moyer Vico Ltd. - Listed 45.70
9166 Mrs. Gail Neely -Bus plug-in 10.00
g167 Photo Crafts - 4118, 4354 44.60
9168 Mr. Earl Saubak - March living out allow. 90.00
9169 L. Stenger - 1973-74 bus plug-in 20.00
8170 C.A. Stephens - 1973-74 Bus plug-in 20.00
9171 Thomas Nelson & Sons (Can) Ltd. - 83512 59.65
9172 Pete Wallace -Bus plug-in 20.00
9173 Gail Wigemyr - Bus plug-in and Inv. 44 27.10
97-74 Wyant & Co. Ltd. - Inv. 87887, 87993 170.99
9175 Ted Dechant -April Contract Van 459.68
9176 Gary Meidinger -April Contract Vans 1863.20
8177 Bank of Nova Scotia - April Contract (Neufeld) 448.00
9178 Bank of Nova Scotia -April Contract (Zacharias) 525.76
g179 Cher-Vian Electric Ltd. - Inv. 3 1384 20.00
9180 Flanagan~s - Inv. 9239, 8720 22.14
8181 Martin Chrysler -April 20 state. 93.57
9182 Alberta Assoc. of M.D.~s & Ctys. - March state. 10509.27
8183 Brooks Elks Lodge ~"J7 - March 13 Hall rent for Mtg. 50.00
8184 Iwaasa Tndustries -Inv. 6325 77.20
9185 Ernest Ponting - Grader & Bus Plug-ins 60.00
-8-
9186 Premier Sports (Calgary) Ltd. - 2318 39.85
9187 Prentice Hall Inc. - 22-74066-00170 8.87
9188 The Reader's Digest Assoc. - 49341 210.80
9189 Scholars Choice Ltd. - 73824, 75304 13.60
9190 Scholastic Book Services - 08099,07599,08902,09118 188.17
9191 School Book Branch - CH322324, cH325252 46.16
9192 Sharp's Theatre Supplies Ltd. - 51310,51311 29.80
9193 Harry Smith & Sons - 89035 265.89
9194 Southview Pet Pad - #10, #49 71.45
9195 Southco Customs Brokers Ltd. - 7315 4.00
9196 Sundog Business Prod. - 2597 436.00
9197 Universal Ceramics - 4110 5.72
9198 United News Wholesalers Ltd. - 3518, 3592 6.25
9199 The Village Blacksmith - 170 675.50
9200 County of Newell No. 4- To Transfer J. Watts A~R 100.00
9201 D.N. James - County of Newell Petty Cash 69.14