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HomeMy WebLinkAbout1974-03-08 Council (Regular) MinutesCounty of Ne~.,~ell No . 4 Council Meeting March 8, 1974 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Friday, March 8, 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 97• ~ Medicine Hat Planning Commission Application 74 M 27 re: Joe Prins subdivision in SE 1-19-15-4, was read. Moved by Councillor Hajash that we approve this application subject to a 66' service road being constructed along all of the SE 1, that portion adjoining the Cassils Road with access to the rural road to the East of this quarter section; that cash-inlieu-of Public Reserve be paid on the proposed subdivision and a Restricted Country Residence Caveat be placed on this parcel. Carried. Application 74 M 37, proposed subdivision by R. Koch, in the NE 7-19-14-4. Moved by Councillor Hajash that we approve this ~~ subdivision subject to the dedication of a 66' service road along ~ the east side of the NE 7;that cash in-lieu-of Public Reserve be ,, O paid on the proposed subdivision; and that a Country Residence Caveat be placed on this parcel. Carried. 98. April Council Meeting Moved by Councillor Musgrove that the April Council Meeting be held on April 11, 1974 due to Good Friday falling on April 12th. Carried. 99• - Minutes Minutes of the February 8, 1974 Meeting were read and adopted. 100. - Business from the Minutes Letter from J.H. Horner, M.P. concerning Councillor's Income Tax, was read and ordered filed. Moved by Councillor Musgrove that Motion x{69 be amended to read: "Cash in-lieu-of Public Reserve on the 20 acre parcel and a Country Residence Caveat." Carried. 101. - Treasurer's Report Moved by Councillor Tautfest that we accept the Treasurer's Report for the month of January. Carried. Page 12 102. Correspondence 103. Alberta Government Telephones -Buried Cable Letter from Alberta Government Telephones re: proposed Buried Cable - Brooks Area, in 1vE 3-19-14-4, was read. Moved by Councillor Hajash that we approve this application subject to all other regulations being met. Carried. 104. ~ Alberta Government Telephones Letter from Alberta Government Telephones re: Buried Cable in the Bassano area, covering sections 15 & 22 of 21-18-4, was read. Moved by Councillor Block that we approve this application subject to all other regulations being met. Carried. 105• ~ Calgary Power Letter from Calgary Power Ltd. re: line extension in SE 8-21-18-4, was read. Moved by Councillor Block that we approve this application subject to all other regulations being met. Carried. 106. Calgary Power Letter from Calgary Power Ltd, re: line extension SE of the Town of Bassano, was read. Moved by Councillor Block that we approve this ;~~ application subject to all other regulations being met. Carried. 107. - Calgary Power Letter from Calgary Power Ltd. re: line extension in SW 18-20-14-4, was read. Moved by Councillor Musgrove that we approve this applicatio subject to all other regulations being met. Carried. 108. _ Calgary Power Letter from Calgary Power Ltd. re: line extension at the Provincial Hort. Station, was read. Moved by Councillor Hajash that we approve this application subject to all other regulations being met. Carried. 109. Calgary Power Letter from Calgary Power Ltd. re; line extension in 15-13-4, was read. Moved by Councillor Vogel that we approve this application subject to all other regulations being met. Carried. 110. PanCanadian Petroleums Ltd. Application for road crossing in Sec. 33-18-16-4 from PanCanadian Petroleums, was read. Moved by Councillor Andrews that we approve this application subject to all other regulations being met. Carried. 111. ~ Brooks Chamber of Commerce Letter from the Brooks Chamber of Commerce re: 19'74 membership, was read. Moved by Councillor Tautfest that we pay our membership to the Brooks Chamber of Commerce in the amount of $25.00 for 1974• Carried. 112. Bassano Airport fetter from the Rainier Unifarm, addressed to the Minister of Transpor~ & Communications, was read and ordered filed. Page 13 113. ~- Brooks Hospital & Nursing Home District Letter from the Brooks Hospital & Nursing Home District re: disqualification of Ward 6 member due to non-attendance at meetings, was read. Moved by Councillor Block that this letter be tabled until the next Council Meeting. Carried. 114. ,- Pipeline Road Crossing Application from A.S. Berg of Duchess for pipeline road crossing in 13-21-14-4, was read. Moved by Councillor Musgrove that we approve this application subject to all other regulations being met. Carried. 115. % Spring Clean-up Program Letter from the Department of Environment regarding Spring Clean-up and the appointment of a Co-ordinator for this Program, was read. Moved by Councillor Block that we appoint Mr. J. Neufeldt, A.S.B. Fieldman, as Co-ordinator for the Spring Clean-up Program within the County. Carried. 116. PanCanadian Ammonia Processing Plant Letter from Reid, Crowther & Partners Ltd, regarding the proposed Ammonia Processing Plant in the County of Newell by PanCanadian Petroleums Ltd., was read, and the Secretary instructed to reply ~, to the questions in their letter. 11~. ~ Cheques for Payment Moved by Councillor Tautfest that we approve cheques 8135 - 8473, as per attached list, for payment. Carried. 118. Lunch Adjourn for lunch 12:45 - 2:00 p.m. 119. ~ Delegations Village of Tille Mr. E. Tatem and Mr. R. Charles of the Village of Tilley, met with Council to discuss the Village proposed water supply system. After considerable discussion on this matter, it was moved by Councillor Block that the present pump house be moved by the Village of Tilley, the dug-outs be emptied by the Village of Tilley, that the fence and posts be taken down by the Village and become the property of the County to fence the canal along the east side of the school yard. This fencing is to be done by the County. Dug-outs to be filled by the County, and that the County will release its present school yard lease east of the canal upon agreement of the above items by the Village of Tilley. Moved by Councillor Hajash that the motion be amended to read: "that the dug-outs be filled by the County and the Village of Tilley on a cost-sharing basis of s050." Vote on the amendment - lost. Vote on the original motion - Carried. 120. Committee Reports Page 14 121. School Committee Moved by Councillor Bartlett that we accept this report. Carried. 122. Municipal Committee Moved by Councillor Tautfest that we accept this report. Carried. 123. Agriculture Service Board No report. 124. Brooks Hospital & Nursing Home District Moved by Councillor Bartlett that we accept this report. Carried. i 125. Bassano Hospital No report. 126. Senior Citizens' Home No report. ~- 12'7. Medicine Hat Health Unit No report. ' 128. Medicine Hat Planning Commission No report. 129. Industrial Board Moved by Councillor Haj~-sh that we accept this report. Carried. 130. Agricultural Development Corporation No report. 131., Airport Moved by Councillor Bartlett that we accept this report. Carried. 132. C.R.C. Moved by Councillor Bartlett that we accept this report. Carried. 133. - By-law 511 Moved by Councillor Tautfest that we pass a By-law relating to Operational Monies required by the County School Committee for 19'74 and 1975. Carried. This By-law and Public Notice are now to be published in the local newspapers and Post Offices throughout the County. If no petition is received by April 4, 19'74, the By-law will then be forwarded to the Minister of Education for final approval. Page 1$ 133. ~' Moved by Councillor Tautfest that By-law $11 receive first reading. Carried Unanimously. Moved by Councillor Block that By-law $11 receive second reading. Carried Unanimously. Moved by Councillor Janzen that By-law $11 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Hajash that By-law $11 receive third and final reading. Carried Unanimously. Page 1$A 134. School Bus Seminar A Report was given on the February 22nd School Bus Seminar held in Brooks for all County School Bus Drivers. 135• ~ Leasing & Closing of Road Allowances 136. - Mr. H. Siegersama of Brooks met with Council to discuss the closing and leasing of Road Allowance in SW corner of 13-19-14-4. Moved by Councillor Hajash that we advertise the closing and leasing of this Road Allowance. Carried. 13'7. ~ By-law $13 Moved by Councillor Andrews that By-law $13, being the closing and leasing of all that portion of the original Road Allowance lying to the South of Road Plan 2433 E.Z. in the NW $-19-1$-4 (old Y) receive first reading. Carried Unanimously. Moved by Councillor Tautfest that By-law $13 receive second reading. Carried Unanimously. 138• ~ Moved by Councillor Hajash that By-law $14,bPing the closing and leasing of Road Allowance for all of that portion of the original Road Allowance lying to the east of the SE 22-19-14-4 (2 mile) and North of Sec. 23-19-14-4 (1 mile), receive first reading. ~~ Carried Unanimously. Moved by Councillor Andrews that By-law $14 receive second reading. Carried Unanimously. 139. ~'" ~-law 51$ Moved by Councillor Bartlett that By-law $1$ being the formation of a Fire Area for Division3 & 8, receive first reading. Carried Unanimously. Moved by Councillor Musgrove that By-law $1$ receive second reading. Carried Unanimously. Moved by Councillor Janzen that By-law $1$ receive consent of Council for third and final reading. Carried, Unanimously. Moved by Councillor Tautfest that By-law $1$ receive third and final reading. Carried Unanimously. 140. ~ Fire Area - Division '7 Letter from the Village of Duchess and the proposed Fire Area for Division '7,was read. Moved by Councillor Tautfest that we advertise Division '7 as a Fire Area with a 1-mill levy, and the amalgamation of Division 'J, 8 & 3 along with the Village of Duchess to .form one Fire Area. Carried. 141. - Joint Meeting - County of Newell & Town of Brooks Councils A report was given on the Joint Meeting between the County Council and the Town of Brooks Council. A discussion took place on the proposed P.S.S. Program for the County. Moved by Councillor Bartlett that a letter be sent to the P.S.S. Committee requesting their decision on the proposal as presented to / Page 16 them at the Joint Meeting. Carried. 142. .- Excused from Meeting Councillor Bartlett requested that he be excused from the meeting at 6:30 p.m. Permission granted. 143. By-law $16 Moved by Councillor Andrews that By-law 516 being the collection of water rates by the County for the Hamlets of Rolling Hills, Scandia and Rainier receive first reading. Carried Unanimously. Moved by Councillor Tautfest that By-law 516 receive second reading. Carried Unanimously. Moved by Councillor Janzen that By-law 516 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Vogel that By-law 516 receive third and final reading. Carried Unanimously. 144• - Grants - Water Systems for Hamlets Letter from the Department of Environment setting out the Grant ~~ System for installation of Water Systems within Hamlets, was read. This letter was referred to the Councillors concerned who will report back to the office in order that applications for Grants may be made. 145. ~ Committees Letter from the Department of Municipal Affairs advising of certain authorities to Committees of County Council, was read and ordered filed. 146. Department of Education Bus Study Letter from the Department of Education re: recent Bus Study, was read and ordered filed. 14'7. ~ Department of Education Bus Grants Letter from the Department of Education concerning Bus Grants, was read. Moved by Councillor Tautfest that we proceed with the required Survey by the Department of Education in order that possible consideration may be given for further Busing Grants. Carried. 148. - Cancellation of Taxes Moved by Councillor Block that taxes in the amount of $21.82 on Tax Roll Account #10381, 1042'7, 10428 and 10434, be cancelled. Carried. 149• ~ Moved by Councillor Andrews that taxes in the amount of $14.36 on Account # X198 be cancelled. Carried. Page 1'7 150. ~ Mileage Moved by Councillor Musgrove that all mileage paid to County employees be set at 14¢ per mile. Carried. 151. Holidays Moved by Councillor Janzen that the Administrative Holidays be set as follows: after 1 year continuous service - 2 weeks after 6 years continuous service - 3 weeks after 16 years continuous service - 4 weeks Carried. 152. Buses Moved by Councillor Tautfest that we call tenders for the purchase of 5 new buses. Carried. 153• Road A reements Moved by Councillor Musgrove that we approve the Road Agreement for Mrs. E. Westwick of Patricia. Carried. 154. ~ Sale of Lots - Patricia Moved by Councillor Musgrove that we accept the bid of $20.00 per lot on Lots 6,7,9,10, & 11 Block 9 Patricia 2819 D.B. Carried. . . 155. ~- By-law 512 Moved by Councillor Andrews that By-law $12, being sale of Lots 6, 7,9,10 & 11 Block 9 Plan Patricia 2819 D.B. receive first reading. Carried Unanimously. Moved by Councillor Tautfest that By-law $12 receive second reading. Carried Unanimously. Moved by Councillor Janzen that By-law 512 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Fabian that By-law 512 receive third and final reading. Carried Unanimously. 156. By-law 517 Moved by Councillor Tautfest that By-law 517 re: cancellation of A. Hironaka road lease in L.S.D. 4 of Sec. 1-21-15-4, receive first reading. Carried Unanimously. Moved by Councillor Block that By-law 517 receive second reading. Carried Unanimously. Moved by Councillor Janzen that By-law 517 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Hajash that By-law 517 receive third and final reading. Carried Unanimously. Page 18 1$'7. *' A.S.B. Advisory Committee Moved by Councillor Andrews that Mr. George Swenson of Rainier be appointed to the A.S.B. Advisory Committee. Carried. 158. ~ Moved by Councillor Fabian that Mr. Carl Hendricksen of Tilley be appointed to the A.S.B. Advisory Committee. Carried. .~ :; L2 -14.9P 159• Adjournment Meeting adjourned at '7:40 p.m. . . .` i~ ~/ E COUNTY A NISTRATOR ~~ ~~ ~I ~! ~; i i ~t i I~ i ~~ '~ 'I iI I I I I Paee 19 Cheque List for February, 1974 8135 8136 8137 8138 8139 8140 8141 8142 8143 8144 8145 8146 8147 8148 8149 8150 81$1 8152 8153 8154 8.55 8156 8157 8158 8159 8160 8161 8162 8163 8164 8165 8166 8167 8168 8169 8170 8171 8172 8173 8174 8175 8176 8177 817 8 8179 8180 8181 8182 8183 8184 8185 8186 8187 8188 8189 8190 8191 8192 8193 8194 8195 8196 8197 8198 County of Newell No. 4 - Jan, hourly payroll Calgary Power Ltd. - Field 3368,6300,6700,6985,7295 D.N. James - Petty Cash John Charlton -Sale of two horses G.W. Tomlinson - Cost on impounding & sale of 2 hors Acklands Ltd. - Dec. state. Allied Distributors - Dec. state. Al's Transport Ltd. - Inv. 23587 Brandt Central Drugs Ltd. - Projector Bulbs The Brooks Bulletin - Dec. state. Brooks Excavating Ltd. - Old car bodies Brooks Greenhouses - 1 arrangement - Mr. A. Cyr #104_ Jess Chizik - Crop damage & posts Circle ifDii Transport Ltd. - Inv. 2273,2274,2275,2237 Crerar & Lutes - re: W.F. Jackson File 3757 D.W. Douglas - Overpaid Taxes re: H.O.D. Evergreen Implements Ltd. - Inv. 2680 Gem Lumber Yard -Dec. 31 State. Imperial Oil Ltd. - 8/8021284, 8/1980928 Joe King - Crop damage Mrs. M. King - Crop damage Lind Ranches Ltd. - Purchase of road allowance Ed Maurer - Crop damage Jim Maurer - Crop damage L.A. Maurer - Crop damage The Muscular Dystrophy Assoc. of Can. - donation John Neufeldt -Jan. mileage Newell Hotel - Jan. Freight Mr. John Pahl - Lease for Bridge Rolling Hills Pitney Bowes - Inv. 24148 Provincial Treasurer - Subscription renewal Roen Farms - Crop damage Rolling Hills Rec. Board - 1973 Rec. Grant Tirol Gas Co-op Ltd. - Inv. 074552 re: R.Hills Rec. Art Simpson - Crop damage & wire Tony~s Welding - Inv. 19 Cancelled Welder's Supplies Ltd. - Dec. 31 state. Henry Wiebe - Overpaid Taxes M.D. of Willow Creek #26 - Inv. 197 1080 baits Action Television - Inv. 03218 Adapt Press Inc. - P.O. 1536 Thomas Allen & Son Ltd. - 74343 Bassano Tire Service - Inv. 1068, 1082 Mr. R. Beringer - Jan. Living-out Allow. Book Club Department - 54-72137-00206 Book Order Service - A3776 Bow Slope Shipping Assoc. - 4077 Bow Slope Shipping Assoc. - Jan. 9 State.Inv. 2081 Bow Slope Shipping Assoc. - Jan. state. Bow Slope Mutual Telephone Co. - 362-3741,362-3932 Bro-Dart Industries Ltd. - CA35055 10045.27 225.62 146.85 10.00 'S 44.70 607.97 197.39 22.08 7.65 100.20 42.00 10.00 172.20 285.00 76.50 216.00 4.85 9.60 12.80 185.00 185.00 32.56 185.00 185.00 550.00 100.00 25.72 55.71 50.00 2.20 2.00 300.00 547.00 18.00 500.00 60.00 Brooks N.E. Mutual Telephone Co. - Jan. & Feb. 1 bills Mr. R. Burns - Jan. mileage & expenses Canadian Lundis Ltd. - 11180 C.P. Transport - 61206933-4,86894711-1,61153411-4 Canadian Propane Gas & Oil Ltd. - Inv. 092475,106637 Centennial Garage - Inv. 6330 Christie School Supply Ltd. - Listed Clarke Irwin & Co. Ltd. - 42138 Percy Collins - Jan. Travel & Subsistence Cancelled Copp Clark Publishing Co. - 532607,44477,052604 etc. Correspondence School Branch - 15691 80.54 6.00 54.00 4.50 17.95 11.49 16.95 75.00 8.19 8.35 5.15 4.94 10.28 24.87 12.58 14.49 87.93 15.37 40.05 52.35 1.2$ 141.36 6.90 48.44 290.24 2.00 -2- 8199 Noel E. Crapo - Principals Mtg. mileage 4.80 8200 Creative Educational Activities - 4355 19.19 8201 Crown Zellerback Paper Co. Ltd. - 121131 less C/N 1204050 64.91 8202 Mr. A. Day - Jan. living-out allowance 75.00 8203 Department of Elementary Education - P.0. 1644 2.50 8204 Drumheller Valley S.D. #62 -Jan. living-out allowance 150.00 8205 Village of Duchess - Jan. & Feb. water & sewer 189.02 8206 Educational Film Distributors Ltd. - E3485 159.75 8207 Evelyn De Mille Books Ltd. - 1624, 1753 81.45 8208 Federation of Ontario Naturalists - 0295 27.95 8209 Anderberg Equipment - Magpie Bounty to Jan. 22/74 102.45 8210 County of Newell No. 4 - N. Crapo roll 6431A 30.00 8211 Royal Bank of Canada - L.E. Christianson (Jan.) 90.00 8212 R. Hills Savings & Cr. Union - Hattie Green (Jan.) 100.00 8213 Rolling Hills Savings & Cr. Union - G. Heitrich (Jan.) 70.00 8214 Brooks Savings & Cr. Union - G. Timko (Jan.) 250.00 8215 Rolling Hills Savings & Cr. Union - G. Timko (Jan.) 25.00 8216 Paul Zalapski -Jan, bus fueling 7.50 8217 Provincial Treasurer -Local Authority Pension for Jan. 451.39 8218 Teachers' Retirement Fund - T.R.F. For Jan. 3484.97 8219 Alberta Teachers' Association - Jan. A.T.A. Fees 1272.15 8220 Cancelled 8221 Gem Recreational Board - 1973 Operational Grant 657.00 8222 Rolling Hills Recreation Board - 1973 Operational Grant 547.00 8223 Alberta Health Care -Jan. billing 695.75 8224 Mr. John Kornelson - Tuition fee 40.00 8225 Flanagan's - Inv. 08457, 09361 4.26 8226 Fred's Electric Motor Sales & Service - Inv. 2512 17.25 8227 E.H. Gabert - Principal Mtg, mileage 4.32 8228 Ginn & Company - 34132 3,14 8229 Golden West Book Store - re: Tilley School 311.32 8230 A.P. Grant - A.S.T.A. Fees Oct. 1973-74 1$0.00 8231 Guidance Centre Faculty of Education - M3002 13.64 8232 Fred Heninger - Refund of Teacherage Damage Deposit T-5 25.00 8233 Hillhurst Book Store - Tilley School 117.40 8234 Hurtig Publishers - 5123 14.81 8235 Inter Royal Corp. Ltd. - Inv. 57803 180.00 8236 Alberta Blue Cross Plan - Jan, billing 171.60 8237 Alberta Blue Cross Plan - Feb, billing 171.60 8238 Mr. Ernest Kloepper - Living-out Allow. for Jan. 75.00 8239 Mr. Manley Knutson - Living-out Allow. for Nov, Dec. & Jan. 187.$0 8240 Gary Koski - Principal Mtg. Mileage 7.20 8241 Robert E. Lee -Inv. 32 3,50 8242 Lewiscraft - 15529, 427 17.52 8243 McBain Camera Specialty Ltd. - 29416 16.90 8244 Kay McKay - Principal Mtg. Mileage 5.28 8245 George J. McLeod Ltd. - E41626 6.51 8246 Manalta Coal Ltd. - Inv. 3202 65.48 8247 Charles E. Merril Pub. Div. - 714059 18.15 8248 3M Canada Ltd. - 8166047, 8166372 52.30 8249 Mrs. E.G. Miller - Refund of Damage Deposit B-3 25.00 8250 Moyer Vico Ltd. - EV2846,EV3757,EV3756,EV5141 61.75 8251 Thomas Nelson & Sons Ltd. - 70612,72148 38.30 8252 Mr. Bill O'Neil - Principal Mtg. Mileage 3.60 8253 Ontario Institute for Studies in Education - P.0. 1620 4.75 8254 Oxford University Press - 313630 35,76 8255 Premier Sports Ltd. - 1345,1396 195 55 8256 Prentice Hall of Can. Ltd. - ~S-272-779 444.60 8257 The Reader's Digest Assoc. Ltd. - 47412 167.18 8258 Revelstoke Companies Ltd, - Dec. 29 state. 141.53 8259 Village of Rosemary - Jan. & Feb. Billings 242.50 8260 Mrs, Sylvia F. Rust - Jan. Mileage 117.84 8261 R & W Express Ltd. - Inv. 33745 3.50 8262 Samuel French Ltd, - P.0. 1603 15.40 8263 Mr, Earl Saubak - Jan. Living-out Allow. 75.00 8264 Scandia General Store -Jan. 15 state. 14.07 8265 Scholars Choice - 102193,51503 30.16 8266 Scholastic Book Services - 04622 154.90 -3- 8267 The School Book Branch - CH321181 29.07 8268 Sharp's Theatre Supplies - Listed 523.18 8269 Mr. Tony Sickle - Living-out Allow. for Jan. 75.00 8270 Simpson Sears - P.O. 1484 71.98 8271 Sisco Scientific Ltd. - 522980,522918,53706-205-19222 etc. 239.15 8272 C.C. Snowdon Ltd. - Inv. 10169 360.00 8273 S.R. & B. Gas Co-op Ltd. - Inv. 132,133 499.71 8274 Shalon Sugden - Haddington Piano Tuned 20.00 8275 Tatemfs Store - ~-`4, X35 12.75 8276 Tilley Gas Co-op Ltd. - Serv. #64,53,117,63 422.42 8277 Tilley Welding - Inv. 5287 34.00 82'78 United News (Wholosalers)Ltd. - 6834 12.73 8279 Mr. Ron VanWert - Re: Medical 14.00 8280 The Village Blacksmith - Repairs to Chairs 21.00 8281 Wayne Walker - Principal Mtg. mileage 9.60 8282 Ron Wiebe - Principal Mtg. mileage 7.20 8283 Vivian Wiebe - Principal Mtg. mileage, postage, supplies 16.81 8284 Mrs. G. Wigemyr - Inv. 44 - Gas 7.06 8285 Mr. Douglas Woodman - Jan. Conveyance 135.00 8286 Alberta Government Telephones - As attached 437.07 8287 Beaver Lumber Co. Ltd. - Inv. 02055,01988,02098 27.98 8288 Town of Brooks - Acc. 5.75,5.83 47.11 8289 Brooks Stationers - 094213 124.24 8290 Delday~s Brooks Transport Ltd. - Listed 42.86 8291 Iwaasa Industries - Inv. 6101,6154,6123,6118 160.29 8292 Cancelled 8293 Jubilee Insurance Agencies Ltd. - Inv. 4685 371.35 8294 Link Shopping Centre - Inv. 6,35,12,15 4.18 8295 MarshallTS Book Store Ltd. - Jan. 14 state. 2590.85 8296 Modern Auto Service Ltd. - Jan. state. 529.04 8297 Newell Assoc. Clinic - Jan. 31 state. 56.00 8298 Pheasant sales -Inv. 1560, 1598, 4558 48.89 8299 Stark Insurance Assoc. Ltd. - Policy #30 1990, 4670 289.00 8300 Stark Insurance Assoc. Ltd. - Inv. 4759 2098.00 8301 Willson Business Services Ltd. - Inv.C53581, c583o7 156.93 8302 The Workers Compensation Board - 1st installment J247971 2446.01 8303 Canadian Union of Public Employees - Jan. union dues 148.00 8304 Jubilee Insurance Agencies Ltd. - Inv. 4635 6197.32 830$ Paul Bartlett - Jan. Councillor Fees 482.32 8306 Joe Hajash - Jan. Councillor Fees 374..22 8307 Henry Janzen - Jan. Councillor Fees 406.84 8308 Tom Musgrove - Jan. Councillor Fees 528.43 8309 Mr. N.V. Tautfest -Jan. Councillor Fees 235.34 8310 Art Vogel - Jan. Councillor Fees 217.00 8311 Atlanta Industrial Sales Ltd. - Inv. 1029 194.15 8312 Bassano Texaco Service - Power for Grader 10.00 8313 The Brooks Bulletin - Jan, state. 62.55 8314 Brooks Industrial Board - Donation re: Bylaw 509 400.00 8315 Cal & Lloyd Transport Services Ltd. - Jan. state. 3.75 8316 Crerar & Lutes - Legal Fees re: Alfred Dietz 94.50 8317 Curtis Industries Ltd. - Inc. B050490 7.47 8318 Eaton~s - As attached 299.96 8319 Financial Collection Agencies - Inv. TE 0066 220.00 8320 Franks Universal Farm Sales Ltd. - Inv. 3457 6.80 8321 Park Sales & Service -Inv. 7 13.95 8322 J.L. Rawleigh & Sons - Inv. 13427 2.00 8323 The Salvation Army - Donation re: By-law 508 300.00 8324 E.A. Barlow - Jan. 31 state. 151.60 8325 Bassano Transport Ltd. - Inv. $0954 5.50 8326 Bow Slope Shipping Assoc. Ltd. - Inv. 2309, 2298 46.70 8327 Brooks Muffler - Inv. 1348 9.00 8328 The Calgary Herald - ~140209F1017 39.00 8329 Canadian Propane Gas & Oil Ltd. -Inv. 092498,106709 99.75 8330 Honewell Ltd. -Inv. 0422554 44.50 8331 Mr. G. Koski - Re: Postage 10.75 8332 Mr. Dave Miller - T.V. installation on Teacherage 11.00 8333 Unser~s Tire Service -Feb. 5 state. 34.22 8334 Valley Lumber Ltd. -Inv. 4320, 4345 35.05 8335 Wayne Bus Sales Ltd. - Dec. 12 state. 23.25 8336 Mr. Ron Wickson - 1973-74 Grant 150.00 -4- 8337 Acklands Ltd. - Jan. state. less Inv. 74841949 559.70 8338 Alberta Government Telephones - Attached 66.85 8339 Brooks Salvage - Jan. 29 state. 24'7.00 8340 Capital Glass - Jan. state plus 20¢ overpayment 508.72 8341 Coleman Plumbing & Heating - Jan. state. 4783.33 8342 J• & M. Elect-ric- Inv. 1267, 1188, 1045 1722,32 8343 Kleen Ltd. - Inv .21635,21499,22366,20503 768.78 8344 Schelske's Welding Shop - ~9, 28, 28 27.35 8345 Sproule Bearing Supply Ltd. -Inv. 03483,03512,03558 62.93 8346 Uptown Tire Service - Jan. state. 27.50 8347 Cancelled 8348 Blue Bird Bus Sales Ltd. -Inv. 4367 34.35 8349 Allied Distributors Ltd. - Jan. 25 state. 382.73 8350 Brooks Co-op Assoc. - Jan. state. 753.77 8351 REvelstoke Companies Ltd. - Jan. state. 188.46 8352 United Auto Electric Ltd. - Inv. 23723,24340,250$3 177.29 8353 Stark Insurance Assoc. Ltd. - Inv. 4828 2472.00 8354 Jubilee Insurance Agencies Ltd. - Inv. 4847 64.0.00 8355 Scandia Service Station -Inv. R86029 7.29 8356 Imperial Oil Ltd. -Inv. 1760, 9375 30.40 8357 Noble Cultivators Ltd. -Inv. 9924, 9949 10790.35 8358 Russelsteel (Alberta) Ltd. - Inv. 39837 1130.16 8359 Texaco Canada Ltd. - Jan. state. 835.62 8360 Texaco Canada Ltd. - Jan. state. 411.25 8361 Welders Supplies Ltd. - Jan. state. 83.60 8362 Air Vac Brake Equipment Ltd. - Inv. 7243 + Interest 61.16 8363 C.P. Transport - Waybill 70712485-4 11.10 8364 Martin Chrysler - Jan. 17 state. 291.57 8365 Mr. W.R. O'Neill - Inv, sent in postage & expense 22.96 8366 Zelmor Automotive Ltd. - Inv. 69017 20.76 8367 Alberta Assoc. of M.D.~s & Ctys. - Dec. & Jan. state. 10$38.69 8368 Brake-Drome Co. Ltd. - 74380, 74086 189.84 8369 Duncan Automotive (Lethbridge) Ltd. - Inv. 08106 53.00 8370 International Harvester Co. -Inv. 32048,32053,32110,32216 184.97 8371 Minor Ford-Mercury Sales Ltd. - Jan. state. 140.10 8372 Nick Dueck- Refund of Jan.. Income Tax 29.30 8373 D.N. James- Petty Cash 68.90 837 D. A. Martin. & Associates- Road Survey 2755.00 8375 Wyant & Company Ltd.- Inv. 85636 23.8 8376 The Calgary Herald- 74~0212H1024 26.52 8377 The Edmonton Journal- 82080619~370~4~0211 56.70 8378 Brooks Studio- Prints Cty. Council 26.70 8379 Gulf Oil Canada Ltd.- Jan.. State. Less Inv. 577239, 297163 297378 955.28 8380 Confederation. Life- Graup Life - Jan.. X51.01 8381 Great West Life-Long Term Disability- Jan.. ~99.9~ 8382 Receiver General - Jan. Income Tax, C.P., & U.I.C. 26759.33 8383 Royal Canadian Legion - Inv. 121951 73.00 8384 Gulf Oil Canada Ltd. - Inv. 297378.297163,577239 842.84 8385 D.N. James - Mileage 25.00 8386 Lloyd Dunn - Rolling Hills Rec. Board 30.00 8387 Horizon Dining Room - Inv. D39107 36.00 8388 County of Newell No. 4 - Feb. monthly payroll 84396.91 8389 Belmac Supply Co. Ltd. - Inv. 026685 12.32 8390 Brooks Co-op Assoc. Ltd. - Inv. 62003 7.75 8391 Earl Compton - SE 24-20-13-4 175.00 8392 R.G. Conners - S.E. 31-20-12-4, tree damage 211.00 8393 Dept. of Lands & Forests - Inv. 74518 4222.90 8394 Oliver Deschamps - NW 18-20-12-4, SW 19-20-12-4 218.75 8395 D.L. Havens - NE 13-20-13-4 5 7 . 2 4 8396 *,.` + •- l T .1- T 4-.l T 7(1Q'~~'7 -~~ zTe-r--S ~e~rz~d~ ~e~~~--znv-~r ~ ~ ~ f ~ -~JV •i-~ 8397 Albert Irwin - NW 29-20-12-4,SW32-20-12-4., NW 32-20-12-q. 272.25 8398 Cody Moris - SE 13-20-13-4 7-76.75 8399 Norman Musgrove - SW 29-20-12-4, tree damage 131.50 8a~0O Alvin Owens - SE 6-21-12-4, fencing 139.25 8401 Donald Owens - SW 18-20-12-4, Nw 18-20-12-4 135.75 8402 G.W. Philpott - Jan. Mobile Unit Contract 100.00 8403 Office of the Queens Printer - Pound Notice, Alta. Gazette 7.50 8404 Rite Equipment Rentals Ltd. - Inv. C 2-4053 36.29 8405 S.R. & B. Gas Co-op Ltd. - Meter KG 133 3.96 8406 Emily Westwick - SW 30-20-12-4, NE 24-20-13-4, NW 19-20-12-4 512.75 -5- 8407 Canadian Western Natural Gas - Inv. G4529 7.50 8408 Bert Cyr - Admiral Refrigerator 250.00 8409 The Edmonton Journal - 82120350/370/40214,42090009/ /40211 126.84 8410 Johnson Controls Ltd. - Inv. 536613 442.01 8411 Mr. Mervin Miller - Living-out Allow. 168.75 8412 Wally's General Store - Feb. 1 state. less .47 error addition 33.24 8413 Wayne Bus Sales Ltd. - Feb. 15/74 Inv. 163.6$ 8414 Ted Dechant - Feb. Contract Van 561.87 8415 Gary Meidinger - Feb. Contract Vans 2259.55 8416 Bank of Nova Scotia - Feb. Contract Van (H .D. Neufeld) 549.00 8417 Bank of Nova Scotia - Feb. Contract Van (Vic Zacharias) 643.34 8418 Alberta Gov't. Telephones - Attached 479.88 8419 Bevan, Hutch & Co. - 1973 audit 2333.85 8420 Iwaasa Industries - Inv. 6215, 6203 92.02 8421 Sieg's Motors - Inv. 12382, 12408 18.50 8422 Starlite Chop Suey - inv. 48518 96.00 8423 Scandia Community Centre -Inv. 35 26.94 8424 Bow Slope Shipping Assoc. Ltd. - Scandia Community Centre 788.09 8425 Belmac Supply Co. Ltd. - Inv. C 26580 64.00 8426 Alberta Safety Council - 3428 3.50 8427 Thomas Allan & Son Ltd. - 72437 5.68 8428 Book Club Dept. - 193953 10.53 8429 Bro Dart of Can. Ltd. - CB29794,CB30629,CB30629,CB29794 44.46 8430 Brooks Stationers - 0045 8.90 8431 Collier Macmillan Can. Ltd. - 97455,93388 22.76 8432 Corpus Publishers Services Ltd. - 21535 20.94 8433 Crown Zellerbach Paper Co. Ltd. - Listed 627.12 8434 AB Dick Co. of Can. Ltd. - C23841 174.73 8435 The Dramatic Publ. Co. - 09856 9.99 8436 Education Supplies Ltd. - 797 16.20 8437 Gage Publishing Ltd. - 34231 6.62 8438 Gestetner Canada Ltd. - Listed 143.80 8439 Ginn & Co. -Listed 43.65 8440 Golden West Book Store - P.O. 1649 66.45 8441 Goldie's T.V. - #21 10.00 8442 Guidance Centre - M5053, M5454 315.17 8443 Highlights for Children - P.O. 1678 10.90 8444 Holt Rinehart & Winston of Can. Ltd. - 80148400 237.65 8445 Lewiscraft - 1210 7.73 8446 Longman Canada Ltd. - 163320 6.80 8447 Maclean-Hunter Learning Material Co. - 13242 2.50 8448 McCooks Sports Ltd. - 4843 77.10 8449 Moyer Vico Ltd. - Listed 373.83 8450 National Geographic Society - Wilderness U.S.A. 8.15 8451 Canadian Ofrex Ltd. - TE 28458 7.52 8452 Premier Sports Calgary Ltd. - 1735 27.50 8453 Psychological Test Specialists - 307333 54.40 8454 Scholar's Choice - 103071 4.69 8455 Scholastic Magazines - 6661 13.20 8456 School Book Branch - CH322288, CH322325, CH322350 206.$0 8457 Sharp's Theatre Supplies -Listed 1744.15 8458 Tatem's Store - #46 19.95 8459 Universal Bindery Ltd. - 12883 59.47 8460 United News Wholesalers Ltd. - 2489,2561,2366,2347 33.14 8461 Visual Education Centre - 12460 99.20 8462 J.P. Wittig - #38 17.97 8463 Don Berg -Inv. 8 380.00 8464 Royal Bank of Canada - L.E. Christianson 90.00 8465 R. Hills Savings & Cr. Union - Hattie Green 100.00 8466 R. Hills Savings & Cr. Union - G. Heitrich 70.00 8467 Brooks Savings & Cr. Union - G. Timko 2$0.00 8468 R. Hills Savings & Cr. Union - G. Timko 25.00 8469 County of Newell #4 - N. Crapo 30.00 8470 Paul Zalapski - Feb. bus fueling 7.50 8471 Gem Lumber & Hardware - Feb. 20 state. 9.16 8472 Nick Fakes - Feb. 25-28 A.S.B. Conference 221.30 8473 County of Newell No. 4 - Payroll (Feb. Hourly) 10493.00