HomeMy WebLinkAbout1973-01-12 Council (Regular) MinutesCounty of Newe11 No. 4
Council Meeting
January 12, 1973
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, January 12, 1973
at 10:00 a.m.
Members Present Reeve T.Musgrove
Councillors V. Fabian-__
C . Andrews ..
J. Hajash-
C. Block -
N. Tautfest ~'
P. Bartlett
H. Janzen~
Mun. Sec. D. James
1. Minutes of the December 8, 1972 Meeting were read and adopted.
2. Letter was read from the LeI.P. Program concerning the refusal
of our Application for the removal of old car bodies. This letter
was read and ordered filed.
3. Letter from Mrs. Trotter re: bus routes, was read and ordered
filed.
4. Letter from the Planning Board in Edmonton concerning meeting with
,~~ County Council, was read and ordered filed.
,~,
~-~
'''~\ 5. Letter from R.C.M.P. Brooks Detachment concerning By-law 479,
was read. Moved by Councillor Andrews that By-law 479 be amended
to read"operating during daylight hours only," Carried.
i
Moved by Councillor Tautfest that By-law q.80 to amend By-law 4.79
receive first reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 4.80 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 480 be given consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Andrews that By-law 480 receive third and
final reading. Carried Unanimously.
6. ~ Correspondence:
7. ~ Letter from the Brooks Chamber of Commerce requesting County
Membership to the Chamber for 1973, was read. Moved by Councillor
Hajash that we become a member of the Brooks Chamber of Commerce
for 1973. Carried.
8. Letter from the Muscular Dystrophy Association of Canada requesting
donation, was read. Moved by Councillor Bartlett that we donate
X100.00 to this Association. Carried.
Moved by Councillor Tautfest that By-law 481, donating X100.00
to theMuscular Dystrophy Association receive first reading. Carried
Unanimously. r _ ~
Moved by Councillor Hajash that By-law 481 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-1aw481 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Andrews that By-law 481 receive third and
final reading. Carried Unanimously.
g. Application 72 M 120 from the Medicine Hat Planning Commission
was read. Moved by Councillor Andrews that we approve this
application subject to all other regulations being met. Carried.
10. Letter from the E.I.D. Potato Growers Association and E.I.D. Potato
Advisory Committee, re:Demonstration Work for 1973, was read, and
referred to the Agriculture Service Board for further comments or
suggestions.
11. Letter from the Minister of Agriculture regarding Potato Program
in the E.I.D., was read and ordered filed.
12. ~ Report #2 from the P.F.A.A. was read and the Secretary instructed.
to obtain further information on 23-17-4.
13. - Letter from the A.A.M.D. & Ctys. re; Calgary Power rate application
and submission to the Government, was read. Moved by Councillor
Janzen that we contribute to the A.A.M.D. & Ctys. submission in
~~ this regard. Carried.
. .
\~ 14. - Letter from the A.A.M.D. & Ctys. re: Municipal Assistance Grant
Formula, was read. Moved by Councillor Musgrove that we stay with
the old Grant Formula with the possible suggestion of a 15% increase
in the Grant Formula Basis. Carried.
15. - Letter from Jubilee Insurance Agencies Ltd. re: Insurance Tender
and the checking of all policies when issued, was read. Moved by
Councillor Block that we do not forward our Insurance Policies
to Jubilee for checking. Carried.
1.6. Letter from PanCanadian Petroleums Ltd. re: Road Crossings in
33-18-16-4, 34-18-16-4, 35-18-16-4 and 25-18-16-4 were read.
Moved by Councillor Musgrove that we approve these applications
subject to all other regulations being met, and County By-law.
Carried.
17. Letter from Alberta Hail & Crop Insurance Corporation re: expansion
of Crop Insurance Program, was read. Moved by Councillor Block
that we do not request Alberta Hail & Crop Insurance for 1973 due
to P.F.A.A. Assistance during this year, and that this matter be
reviewed late in 1973. Carried.
18. - Letter from the Department of the Fire Commissioner re: Fire
Protection response on Highways to requests from the R.C.M.P.,
was read. The Secretary was instructed to write the Province
and Fire Commissioners Office and obtain their views as to taking
out membership in all local Fire Departments within the County.
19. Adjourn for lunch 12:¢0 - 2:00 p.m.
Pa n' a 7
20. Mr. Jim Hajash met with the Council to discuss his proposed
Sub-division.
21. Letter from the Department of Municipal Affairs re: Municipal
Assistance Act was read. Moved by Councillor Janzen that we use
the census figures as population count for 19'73. Carried.
22. Letter from the Department of Municipal Affairs Assessment Branch
re: increased cost for assessment services for 1973, was read.
Moved by Councillor Block that we advertise for a full-time
County Assessor. Carried.
23. - Letter from the Department of Municipal Affairs re: Winter Capital
Projects Funds, was read, and the Secretary was instructed to obtain
more information on this Program.
24. - A delegation from the Hussar Area met with Council to discuss
Seed Cleaning Plants in the area. Moved by Councillor Bartlett
that this area be canvassed as to an indication if they want a
Seed Cleaning Plant, and that this information be brought back
to Council. Carried.
25• Letter from the Department of Education re: School Bus Transportation
Study was read, and ordered filed.
26. Notice of Meeting for the School Bus Transportation Study to be held
in Lethbridge on January 30, 1973 , was read. Moved by Councillor
Janzen that the Reeve and School Committee Chairman attend this
~\ Meeting. Carried.
~, A
~~
~..\' 2'7. Letter from Alberta Government Telephones setting out the proposed
\~ Buried Cable Program far Brooks Area during 19'73,was presented and
referred to Councillors Hajash and Andrews for study and further
comment at the next Council Meeting.
28. Committee Reports:
_---_
<,~_
29. School Committee: ~"'~° ~
~~ : :~
y
Jc u~ ~~,
30. Moved by Councillor Bartlett that a School Bus be ~ to make
a house pick-up at the Ben Plumer residence due to medical problem
of one of his children. Carried.
31. - Moved by Councillor Bartlett that we accept the School Committee
Report. Carried.
32. Municipal Committee:
Moved by Councillor Tautfest that we accept this report. Carried.
33. Agriculture Service Board:
Moved by Councillor Janzen that we accept this report. Carried.
34• Moved by Councillor Andrews that we nominate Councillor Block as
a member to the A,S.B. to replace Mr. George Larsen. Carried
Unanimously.
~..
Page 3
35• Brooks Hospital:
Moved by Councillor Andrews that we accept this report. Carried.
36. Bassano Hospital:
No report.
37. Senior CitizensT Home:
Moved by Councillor Musgrove that we accept this report. Carried.
38. Nursing Home;
Moved by Councillor Tautfest that we accept this report. Carried.
39• Medicine Hat Health Unit:
Moved by Councillor Fabian that we accept this report. Carried.
40. Planning Commission:
Moved by Councillor Fabian that we accept this report. Carried.
41. Industrial Board:
n ~ No report.
!~.
42. Agricultural Development Corp.:
No report.
43. Airport Committee:
No report.
44• Moved by Councillor Tautfest that Cheques 4621 - 5000 as per
attached list, be approved for payment. Carried.
45• Moved by Councillor Bartlett that a lease be drawn up between the
County of Newell and Edward Trembla, for leasing of the old A.G.T.
Building east of Tilley which is now owned by the County; and that
this lease be drawn up at $600.00 per year for three years with the
option to buy the building after this time with the lease rental being
deducted from the purchase price. The purchase price is to be set at
X8895.00. Also that any improvements placed in this Building remain
with the Building. Carried.
46. - A review was made on the Appraisal of the Baksa Sub-division in
regard to cash-in-lieu-of Public Reserve. Moved by Councillor
Block that this parcel be reappraised and presented back to
Council. Carried.
47• ~ Moved by Councillor Block that we set January 24th as Nomination
Day for the By-election in Division 1. Carried.
48. Moved by Councillor Andrews that we appoint Nick Fakas as Returning
Officer for this By-election.- .Carried, j
Pa crA A
49• - Moved by Councillor Andrews that George Larsen be appointed as
Deputy Returning Officer for this By-election. Carried.
50. -- Moved by Councillor Tautfest that Mrs. Joan Lester be appointed
Poll Clerk for this By-election. Carried,
51, ~ Moved by Councillor Musgrove that Mrs. Joan Lester be appointed
Enumerator for this By-election, if required. Carried.
52, Moved by Councillor Musgrove that the same rates of pay paid to
these Election Officials as set for the last election. Carried.
53. Moved by Councillor Fabian that the Rolling Hills School be used as
a Polling place for this By-election, if required. Carried.
54• - Moved by Councillor Hajash that the Road Agreement for J. Calvaitis
be approved. Carried.
55. Discussion took place on the setting up of a County Emblem. This
matter was tabled until the next Council Meeting.
56. Moved by Councillor Tautfest that By-law 482 re; Formation of
Rosemary Recreation Area, receive first reading. Carried Unanimously.
t, Moved by Councillor Andrews that By-law 482 receive second reading.
~;`~, Carried Unanimously.
-~~~
Moved by Councillor Janzen that By-law 482 receive consent of
Council for third reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 482 receive third and final
reading. Carried Unanimously.
57• - Moved by Councillor Tautfest that we accept and approve the Recreation
Board Agreement between the Village of Rosemary and the County of
Newell No. ¢. Carried.
58. Moved by Councillor Janzen that we approve the Duchess Recreation
Area application for Capital Grants. Carried.
59. Moved by Councillor Block that we approve the Bassano Recreation
Area Application for Capital Grants. Carried.
60. Moved by Councillor Musgrove that we approve the land lease
Agreement between the E,I.D, and County for the Recreation Site
for the Skating Rink at Patricia. Carried.
61. Moved by Councillor Musgrove that we pay the costs of building the
Rink at Patricia and that this sum be deducted from the Recreation
Grant when received. Carried.
62. Moved by Councillor Musgrove that we advertise the Closing and Leasing
of Road Allowance in 21-14-¢. Carried.
.~'
Page 5
a~ ~ ~ o
~~
63. Moved by Councillor Hajash that we refuse the offer from
R.H. Gunderson of Brooks to purchase Lots A & B at Cassils on
Plan 8709 CH. Carried.
64.
65.
66.
67 .
68.
69.
70.
Moved by Councillor Andrews that we offer H.W. Clarke $100.00
per lot for Lots 16 & 17 in Sca.ndia Plan 4111 EA. Carried.
Request was received from Thompson Farms of Rolling Hills to rent
the Johnson Garage Property at Rolling Hills. Moved by Councillor
Janzen that we do not rent the Johnson Property. CarrlEd.
A review was made of the Administration Staff Salaries for 1973•
Moved by Councillor Fabian that an overall Salary increase of 7~
be paid to the Administration Staff, with the exception of:
H. Miyauchi and J. Walsh. These two salaries will be reviewed
when they have completed their full year of service on their
present rates. Carried.
Moved by Councillor Tautfest that the County Bus Drivers+ basic
salaries be increased to $17$.00 per month effective January 1, 1973•
Carried.
Moved by Councillor Fabian that Councillors Janzen, Tautfest and
Block, be a Committee of t~iree to study Contract Bus Drivers
Contracts, and report back to County Council. Carried.
. .
Moved by Councillor Block that we ,day Meidi.nger of Bassano the
basic mileage rate for trs4nsportatian ofBaesano Students to
Inter School Sports Activities. Carried.
Meeting adjourned at 8:20 p.m.
a
u ~~~_~. ~, ~~ ~.
L2 -749P
Page 6
CIPAL ECRET'AItY
Cheque List for December, 1972
4621 D.N. James - Petty Cash 57.36
4622 William D. Gray - Overpaid Taxes 75.00
¢623 Buds Service (1960) Ltd. - Inv. 9273 2.50
4624 Maple Leaf Service - Nov. state. 7.00
4625 Postmaster - Postage 95.00
4626 N. Tautfest - Dec. councillor fees 105.84
4627 Vince Fabian - Nov. & Dec. Councillor Fees 262.77
4628 Mr. Jappe Douglass - Conveyance Allowance 316.80
4629 George Larsen - July - Dec. Councillor Fees 704.69
4630 Paul Bartlett - Dec. Councillor Fees 99.36
4631 Tom .Musgrove -Dec. Councillor Fees 333.27
4632 D.N. James -Advance County Party 250.00
4633 Alberta wheat Pool - Inv. 330268 704.50
4634 The Brooks Bulletin - Nov. state. 70.95
4635 Town of Brooks - Pay balance of Airport Account 2414.03
4636 Town of Brooks - Inv. 575,583, HotMix 75.02
4637 Carlson Brothers -Inv. 2600C 12.00
4638 Coneco Equipment Ltd. - Nov. state. 234.73
4639 Costello Equipment Ltd. - Inv. 1886 38.71
4640 Dells Electric Ltd. - Nov. state. 8.30
4641 Energy Resources Conservation Board -Inv. 07134 1$.00
4642 Nick Fakas - Oct. Nov. & Dec. Mileage 57.37
4643 Herald Express - Nov. state. 3.75
4644 HuttonTs Ltd. - Nov. state. 4.62
4645 Pardee Equipment - Nov. state. 74.42
-~~----- ---F:~-; &--~-v~-.--~ste_ _ F~irrg_~oad--Allow _ _.:.- ~ ~ . ~:_~,,. 7fl0Ot3
4647 Marlene Seely -Oct. Nov. & Dec. Mileage 15.00
4648 Tilley Welding -Inv. 2765 31.00
4649 Tony1s Welding - Nov. state. 73.00
4650 C.I.P. Mid-West Ltd. - Inv. C27149 280.78
4651 Fuller Brush Co. Ltd. - Inv. 018 357.58
4652 Peter R. Harder - Nov. account 7-72.32
4653 Mike's Body Shop - Inv. 801 147.00
4654 Minor Ford Mercury Sales - Tnv. 7148 3.72
4655 Pheasant Sales Ltd, - Nov. state. 137.41
4656 Scandia Service Station - N ov, state. 196.82
4657 Mrs. E, Slenders -Sept. - Nov. Opp. Room busing 802.88
4658 Unser~s Tire Service - Nov. state. 14.45
4659 Mr. C. VanWert -Snow removal 6.00
4660 Western School Furniture Ltd. - Inv. 24702 66.20
4661 ~?ir-Vac Brake Equipment Ltd. - Nov. state. 600.34
4662 Alberta Govt. Telephones - YJ24646, 473-2233 67.02
4663 Allied Distributors Ltd. - Nov. state. 631.33
4664 Al's Transport & Delivery - Nov. state. 64.00
4665 Brooks Co-op - Nov. Acct. 440063
4666 Brooks Stationers - Nov. stated 23.53
4667 Imperial Oil Ltd. - As attached 8279.89
4668 Macleods - Nov, state. 25.63
4669 Hotel Newell - Dec. state. 68x86
4670 Canadian Union of Public Employees - Nov. union dues 172.00
4671 Alberta Health Care - Nov. billing 728.50
4672 Teachers Retirement Fund - T.R.F. For Nov. 2906.44
4673 Alberta TeachersT Association -A.T.A. For `N ov. 1009.02
4674 E.A. & DoW. Riste - Fencing Road Allowance 500.00
4675 Great West Life Assurance Co. -Group Insurance 351.27
4676 Confederation Life Insurance Co. - Group Life 380.03
4677 Smith Jewellery -Inv. #40 2.90
4678 Floral Flair Flower & Gift Shoppe -Inv. 1118 36.00
4679 Elks Club - Rent of Hall Dec. 1572 45.00
4680 Don Friesen - Music for County Party Dec. 1572 105.00
4681 Mass Kentucky Fried Chicken - County Party Dec. 15/72 405.00
4682 D.N. James - Dec. Mileage 25.00
4683 D.N. James - Petty Cash b1.25
4684 Felix Girdauckis - 9 hrs. tractor work 63.00
4685 Gary Meidinger - Dec. Contract Van 1512.16
4686 Bank of Nova Scotia - Dec. Contract (Zacharias) 417.28
4687 Bank of Nova Scotia - Dec. Contract (Lepp) 413.44
4688 Royal Bank of Canada - Deca Contract (Dechant) 340.80
4689 Bank of Nova Scotia - Dec. Contract (Neufeld) 389.12
4690 Receiver General - Nov. Income Tax, C.Pa & U.I.C. 23247.10
-2-
4691 Carl J. Anderson -Valuation Services Rendered 18.00
4692 Bow Slope Shipping Assoc. - Scandia Water System 341.59
4b93 Brooks Pharmacy Ltd. - Nov. state. 5.65
4694 The Calgary Herald -Acct 020168 19.32
4695 Calgary Power - Scandia Water Users 50.00
4696 John Cavanah - Refund of overpayment of rent - --~~ : ~ - - 2.50
4697 Cummins Diesel Sales - Nov. state. 1.88
4698 Duncan Automotive - Inv. 4122 57.33
4699 Lloyd Dunn -Scandia Water System 21$.00
4700 Scandia Water Users Assoc. - Scandia Water System 443.04
4701 Sproule Bearing Supply - Nov. state. 130.11
4702 United Machine Distributors -Balance of Acct, 733.42
4703 Alberta Book & Novelty Ltd. - Inv. 843558 168.49
4704 Bro Dart Industries - Listed 40.51
4705 County ofNewell No. 4 - Dec. payroll (monthly) 66295.63
470b The Calgary Herald -Acct. 721214 J1047 36.00
4707 Canadian Educational Resources -Source Book Inv. 4010 2.50
¢708 Pitman~Copp Clarke - Inv. 519329 8.61
4709 Crownmart - Inv. B74106 4.08
4710 Crown Zellerbach Paper Co. Ltd. - Listed 173.69
4711 Development Learning Materials - Inv. 92157 31.80
4712 Doug~s Music & Sports Ltd. - 8502, 8497 110.92
4713 Drumheller Valley S.D. #62 - Living-out Allowance 140.00
4714 Duchess Garage Ltd. - On acct. 175.20
4715 Educational Record Sales - 10897 66.24
4716 George's Service - Nov. state. 9.50
4717 Glenbow Alberta Institute -Inv. 6028 7.25
4718 Harry's General Store -Dec. 4 State. 16.29
4719 Harry Smith & Sons Ltd. - Listed 18.39
4720 Iwaasa Industries - Inv. 72-11-37, 72-11-26 84.85
4721 Mr. John Kornelson - Tuition fees 80.00
4722 McGraw Hill Co. of Can, Ltd. - 036043,035587,036720 9.02
4723 Mikets Body Shop -Inv. 801 147.00
4724 Mr. Melvin Miller - Living-out Allowance 7S•00
4725 Moyer Vico Ltd. - Listed 250.Ob
4726 National Geographic - 4805-108 3.50
4727 Premier Sports Ltd. - Ins=. 08036 7.95
4728 Scholars Choice - 1684) 171.49
4729 School Arts - Subscr. Tilley School 9.00
4730 Science Research Associates Ltd. - Inv. 11148 21.43
4731 Scott Graphics - Inv. 353311 5•~.~0
4732 Vivian Shalapay - Postage 2.28
4733 Sharpis Theatre Supplies Ltd. - Inv. 34150 186.40
4734 Sisco Scientific Ltd. - 32888,32556,32557 28.15
4735 Smally~s -Nov. state. 10.53
4736 G. Smith -Dec. Mtgs, b0.00
4737 Talens C.A.C. Ltd. - Inv. 03971 28.80
4738 Thompson Brothers Ltd. - Inv. 41169 26.82
4739 United News Ltd. - 1460 7.50
4740 Universal Bindery Ltd. - Inv. 11474 93.05
4741 The University of Toronto -Inv. L88o7 21.19
4742 Wally~s Paint & Hardware - #29 34.75
4743 Alberta Assoc. of M.D.~s & Ctys. - Nov. state. 4994.40
4744 Brooks Salvage & Steol - Nov. state. 135.10
4745 D.L. Cleland -Nov. state. 43.7-5
4746 Modern Auto Service Ltd. - Nov. state. 278.77
4747 Welder's Supplied Ltd. - Nov. state. 321.3b
4748 Harry Smith & Sons - 27099, 48329 443.07
4749 Mr. PaulFarion - Mileage - Conf, in Lethbridge 12.96
X ~I~~G~XII~~~X~'~~~=~X ~
4750 Mr. R. Burns - Supt. Exp. 47.14
4751 Brooks S.Do #2092 - Final Payment 1925.40
4752 Carl J. Anderson - RE: Examination of S2 7-19-14-4 8.00
4753 Circle D - Inv. 2$ & 76 184.00
4754 Downey Supplies Ltd. - Nov, state. 67.85
4755 Albin Janko -Dec. Surveys 111.27
4756 Kraft Upholstery - Inv. 12 43.20
4757 V,H. Lawrence - Mileage & allowance 94.40
-3-
4758 John Neufeldt - Mileage 26.39
4759 Walter & Agnes Ruth - Overpaid Taxes 75.00
4760 Don Berg - 1972 H.O.D. 75.00
4761 Carl Block 75.00
4762 Agnes Bloomquist 75.00
4763 Johannes Boehme 75.00
4764 Rolf Brodin 75.00
476$ Charles Carratt 75.00
4766 George Charlton 75.00
4767 Gloria Charlton 7 5 00
4768 Maude Charlton 150.00
4769 Tyrone Charlton 75.00
4770 Loyce Christianson 75.00
4771 Kenneth Ferguson 75.00
4772 Ellen Fieldberg 75.00
4773 Melvin Fieldberg 75.00
4774 James Gamble 75.00
4775 Trygve Gleddie 75.00
4776 Helmer Hansen 75.00
4777 Douglas Hargrave 75.00
4778 Percival Hargrave 75.00
4779 Douglas Reggie 75.00
4784 George Hemsing 75.00
4781 Joseph Hemsing 75.00
4782 John Hollenzer Jr. 75.00
4783 Marie Holt 75.00
4784 Robert Holt 75.00
4785 Ethel Hughes 75.00
4786 Alex K. Koza 75.00
4787 Tony K. Koza 75.00
4788 Henry Kraus 75.00
4789 Dean Link 75.00
4790 Thomas Livingston 75.00
4791 Alfred Nygaard 75.00
4792 Leonard Pankratz 43.54
4793 Allan Pickett 75.00
4794 Kenneth Pickett 75.00
4795 Tommy Pickett 75.00
4796 William Reimer 75.00
4797 Alfred Ryan 150.00
4798 George Sawatsky Jr. 7 5 00
4799 George Sawatsky Sr. 75.00
4800 James Stevens 67.88
4801 Roland Sugden 75.00
4802 Makoto Tamura 75.00
4803 Morikiyo Tamura 75.00
4804 Yukio Tamura 75.00
4805 Jacob Thiessen 75.00
4806 Action T.V. Rentals - Inv. 40 4.65
4807 Crane Supply -Dec. state. 166,76
4808 Noel Crapo - School Supplies etc. 58.31
48og The Edmonton Public School Board - Tuition fees 130.00
4810 Huntington Laboratories - Inv. 29398 361.03
4811 C.W. 0"Brian Agencies Ltd. - Inv. CE 82572 71.90
4812 Mrs. Sylvia Rust - Mileage 108048
4813 Alberta Government Telephones - Listed 431°22
4814 Oliver Industrial Supply Ltd. - Nov. state. 113.28
4815 Taylor, Pearson & Carson -Nov, state. 367.35
481b County of Newell No. 4 - N. Crapo land tax 30.00
4817 Brooks Savings & Cr. Union - G. Timko 250.00
4818 Rolling Hills Savings & Cr. Union - G. Timko 2,5.00
4819 Royal Bank of Canada - L.E. Christianson 90.00
4820 Rolling Hi11s Savings & Cr. Union - G. Heitrich 70000
4821 Rolling Hills Savings & Cr. Union -Hattie Green 100.00
4822 Provincial Treasurer - Local authority pension for Dec. 325,13
4823 Eastern Irrigation District - Overpaid Taxes 6.82
4824 Receiver General - Loan #803 MDL-3 10016.44
482.5 Larry Seitz - Payment of rent deducted in error 56.00
4826 County of Newell No. 4 - Dec. hourly payroll 9656.70
-4-
4827 Alberta Health Care Insurance - Dec. billing 751.50
4828 Alberta Blue Cross Plan -Dec. & Jan. billings 381.15
4829 Teachers' Retirement Fund - T.R.F. for Dec. 2944.08
4830 Alberta Teachers Association - A.ToA. for Dec. 1024.. 8b
4831 Canadian Union of Public Employees -Dec. union dues 148.00
4832 Great West Life Assurance Co. - Group Insurance (Dec.) 351.27
4833 Confederation Life Insurance Co. - Group Life (Dec.) 380.03
4834 Mrs. John Cavanah - Replacing Cheque 469b 2.$0
4835 A & E Gulf Service - Dec. state. 11.00
4836 Alberta Government Telephones - #EE 1040 500.00
4837 Don Avery -Dec. Mileage 14.04
4838 Bassano Texaco Service - Rent for Plug-in on Grader 10.00
4839 The Bassano Times -Dec. state. 33.76
4840 Brooks Stationers -Dec. state. 3.59
4841 Capital Glass -Inv. A783, A640 158.20
4842 County of Newell - 1972 Budget 18222.64
4843 County of Newell - Refund, Portion of U.I.C. (Lillehei) 9.94
4844 County of Newell - 1972 Budget 75000.00
4845 Donald A. Danforth - Overpaid Taxes 75.00
4846 Downey Supplies Ltd. - Inv. 12516 18.95
4847 Finnegan Farming Co. Ltd. - Inv. 330 625.00
4848 Fix-it Upholstery -Inv. 50415 17.50
4849 Herald Express - Dec. state. 1b.75
4850 The Hughes-Owens Co. - Inv. 19-953125 34.56
4851 Huttons Ltd. -Inv. 125195 25.95
4852 Information Canada -Inv. 36485 10.35
4853 Iwaasa Industries - Inv. 72-12-43 38.45
4854 Henry Janzen - Meeting & Meals 47.84
4855 Jens Jensen - bb coyotes @ 5.00 330.00
4856 Kost Fire Equipment - Inv. 2811 16.00
4857 Lethbridge Herald Co. - Inv. 1641 16.80
4858 Hans Lillehei - Balance of U.I.C. refund 3.43
4859 Lutes Bldg. Centre Ltd. - Inv. 37089
~ 4.05
___ ._
I~nv~:--'~e6i~~_._.___~._. ~" .___~.~_4~y.
4861 Walter Neufeld -Acct. b337 Overpaid Taxes 75.00
48b2 Hotel Newell - Dec. state. 81.23
48b3 Noble Cultivators Ltd. - Dec. state. 2310.58
4864 Pardee Equipment - Dec. state. 33.91
4865 Princess Auto & Machinery -Inv. 9363 39.50
4866 H.W. Robertson - Overpaid Taxes 42.41
4867 Tollestrup Construction Co .- Inv. H00399 18216.00
4868 Tony's Welding - Inv. 2 18.00
4869 Union Tractor Ltd. - Inv. 11-00191C, 11-06076 32 .b1
4870 United Auto Electric Ltd. - Inv. 15631 12.93
4871 Van Waters .& Rogers Ltd. - Inv. 31534, 31124 16.50
4872 Welders Supplies Ltd. - On acct. b2.99
4873 Edna Bury - 19']2 H.O.D. Mobile Homes 75.00
4874 Ronald Friesen - 1972 H1J.Do Mobile Homes 75.00
4875 H.F. Linden Suelzle - 19'72 H.O.D. Mobile Homes 75.00
4876 Clarence Tancowny - 1972 H.O.D. Mobile Homes 75.00
4877 Mr. E. Chomistek - A.S.B. Mtgs. (2) 52.48
4878 Herman Grosfield - A.S.B.Mtg. 23.12
4879 Mr. D. Havens -A.S.B. Mtgs. (2) 49.60
4.880 Mr. J. Hollinda -A.S.B. Mtg. 24.32
4881 Mr. A. Peltier - AoS.B. Mtg. 25.28
4882 Curtis Royer -A.S.B. Mtg. 29.84
4883 Mr.Ken Tiegs - A.S.B. Mtg. 21.20
4884 Village of Tilley -Overpaid Gravel Acct. 137.00
4885 Alberta Book & Novelty Ltd. - B-45070 90.18
4886 Alberta Caretakers Supplies Ltd. - Inv. 1288 70.00
¢88'7 Alberta Ceramic Supplies Ltd. - 235b P.O. 712 12.45
4888 Allyn and Bacon Inc. - 2R040850 16.42
4889 Glen Atwood -Inv. 670 30.00
4890 Town of Bassano - Serv. #43, #56, #265, #368 283.40
4891 Bell & Howell Canada Ltd. - b5726, 66046 30.85
4892 Mr. R. Beringer - Living-out Allowance 50.00
4893 Blue Bird Bus Sales Ltd. -Dec. State. 156.b2
-5-
4894 Mrs. Clara Blue - Teacherage damage deposit refund 25.00
4895 Bow Slope Mutu a1 Telephone Co. - 362-3932, 362-3741 9.20
4896 Bro Dart Industries Ltd. - listed 17.86
4897 Brooks Home Furnishings Ltd. - Inv. 08526 164.00
4898 Brooks S.D• ,~'z092 - Tuition costs 8395.60
4899 Mrs. Andrew Brown - Living-out Allowance 75.00
4900 Mr. John Buday - A•M.Ao Driver Training Reimbursement 2$.00
4901 D,L. Cleland, C.P. Transport -Dec. state, 10.50
4902 Canfilm Screen Service Ltd. - C13510 16.85
4903 Mr. George Chizik - Conveyance 51.84
4904 Collier Macmillan Can. Ltd. - 23130,26080 16.19
4905 Copp Clark Publishing Co. - 523976 8.40
4906 Crown 2ellerbach Paper Co. - Listed 334.09
4907 Drumheller Valley S.D. X62 -Living-out Allowance 140.00
4908 Duchess Garage Ltd. - On acct. 179.40
4909 T. Eaton Co. - 22889 69.91
4910 Elements -Subscr. to Elements P•0. 663 2.50
4911 Flanagan's - #1571, 2527 2.94
4912 Gage Educational Pub. Ltd. - Listed 28.56
4913 Gardner Motors Ltd. - Inv. 81641 32.21
4914 General Distributors Ltd. - 0-178956,181841 135.36
4915 Ginn & Co. - Listed 16.44
4916 Guardian Chemicals -Inv. 18307 62.35
4917 Hollinger House Ltd. - AMBV-58231 51.42
4918 Holt Rinehart & Winston of Can. Ltd. - 07549900 3.04
4919 Mr. D.L. Jacobson - Tuition 30.00
4920 Kem Mfg. Canada Ltd. - Tnv. 07105 54.72
4921 Mr. Steve Kipta - Living-out Allowance 75.00
4922 Mr. Ernest Kloepper - Living-out Allowance 75.00
4923 Lethbridge Assoc. for the Mentally Retarded - Capital Cost 246.60
4924 The MacMillan Co. of Can. Ltd. - M327,M4515,M4898 158.26
4925 McGraw Hill Co. of Can. Ltd. - 031846,038772 42.39
4926 Mrs. Kay McKay - Brooks 5¢-$1.00, Brooks Stationers 11.79
4927 George J. McLeod Ltd. - E37962,E38027 20.14
4928 Mr. Clayton McNally - Living-out Allowance 75.00
4929 Medicine Hat SoD. ~'J6 - Tuition Fees 5 @ 48.00 240.00
4930 Mike's Body Shop - Inv. 746 91.00
4931 Mr. Melvin Miller - Living-out Allowance 75.00
4932 Minor Ford Mercury Sales -Dec. state. 33.81
4933 Modernfold Alberta Ltd. - Inv. 6627 29.00
4934 Moyer Vico Ltd. - Listed 596.19
4935 National Geographic Society - Subscr. P.O. 657 3.50
4936 Thomas Nelson & Sons - 82494,83625,83984 119.17
4937 Gene Nichols - Spare driving re: G. Gold 31.20
4938 C.W. O'Brien Agencies Ltd. - Inv. E82855 41.70
4939 Premier Sports - 08810 Less C/N 15969, & 09321 148.55
4940 Prentice Hall of Can. Ltd. - Inv. D5-160977 less CA-024062 120.20
4941 R & B Alignments - Inv. 2937 15.00
4942 Reidy Ford Sales Ltd. - Dec. state. 33.24
4943 Revelstoke Bldg. Materials Ltd. -Dec. state. 90.11
4944 Village of Rosemary - Parcel A (School Grounds) 13.50
4945 Mr. Earl Saubak - Living-out Allowance 75.00
4946 Saunders Books Wholesale - 018656 8.44
4947 Scandia General Store - re: Noah Lister 8.23
4948 Scandia Service Station - Dec. state. 146.63
4949 Scholars Choice - 19898 25.55
4950 School Book Branch -Attached 64.73
4951 Sharps Theatre Supplies Ltd. - 34406, Repairs 527984 28.83
4952 Mr. Tony 5ickel - Living-out Allowance 75.00
4953 Sisco Scientific Ltd. - 33411 21.61
4954 Mrs. E. Slenders - Dec. Opp. Room busing 267.52
4955 Harry Smith & Sons Ltd. - 27933,27938,28089,27935 10.89
4956 Smith's Jewellery - #21 5.50
4957 Snyder~s Auto Wreckers - Inv. 14061 9.50
4958 Sproule Bearing Supply - Inv. 601, 20954 62.99
4959 Stiles the Druggist Ltd. - Jan. 2 State. 27.95
4960 Tilley Gas. Co. Ltd. - Serv. 117,53,64 404.58
4961 Village of Tilley -Acct. 80 - 119.00
4962 Tori Industries Ltd. - Inv. 2966 434.00
-6-
4863 Mr. Ken Torkelson - Inv. 634-902 6.45
4964 United News Ltd. - sl6og, 3008 48.20
4965 Van Nostrand Reinhold Ltd. - 75250 1.67
4966 Mr. John Walde - Living-out Allowance 75.00
4967 Wayne Bus Sales Ltd. - Nov. Statements 132.05
4868 Western Educational Activities Ltd. - 2566,2586 73.5
4969 John P. Wittig - g, 11 19.99
4970 Mr. D, Woodman - Conveyance 135.00
4971 Paul Zalapski - Bus fueling 10.00
4972 Acklands Ltd. - Nov. state. 120.52
4973 Alberta Assoc. of M.D,'s & Ctys. - Dec. state. 2543.91
4974 Allied Distributors - Dec. state. 1538.66
4975 Alps Transport & Delivery - Dec. state. 46.65
4976 Bow Slope Shipping Assoc. - Dec. state. 23.38
4977 Brooks Salvage, Steel & Radiator Shop -Dec. state. 104.18
4978 Coleman Plumbing & Heating Co, - Dec. state. 328.54
4979 Deldays -Inv. 22688,22759,23707 14.50
4980 Duncan Automotive - Dec. state. 62.95
4981 Huttons Ltd. - Dec. state. 210.67
4882 Imperial Oil Ltd. - As Attached 5177.89
4983 International Harvester -Dec. state. 46.99
4984 International Harvester Co. -Inv. 13652 52.21
4985 Macleods -Dec. state. 86.22
4986 Marshallts Book Store Ltd. - Dec. state. 224.04
4887 Marshall Wells Stores -Dec, state. 19.95
4988 Ed Martin -Acct. to date 187.80
4989 Modern Auto Service Ltd. -Dec, state. 131.44
4990 Postmaster - Postage 95.00
4991 Schelske~s Welding Shop - Dec. state. 13.60
4992 Silver Automotive Ltd. -Dec. state. 897.45
4993 Sturdie Oils Ltd. - Inv. 2742 1572.61
4994 Taylor, Pearson & Carson - Invs. listed 364.58
4995 Texas Refinery Corp.of Can. Ltd. - Inv. Og286 230.44
4996 Tilley Welding - Tnv. 2978, 2868 70.00
4997 United Auto Electric Ltd. - Dec. State. 354.62
4998 Uptown Tire Service -Dec. state. 96.58
4999 Wayne Bus Sales Ltd. - 1873 Dodge 20 Passenger Bus 5625,00
5000 Willson Business Services Ltd. - Dec. State. 68.36