HomeMy WebLinkAbout1973-11-28 Council (Organizational) MinutesCounty of Newell No. 4
Organizational Meeting
November 28, 1973
The Organizational Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Wednesday, November 28,
7-973 at 1:30 p.m.
Members Present Councillors A. Vogel -
V. Fabian -
T. Musgrove V
C . Andrews ~'
J . Hajash '"
C. Block `
N. Tautfest ~~
P. Bartlett
H. Janzen '
Secretary D. James
1. The Secretary called the meeting to order and called for nominations
for Reeve.
T. Musgrove was nomi nated by N. Tautfest.
Moved by Councillor Janzen that nominations cease. Carried.
2. Deputy Reeve;
N. Tautfest was nominated by V. Fabian.
Moved by Councillor Bartlett that nominations cease. Carried.
3. Meeting dates:
Moved by Councillor Fabian that the Meetings be held on the first
full week of each month with. School on Monday, Municipal on Tuesday,
Service Board on Thursday, and Council on Friday. Carried.
4. School Committee Members:
Moved by Councillor Hajash that the full Council sit on School
Committee. Carried.
5. Municipal Committee;
Moved by Councillor Tautfest that the full Council sit on the
Municipal Committee. Carried.
6. Agriculture Service Board:
Moved by Councillor Tautfest that three Council members make up
the Agricultural Service Board Committee. Carried.
Nominations were opened for Service Board Committee Members:
H. Janzen nominated by N. Tautfest.
C. Block nominated by P. Bartlett.
J. Hajash nominated by H. Janzen.
A. Vogel nominated by C. Andrews.
V. Fabian nominated by J. Hajash.
Moved by Councillor Bartlett that nominations cease. Carried.
Result of vote: H. Janzen, C. Block, anal J. Hajash were elected
to this Committee.
Page 1 `f
7. Brooks Hospital & Nursing Home Board;
No change in the present Committee, as per Board Order.
8. Bassano Hospital:
No change in this Committee as per Resolution for three-year term.
g. Medicine Hat Health Unit:
V. Fabian nominated by H, Janzen.
Moved by Gouncillor Hajash that nominations cease. Carried.
10. Agricultural Development Corporation:
C. Andrews nominated by J. Hajash.
Moved by Councillor Bartlett that nominations cease. Carried.
11. Senior Citizens Home:
T. Musgrove nominated by N. Tautfest.
C. Andrews nominated by J. Hajash.
N. Tautfest nominated by H. Janzen.
A. Vogel nominated by C. Andrews.
Moved by Councillor Fabian that nominations cease. Carried.
Result of vote: T. Musgrove and N. Tautfest were elected.
12, C.U.P.E.Negotiating Committee:
P. Bartlett nominated by J. Hajash.
T. Musgrove nominated by H. Janzen.
N. Tautfest nominated by C. Block.
C. Andrews nominated by N. Tautfest.
Moved by Councillor Fabian that nominations cease. Carried.
13. Brooks Industrial Board:
J. Hajash nominated by V. Fabian.
Moved by Councillor Bartlett that nominations cease. Carried.
Moved by Councillor Vogel that Dale Patterson of Rolling Hills
be appointed as Farm Representative to the Brooks Industrial Board.
Carried.
14. Medicine Hat Planning Commission:
T. Musgrove nominated by J. Hajash.
Moved by Councillor Bartlett that nominations cease. Carried.
15. Municipal Handbook Committee:
C. Block nominated by H. Janzen.
V. Fabian nominated 'by J. Hajash.
A. Vogel nominated by P. Bartlett.
N. Tautfest nominated by C. Block.
J. Hajash nominated by V. Fabian.
Moved by Councillor Bartlett that nominations cease. Carried.
Result of vote: C. Block, V. Fabian, A. Vogel and N. Tautfest
were elected,
Page 2
16. Court of Revision:
T. Musgrove nominated by C. Block.
C. Andrews nominated by J. Hajash.
J. Hajash nominated by H. Janzen.
A. Vogel nominated by N. Tautfest.
C. Block nominated by P. Bartlett.
Moved by Councillor Fabian that nominations cease. Carried.
17. Brooks Airport Committee:
P. Bartlett nominated by H. Janzen.
Moved by Councillor Block that nominations cease. Carried.
18. C.R.C. Committee:
P. Bartlett nominated by H. Janzen.
Moved by Councillor Block that nominations cease. Carried.
19. Councillors Mileage:
Moved by Councillor Fabian that the mileage rate remain at 12¢
per mile. Carried.
20. Cauncillorsi Per Diem:
Moved by Councillor Fabian that the Councillors Per Diem remain
at $30.00 per meeting. Carried.
21. Bank Signing Authorities;
Moved by Councillor Block that the bank signing authorities remain
the same as last year. Carried.
22. Borrowing B~-law:
Moved by Councillor Block that we approve the Borrowing By-law in
the amount of $300,000.00 for 1973 current operations if required.
Carried.
Moved by Councillor Tautfest that By-law 504 re: Borrowing, receive
first reading. Carried, Unanimously.
Moved by Councillor Block that By-law 504 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 504 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 504 receive third and final
reading. Carried Unanimously.
23. Moved by Councillor Block that D.N. James be appointed as County
Welfare Officer for 194. Carried.
24. Bonds:
The County 3onds were inspected by Council.
C
Page 3
25. Auditors:
Moved by Councillor Tautfest that we approve the appointment of
Bevan Hutch & Co. as Auditors for 19'74. Carried.
26. Meeting adjourned at 2:10 p.m.
i
i
;` /; i
-_-~ .
~~,~ .; t ~C Z~-
_ ~,
~ ~.
~; _
MUNICIPAL ADMINISTRATOR
C
Page 4
County of Newell No. 4
RF..C(1T iiTTl1RT
Be it resolved that in accordance with Municipal Government Act,
the following remunerations be paid to the Chairman, Councillors,
and members of the School Committee, Agricultural Committee, and
the Court of Revision for the year 1974•
$30.00 per day for each Councillor or Member for each Meeting
attended.
12¢ per mile for each mile necessarily travelled in coming to and
returning from Meetings of the Council or Committee.
$30.00 per day for the Reeve for each day necessarily spent in
the discharge of his duties as Reeve other than attendance at
Council Meetings.
12¢ per mile for each mile necessarily travelled in discharge of
his duties as Reeve.
$30.00 per day to each Councillor or Member for the time necessarily
occupied in laying out or inspecting work performed or to be performed
for the County.
12¢ per mile for each mile necessarily travelled in respect to the
laying out or inspection of work performed or to be performed for
the County.
X30.00 per day to each Councillor or Member attending Committee
Meetings.
12¢ per mile for each mile necessarily travelled in respect of
Committee Meetings.
That as provided under Section 81(3) of the Income Tax Act,
Council hereby designates 1~3 of their total renumeration as
expense allowances.
Done and passed with the unanimous consent of the Council this
28th day of November, 1973•
REEVE
MUNICIPAL,ADMINISTRATOR
ii `yam ~ ~- .~:_, .~ /~-c.r. ~ / , r< ~,: ^~ - +
s , ;,:~°
~ ~~~,..
``
r ~- „~ .,=-L ~.
County of Newell No. 4
Council Meeting
November 2, 1973
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, November 2, 1973
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 -
Mun. Admin. D. James
595• - In the absence of the Reeve, the Vice-Chairman took over the meeting.
596. ,~ Minutes of the October 5, 1973 meeting were read and adopted.
597• Correspondence:
598• Letter from the Department of Highways & Transport re; 1967 I.H.C.
school bus, was read. A complete history of this bus was to be made
up and forwarded to the Department of Highways & Transport.
599• Letter from Department of Consumer Affairs re: licence for
Mr. Braconnier, was read. They were to be advised that this
business is not in operation.
-. ~
yi',
`~.,~ ~- 600. - Letter from the Department of Municipal Affairs re: appointment of
\,
~` Government Assessor, was read and ordered filed.
,~, `
~~, ~ .
601. -- Letter from the Board of Review, Provincial Courts, was read, Moved
by Councillor Tautfest that we turn this letter over to our Solicitor
for comments. Carried.
602. Letter from Jubilee Insurance Agencies Ltd. re: bonding of employees,
was read, and the survey was to be completed and returned to Jubilee
Insurance.
603. Letter from Jubilee Insurance Agencies Ltd. re: Professional.
Liability Insurance, was read and ordered filed.
604. - Letter from the Department of Environment re: water supply problems
in Hamlets, was read and their questionnaire was to be completed and
returned.
605. -' Letter from MacDonald Engineering & Associates Ltd. re: proposed
gas gathering system in Bantry Field and road crossings, was read.
Moved by Councillor Hajash that we approve the proposed road crossings
subject to ally`roads being bored and all other regulations being met.
Carried . 4.'~^~'
Pa.aP 52
606. ~ Letter from Canadian Transport Commission re: level crossing in
Section 13 -21-17-4, was read. Moved by Councillor Block that we
refuse this recommendation due to the number of trains on this
track and that only one residence is served by this crossing.
Carried.
607. ~ Letter from Melnyk Drafting Services Ltd. re: County maps, was
read. Moved by Councillor Janzen that we proceed with the order
of 2000 colored County maps. Carried.
608. Bid from Mr. William Tell, Jr. of Brooks of $400.00 on Lots A & B
Plan Cassils 8709 C.H., was read. Moved by Councillor Hajash that
we accept the tender in the amount of $400.00 from Mr. Tell. Carried.
Moved by Councillor Bartlett that By-law 502 re: Sale of Lots A & B
Plan Cassils 8709 C.H. to Mr. William Tell Jr. of Brooks, receive
first reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 502 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 502 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Tautfes~fi that By-law 502 receive third and
final reading. Carried Unanimously.
609 - Letter from Calgary Power Ltd. re; line extensions in 18-14-4,
was read. Moved by Councillor Hajash that we approve t his
application subject to all other regulations being met. Carried.
~
~
~~
'~ " 610. ~ Letter from the Mental Health Committee of Brooks, was read, and
date of meeting was noted by all Councillors.
611. - Committee Reports;
612, r School Committee:
613. ,~ Moved by Councillor Bartlett that a bus route numbering system and
a method of reporting accidents by drivers, be set up by the central
office. Carried.
614. Moved by Councillor Bartlett that we accept this report. Carried.
615. ~ Adjourn for lunch 1:00 - 2:00 p.m.
616. ,% Mr. Larry Berent of the Fish & Wildlife Division met with Council
to discuss the Buck for Wildlife Program.
617. Planning Commission:
A review was made of the outstanding applications with the Planning
Commission.
Moved by Councillor Block that we proceed with the drafting of a
Zoning By-law for the County. Carried.
`.
Page 54
618. - Letter from PanCanadian Petroleums Ltd. re: road crossings in
the Verger Field, was read. Moved by Councillor Musgrove that
we approve these crossings subject to all other regulations being
met. Carried.
619. .. Letter from Calgary Power Ltd. re: line extension in SW 21-19-14-4
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
620. Municipal Committee:
621. Moved by Councillor Tautfest that we approve the purchase of a new
Wabco Motor Grader Model $$$ complete with snow plow and wing from
Coneco Equipment Ltd. for the net price including trade, of X30,130.
Carried.
Moved by Councillor Tautfest that By-law $03 re: purchase of new
motor grader, receive first reading. Carried.
Moved by Councillor Bartlett that By-law $03 receive second reading.
Carried.
Moved by Councillor Janzen that By-law $03 receive consent of Council
for third and final reading. Carried.
Moved by Councillor Block that By-law 503 receive third and final
reading. Carried Unanimously.
622. '' Moved by Councillor Tautfest that we accept this report.
Carried.
`~ j~
\' 623. - Agriculture Service Board:
,~ ~~ Moved by Councillor Janzen that we accept this report. Carried.
. .
r`
624. - Moved by Councillor Janzen that John Neufeldt, A.S.B. Heldman, be
given a car allowance of $2$.00 per month, effective November 1, 1973•
Carried.
625. Brooks Hospital & Nursing Home:
Moved by Councillor Bartlett that we accept this report. Carried.
626. - Bassano Hospital:
No report.
627. Senior Citizens' Home:
No report.
628. Medicine Hat Health Unit:
Moved by Councillor Fabian that we accept this report. Carried.
629. Medicine Hat Planning Commission:
No report.
Page S;
630. Industrial Board;
No report.
631.
632.
Agricultural Development CorP.:
No report.
Airport Committee:
No report.
633. ~ C.R.C.:
Moved by Councillor Bartlett that we accept this report. Carried.
634• Moved by Councillor Tautfest that we approve Cheques X102 - 7385,
as per attached list, for payment. Carried.
635• - Moved by Councillor Vogel that we grant E. Dickinson, bus driver at
Rolling Hills, leave of absence due to illness from April, 19'72
to September, 19'73. Carried.
636. Moved by Councillor Block that we approve the transfer of $5000.00
from the Capital Reserve Account to the Rainier School Building
Account. Carried.
637. ~ The following road agreements were presented:
Robert & Linda Henderson Rosemary
Henry Wiebe Rosemary
Moved by Councillor Tautfest that we approve these road agreements.
Carried.
638. - Moved by Councillor Janzen that we approve the improvements to the
Emerson Bridge Park in the amount of $2834.24 and that this amount
be paid from the Public Reserve Account. Carried.
639• ~ Moved by Councillor Janzen that we support, in principle, that some
financial support be given to Bassano Airport. Carried.
640. Meeting adjourned at 6:40 p.m.
,,
,~
i
,._~,_
REEVE
MUNTCIPAL ADMINISTRATOR
1
Page 56
Cheque List for October, 1973
7102 Cancelled
7103 Cancelled
7104 Alberta Rural Municipal Admin. Assoc. - Banff Proceedings 10.00
7105 ALTS Transport Ltd. - Sept, state. 18.79
7106 Brandt Central Drugs Ltd. - Sept. state. 9.10
7107 Calgary Power Ltd. - Scandia, Gem & R. Hills street lights 108.13
7108 Art Chelte - mileage 69.36
7109 Cummins Diesel Sales - Sept. stake. 23.84
7110 Evergreen Implements Ltd. - Sept. state. 13.34
7111 FrankTS Universal Farm Sales - On acct. 49.05
7112 Herald Express -Aug. state. 12.25
7113 D.N. James - Petty Cash 110.16
7114 Hughes Owens -Aug. state. 104.56
7115 Ted Dechant -Sept. contract van 541.12
7116 Marshall's Book Store Ltd. - Sept. state. 244.53
7117 Ed Martin - Inv. 529452 199.64
7118 John Neufeldt -Seminar & Sept. mileage 180.24
7119 Newell Hotel - Sept. Acct. less W.B. 396995 62.53
7120 Oliver Industrial Supply Ltd. - Sept, state. 823.24
7121 G.W. Philpott - Mobile Unit Contract & Mileage 131.80
7122 Schelske's Welding Shop - Sept. state. 2.00
7123 R.C. Oliver - Gravelling 1593.38
7124 R. Pearson - Gravelling 1365.44
712$ Art Redelback - Gravelling 94x•82
7126 R. Redelback - Gravelling 1383.71
7127 E.B. Schnieder - Gravelling 1877.02
7128 W. Schnieder - Gravelling 1616.89
7129 Smith Tr»cking - Gravelling 2205.57
'7130 Alberta Government Telephones - Gem School 9.35
7131 The Bassano Times -Sept. state. 25.15
7132 Town of Bassano - Inv. 335 22.41
7133 Town of Bassano - Service 56, 368, 265 233.40
7134 Beaver Lumber -July state. 2.28
7135 Mr. R. Beringer - Sept. Living-out Allowance 75.00
7136 B. & G. Auto Body -Sept. state. 80.00
7137 Miss D. Boucher - Workbooks etc. 34.67
7138 Brooks North East Mutual Telephone Co. - 378-4761 6.45
7139 Brooks Stationers - Tilley School 2.56
7140 R. Burns -Aug. & Sept. mileage 103.72
7141 Caldraft Ltd. - A107530 33.80
7142 CP Transport - 89355770-0, 89147039-2 30.15
7143 Alex Chogi - 72-73 Bus Plugin 20.00
7144 Mrs. Alex Chogi - 1972-73 Bus Plug in 20.00
7145 Leland Crapo - Mileage for Elementary Coordinators Mtg. 7.68
7146 Mrs. A. Day -Sept. Living-out Allowance 75.00
7147 Village of Duchess -Water & Sewer for Oct. 92.50
7148 Floral Flair - Inv. 339 10.00
7149 Hat Alignment & Frame Service - Inv. 2261 18.50
7150 Mrs. Asta Hendricksen - Mileage for Elementary Coordinators 3.84
7151 Mr. Ernest Kloepper - Sept. Living-out Allowance 75.00
7152 Mrs. L. Koleyak - Mileage for Elementary Coordinators Mtg. 3.12
71$3 George Larsen - Rent for tractor to fill dug-out 180.00
7154 Mike Link - Bus Plug-in 14.00
7155 Martin Chrysler -Sept. state. 45.96
7156 Mr. J. Miller - Mileage for Elementary Coordinators Mtg. 5.04
71$7 Merrit Murphy - Jan. Bus Plug-in 5.00
7158 Newell Associate Clinic - Sept. state. 42.00
7159 Laverne Peyton - 7273 Bus Plug-in 20.00
7160 Richard Peyton - 7273 Bus Plug-in 20.00
7161 Village of Rosemary - Oct. Water & Sewer 125.00
7162 Village of Rosemary - Water Charge on Parcel A 12.8$
7163 Mrs. Sylvia Rust - Sept. Mileage & Postage 76.52
7164 Mr. Earl Saubak - Sept. Living-out Allowance 75.00
716$ Scandia ~seneral Store -Sept. state. 3.48
9166 Scholar's Choice - 05391 10.88
7167 Scientific American - P.O. 1291 10.00
7168 Sharp's Theatre Supplies Ltd. - 40064 6:95
7169 Mr. Tony Sickel - Living Out Allowance 75.00
-2 -
7170 Sisco Scientific Ltd. - 53706, 53708 1105.55
7171 Sports Illustrated - P.O. 1282 12.00
7172 C.A. Stephens -Delivering School Buses 7.92
7173 Georgette Swenson - 7273 Bus Plug-in 20.00
7174 Teacher Subscription Department - F.O. 1333 8.00
717.5 Tilley Gas Co. Ltd. - Oct. state. 20.90
7176 Tilley Gas Co. Ltd. - Service 117, 64, 53 87.09
7177 United News (Wholesale) Ltd. - x3723,53728, 4013,52716 161.67
7178 Universal Bindery Ltd. - 12461, 12536 92.40
7179 Wally's Paint & Hardware - #16 60.00
7180 Leslie Wigemyr - Spare $us Driver's Medical 14.00
7181 Marlene Wigemyr - Jan..& Feb .& March Bus Plu~ in 10.00
7182 Mr. D. Woodman - Conveyance for Sept. J 135.00
7183 World Book Childcraft - P•0. 1318 7.30
7184 Paul Bartlett - Labour Neg. Seminar 154.40
718$ Ruby M. Hiebert -Sept. & Oct. School Mtg. 132.24
7186 Goldie Smith. - Aug. & Oct. School Mtg. 172.68
7187 Mary Wittig - Oct. School Mtg. 34.32
7188 Alberta Government Telephones - Listed 81.88
7189 Brooks Co-op Assoc. - Sept. state. 581.33
7190 Brooks Salvage &Steel Radiator Shop -Sept. state. 130.55
71g1 CP Transport -Attached 11.85
71g2 Imperial Oil Ltd. - On acct. 1141.28
7193 Iwaasa Industries -Inv. 73-9-58,73-9-x"5,73-9-24 180.11
7184 Modern Auto Service Ltd. - Sept. state. 179.74
7185 Sieg's Motors - On acct. 7040.25
7196 Silver Automotive Ltd. -Sept. state. 117.00
7197 United Auto Electric Ltd. - Sept. acct. 173.13
7198 Paul Bartlett - Sept. Councillor Fees 266.76
7188 Henry Janzen - Sept. Councillor Fees 234.24
7200 Tom Musgrove - Sept. Councillor Fees 500.22
7201 Lloyd Mapes - Refund of overpayment of trailer lic. fees 36.51
7202 Art Hopp - 2 miles of fencing 400.00
7203 Bow Valley Machinery -Inv. 51958 24.84
7204 Brake Drome Co. Ltd. -Inv. c65367 42.18
7205 Bro Dart Industries Ltd. - CA31775, 091300808 32.34
7206 Crown Zellerbach Paper Co. - 0912075,0759204,0914096 118.08
7207 Ginn & Co. - Listed 231.42
7208 Moyer Vico Ltd. -Listed 684.80
7208 School Book Branch - As attached 137.1$
7210 Air Vac Brake Equipment -Sept. state. 13.13
7211 William Bell -Sept. mileage 130.00
7212 B & R Equipment -Sept. state. 171.34
7213 County of Newell No. 4 - N, Crapo Roll 6431A 30.00
7214 Downey Supplies Ltd. -Sept. state. 38.01
7215 Otto Elsbett -Sept, mileage 130.00
7216 International Harvester Co. - Inv. 26142 11.37
7217 Macleod's Store -Sept. state. 98.33
7218 Royal Bank - G.I. Penner 200.00
7218 Snyder's Auto Wreckers - Inv. 16268 4.$0
7220 Mr. J.C® Stauffer - Re; Garbage Collection 112.00
7221 Mrs. Ruth Bergen - correspondence course 12.00
7222 Royal Bank - L.E. Christianson 80.00
7223 Rolling Hills Savings & Cr. Union - H. Green 100.00
722q. Rolling Hills Savings & Cr. Union - G. Heitrich 70.00
7225 Cancelled
7226 Rolling Hills Savings & Cr. Union - G. Timko 25.00
7227 Donna Nichols - Sept. busing 73.88
7228 Gapy Meidinger -Sept. Contract 2212.55
7228 Paul Zalapski -Sept. bus fueling 7.50
7230 Bank of Nova Scotia - Sept. Contract (Neufeld) 532,00
7321 Bank of Nova Scotia -Sept. Contract (Zacharias) .562.40
7232 Brooks Stationers - 8.82
7233 N.V. Tautfest - Sept. Councillor Fees 293.0$
7234 Art Vogel -Sept. Councillor Fees 306.00
7235 Brot~ks Savings & Cr. Union - G. Timko 250.00
7236 L. Parker -Sept. busing 183.40
7237 Teachers' Retirement Fund - T.R.F. for Sept. 3152.13
7238 Alberta Teachers Association -A.T.A. for Sept. 1127.28
-3-
7239 Provincial Treasurer - Local Authorities Pension Sept. 687.64
7240 Provincial Treasurer - re: Joan A. Toly July Arrears 22.05
7241 County of Newell No. 4 - Trf. Capital Reserve 5000.00
7242 Jim Dunsmore Exc. - 83 hrs. C~ 15.40 Road 72-2-7 1278.20
7243 Imperial Oil Ltd. - Acct. 27180-57538 7.20
7244 Oliver Industrial Supply Ltd. - Inv. 27152,27514,27188,27537
141.61
7245 Henry H. Peters - Overpaid Taxes 35.33
7246 Taylor, Pearson & Carson -Inv. 115327 4.54
7247 Wilmac Equipment Ltd. - C6278 10.50
7248 Alberta Assoc. of M.D.'s & Ctys. - Sept. state. 6050.57
7249 Alberta Assoc. of M.D.'s & Ctys. - Aug. state. 3960.88
7250 Allied Distributors Ltd. - Sept. state. 565.49
7251 The Brooks Bulletin - Sept. state. 65.20
7252 Brooks Co-op - Sept. state. 319.98
7253 Town of Brooks - Acct. 583, 575 58.04
7254 William Cooley - Repair 3 chairs 3.75
7255 Vince Fabian - Sept. Councillor Fees 205.44
7256 Joe Hajash - Sept. Councillor Fees 272.40
7257 Pheasant Sales Ltd. - Sept. state. 835.71
7258 Sturdie Oils Ltd. - Sept. state. 1826.37
7259 Waterous G.M. Diesel Ltd. - Inv. c52g2 193.16
7260 Alberta Health Care -Sept. billing 730.25
7261 D.N. James - Petty Cash 51.85
7262 Confederation Life Insurance - Group Life 407.78
7263 Great West Life - Sept. L.T.D. 364.90
7264 $ob Deschamps - Fencing (Westwick) 250.00
'7265 Dan Compton - Fencing (Westwick) 250.00
7266 County of Newell No. 4 - Oct. monthly payroll 76367.39
7267 Clarke Travel Agency - 3 return tickets 108.00
7268 Alberta Blue Cross - Oct. billing 173.25
7269 R. Burns - Banff Invitational Conf. 194.72
7270 Receiver General -Sept. Income Tax, C.P. & U.I.C. 25746.28
7271 D.N. James - Mileage Foothills Little Bow 49.00
7272 School Book Branch - Balance owing as per letter Oct. 23 410.38
7273 A.I.M. Steel Ltd. - C-24647 1945.00
7274 Wallace B. Black Inc. - 4818 17.95
7275 Blue Bird Bus Sales - Inv. #4143,4193,4206 139.00
7276 Bro Dart of Canada Ltd. - Listed 240.22
7277 Canadian Educational Resources for Teachers - 4693 8.50
7278 Canadian Ofrex Ltd. - TE 15964 63.31
7279 Charles Earth Moving Ltd. - re: Filling in Basements 43.00
7280 Crown Zellerbach Paper Co. Ltd. - Listed 86.58
7281 Ron Dahl - Professional Development Mtgs. mileage 25.92
7282 Mr. Jappe Douglass - Conveyance Allowance for Sept. 47.50
7283 Drumheller Valley School District -Sept. Living-out Allow 140.00
7284 Gov't. of Alberta -Sept. state. 96.00
7285 Paul M. Farion - One T.V. Antenna 24.00
7286 Gage-E~~6~~}e~~-~~~a~}sl~~~g b~~T---~}s~e~ Cancelled I~B~T~~
7287 Gestetner Ltd. - C-70533, C-72938 79.28
7288 Ginn & Co. - Listed 137.47
7289 I.E.M. Hardware - Oct. state. 32.88
7290 Longman Canada Ltd. - 13o94g 9.07
7281 Moyer Vico Limited - EU 9036, EU12839 10.46
7292 Thomas Nelson & Sons Ltd. - 49863 10.71
7293 L . par-ker- - Bet . busi-ng- _ 67.17
7294 Premier Sports - 9250, 7874 238.16
7295 Saunders Books Wholesale - 021317 6.74
7296 Scandia Service Station -Aug. state. 3.42
7287 Scholar's Choice Ltd. - og641 84.18
7298 School Book Branch - Listed 764.67
72gg Harry Smith & Son - 3672,3673,3579 9.7~
7300 Stark Insurance Assoc. Ltd. - Inv. 3356 24.00
7301 United News Ltd. - 0516, 0108 21.83
7302 Van Nostrant Reinhold Ltd. - 95864 9.41
7303 Wayne Walker - Conference~Expenses 56.00
7304 Wayne Walker - Postage, Box Rental 9.48
7305 J. Weston Walch Publisher - 237-538 7.48
-4-
7306 Department of Agriculture -Application for Brand Renewal 2.00
7307 Allied Farm Equipment -Sept. state. 29.75
7308 CliffordAnderson - Baseball Uniforms 43.00
7309 Canadian Union of Public Employees -Sept. union dues 176.00
7310 Coutts Machinery Co. Ltd. - Ref. #PO4995 104.23
7311 Crerar & Lutes - re: John R.,Martin File 38$6 2$.00
7312 Gloria Davidson - Baseball treats 10.40
7313 Harold P. Eveson - Overpaid Taxes re: H.O.D. 25.00
7314 Finley's Store - re: Bow Slope Rec. Brd. 19.16
7315 Grinnell Sales Ltd. - Inv. 38476 20.16
7316 Jim Hajash -Surface Reclamation Board 296.08
7317 Martha Jensen - Overpaid Taxes re: H.O.D. 216.00
7318 J & M Electric - Inv. 968 82.28
7319 The Land Titles Office - On acct. 100.00
7320 Lloyd Mapes - 1972 H.O.D. 75.00
7321 Donna Neilson - Baseball treats 15.00
7322 Princess Auto & Machinery Ltd. - Inv. 17690 120.75
7323 Provincial Treasurer - Inv. A22259, 22260 165.00
7324 Office of the Queen's Printer - Inv. 348oM 15.70
7325 Scandia General Store -Bow Slope Rec. Brd. 18.85
7326 Sieg's Motors - Oct. state. 49.65
7327 Standard Chemical Ltd. - 50685 160.00
7328 Standen's Ltd. - Aug. state. 299.95
7329 Texaco Canada Ltd. - Sept. balance 2198.69
7330 Texaco Canada Ltd. - Sept. state. 1066.99
7331 Tilley Mutual Telephones Ltd. - repair of line 50.00
7332 Twin M Machinery Ltd. -Aug. state. 155.14
7333 Alexander Volk - Overpaid taxes re: H.O.D. 123.28
7334 Wolfe's Sales & Service -Sept. state. 56.69
7335 Burroughs Business Machines Ltd. - Sept. state. 1896a.6g
7336 Coleman Plumbing & Heating -Sept. state. 1426.19
7337 D.N. James - Petty Cash 67.55
7338 Delday's Brooks Transport - Sept. state. 125.77
7339 Minor Ford Mercury Sales Ltd. - Sept. state. 249.71
7340 Uptown Tire Service -Sept. state. 188.75
7341 Welder's Supplies Ltd. - Sept. state. 128.98
7342 County of Newell No. 4 - N. Crapo roll ~f6431A 30.00
7343 Royal Bank of Canada - L.E. Christianson 90.00
7344 Rolling Hills Savings & Cr. Union - H. Green 100.00
7345 Rolling Hills Savings & Cr. Union - G. Heitrich 70.00
7346 Rolling Hills Savings & Cr. Union - G. Timko 25.00
7347 Brooks Savings & Cr. Union - G. Timko 250.00
7348 Paul Zalapski - Oct. bus fueling 7.50
7349 Gary Meidinger - Oct. contract vans 2561.90
7350 Bank of Nova Scotia - Oct. Contract (Zacharias) 722.92
7351 Ted Dechant - Oct. contract vans 632.06
7352 Bank of Nova Scotia - Oct. Contract (H .D. Neufeld) 616.00
7353 Provincial Treasurer - Local Authority Pension for Oct. 466.69
7354 Teachers' Retirement Fund - T.R.F. for Oct. 3304.64
7355 Alberta Teachers' Association -A.T.A. for Oct. 1184.50
7356 Alberta Gov't. Telephones - As attached 482.81
7357 Bow Slope Mutual Telephone Co. - 362-3741,362-3932 11.71
7358 Book Service of Canada - K11620CT 4.02
7359 Copp Clark Publishing Co. - 551499 4.13
7360 The Calgary Herald - P.O. 1392 15.90
7361 Canadian Ofrex Ltd. - TE 22771 37.66
7362 Can.Red Cross Society - P.O. 1348 2.00
7363 Ginn & Co. - 2255,20314,25289 43.35
7364 E.H. Gabert - Postage, nails 19.18
7365 Lewiscraft - 12435,12434 96.97
7366 Premier Sports Ltd. - 7876,8028,7877 126.65
7367 Prentice Hall Canada Ltd. - DS-248173,DS-251860 10.16
7368 Science Digest - SD67 Gem 6.50
7369 Science Research Associates - 10042 16.27
7370 United News Ltd. - 53864 4.00
7371 World Book Encyclopedia Inc. - P.O. 1135 5.95
7372 John P. Wittig -Statement Oct. 1 7.42
7373 Wee Wisdom - P.O. 1319 4.00
-5-
7374 Fix It Upholstery -Inv. 202069 12{50
7375 Hughes-Owens -Inv. 19-240813,19-232356 40'.01
7376 Jo-Ann Construction.- Hauled 2 packers 116.00
7377 Ingersoll-Rand - Inv. 53340 9.25
7378 Alberta Gov't. Telephones - YJ2-4646 39.73
7279 Pitney Bowes -Inv. 2386231 27.00
7380 Calgary Power Ltd. - Rolling Hills, Scandia & Gem lights 65.41
..7381 John J. Braul - Inv. 1$ 6.~0
7382 Receiver General - Oct. Income Tax, C.P. & U.I.C. 26761.53
7383 Gage Educational Publishing Ltd. - Listed 1097.88
7384 Eatons of Canada - 290-065-63 91.32
7385 D.N. James - Petty Cash 84.56