HomeMy WebLinkAbout1974-04-11 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
April 11, 1974
The Regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Thursday, April 11, 1974
at 10:00 a.m.
Members Present
Reeve
Councillors
Secretary
T. Musgrove
A. Vogel
V. Fabian
C. Andrews
J. Hajash
C. Block
N. Tautfest
P. Bartlett
H. Janzen
D. James
160. Rent of County Office Space
Moved by Councillor Bartlett that we make an offer to the Federal
Department of Public Works to rent off ices 102 & 103 at the cost of
$3.00 per sq. ft. per year. This office space will be rented to
the Farm Labour Pool Board. Carried.
1b1. Minutes of March 8, 1974 Meeting
Minutes of the March 8, 1974. meeting were read and a~~opted.
162. - Planning Commission
Application 74 M 39 ,j. Beringer
Application from J. Beringer of Bassano for subdivision in SE 21-21-18-4;
was read. Moved by Councillor Block that we approve this application
subject to all other regulations being met, that cash in-lieu-of
Public Reserve be paid, and a Country Residence Caveat be placed on
this parcel. Carried.
163. Application_7Q. M 45 A. & R. Both
Application from A. Meyer & R. Both re: subdivision in NW 31-18-14-4,
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met, cash in-lieu-of Public
Reserve be collected on the total parcel, that a 66' service road
be dedicated on the north of this parcel, and that Country Residence
be placed on the parcel. Carried.
164. Application 74 M q.6 - x. Rasmusson
Application from H. Rasmusson for subdivision in the NW 12-19-14-4,
was read. Moved by Councillor Janzen that we approve this application
subject to all other regulations being met, that a 66' service road
be dedicated on the north of this property, that cash-in-lieu-of
Public Reserve be paid, and a Country Residence Caveat be placed on
this parcel. Moved by Councillor Fabian that the motion be amended
to read: that we accept his offer of 17' for road widening on the
west side of this subdivision. Carried.
Vote on the amended motion. Carried.
Page 20
16$. ~ Moved by Councillor Andrews that we approve the cash in-lieu-of
Public Reserve on the following subdivisions:
74 M 27 - Prins X3500.00
74 M 32 -Koch $ 100.00
74 M 23 - Young $1200.00
and that the subdividers be advised of these amounts. Carried.
166. The Zoning By-law Meeting was set for 10:00 a.m. on April 18, 1974•
167. Lunch
Adjourn for lunch 12:45 - 2:00 p.m.
168. Delegations
169. - Rosemary Fire Area
A delegation of Mr. R. Eastman, G. Norton & E. Dyck met with Council
to discuss the proposed By-law for a Fire Area in Division 7. After
considerable discussion on this proposed By-law, it was moved by
Councillor Tautfest that the matter be tabled until our May Meeting.
Carried.
170. ~' County of Wheatland -Seed Cleaning Plant
A delegation from the County of Wheatland met with Council to discuss
the proposed Seed Cleaning Plant in the Hussar Area, and County
participation in this Seed Cleaning Plant. After considerable
discussion on this matter, it was moved by Councillor Janzen that
we donate $15,000 to the County of Wheatland in support of the Hussar
Seed Cleaning Plant. Moved by Councillor Tautfest that this motion
be amended to read $10,000. Carried.
Vote on the amended motion: a recorded vote was requested by
Councillor Andrews.
Those voting for: Councillors Tautfest, Block, Hajash, Bartlett,
Janzen and Musgrove.
Voting against: Councillors Fabian, Andrews and Vogel.
Amended motion - Carried.
171. By-law 518
Moved by Councillor Block that By-law 518 for a donation of X10,000
to the County of Wheatland in support of the Hussar Seed Cleaning
Plant, receive first reading. Carried
Moved by Councillor Janzen that By-law Si_8 receive second reading.
Carried
172. - Duchess Fire Area
A delegation from the Duchess Area met with Council to discuss the
Duchess Fire Area and the purchase of equipment for this area.
After discussion on this matter, it was moved by Councillor Block
that we release the one mill levy on Divisions 3 & 8 to the Duchess
Rural Fire Fighting Committee and that we advance them X4000.00 of
the 20~ share for purchase of new equipment. Carried.
Page 21
173. ~ By-law .519
Moved by Councillor Musgrove that By-law 519 being an advance of
$4000.00 of the 20~ County share for purchase of new fire equipment,
receive first reading. Carried Unanimously.
Moved by Councillor Block that By-law 519 receive second reading.
Carried Unanimously.
Moved by Councillor Bartlett that consent of Council be given for
third and final reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 519 receive third and final
reading. Carried Unanimously.
174. - Subdivision - A. Nelson
Mr. George Sweep met with the Council to discuss the service road
requirements on the A. Nelson subdivision. After discussion on
this matter, it was moved by Councillor Musgrove that we amend the
Nelson Agreement to read: Service Road to cover Lots D & E only,
that a Caveat be placed on Lot F and that Sweep will build: the Service
Road and move the irrigation structure and ditch if he subdivides his
property. Also, he will build a Service Road immediately if any
subdivision takes place north of his property. Carried.
1'75. ~ Bus Tenders
Bus Tenders were received for the following Firms:
Superior Transport Ltd., Wayne Bus Sales Ltd.
After review and discussion of these tenders, it was moved by
Councillor Hajash that we accept the Tender from Superior Transport
Ltd. Moved by Councillor Janzen that this matter be tabled until
the April 18th Meeting. Carried.
1~6. Business from the Minutes
% Item 113 re: appointment of Member from Ward ~ to the Brooks
Hospital & Nursing Home Ward, was tabled for more information.
115 -Anti Litter Week Proclamation
Moved by Councillor Musgrove that we proclaim the week of May 6-1274
as Anti Litter Week throughout the County. Carried.
136 - Closing and Leasing of Road Allowance Pt SW 13-19-14-4
H. Siegersama - Moved by Councillor Andrews that By-law 520 being
the closing and leasing of all of that portion of the original road
allowance in SW corner of 13-19-14-4, receive first reading. Carried.
Moved by Councillor Hajash that By-law 520 receive second reading.
Carried.
144 - P.S.S. Committee
A letter from the P.S.S. Committee concerning the proposed organization
of this Committee in regard to the Brooks Hospital & Nursing Home Board,
was read and discussed. The Secretary was instructed to refer this
matter to the Brooks Hospital & Nursing Home Board for their comments .
Paae 22
17'7. _ 1973 Annual Meeting
Minutes of the 19'73 Annual Meeting were distriubted to the Council.
178. r Treasurers Report
The Treasurers Report for the months of February & March were
presented. Moved by Councillor Tautfest that we accept these reports,
Carried,
1'79. -- Correspondence
Boy Scout Association
Letter from the Brooks Boy Scout Association and Thank-you to the
County for use of County bus on February 24th, was read and ordered
filed.
180. ~ Donation - Canadian Institute for the Blind
Letter from the Canadian Institute for the Blind requesting donation
for 1974, was read. Moved by Councillor Tautfest that By-law $21,
being a donation to the Canadian National Institute for the Blind
in the amount of X100.00 receive first reading. Carried Unanimously.
r.
,s,
Moved by Councillor~~By-law $21 receive second reading. Carried
Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading. Carried Unanimously.
Moved by Councillor Andrews that By-law $21 receive third and final
:~ reading. Carried Unanimously.
. .
T
~`i 181. - A.G.T. - Buried Cable
Letter from Alberta Government Telephones regarding Buried Cable
in the Hamlet of Rolling Hills, was read. Moved by Councillor
Vogel that we approve this application subject to all other
regulations being met. Carried.
182. .-- A.G.T. -Buried Cable
Letter from Alberta Government Telephones re: placing of Toll
Cable on bridges along Secondary Road 87$, was read. Moved by
Councillor Vogel that we approve this application subject to all
other regulations being met. Carried.
183. c Calgary Power Line Extension
Letter from Calgary Power Ltd, re: Line Extension in Sw 18-19-14-4
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried,
184. ~ Calgary Power Line Extension
Letter from Calgary Power Ltd, re: Line Extenstion in Sections
30-18-1$-4 and 2$-18-16-4, was read. Moved by Councillor Hajash
that we approve this application subject to all other regulations
being met. Carried.
Page 23 ~
X85, ~ A letter from Nowsco We11 Services Ltd. re: proposed subdivision
in Section 8-19-14-4, was read. Their letter was referred to the
Medicine Hat Planning Commission.
186. ~ ACCESS Filming of the History of the E.I.D.
A letter from Mr. S.K. Turner of Brooks requesting support to the
ACCESS Project on the filming of the History of the E.I.D., was
read. Moved by Councillor Tautfest that we support this Program
in the amount of $100.00. Carried.
Moved by Councillor Tautfest that By-law $22, being a donation to
the ACCESS Project, in the amount of X100.00 receive first reading.
Carried.
Moved by Councillor Block that By-law 522 receive second reading.
Carried.
187. Requisition - Newell Foundation 1974
The Requisition from the Newell Foundation for 1974 in the amount
of $9506.73 was presented. Moved by Councillor Musgrove that we
accept this requisition. Carried.
188. -% Solicitor General By-law Enforcement Officer
A letter from the Solicitor General advising of the appointment of a
By-law Enforcement Officer was read. Moved by Councillor Musgrove that
Mr. George Philpott be appointed as County By-law Enforcement Officer
for Road Ban Purposes for 1974• Carried.
189. Board of Industrial Relations - Bus Drivers
j ~,....
Letter from the Board of Industrial Relations regarding ~'t Orders
~ - No. 1 & No. 6 concerning the hours of work and pay for Bus Drivers
' was read and ordered filed.
4 'L
190. - Supper
Adjourned for supper x:30 - 9;00 p.m.
191. ~ S.T.E.P. Program 1974
Correspondence from the Department of Manpower & Labour concerning
the Summer Temporary Employment Program for 1974, was read and
ordered filed.
192. .- Pipe Line Road Crossings
Letter from Merland Exploration Ltd. re: Pipe Line Road Crossings
under Permit 14728, was read. Moved by Councillor Hajash that we
approve this application subject to all other regulations being met.
Carried.
193. -~~' Disaster Services Act
Correspondence and copy of the new Disaster Services Act were
presented. Moved by Councillor Tautfest that this matter be tabled
and that we invite Mr. Jones to attend a future Council Meeting to
discuss this matter further. Carried.
Page 24
194• Town_of Bassano - Swimming Pool
Letter from the Town of Bassano concerning their proposal for a new
swimming pool in the Town of Bassano and location on the school
grounds, was read. This letter was tabled for more information.
195. - Cheques for Payment
Moved by Councillor Tautfest that cheques 8474 - 8715, as per
attached list, be approved for payment. Carried.
19b. Committee Reports
197. School Committee
Moved by Councillor Bartlett that we accept this report. Carried.
198. Municipal Committee
Moved by Councillor Tautfest that we accept this report. Carried.
199. A.S.B. Committee
Moved by Councillor Janzen that we accept the proposed Wild Oat
Program. Carried.
Moved by Councillor Janzen that we hire Mr. J. Voroney and Nels
Pedersen as Wild Oat Weed Inspectors for 1974• Carried.
Moved by Councillor Janzen that we approve the purchase of a Tree
Planter for the County. Carried.
s` Moved by Councillor Janzen that we accept this report. Carried.
200. Bros~ks Hospital & Nursir~ Home Report
Moved by Councillor Musgrove that we accept this report. Carried.
201. Bassano Hospital
No report.
202. Senior Citizens' Home
Moved by Councillor Musgrove that we accept this report. Carried.
203. Medicine Hat Health Unit
No report.
20Q.. Medicine Hat Planning Commission
No report.
205. Industrial Board
No report.
Paae ~C
206. Agricultural Development Corporation
No report.
207. Airport Committee
No report.
208. C.R.C.
Moved by Councillor Bartlett that we accept this report. Carried.
209. Farm Labour Pool Board
Moved by Councillor Hajash that Councillor Janzen be appointed as a
County Member to this Board. Carried.
210. Transportation
Moved by Councillor Musgrove that the request from L. Benci for
transportation of his son, David, to Brooks on a County bus be
refused. Carried.
211. - Compassionate Leave - Dennis Ellerman
Moved by Councillor Musgrove that we do not pay Dennis Ellerman for
compassionate leave from April 1 - 5, 1974. Carried.
212. i Bow Slope Recreation Area
-~~ Letter from the Bow Slope Recreation Area advising of their request
to increase their mill rate to two mills, was read. Moved by
~l`'~ Councillor Andrews that we increase the Bow Slope Recreation mill rate
for 1974. to two mills. Carried.
213. ~ Closing & Leasing of Road Allowance E of 28-18-16-4
Applicationfrom Mr. L. RoQe~ of Cassils for the leasing and closing
of Road Allowance in E 28-18-16-4, was read. Moved by Councillor
Andrews that we advertise the closing and leasing of this road.
allowance. Moved by Councillor Hajash that we table this request.
Carried.
214. Purchase of Land
A Request from Robert Burton to purchase Ptn. of Block B Scandia
2105 F.B. and Part NE 19-15-15-4 Jenny Lind School Ground, was read.
Moved by Councillor Andrews that we do not sell this property.
Carried.
21.5. ~ Purchase of Office Equipment
Moved by Councillor Musgrove that we approve the purchase of a new
adding machine for the office in the amount of $139.00. Carried.
216. Road Agreements
Moved by Councillor Vogel that we approve the following Road
Agreements:
Sam Toly, Rolling Hills
Fred Carstairs, Rolling Hills
Lester Ranching, Rolling Hills
Dorothy Daniels, Rolling Hills
S. B. Hemsing, Rolling Hills
John Unser, Jr., Rolling Hills
Dale Patterson, Rolling Hills
Julius Lengyl, Rolling Hills
Central Sales & Service, R. Hills
Carried.
Pane 2h
21~. Department of Agriculture - Hort. Station, Brooks
Letter from Mr. A. Olsen, Director of the Horticulture Station, and
the concern in the development of property in NW 34-18-14-4, was read.
The Secretary was instructed to advise Mr. Olson of our proposed Zoning
By-law and the present regulations regarding this type of development.
I .
L2 -149P
218. ~ Proposed Development to the Aqueduct
Plans were submitted to the Council concerning the proposed development
to the Aqueduct and tentative road work at this area. Moved by
Councillor Hajash that we give our tentative approval on the Aqueduct
road and crossing. Carried.
219. Adjournment
Moved by Councillor Tautfest that this meeting adjourn to reconvene
at 10:00 a.m. on April 18, 1974. Carried.
. .
Meeting adjourned ai
a e 2 `
P g 7
i~
COU TY AD NISTRATOR
Cheque List for March, 1974
8474 D.N. James - Petty Cash 156.10
8475 D.N. James - Petty Cash 36.65
8476 Stark Insurance Assoc. Ltd. - Inv. 05655 9468.00
8477 Mr. A. Eckert -Fencing SW 5-21-14-4 50.00
8478 Alberta Blue Cross - March billing 171.60
8479 Alberta Esso Service -Inv. 7356 2.50
8480 Claims Agent -A.G.T. - #GG-2011 R.O. 201336 2$0.00
8481 Alberta Health Care Insurance - Feb. billing 672.75
8482 Don Avery - Feb. mileage, Grader plug-in 61.20
8483 Bassano Texaco Service - Rent for Grader 10.00
8484 Reuben Beringer -Inv. #9 9.00
8485 Reuben Beringer - Mileage 90 X .14 12.60
8486 Brooks & District Chamber of Commerce - Annual Dues 25.00`
8487 Canadian Pacific Ltd. - #50019 J.F. 238.63
8488 Canadian Union of Public Employees - Feb. union dues 159.00
8489 Emil Chomistek - Advisory Board Meetings 52.48
8490 Craftsman Floors Alta Ltd. - Inv. A 564 73.45
8491 Evergreen Implements Ltd. - Inv. F34o7, W1968 13.44
8492 Herman Grosfield -Advisory Board Meetings 85.76
8493 Mr. D. Havens - Advisory Board Meetings 97.28
8494 John Hollinda - Advisory Board Meetings 76.20
8495 Imperial Oil Ltd. - Inv. 61939 31.50
8496 Irrigation Publishers Ltd. - Ag. Service column for '74 75.00
8497 Albin F. Janko - Jan. & Feb, expenses 66.05
8498 Henry Janzen -A.S.B. Convention & Oiling Seminar 292.21
8499 David Kelly - Advisory Board Meetings 26.72
8500 Kost Fire Equipment - Tnv. 3900 40.00
8501 Lutes Building Centre Ltd. - Inv. BR49553,BR5o121 et c. 142.24
8502 Bill Martin - SZ 4-21-14-4 Dirt 100.00
8503 Medicine Hat Beverages - Feb, state. 25.35
8504 Tom Musgrove - Oiling Seminar 83.60
8505 John Neufeldt -Basic + Convention 139.50
8$06 Newell Hotel - March 1/74 State. 67.21
8507 Oliver Industrial Supply Ltd. - Inv. C29olo,C36128,CM2299
110.58
8508 Olsen Equipment Calgary Ltd. - Inv. c329o 381.00
8509 Dale Patterson - Advisory Committee Meetings 108.80
8510 Alf Peltier - Advisory Board Meetings 74.40
8511 Provincial Treasurer - Local Authority Pension for Feb. 561.61
8512 Office of the Queen's Printer -Weed Control Act 1.80
8513 Rite Equipment Rentals Ltd. - Inv. 04689 36.29
8514 Curtis Royer - Advisory Board Meetings 88.80
8515 Smith Trucking Service Ltd. - Dec. 28-31 State. 301.89
8516 Snap On Tools of Can. Ltd. - Inv. DCA 87937 9.30
8517 Stoneway Crushing Ltd. - 3f4" crush in stockpile 15500.10
8518 Ken Tiegs -Advisory Board Meetings 61.44
8519 Alberta Book & Novelty Ltd. - B73474, 871436 5.46
852o Anderberg Equipment - 04943, 617 38.24
8521 Astro-Servicing & Supply -Inv. 338, 341 949.15
8522 Mrs. Jean Barlow - Reimbursement of book for Prof. Libr. 9.75
8523 Ross Barton - Refund of Jan. A.H.P. 11.50
8524 Bassano Tire Service - Inv. 1156 14.45
8525 Mrs. Alice Bell - Reimbursement of book for Prof. Libr. 9.75
8526 The Book Shop - 0228$0,022803,22802,22821 42.20
8527 Bow Slope Shipping Assoc. Ltd. - Feb, state. 20.00
8528 Bro Dart of Canada Ltd. - CB31470, 35.50
8529 Brooks News & Tobacco - P.0. 1692, 1693 19.50
8530 R. Burns - Feb. Mileage & Expenses 157.26
8531 The Calgary Herald -Acct. 020168 58.24
8532 Canadian Lundia - 2018 378.35
8533 Canadian Ofrex Ltd. - TE29236, TE28721 51.45
8534 Canadian Propane Gas & Oil Ltd. - Inv. 107072,17182 111.30
8535 Canfilm Screen Serv. Ltd. - 18708 14.35
-2-
8536 Capital Glass - Feb. state. 312.05
8537 Centennial Garage -Inv. b870 2.15
8538 Christies School Supply - 375-1 less C/N 02375 4-.10
8539 Percy Collins - Feb. mileage 56.22
8540 Crown Zellerback Paper Co. Ltd. - 0211098 108.85
8541 Crown Zellerback Stores Ltd. - Inv. B501366,B502050 27.33
8542 Curtis Industries Inc. - Inv. B010375 7.92
8543 D.A.K. Enterprises - 36046 18.00
8544 Mr. A. Day - Feb. living-out Allow. 75.00
8545 DLM Development Learning Materials - 62846 36.45
8546 D.N. James - Petty Cash 113.00
8547 Alberta Teachers' Assoc. - Feb. A.T.A. fee s 1295.64
8548 Teachers' Retirement Fund - T.R.F. for Feb. 3614.15
8549 Calgary Power Ltd. - 7295,6985,6700,6300,3368 112.81
8550 Drumheller Valley S.D. - Feb. living-out Allow. 80.00
8551 Village of Duchess - March Water & Sewer 94.51
8552 Nick Dueck - Medical 10.00
8553 Duncan Automotive - Inv. 08523, 08325 235.24
8554 Eaton's Institutional Acct. Office - Y275925 49.43
8555 Eecol Electric Ltd. - Tnv. C46040 46.14
8556 Enerson's of Lethbridge - Inv. 20861 53.27
8557 Fred's Electric Motor Sales & Service -Inv. 2669 26.75
8558 Pat Fukuda - Refund of rent deduction Feb. 77.50
8559 Pat Fukuda - Refund of A.H.P. deduction 5.75
8560 G.L.C. Educational Materials & Serv. - 31So3 8.02
8561 Gestetner (Canada) Ltd. - C-77148 52.92
8562 Ginn & Co. - listed 225.53
8563 Great West Coal Sales - Jan. 16/74 65.48
8564 Mr. George Griffin - Reimbursement of book for Prof .L ibr. 9.95
8565 Grolier Ltd. - S4106 33.00
8566 Hat Alignment & Frame Service Ltd. - Inv. 03352 20.80
8567 Mr. Richard Hill -Book rental refund 5.20
8568 Instructor Curriculum Materials - P.O. 1600 3.50
8569 Iwaasa Industries - Feb. 23/74 #6227 50.13
8570 Mr. Ernest Kloepper - Feb. living-out allow. 98.00
8571 Mrs. Lenora Koleyak -Reimbursement of books for Prof .Library
19.70
8572 Miss Mary Anne Komperda - Reimb. of book for Prof. Li br. 9.75
8573 Mrs. M. Korithoski - Reimbursement of Brook - Prof .Li br. 9.75
8574 Mr. Gary Koski - P.D. visit to Westmister School, Let h. 15.60
8575 Lewiscraft - 1653 9.95
8576 Link Shopping Centre - Inv. 6,37 15.34
8577 Lutes Building Centre Ltd. - Inv. BA 2383 25.00
8578 3M Canada Ltd. - 8187608 16.44
8579 The MacMillan Co. of Can. Ltd. - B415 8.58
8580 Mrs. Kay McKay - P.O. 3486,3487,3485 54.96
8581 Marshall's Book Store - B94563 15.57
8582 Martin Chrysler - Feb. 19 state. 96.02
8583 Mr Mervin Miller - Feb. living-out Allow. 91.00
8584 Medicine Hat College Bookstore - P.O. 1601 9.75
8585 Minor Ford Mercury Sales Ltd. - Feb. state. 737.16
8586 Moore Cottrell Sub. Agencies - C14050 19.75
8587 Moyer-Vico Ltd. - listed 152.27
8588 Miss M. Myklebust - P.D. visit to Westmister School 15.60
8589 Mr. Floyd Paschke - Feb. living-out Allow. 87.50
8590 Pheasant Sales Ltd. - Inv. E-1861, E-1862 17.23
8591 Photo Crafts - E3851 32.90
8592 Premier Sports Calgary Ltd. - Listed 477.85
8593 Prentice Hall of Canada Ltd. - DS281554, DX282207 97-•74
8594 Provincial Building Staff Fund - Coffee,Bus Seminar 10.00
8595 The Readers' Digest Assoc. - 49060 23.53
8596 Reidy Ford Sales Ltd. - Inv. 44953 34.80
8597 Jake Rembel - Bus plug-in 20.00
8598 Village of Rosemary - March water & sewer 125.00
-3-
8599 Mrs. Sylvia F. Rust - Feb, mileage 62.04
8600 Mr. Earl Saubak - Feb. living-out Allow. 77.00
8601 Schelske's Welding Shop - Inv, #41 29.00
8602 School Book Branch - Listed 403.38
8603 Snyder~s Auto Wreckers - Tnv. 17879 3.50
8605 Tilley Gas Co. Ltd. - Serv. 53,64,63,117 319.25
8604 Stiles The Druggist Ltd. - 5187 9.00
8606 Village of Tilley - #113,75 175.00
8607 Tilley Welding - Inv. 5482 10.60
$~0~ Time Magazine - P.O. 1425 12.00
8609 .United News Wholesalers Ltd. - Listed 1$7.25
8610 The University of Alberta - E53602 5.60
8611 Leo Watrin - Bus plug-in 20.00
8612 Westcab Furniture Mfg. Ltd. - 27522,27521 513.33
8613 Western Wheel & Parts Ltd. -Inv. 011423 11.64
8614 Aron Willms -Bus Plug-in 20.00
8615 J.P. Wittig - X38 23.40
8616 Gail Wigemyr - Inv. 31 2.00
8617 Maria Wittig - Jan. to Feb. School Mtgs. 155.12
8618 Woody~s Bookshack - P.O. 3482 13.75
8619 Mr. Douglas Woodman - Feb, conveyance 135.00
8620 Ed Zacharias - Spar bus driving re: Roth 45.00
8621 Mr. Frank Zahenaiko - Feb. living-out Allowance 90.00
8622 Mr. C.R. Andrews - Jan. & Feb. Councillor Fees 597.38
8623 Mr. Paul Bartlett - Feb. Councillor Fees 361.28
8624 Mr. Vince Fabian - Jan. & Feb. Councillor Fees 529.32
8625 Mr. Joe Hajash - Feb. Councillor Fees 218.40
8626 Mr. Henry Janzen - Feb. Councillor Fees 637.84
8627 Tom Musgrove - Feb. Councillor Fees 527.24
8628 Mr. N.V. Tautfest - Feb. Councillor Fees 246.96
8628 Mr. Art Vogel - Feb. Councillor Fees 347.20
8630 Acklands Ltd. - Feb. state. 537.71
8631 Al's Transport (Brooks)L td. - Feb. state. 112.86
8632 Allied Distributors - Feb. 25 state. 997.58
8633 Alta Assoc. of M.D,'s & Ctys. - Feb. state, 15162.41
8634 The Alberta School Trustees' Assoc. - Inv. 3434 171.00
8635 The Bassano Times - Feb. state, 25,20
8636 The Brooks Bulletin - Feb. 27 state. 576.00
8637 Brooks Co-op Assoc. - March 5 state. 453.48
8638 Brooks Salvage - Feb. state, less error on addition 306.00
8639 Brooks Stationers - Inv. 86,06 33.60
8640 Charlie's Esso Service -Inv. 33,47,35,20 10.54
8641 Coleman Plumbing & Heating Co. Ltd. - Feb. state. 735.49
8642 C.P. Transport - Acct. 1702024 34.13
8643 Delday~s Brooks Transport Ltd. - Feb, state. less 7176 43.50
8644 Green Hall Printing - 500 General Receipts 45.00
8645 Hutton~s Ltd. - Feb. 26 state. 163.57
8646 International Harvester Co. - Feb. state. bb.06
8647 Lewis Stationer Ltd. - Inv. 032838 302.00
8648 Macleods - Feb. 28 state. 68.70
8649 Modern Auto Service Ltd. - Feb. 22 state. 966.75
8650 Provincial Treasurer - 1974 Licence Plates (30) 57.00
8651 Sproule Bearing Supply Ltd. - Feb. 28 state. l1b.31
8652 United Auto Electric Ltd. -Inv. 11135, 815764 58.39
8653 Uptoi~m Tire Service - Feb. state. 210.00
8654 Willson Business Services Ltd. - Inv. 062213 46.49
8655 Miss Brenda Raymond - Textbook Rental Refund 5.04
8656 G.W. Philpott - Mobile Home Contract for Feb. 105.18
8657 Receiver General - Feb. Income Tax, C.P., U.I.C. 31301.20
8658 Gulf Oil Canada Ltd. - Feb. state. 4013.18
8659 Motor Mower Wholesale - Inv. 79270 47.95
8660 Mr. C. Ross Daniels - Medical 15.00
8661 Bierens Ranches Ltd. - Trailer Rent 187.50
8662 Mr. Noel Sharp - 1 Meeting 8.82
8663 Ron Dahl - 6 Meetings 30.24
8664 Brooks Co-op. Assoc. Ltd. - Inv. 68185, 67980 152.32
8665 Brooks S,D. #2092 - 1st payment on 1974 Req. 3000.00
-4-
8666 County of Newe11 # ~- Payroll Account 83,825.0
8667 Agricultural Chemical Division F.M.C. Can. Ltd. - 29370 1.95
8668 Alberta Assoc. of M.D.'s & Ctys. - Feb. Ferguson Supply 4997.29
8668 Gardener Motors (1862) Ltd. - Insurance deducted 25.00
8670 Guardian Chemicals - Inv. G18384 253.00
8671 Herald Express - March 8 state. 11.25
8672 Imperial Oil Ltd. - Inv. 71212 38.70
8673 Sec. Treas. Rolling Hills Rec. Board - 1973 Budget 2186.21
8674 Medicine Hat Beverages - Inv. 03360 10.77
8675 Ed Pratt - Olds Seminar 24.00
8676 Rainier Addition - Transfer 1500.00
8677 Texaco Canada Ltd. - Feb. state. 374.00
8678 Texaco Canada Ltd. -Inv. 251099,251006 167.40
8679 Twin M. Machinery Ltd. -Inv. A5644 20.55
8680 Welders Supplies Ltd. - Feb, state. 171.33
8681 Mary Wittig - March Meetings 75.04
8682 Bank of Nova Scotia - March Contract (2acharias) 680.06
8683 Bank of Nova Scotia - March Contract (Neufeldt) 588.00
8684 Mrs. Verna Bell - Book Rental Refund 7.63
8685 Mr. R. Beringer - Feb. living-out Allow. 75.00
8686 Bob's Books - P.O. 1742 12.00
8687 Bow Slope Shipping - 2470 25.45
8688 Bro-Dart of Can. Ltd. - CB31974 21.81
8688 The Calgary Herald -Acct. 020168 Tender 21.84
8680 Mrs. L.E .Christianson - Refund for P,D, Book 9.75
8681 Collier Macmillan Can. Ltd• - 97050 less C/N 4597 137.25
8682 Correspondence School Branch - Feb. acct. 1$.00
8693 C,P, Transport - 1702024,87984272-5 25.10
8694 Noel E. Crapo - Postage, keys 90.03
8685 Crown Zellerbach Stores Ltd. - Inv. B502g25,B$03003 61.27
8686 Ted Dechant - March Contract Van 603.33
8697 Duchess Hotel - Room #3 8.00
8698 Educational Record Sales Inc. - 66216,66181 611.39
8699 Ginn & Company - Listed 25.95
8700 George Griffin - Lutes Bldg. BA2$16 12.46
8701 Lethbridge Herald Co. Ltd. - Inv. 2836 20.24
8702 McCook's Sports Ltd. - 5077 35.60
8703 Medicine Hat College - Identifying & Correcting Rdg. Difficulties
& Remediation Handbook 166.35
8704 Gary Meidinger - March Contract Vans 2445.45
8705 Moyer Vico Ltd. - Listed 398.65
8706 Popular Science Subscription Dept. - P,O. 1750 Tilley 6.00
8707 Psychology Today - P.O. 1749 Ti11ey 6.00
8708 Revelstoke Campanies Ltd. - Inv. 14281 1.10
$708 Scholars Choice Ltd. - Listed 553.00
8710 School Book Branch - CH322429,CH322428,CH323861,CH3236g1 230.20
8711 Sharp's Theatre Supplies Ltd. - 43266 Less C/N 50911 114.55
8712 Mr. Tony Sickel - Feb. living-out Allow. 98.00
8713 Sisco Scientific Ltd. - 23322, 1555.16
8714 John Neufeldt - Olds Seminar & March Mileage 95.20
8715 Brooks School District #2082 - Balance 1973 pupil cost 3935.35