HomeMy WebLinkAbout1973-05-11 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
May 11, 1973
The regular Council Meeting of the County of Newell No. 4 was
held in the County Office at Brooks, Alberta on Friday, May 11,
1973 at 10:00a.m.
Members Present Reeve
Councillors
Mun. Sec.
T. Musgrove
A. Vogel
V. Fabian
C. Andrews
J. Hajash
C. Block
N. Tautfest
P. Bartlett
H. Janzen
D. James
247. Minutes of the April 6, 1973 meeting were read and adopted.
248. Business from minutes:
249• - Moved by Councillor Musgrove that By-law 487 re: purchase of
two lots in the Village of Tilley, receive first reading.
Carried Unanimously.
Moved by Councillor Bartlett that By-law 487 receive second
reading. Carried Unanimously.
Moved by Councillor Janzen that By-law 487 receive consent of
Council for third and final reading. Carried Unanimously.
~~~~. Moved b Councillor Tautfest•that B -law 87 receive third and
y y 4
final reading. Carried Unanimously.
':.
r
~~
250. Moved by Councillor Janzen that the Contract Bus Driver's Contracts
be drawn up for a period of $ years. Carried.
251. Correspondence:
252. Letter from Canadian Western Natural Gas Co. Ltd. re: line
extension to Lakeside Feeders Packing Plant and County road
crossings, was read. Moved by Councillor Hajash that we
approve this application subject to all other regulations
being met,and that the crossing of the John Ware Trail be bored.
Carried.
253. Letter from Gulf Oil Canada Ltd. re: proposed underground
tank installation - TransCanada Highway, was read. Moved by
Councillor Hajash that we approve this application subject
to all other regulations being met. Carried.
254. ~ Letter from PanCanadian Petroleum Ltd. re: road crossings in
19-16 and 18-16, was read. Moved by Councillor Hajash that we
approve this application subject to all other regulations being
met. Carried.
Page 22
~S5, Letter from PanCanadian Petroleum Ltd. re: rescinding of Board
Order 658-~1 dated 21st day of September, 19'71, was read. Moved
by Councillor Andrews that we approve the rescinding of this
Board Order. Carried.
256. ~ Letter from the Alberta Association of Municipal Districts &
Counties re: Municipal Calendars, was read and ordered filed.
25~. Letter from the Alberta Association of Municipal Districts &
Counties re: Bill #26, the Police Act, was read and copies of
the submission to the Government were to be forwarded to each
of the Councillors for further study and review.
2$8. Application from Calgary Power ltd. for line extension in
1'7-19-14-4, was read. Moved by Councillor Hajash that we
approve this application subject to all other regulations
being met. Carried.
259. Letter from the Brooks Industrial Board requesting donation of
$400.00 for 1973, was read. Moved by Councillor Hajash that we
approve a donation of X400.00 to the Brooks Industrial Board
and $100.00 to the Bassano Industrial Board, for 1973. Carried.
Moved by Councillor Tautfest that By-law 488 donating $400.00
to the Brooks and $100.00 to the Bassano Industrial Boards
receive first reading. Carried Unanimously.
Moved by Councillor Andrews that By-law 488 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading of By-law 488. Carried Unanimously.
~~-ti,~
;';~,~
~ ~~ Moved by Councillor Musgrove that By-law 488 receive third and
~~ final reading. Carried Unanimously.
260. Letter from the Town of Brooks setting out their Proposed Mosquito
Control Program and request for County Approval, was read. Moved
by Councillor Janzen that we approve the Town of Brooks Mosquito
Control Program as set out in their letter of April 30, 1973•
Carried.
261. Copy of letter from the Licensing Branch, re: O.M. Rougeau~s
application for Business Licence within the County of Newell No. 4,
was read. Moved by Councillor Andrews that we approve his application
for licence subject to all other regulations being met. Carried.
262. Letter from the Canadian National Institute for the Blind requesting
donation for 19'73, was read. Moved by Councillor Bartlett that we
donate X100.00 to the Canadian National Institute for the Blind.
Carried.
Moved by Councillor Tautfest that By-law 489 re: donation of
$100.00 to the Canadian National Institute for the Blind receive
first reading. Carried Unanimously.
Page 23
Moved by Councillor Vogel that By-law 489 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading of By-law 489. Carried Unanimously.
Moved by Councillor Andrews that By-law 489 receive third and
final reading. Carried Unanimously.
263. Letter from the Brooks Historical Society advising of meeting
on May 6, 1973, was read and ordered filed.
264. Letter concerning the Bankruptcy of Golden Top Potatoes, Rainier
Potato Equipment, and Tono Ohama, was read. Moved by Councillor
Andrews that we consent to the payment by the Trustee of up to
60% of the claim of the following ordinary creditors:
Emil Chomistek, Fred Mandeville and Ohama Brothers.
Carried.
265. Letter from the Medicine Hat Planning Commission and copy of
letter from the Department of Highways re: Service Road
Right-of-ways on new sub-divisions, was read. The secretary
was instructed to write the Planning Commission and request
them to use 66~ for service roads within the County of Newell,
and also send a letter to the Department requesting Mr. Kuchinski
to meet with Council at its next meeting to discuss this matter
further.
266. Application 73-M-49 re: Lakeside Farm Industries from the
~ ~ Medicine Hat Planning Commission, was read. Moved by Councillor
'.~E`~, Hajash that we approve this application subject to all other
i'~
` regulations being met, that the Public Reserve be deferred, and
(~?
`'~;~+ that a restricted Agriculture Caveat be placed on this parcel.
~~ ., Carried.
26'7. Application 73-M-45 re: Dorothy Ponting of Rolling Hills, from
the Medicine Hat Planning Commission, was read. Moved by
Councillor Vogel that we approve this application subject to all
other regulations being met. Carried.
268. Adjourn for lunch 12:30 - 2:00 p.m.
269. Mr. D. Alberts and Mr. Clifford Christman met with the Committee
to discuss the proposed leasing of the road allowance in 19-14-4•
Moved by Councillor Musgrove that we do not lease this road
allowance. Carried.
270. Copy of letter from the Licencing Branch re: application of
Henry Sandau for a licence to operate a restaurant and super-market
in Scandia, was read. Moved by Councillor Andrews that we approve
the application for this licence subject to all other regulations
being met. Carried.
271. Letter from `,he Medicine Hat Health Unit re: water supply at
Emerson Briuge Park, was read and ordered filed.
Page 24 l
272. Letter from McNally Land Services Ltd. re: Pipe Line Road Crossings
in 22-12 and 21-13, was read. Moved by Councillor Musgrove that
we approve the application subject to all other regulations being
met. Carried.
273. Letter from Bridge Branch re: Bridge in SE 1-25-16-4, was read
and the Secretary instructed to advise the Bridge Branch that
Council approves the installation of this culvert.
274. Letter from Mr. C. Laverty re: Tilley Student Tour to Calgary
on June 6 & 7, 1973 and busing arrangements, was read. After
discussion of this letter, no change was made in our present
1-day busing policy.
275. Moved by Councillor Janzen that we accept the Financial Statement
for the month of April, 1973. Carried.
276. Committee Reports:
277. School Committee:
278. Moved by Councillor Bartlett that we approve the School Committee
Budget for 1973. Carried.
279. Moved by Councillor Andrews that we approve the transfer of the
Bassano Addition Account and make application to the Local
Authorities Board to have this account transferred to the Rainier
Addition Account. Carried.
,~\A `° 280. Moved by Councillor Bartlett that we accept this report.
'`';,;; Carried .
~~;~'1
~; 281. Municipal Committee:
282. Moved by Councillor Tautfest that the roadside mowing program
be transferred to the A.S.B. department. Carried.
283. Moved by Councillor Tautfest that we approve the purchase
of a crawler tractor as recommended by the Municipal Committee.
Carried.
Moved by Councillor Tautfest that By-law 490 re: purchase of
crawler tractor from Costello Equipment Co. in the amount of
x$1,916.00 plus R.O.P. ~1530.0o receive first reading. Carried
Unanimously.
Moved by Councillor Hajash that By-law 490 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading, of By-law 490. Carried Unanimously.
Moved by Councillor Fabian that By-law 490 receive third and
final reading. Carried Unanimously.
Page 25
284. Moved by Councillor Tautfest that we accept this report. Carried.
285. Agricultural Committee:
286. Moved by Councillor Janzen that we accept this report. Carried.
28'7. Brooks Hospital:
288. Moved by Councillor Musgrove that the County Hospital Wards be
set as follows: Ward #1 to include Div. 9 & 6, Ward #2 to
include Div. ~ & 8, Ward #3 to include Div. 3 & 2, Ward #4 to
include Div. 1 & 4, Ward #5 to include Div. $, for amalgamation
of the Brooks Hospital Board. Carried.
289. Moved by Councillor Bartlett that we recommend to the Minister
of Health the following names for this amalgamated Board from
the County of Newell area: Mrs. J. Shydlowsky, P. Bartlett,
N. Tautfest, C. Andrews, T. Musgrove. Carried.
290. Moved by Councillor Bartlett that we accept this report. Carried.
291. Bassano Hospital:
292. Moved by Councillor Janzen that we accept this report. Carried.
293• Senior Citizens Home:
Moved by Councillor Musgrove that we accept this report. Carried.
~\ .,~ ~
''~ ~ 294. Nursing Home:
. ~~`~;~ Moved by Councillor Tautfest that we accept this report. Carried.
1
. .
295• Medicine Hat Health Unit:
No report.
296. Medicine Hat Planning Commission:
Moved by Councillor Fabian that we accept this report. Carried.
29'7. Industrial Board:
No report.
298. Agricultural Development Corporation:
No report.
299. Airport Committee:
Moved by Councillor Bartlett that we accept this report. Carried.
300. Moved by Councillor Tautfest that we approve cheques 5648 - 6033,
as per attached list, for payment. Carried.
301. Moved by Councillor Hajash that By-law 491 re: the setting up
of a Fire Protection Area and the levying of 1 mill for Division 5
receive first reading. Carried Unanimously.
Page 26
Moved by Councillor Tautfest that By-law 491 receive second
reading. Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading of By-law 491. Carried Unanimously.
Moved by Councillor Andrews that By-law 491 receive third and
final reading. Carried Unanimously.
302. Moved by Councillor Block that By-law 492 re: setting up of
Fire Protection Area and the levying of 1 mill in Division 6
as set out in the Public Notice receive first reading. Carried
Unanimously.
Moved by Councillor Bartlett that By-law 492 receive second
reading. Carried Unanimously.
Moved by Councillor Janzen that By-law 492 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 492 receive third and
final reading. Carried Unanimously.
p
.-~ 3
.?
`~, t' 303• Moved by Councillor Janzen that we approve the Gem Recreation
~, ~ Board Budget as presented. Carried.
~'
~~
304. Moved by Councillor Andrews that we accept the bid of X50.00
,;~ from W.H, Wheeler of Scandia for the purchase of Tax Recovery
land being Lot 6 Block 2 Plan Scandia 4111 EA. Carried.
305. Moved by Councillor Andrews that By-law 493 re: sale of Lot 6
Block 2 Plan Scandia 4111 EA receive first reading. Carried
Unanimously.
Moved by Councillor Hajash that By-law 493 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 493 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 493 receive third and
final reading. Carried Unanimously.
306. Tenders were reviewed for the sale of Teacherage A2 at Alcoma
and Teacherage Bl and Lot at Bassano.
Teacherage A2 - Dennis Peyton X50.00
Chris Schmidt $150.00
Moved by Councillor Andrews that we accept the bid of $150.00
from Mr. C. Schmidt. Carried.
Page 2~
Teacherage B1 - George McKay $5211.00
Valley Lumber Ltd. $600.0.00
E.D. Marquardt $6666.00
Moved by Councillor Block that we accept the bid from
Mr. E.D. Marquardt. Carried.
307.
308.
309.
3T8 .
311.
312.
313.
314.
315.
Moved by Councillor Musgrove that we approve the attendance of
D. James at the Secretary~s Course to be held in B~-nff on June
6,'7, & 8. Carried.
Moved by Councillor Tautfest that the June Council meeting be
held on June 11. Carried.
Moved by Councillor Hajash that we approve the Biks~lthhon being
sponsored by the Junior B Hockey Organization on June l~ and
the use of the Kinbrook Road; also that the County will not
accept any responsibilities for accidents occuring from this
Bikeathon. Carried.
Moved by Councillor Hajash that we approve the Road Agreement for
Doug Gray of Brooks. Carried.
Nominations were opened for Committee to work with the Town of
Brooks on development control.
T. Musgrove nominated by J. Hajash.
J. Hajash nominated by N. Tautfest.
Moved by Councillor Bartlett that nominations cease. Carried.
. .
A review was made of the 1973 County Budget. Moved by Councillor
Bartlett that we approve the 193 County Budget. Carried.
. .
Moved by Councillor Bartlett that By-law 494 re: setting of
mill rates for the 19"13 Budget receive first reading. Carried
Unanimously.
Moved by Councillor Tautfest that By-law 494 receive second
reading. Carried Unanimously.
Moved by Councillor Janzen that By-law 494 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Block that By-law 494 receive third and
final reading. Carried Unanimously.
Moved by Councillor Fabian that the partial Tilley Budget for the
Community Sports Allotment in the amount of $627.62, be approved.
Carried.
Moved by Councillor Janzen that we up-grade the Emerson Park roads
and that funds for this be provided for out of the Public Reserve
Account. Carried.
w,<<5~ ~ sr~,~o~~u
L2-749P
316. Meeting adjo~ ed~t 5:9.0 p.m.
MUNICIP CRETAItY
Cheque List for April, 1973
5648 D.N. James - Petty Cash 143.30
5649 Vince Fabian - Feb. & March Councillor Fees 434.16
5650 Joe Hajash - March Councillor Fees 374.16
5651 R. Hiebert - March & April School Meetings 266.78
5652 Henry Janzen - March Councillor Fees 477.84
5653 Tom Musgrove - March Councillor Fees 599.28
5654 Mr. N.V, Tautfest - Feb. & March Councillor Fees 327.96
5655 Mr. A. Vogel - March Councillor Fees 225.00
5656 M. Wittig -April School Meetings 68.64
5657 Paul Bartlett -Jan. - March Councillor Fees 862.92
$6$8 Air-Vac Brake Equipment Ltd. - March state. 83.03
5659 Alberta Teachers Assoc. - A.ToA. fees for March. 1020.47
5660 C.R. Andrews - A.S.T.A. Seminar #2 204.00
5661 Town of Bassano -Service 265,43,56,368 276.90
5662 Harold S. Beattie - March 26 State. 26.50
5663 Beaver Lumber Co. - Inv. 08058 2.16
5664 Mr. R. Beringer - Living-Out Allow. for March 75.00
5665 Blue Bird Bus Sales - March state. 72.31
5666 Brooks N.E. Mutual - 378-4761 6.00
5667 R. Burns - March expenses 78.84
5668 Centennial Garage - Inv. 21079 17.06
5669 Mr. George Chizik - Conveyance Allow. for March 30.24
5670 Martin Chrysler - On acct. 475.97
5671 CIP Midwest Ltd. - March state. 336.28
5672 Percy Collins - March office expenses 2.55
5673 Drumheller Valley S.D. - March Living-out expenses 140.00
5674 Village of Duchess - #3,4, 2, & 1 94.51
5675 Eecol Electric Ltd. - Inv. 024476 29.80
5676 Fred~s Electric Motor Sales & Service - March state. 11.50
5677 Keith Goodheart - 1972-73 Bus Plug-in 10.00
5678 Robert Henderson - Refund of damage deposit (T4) 25.00
5679 Flanagan~s - Inv. 339 3.30
5680 International Harvester Co. - March state. 68.44
5681 Mr. Steve Kipta - Living-out Allow. for March 75.00
5682 Mr. Ernest Kloepper - Living-out Allow. for March 75.00
5683 Kost Fire Equpt. - Inv. 2904 6.00
5684 Dale Lundquist - 1972-73 Bus Plug-in 10.00
5685 Medicine Hat S.D. ~'J6 - Tuition Jan - March. 180.00
5686 Mr. Melvin Miller - Living-out Allow, for March 75.00
5687 Mr. H. Peake - Conveyance for March 17.50
5688 R & B Alignment Service - Inv. 3267 10.00
5689 Village of Rosemary -April Water & Sewer 125.00
5690 Mrs. Sylvia F. Rust - March mileage 35.16
5691 Mr. Earl Saubak - Living-out Allow. for March 75000
5692 Scandia General Store - On accto 4.00
5693 Mro Tony Bickel - Living-out Allow. for March 75.00
5694 Steven Sinclair - Refund of Correspondence Course 12.00
5695 Mrs, E. Blenders - March Oppr. Room Busing 222.04
5696 Teachers Retirement Fund - T.R.F, for March 1050.21
5697 Tilley Gas Co. Ltd. - #117, 53, 64 239.28
5698 Uptown Tire Service - Inv. A3518 57.00
5699 Mr. John Walde - Living-out Allow. for March 7$.00
5700 Mr. D. Woodman - Conveyance for March 47.25
5701 Athletes Wear Co. Ltd. - JD4285 19.35
5702 Bro Dart of Canada - CB099425 7.58
5703 Canadian Ofrex Ltd. - TE 11013 75.68
5704 C.P. Transport - Listed 29,91
5705 Canfilm Screen Service Ltd. - c12819 56.50
5706 Cooperative Book Centre - 082709 11.31
5707 Copp Clark Publishing Ltd. - 530195, 532612 179.10
5708 Crown Zellerbach Paper Co. Ltd. - 0214069,0315091,0260163 59.52
5709 Deldays Brooks Transport - 2-5116 5.00
5710 Educational Record Sales Inc. - 34164 64.20
5711 Ginn & Co. - Listed 55.98
5712 Guidance Centre - L11672,L13281,L13280 43 59
5713 Lewiscraft - 3296 53.14
5714 The MacMillan Co. of Can. Ltd. - 0910 7.56
5715 3M Canada Ltd. - 8155626 less C~N CR55627 1095.00
-2 -
5716 Minor Ford Mercury Sales Ltd. - March state. 64.64
5717 Moyer Vico - EU5867,EU8288,EU7356,EU8287,EU7926 136.05
5718 National Georgraphic Society - Subscription 17.30
5719 Premier Sports Ltd. - 1649,0690 146.90
5720 Psycan Ltd. - 730536 9.50
$721 Saunders Books Wholesale - 019278 6.77
5722 School Book Branch - Listed 20.85
5723 S.Fo Scott Manufacturing - A2978 240.50
5724 Sharps Theatre Supplies Ltd. - 36311 42.65
5725 Harry Smith & Sons Ltd. - 2885 8.09
5726 Teacher Magazine - 1 yr. Subscription 8.00
5727 United News Ltd. - 3562,3132,37-30 75.56
5728 University of Alberta - E27681 10.55
5729 John P. Wittig - #28 Rosemary 15.31
573o World Book Encyclopedia Inc. - Yr. Book 5.95
5731 World Book Encyclopedia - Cyclo-Thr 54.75
5732 Rosemary Students Assoc. - Travel expenses in zone 20.00
playoffs
5733 Alberta Government Telephones - Claim #33-509 132.45
5734 Alberta Health Care - March Billing 705.50
5735 Alps Transport & Delivery - March state. 53.00
5736 Paul Bartlett - Feb. 22, 23, 24 120.00
5737 Bow Slope Shipping Assoc. Ltd. - Patricia Rec. Assoc. 122.40
5738 Brake-Drome Co. Ltd. -Inv. 58627 18.84
5739 Town of Brooks -Acct. 583, 575 47.03
5740 Brooks S.D. ~'L092 -Advance of 1973 Req. 2000.00
5741 Tom Boy Store - re: Earl Compton 85.00
5742 The Calgary Her~.ld -Acct. 73o326U1o36 22.88
5744 Dinosaur Broadcasting 1957 Ltd. - Inv. 20093 30.00
5745 Evergreen Implements Ltd. - Inv. 3997 2.40
5746 Imperial Oil Ltd. -Acct. 2718057538 11.20
5747 Emmanuel Lavalley - SW 1-22-13-4 8.32
5748 Lethbridge Broadcasting Ltd. - $ Anns. 52.50
5749 Lethbridge Herald Co. Ltd. - Inv.1211, 1900 32.88
5750 Link Shopping Centre - Inv. 37 1.50
5751 Thomas Musgrove -Spring Mtg. A.A.MoDo 100.08
5752 John Neufeldt - March expenses 92.28
5753 Newell Assoc. Clinic - Pesticide Medicial 16.20
5754 Newell Hotel - March state. 97.73
5755 Oliver Industrial Supply Ltd. - March state. 144.62
5756 Park Sale & Service - Inv. 13,27,28 58.40
5757 Pheasant Sales Ltd. - March state. 140.11
5758 Provincial Treasurer - Local Authority Pension for Mar . 386.82
5759 Receiver General of Canada - Licence #223-189763 10.00
5760 Silver Automotive Ltd. - Inv. 67189 158.85
5761 Snyder~s Auto Wrecking - Inv. 14897 8.00
5762 Sturdie Oils Ltd. - Inv. 1636 38.14
5763 George Sweep Excavating - March state. 24.00
5764 N.V. Tautfest -Spring A,A.M.D. Mtgo 118.84
5765 Tony}s Welding - March state. 26.00
5766 Uptown Tire Service - re: M. Elsbett Inv. 1667 43.00
5767 The Voice of the Prairies - Inv. 11061 108.00
5768 Waterous G.M. Diesel Ltd. - Enrollment application re: 10.00
R. Mayer
5769 Alberta Government Telephones - Listed 171.09
5770 Allied Distributors Ltd. - On acct. 902.62
5771 The Bassano Times - March state. 14.35
5772 The Brooks Bulletin - March state. 246.85
5773 Brooks Stationers - March state. 26.47
5774 Deldays -State. 45.70
5775 Imperial Oil Ltd. - - as Attached 2973.07
5776 Albin Janko - March surveys 63.81
5777 MarshallTs Book store - state. 116.25
5778 Ed Martin - March state. 95.55
5779 Mikes Body Shop - Feb. state. 1116.50
5780 Modern Auto Service Ltd, - On acct. 306,42
-3-
5781 Pitney Bowes - Inv. 2210894 90.00
5782 Receiver General - March Incone Tax, C.P., U.I.C. 10459.38
5783 WelderTS Supplies Ltd. - On acct. 177.82
5784 Willson Business Services Ltd. - March state. 142.03
5785 Canadian Union of Public Employees - March union dues 132.00
5786 Alberta Blue Cross -April billing 179.85
5787 Confederation Life Insurance Co. - Group Life (March) 379.43
5788 Great West Life Assurance Co. - Group Insurance (Mar.) 351.25
5789 D.N. James - Petty Cash 17.70
5790 John Banek - Grader Plug-in 20.00
5791 Bassano Texaco Service - Feb. & March Plug-in Grader 20.00
5792 Downey Supplies Ltd. - Inv. 13231 120.00
5793 Floral Flair - Inv. 1676 10.00
5794 Land Titles Office - On acct. 100.00
5795 Mumford Medland Ltd. - Inv. 41891 16.67
5796 Pardee Equipment Ltd. - March state. 158.38
5797 G. Philpott - Road patrol 318.66
5798 Sproule Bearing Supply - March state. 184.55
5799 Allyn & Bacon Inc. - 31080956 15.87
5800 Bro Dart of Canada Ltd. - Listed 113.10
5801 The Brooks Bulletin - Trustees Assoc. 63.00
5802 The Calgary Herald -Acct. 020168 39.00
5803 Central Scientific Co. of Can. Ltd. - VN33064 49.24
5804 Percy Collins - Mileage Mtg. April 1873 7.92
5805 Cooperative Book Centre of Can. Ltd. - 085572 25.49
5806 Copp Clark Publishing Co. - 532611,532610,532620 etc. 448.37
5807 N. Crapo - Mileage April 18th Mtg. 4.80
5808 Crown Zellerbach Paper Co. Ltd. - Listed 704.15
5809 Dale Express Ltd. - Feb. state. 17.90
5810 Deldays Brooks Transport - C20096 4.50
5811 F. Doyle - Mtg. April 18 Mileage 7.92
5812 Mrs. J.A. Ferguson - Ceramic Studio Six 9.80
5813 Fideler Representatives - F3929 13.11
5814 F I Productions - Mag. Subscr. 3.00
5815 Fuller Brush Co. Ltd. - Inv. 900 067 173.00
5816 Gardner Motors -March state. 4.09
5817 General News Co. Ltd. - C85342 30.80
5818 Don Gibb - Mileage April 18 Mtg. 4.80
5819 Ginn & co. - 95089-B2, 97407 30.21
5820 Herman Grosfield - Court Attendance 20.00
5821 Harvest House Ltd. - 826 54.43
5822 Holt, Rinehart & Winston of Can. Ltd. - 06335300 9.11
5823 Jack & Jill - Subscription 4.20
5824 C.Ea Laverty -Mileage April 18 Mtg. 3.60
5825 Maclean Hunter Ltd. - Subscription 1.25
5826 The MacMillan Co. of Can. Ltd. - D730 4.80
5827 Marshalls Book Store - B69252 1.99
5828 George J. McLeod Ltd. - E38647 4.81
5829 Moyer Vico Ltd. - EU7o81,EU79o5,EU7925 105.59
5830 National Chemsearch - Inv. 073473 51.70
5831 Tohmas Nelson & Sons Ltd. - 099804,95848 52.15
5832 Newell Assoc. Clinic - Fay Calvert & Jessie Sherman 28.00
5833 Rev. Hector Rose - Mileage April 18 Mtg. 7.92
5834 School Book Branch - CH301140 11.26
5835 Sisco Scientific Ltd. - 50833 41.04
5836 Harry Smith & Sons Ltd. - 2910 8.55
5837 Noel Sharp - Mileage April 18 Mtg. 7.92
5838 Sharp's Theatre Supplies Ltd. - 36456 714.66
5839 Mr. Lloyd Sutherland - Textbook Rental Refund 4.18
5840 J. Weston Walch Publisher - 201450 56.62
$841 Wyant & Co. Ltd. - March state. 84.70
5842 Ken O'Sullivan - Teacherage damage deposit refund 25.00
5843 Alberta Assoc, of M.D.~s & Ctys. -March state. 6483.78
5844 Alberta Government Telephones -Attached 381.75
5845 Brooks Co-op - March state. 1115.30
5846 Coleman Plumbing & Heating - March state. 726.48
-4-
5847 Duncan Automotive - March state. 36.15
5848 Macleods - On acct. 15,71
5849 Postmaster - Postage 95.00
5850 G. Smith -Jan. to April Mtgs. 142.32
5851 Taylor, Pearson & Carson - On acct. 313.18
5852 United Auto Electric Ltd. - March state. 353.27
5853 County of Newell No. 4 -April Monthly & L.I.P. 55318.76
5854 Robert E. Lee - Bus Plug-in 20.00
5855 L. Rawleigh - Bus Plug-in 20.00
5856 Alvin Skanderup -Bus Plug-in 20.00
5857 Mike Vanak - Grader Plug-in 40.00
5858 C. Vanwert -Bus Plug-in 20.00
5859 Bassano Texaco - Grader Plug-in 20.00
5860 Louis Goulet - Grader Plug-in 40.00
5861 Mrs. H. Eide & Mrs. Gail Neely - Bus Plug-in 20.00
5862 Joe Martinyak - Bus Plug-in 20.00
5863 Mrs. Fay Henricksen - Bus Plug-in 20.00
5864 Mrs. Earl Seitz - Bus Plug-in 20.00
5865 Bryce Henricksen - Bus Plug-in 20.00
5866 Jim Gold -Bus Plug-in 20.00
5867 Crerar & Lutes - For purchase of Lots 9 & 10 in Till ey 2000.00
5868 D.N. James - Expenses 125.00
5868 D.N. James - Petty Cash 77.30
5870 Bank of Nova Scotia - Contract (Zacharias) 537.12
5871 Clerk of the Court - Contract (Dechant) 338.40
$872 Bank of Nova Scotia - Contract (Neufeld) 489.60
5873 Gary Meidinger - April Contract 1780.16
5874 County of Newell No. 4 - N. Crapo land tax 30.00
5875 Royal Bank of Canada - L.E. Christianson 90.00
5876 Rolling Hills Savings & Credit Union - H. Green 100.00
5877 Rolling Hills Savings & Credit Union - G. Heitrich 70.00
5878 Brooks Savings & Credit Union - G. Timko 250.00
5879 Rolling Hills Savings & Credit Union - G. Timko 25.00
5880 Paul Zalapski -April bus fueling 10.00
5881 Bow Slope Shipping Assoc. Ltd. - Inv. 6959,6948 5.23
5882 Chester~s Tool Supply Ltd. - Inv. C54107 1.00
5883 Gem Lumber Yard - On acct. 2,58
5884 Scandia Community Centre - Power & Gas #14 + #13 375.00
5885 Larry Seitz - Plug-in for Grader 40.00
5886 The Bassano Times -April state. 3p,38
5887 Bow Slope Mutual Telephone Co. - 362-3741,362-3932 12.50
5888 The Edmonton Journal -Acct 13170675 30319 33.60
5889 Herman Grosfield - Plug-in 20.00
5890 Lethbridge Herald Co. Ltd. -Inv. 1969 35.64
5891 Maclean Hunter Leming Materials - 99096 less C~N 14000 173.60
5892 Jake Rempel -Bus plug-in 20.00
5893 Village of Rosemary - May water & sewer 125.00
5894 Mrs. Sylvia F. Rust -April mileage 74.52
5895 Charles Sherman - Bus plug-in 20.00
5896 Leo Watrin -Bus plug-in 20.00
5897 Aron Willms - Bus plug-in 20.00
5898 Mrs. E. Wipf -Bus plug-in 20.00
5899 Iwaasa Industries - Listed 582,41
5900 Mr. V.H. Lawrence - Convention Expenses 95.24
5901 Uptown Tire Service - On acct. 108.00
5902 Zelmore Automotive Ltd. -Inv. 62438 8.00
5903 Bow Valley Vet Clinic - Inv. 2682 81.90
5904 Willson Business Service Ltd. -April state. 16.85
5905 R. Burns - Expenses 176.04
5906 County of Newell No. 4 -April hourlymen 12453.96
5907 Alberta Blue Cross - May billing 176.55
5908 Alberta Health Care -April billing 694.00
5909 Alberta Motor Association -April 30th state. 912.00
5910 B.H. Farm Sales Ltd. - Inv. Ao986o 1.25
5g11 Branch Pole Co. Ltd. - Inv. 2005 3960.00
5912 Brooks Stationers -April state. 7.59
5913 Calgary Power Ltd. -re: Street Lights 111.08
5914 Canadian Western Natural Gas -Inv. G964 582.07
5915 Nick Dueck - Refund of May A.B.C. Premium 3.30
-5-
5916 Highland Electronics Ltd. - Inv. 28 6.00
5917 Brad James - Refund of Can. Pen. 2.09
5918 Albin Janko -April survey plus mileage 172.77
5919 Lutes Building Centre Ltd. - Inv. 40552 6.48
5920 Municipal Supplies - Inv. 65003 17.65
5921 Pardee Equipment Ltd. - Inv. 03614 118.83
5922 Park Sales & Service Ltd. -April state. 17.35
5923 G.W. Philpott - Road patrol mileage & wages 706.28
5924 R. & B. Alignment -April state. 28.00
5925 Provincial Treasurer - Local Authority Pension for April386.82
5926 J.J. Sebastion - 3 copies of Insect Book 18.00
5927 Silver Automotive - Inv. 70708 84.1$
5928 Union Tractor Ltd. - Inv. 11-07005 65.72
5929 United Auto Electric Ltd. - Inv. 13233 54.39
5930 Brooks Plumbing & Heating Ltd. - April state. 7.50
5931 Kraft Upholstery - Inv. 45 34.00
5932 Link Shopping Centre - On acct. 7.56
5933 Air Vac Brake Equipment Ltd. - April state. 11.27
5934 B & R Equipment -Inv. 6683 14.57
5935 Dale Smith - Flower Acct. 10.00
5936 Alberta Teachers Assoc. - A.T,A. fees for April 1014.02
5937 Anderberg Equipment Ltd. - Inv. 04482 13.20
5938 Mr. R. Beringer - Living out allowance 75.00
5939 Mr. B. Blazic - P.O. 1032 2.50
5940 Bro Dart of Can. Ltd. - CB013305 13.58
5941 Brooks North East Mutual - 378-4761 5.75
5942 Canadian Ofrex Ltd. - TE 13308 17.87
5943 Centennial Garage - Inv. 701 6.50
5944 Mr. George Chizik -April conveyance 64.80
5945 Co-operative Book Centre - 086225 6.85
5946 Copp Clark Publishing Co. - 532613 71.47
5947 Crown Mart - Aprilstate. 125.94
5948 Crown Zellerbach Paper Co. - 0413084,0158216 69.54
5949 Eecol Electric Ltd. - Inv. 026592 6.90
5950 Fisher Scientific Co. Ltd. - F19o140o6721A 13.99
5951 Gestetner Can. Ltd. - C-68752 20.10
5952 Ginn & Co. - 5378,5380,5381,5377,5379 less error 616.78
5953 Highland Electronics Ltd. - 285-32 l.$8
5954 Highlights for Children - Subscription Springside 10.90
5955 Mr. Steve Kipta - Living out allowance 75.00
5956 Mr. Ernest Kloepper - Living out allowance 75.00
5957 Lewiscraft - 5065 13.12
5958 Ken Lintott - Maintenance Supv. Workshop 118.20
5959 Lowe Martin Co. Ltd. - 7359 16.63
596o Martin Chrysler - On acct. 84.10
5961 Mr. Jappe Douglass - Conveyance 23.20
5962 Medicine Hat News - Tender 24.30
5963 Mr. Melvin Miller -April living out allowance 75.00
5964 3M Canada Ltd. - 8182048 101.50
5965 Minor Ford Mercury Sales Ltd. -April state. 16.27
5966 Moyer vico - EU7626, EU8550 23.70
5967 National Geographic - P.O. 1031 3.50
5968 Mr. H. Peake - Conveyance 37,50
5969 Premier Sports - 2868,2443,2220,1306,1565,1305,1313 396.45
5970 Reidy Ford Sales Ltd. - April state. 9.50
5971 Mr. Earl Saubak - Living out allowance 75.00
5972 Scholars Choice - 28129 15.70
5973 School Book Branch - CH301924 12.49
5974 V. Shalapay - Postage 3.08
5975 Sharpis Theatre Supplies - 37093,36773 40.60
5976 Mr. Tony Sickel -Living out allowance 75.00
5977 Superior Millwork -Inv. 21 20.50
5978 Teacherst Retirement end - T.R.F. For April 1900.89
5979 Tilley Gas Co. Ltd. - Service 53,64,117 193.11
5980 Village of Tilley -March & April Water & Sewer 119.00
5981 The University of Alberta - E29518 5.85
5982 Mr. John Walde -Living out allowance 7$.00
5983 Mr. D. Woodman - Conveyance 135.00
5984 Alps Transport & Delivery -April state. 40.34
5985 Capital Glass -April state. 106.55
_6_
5986 Imperial Oil Ltd. - as attached 3523.25
5987 Ingram's Pro Hardware - March 31 state. 16.00
5988 International Harvester -State. 40.13
5989 Modern Auto Service Ltd. -April state. 598.75
5990 Pheasant Sales Ltd. -April state. 86.95
5991 Sturdie Oils Ltd. -April state. 1458.77
5992 Keith Shuttleworth -Bow Slope Rec. area 55.00
5993 Canadian Union of Public Employees -April dues 172.00
5994 Husky Oil Ltd. - Ref. 401606 604.80
5995 Twin M. Machinery Ltd. -April state. 17.13
5996 Medicine Hat High School - Re: Career Fair Expense 14.50
5997 Mrs. E. Slenders - Opp. room busing 269.08
5998 Coleman Plumbing & Heating - On acct. 516.92
5999 Calgary Power Ltd. - Inv. 014394 43.20
6000 Marshall's Book Store - April state. 38.57
6001 Mary Wittig - April reconvened & Zone Mtg. 93.12
6002 Brooks Salvage Steel & Rad. Shop- April state. 1328.92
6003 Standard Chemical Ltd. - Invs. w-47560, w-47617 160.00
6004 The Brooks Bulletin -April state. 104.85
6005 Brooks Greenhouses -April state. 16.80
6006 Herald Express - Re: Ferguson Supply 3.00
6007 Imperial Oil Ltd. -Acct. #2718057538 21.30
6008 J. & M. Electric Ltd. - Inv. 625 30.53
6009 Hotel Newell - April state. 53.07
6010 Newell Vet. Clinic - Inv. 54451 202.30
6011 Oliver Industrial Supply -April state. 149.84
6012 Olsen Equipment (Calgary ) Ltd. - Inv. 1689 350.94
bo13 Re nn-Cupit Industries Ltd. - Ref. X28109 4.75
6014 Sieg's Motors - Inv. 10461 9.00
6015 Drumheller Valley S.D. No. b2 - Living-out Allowance 140.00
6016 Mr. Marven Hellmer -Bus Plug-in 20.00
6017 Ruby M. Hiebert -Zone Mtg. Expenses 6.00
6018 Ruby Hiebert - May & April School Mtgs. 129.24
6019 Northern Hardware Co. Ltd. - April state. 143.99
6020 Revelstoke Building Materials - Inv. B1'7391 27.89
6021 Tatem's Store -April state, 33.00
6022 Tilley Texaco Corner - Inv. x#30 5.00
6023 Unser's Tire Service -April state. 8.75
6024 Brooks Co-op -April state. 866.56
6025 Deldays -April state. 43.50
6026 C.Re Andrews - March & April Councillor Fees 433.32
6027 Paul Bartlett -April Councillor Fees 278.04
6028 Vince Fabian -April Councillor Fees 240.24
6o2q Joe Hajash -April Councillor Fees 338.04
6030 Henry Janzen -April Councillor Fees 462.84
6031 Tom Musgrove -April Councillor Fees 495.12
6032 N.V. Tautfest -April Councillor Fees 304.56
6033 Art Vogel - April Councillor Fees 253.20