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HomeMy WebLinkAbout1975-04-11 Council (Regular) MinutesCounty of Newell No. 4 Council Meeting April 11, 1975 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Friday, April 11, 1975 at 10:00 a.m. Members Present Reeve Councillors County Admin. T. Musgrove A. Vogel V. Fabian L. Brockelsby J . Ha jash W. Christensen J . Boehme P. Bartlett H. Janzen D . Jame s 16b. Minutes Minutes of the March 7, 1975 meeting were read and adopted, as amended. lb'7. Business from Minutes - Ut lity Officer The Administrator reported on the Survey regarding Utility Officer and this file was ordered filed. Fleury Subdivision Letter from the Minister of Municipal Affairs concerning the Provincial Planning Board Decision on cash in-lieu-of,was read and the Administrator was instructed to contact the Chairman of the Board to find out what further information he requires in this matter. .. ~~ ~~ ~ ,. j' ~ Fire Areas ~`~`~,, ~~: .k Report was given on the Joint Fire Area Board Meeting held on 4 'Y4; r April 9. n .. Calgary Power Line Extension L.S.D._q.-10-20-q. Amended application for line extension in 10-20-4 from Calgary Power was presented. Moved by Councillor Christensen that we approve this application subject to all other regulations. Carried. .. Ambulance Reeve Musgrove reported on the Special Committeets discussions and reports on the Ambulance Services to date. Moved by Councillor Bartlett that we write to the Secretary of the Cabinet and try to obtain any information from him in regards to the Governmentrs action on Ambulance Service within the Province to date, Carried. Busin Letter from G. Meidinger regarding busing for Educational Field Trips and Sports Trips, was read. Moved by Councillor Christensen that we lift Motion 139 from the table. Carried. Moved by Councillor Christensen that we withdraw Motion 139. Carried. Moved by Councillor Christensen that we pay G. Meidinger at the rate of ~ .~0 per mile for Sports Trips and ~ . q.0 per mile + X3.00 per hour for the driver for Educational & Field Trips effective March 1, 1975• Carried. oo Page 23 By-law 56b Moved by Councillor Bartlett that upon the request of the Department of Education we pass By-law 5bb to amend By-law 565 being a By-law relating to School Operational Monies for 1975, and that By-law 5b5 be amended by deleting all reference to 1976. Carried. Moved by Councillor Brockelsby that By-law 56b receive first reading. Carried Unanimously. Moved by Councillor Fabian that By-law 56b receive second reading. Carried Unanimously. Moved by Councillor Vogel that consent of Council be given for third and final reading of By-law 5bb. Carried Unanimously. Moved by Councillor Boehme that By-law 566 receive third and final reading. Carried Unanimously. Assessment Letter from the Municipal Affairs regarding further Government Assistance in our new General Assessment, was read and ordered filed. Auction Sale Moved by Councillor Brockelsby that we amend the date of the County Auction Sale to April 25, 1975• Carried. 168. Correspondence ___.~__ ~',~ ,.,,~~ 169. A.G.To ,,, "~ ~~~~ Letter from A.G.T. advising of Buried Cable System in 18-15-q. to ~, ~~~~'~ Kitsim Crossing, was presented. The Administrator was to advise ~' ,' ~''~~ them of construction on this road during 197b. ~ 0 . . . 170. Business Licence Letter from L. Sagstuen requesting County~s approval for a Business Licence Application on the Fleury Subdivision for a Heavy Duty Work Shop, was presented. Maned by Councillor ,janzen that we approve this application. Carried. 171. ~ S.T.E.Po Letter from the Department of Manpower & Labour concerning the 1g75 SoToEoPo Program was read and ordered filed. 172. Cemetary Restoration_ &_ Surye~Program Letters from the Department of Culture, Youth & Recreation advising approval and che-quesfor the Cassils Cemetary in the amount of X2000.00 and the Sutherland Cemetary in the amount of X1600.00, were read and referred to Councillor Hajash. .. 1'73. Brooks Industrial Board Letter from the Brooks & District Industrial Board requesting 1975 Grant in the amount of ~q.00.00 was read. Moved by Councillor Hajash that we approve a Grant to the Brooks Industrial Board for 1975 in the amount of ~q.00.00 . Carried . r9/ f Pa e2 g 4 174. . - Bu~s~ Letter from Ron Wiebe, Principal of the Rolling Hills School, concerning supervision of bussed students and the signing of Bus Reports, was read. The Administrator was to advise him in regard to this matter. 175. Newell Foundation The 19'75 Requisition from Newell Foundation in the amount of X15800.37 was presented. Moved by Councillor Musgrove that we accept this Requisition. Carried. 176. - Calgary Power .-- Application from Calgary Power Ltd, for line extension in Sections 30 & 31 -14_13-4, was read. Moved by Councillor Vogel that we approve this application. Carried. 1'77. Lunch _w____ Adjourn for lunch 12 : 30 - 2 : 00 p . m . .. 178. ,- Calgary Power Application from Calgary Power Ltd. for line extension in SW 25-21-18-4 was read. Moved by Councillor Boehme that we approve this application subject to all other regulations. Carried. 179. Calgary Power ___.. Application from Calgary Power Ltd. for line extension in NE 36-20-16-4 was read. Moved by Councillor Boehme that we approve this application ~. ~ `~~;~t,a. subject to all other regulations being met. Carried. `~ ,` ,~' } ,ti ,, ,~ ~ . . • • 111, 1' ~/ 180. - Recreation Area Board Budgets Budgets from the Rolling Hills Recreation Eoard, the Patricia Recreation Area Board and the Bow Slope Recreation Area Board for 1975, were presented. Moved by Councillor Brockelsby that we approve these Recreation Board Budgets for 1975• Carried. .. 181. .- ~ S.P.C.A. The Administrator reported on his findings to date in regard to the dog situation at Rolling Hills and was to investigate this matter further and report back to thenext Council meeting. 182. Telegrams Two telegrams were read from J. Munro, Minister of Labour, and Eugene Whalen, Minister of Agriculture, regarding the motion passed at the Annual Meeting in regard to the grain handling strikes at the West Coast. 183. P.S®So .~_____ The Administrator reported on his survey regarding Preventive Social Services from the Town of Bassano, Villages of Rosemary, Tilley & Duchess. This information was referred on to the Town of Brooks who will be setting up a Joint Meeting of all interested parties in the near future. Page 25 /PN, -~ 18q.. ~ohn Howard Society _~_r.r__ Letter from the John Howard Society requesting group membership in their Organization for 1975 in the amount of X25.00, was read. Moved by Councillor Vogel that we take out a Group Membership in this Organization. Carried. 185. Cheques for Payment ~r~ ~r~. Moved by Councillor Janzen that we approve cheques 2199 - 2458, as per attached list, for payment. Carried. ,. 186. Committee Reports 187. School Committee Moved by Councillor Bartlett that we accept this report. Carried. 188. Mu~.t~ici~al~ Committee Moved by Councillor Janzen that we accept this report. Carried. 189. A.S.Bo _______ Moved by Councillor Hajash that we accept this report. Carried. 190. Brooks Hospital & Nursing Home Moved by Councillor Bartlett that we accept this report. Carried. ~~,~ 191. Bassano Hospital ,~:,.. ~~~~ Moved by Councillor Janzen that we accept this report. Carried. - ~,~`~~~ ~~ ~~ ~~, 192. Senior Citizens Home Moved by Councillor Musgrove that we accept this report. Carried, .. 193, Assessorrs Report . . . . . . . . . . . . . . . . . . . . The Assessors Report for the month of March was presented, • • • i Moved by Councillor Janzen that we accept this report, Carried, lq~ , Medicine Hat Health Unit No report. 1~5. Medicine Hat Planning Commission _.~._. - Moved by Councillor Musgrove that we accept this report. Carried, 196, Industrial Board No report. 19~. Agricultural Development Corporation Moved by Councillor Brockelsby that we accept this report. Carried, 1q8. Airport C~ttee No report. Page 26 ~ h Mnwo auim....mces na. L2-149P I I! IIYI I i I i ~~+ 199. ,r C.R.C. No report. 200. Medicine Hat Plann;nbv Commission Applications Application 75 M 7 .T.L. Corriveau, Rolling Hills Moved by Councillor Vogel that we approve this application subject to Country Residence and cash in-lieu-of on this parcel. Carried. Application 75 M 27 Walter .T. Ward Moved by Councillor Hajash that we approve lth3~a application subject to Count~*y Residence and cash in-lieu-of on this parcel. Carried. Application 75 M 26 Alfred Staniek Moved by Councillor Bartlett that we approve this application subject to cash in-lieu-of on this ~a,rcel. Carried. . . Application 7$ M 28 William D. Gray Moved by Councillor Hajash that this application be tabled. Carried. Application 7$ M 45 August & Helen Baumann, Rollin Hills Moved by Councillor Brockelsby that this application be refused. Carried. 201. Excusedfi'rom Meeting Councillor Boehme requested that he be excused from the meeting. Permission granted. . . 202. fax Ince~fis,.:.: Moved by Councillor Musgrove that all industrial tax inae~ts as set up by the County be allowed only on current taxes. Carried. . . 203• Road Agreement Moved by Councillor Janzen that we approve the road agreement for Stanley Livingston of Rosemary. Carrie:. . . 204. Supervisor-s Gr~.fe Insurance Moved by Councillor Dian that we set up a Group Life Insurance Policy under the Sc~$ Employees Benefit Plan and that the County contribute 20~ to this plan and the employees contribute 80%. Carried. 20$. Adjourn Meeting adjourned at 7:00 p.m. Page 27 k N Cheque List for March 2199 County of Newell No. 4 - Feb. clerical, library etc. 4232.81 2200 D.N. James - Petty Cash 139.55 2201 Guy Broadley - Feb. mileage 130.93 2202 Kathy Broadley -Feb. state. 109.92 2203 Tilley Gas Co. Ltd. - Serv. 64,53,117 362.97 2204 Jane Dahl -Jan. to March Mtgs. 250.32 2205 Tom Musgrove -Feb. Councillor Fees 579.48 2206 Wallace F. Zaugg - Expenses to March 475 25.80 2207 Acklands Ltd. - Feb. state. 1037,24 2208 Action ToVo - 5826 10,gS 2209 Air-Vac Brake Equipment Ltd. - Feb. state. 19.15 2210 Albatross Radiator Services Ltd. -Inv. 11802 197.80 2211 Allyn & Bacon - 52070053 11.66 2212 Alberta Blue Cross - March 1975 billing 201.30 2213 Alps Transport Ltd. - Feb, state. 50.15 2214 Anderberg Equipment Ltd. - 2574, 2489, 2414 142.00 2215 Mrs. Joe Anderson - SO lbs. rags 16.00 2216 Doug Andrus - Cleaning incinerator 35.00 2217 Don Avery -Grader plug-in 50.00 2218 Bassano Texaco Service - Feb, state. 21.50 2219 Bassano School - Postage 13.99 2220 Bbufs Machine Tool Co. Ltd. - Feb, state. 233.00 2221 Mr. Ruben Beringer - Feb, living-out allow. 31.50 2222 Book Service of Canada - 30750, 30751,30752 26.17 2223 Ms. D. Boucher -Supplies picked up 14.05 2224 Bow City Sand & Gravel -Inv. 00085, 00089 81.32 2225 Bow Slope Shipping Assn. Ltd. - Rainier Skating Rink 14.12 2226 The Brooks Bulletin - Feb. state. 297.35 2227 Brooks Stationers - 5046,5172,5305,5330 17095 2228 Mr. Guy Broadley - Conference Fees for Kathy & Guy 75.90 2229 Brooks Muffler - Feb. state. 20.00 2230 Brooks Tom Boy -Inv. 16,38,27 74.16 2231 Calgary Power - Inv. 12528 838.94 2232 Calgary Power - 3368,6300,6700,6985,7295 127.25 2233 Canfilm Screen Service Ltd. - 024631 41,85 2234 Capital Glass Brooks Ltd. - Feb, state. 314.55 2235 C.Co Snowdon Ltd. -Inv. 15616 280.00 2236 Christie School Supply Ltd. - 352,12S1,B1g0 50.14 2237 Coleman Plumbing & Heating Co. -Feb. state. 3264.63 2238 Brooks Co-op Assoc. - Feb. state. 256.14 2239 Brooks Co-op Assoc. - Feb. Gas acct. 4975.62 2240 Canadian Pacific Ltd , -Bill 50028 A-JE 571.00 2241 Circle ~~D'~ Transport - Inv. 4748 48.00 2242 Crown Zellerbach Paper Co. - 130031, 130027 SS.00 2243 Cummins Diesel Sales -Inv. 536639 6.17 2244 Deldays Transport - 20033, 20177 36.00 2245 Deldays Transport - 15437 6.05 2246 Ronald G. Dahl - ETV Committee Mtgs. 32.20 2247 Duncan Automotive - Feb. state. 47.46 2248 Eatons - Y372684 71.95 2249 Ed's Field Construction - Inv. 1002 270.00 2250 Eecol Electric Ltd. - Inv. 071986 78.00 2251 Educational Audio Visual Inc. - 108325 52,40 2252 Farm Electric Services Ltd. - Inv. 2352 3508.59 2253 Frank's Universal Farm Sales - Feb. state less returned 1191.10 2254 Fredis Electric Motor Sales & Service - Feb, state. 48.50 2255 Flanagan~s - 0497,4257 10.30 2256 Gage Educational Publishing Ltd. - 64328 180.60 2257 Ginn & Co. - 69006, 70045, 70046 106.84 2258 Gestetner Canada Ltd. - C-86784 28.81 2258 Grolier Ltd. - 27948 128.53 2260 Gulf Oil Canada Ltd. - P.43146 re: Les Wigemyr 7.70 2261 Joe Hajash -Service Board Conference 272.00 2262 Holt Rinehart & Winston Can .Ltd. - 21292800 20.51 2263 Huttons Ltd. - Feb, state. less Inv. 157334 435.02 2264 Imperial Oil Ltd. - Feb, state. 447 56 2265 International Harvester Co. - Feb. state. 1994.79 2266 Iwaasa Industries -Inv. 8082,8118,8052,8042 489.63 -2 - 2267 Mr. Philip Jensen -Jan, living-out allow. 105.00 2268 Jubilee Insurance Agencies Ltd.- Accident Ins. 720.00 2269 Kiyoshi Kimura - #23 15.00 2270 E. Kloepper -Service Trip Feb, 10/75 4.80 2271 Louise Kool & Son Ltd. - 5-1374,4-14462 12b.17 2272 Kost Fire Equipment - Feb, state. gg2.lo 2273 Lethbridge Diesel Ltd. - Ref. No. 5511 23,00 2274 Link Shopping Centre -State, Feb. 82,70 2275 Lutes Building Centre Ltd. - Feb, state. 1'78,80 2276 Lowe Martin Co. Inc. - 3377 1S•7S 2277 Macleods - Feb, state. 12.68 2278 George J.McLeod Ltd. - 34596 58.94 2279 Joyce Massie - b hrs, cleaning re: Jr. High E.I.D. Tourn. 23.10 2280 Kerry Massie -Help varnish gym floor 23.10 2281 Robert Massie - b hrs, cleaning re: Jr. High E.I.D. Tourn . 27.Ob 2282 Medicine Hat Book Store -'75457.75458,75459 54.2b 2283 Minor Ford-Mercury Sales Ltd. - Feb, state. 2b7.80 2284 Moyer Vico Ltd. - 85284,84578,85208,84002,85273 211,b8 2285 National Chemsearch of Can. Ltd. - Inv. 017833 151.18 228b Newell Associate Clinic - Feb, state. 54.00 2287 John Neufeldt - Feb. Expense & Mileage 5b.b4 2288 Shamrock Bottling Works - On acct. ?3.51 2289 Texas Refinery Corp. of Can, Ltd. - Inv. 00818 15b.00 2290 Tilley Garage Service - Inv. 5825 b.20 2291 Thomas Nelson & Sons Can. Ltd. - 54566 60.55 2292 Twin M. Machinery Ltd. - Feb, state. 365.31 2293 Newell Associate Clinic - Pesticide Medicals 38.28 2294 Newell Hotel - March 3 state. 117.92 2295 Mr. W.R. O'Neill - Po 248b 22.b0 229b Oasis bb Service - Feb, acct. 100.40 2297 Oliver Industrial Supply Ltd. - Customer No. 1291 410.58 2298 Park Sales & Service - X276467 30.85 2299 Pardee Equipment Ltd. - Inv. C 407b 1211.12 2300 Perfection Trade Corp. - 258b8 b2.2b 2301 Ted Dechant - March 75 Contract Van b71.4b 2302 Bank of Nova Scotia -March 75 Contract (Neufeld) bbb.52 2303 Bank of Nova Scotia - March 75 Contract (Zacharias) 701.10 2304 Gary Meidinger ~- March 75 Contract Van 2481.33 2305 Laughing Rooster Books Ltd. - Inv. 421 72.35 23ob Mothercare Centre - X17 b5.lb 2307 Pheasant Sales Ltd. - Feb, state. 1352.37 2308 Pitney Bowes - Inv. 2828014 33.00 23og Queenis Printer - Inv. M8427 •45 2310 R & B Alignments - x'7991 12.00 2311 The Readers Digest - 58340 36.97 2312 Rolling Hills Recreation - 1974 Expenses 2003.13 2313 Village of Rosemary - March Water & Sewer 125.00 2314 S R & B Gas Co-op -Meter 5132 Rainier Skating Rink 19.38 2315 Science Digest - PO 2497 7.47 231b Scholars Choice Ltd. - 58275,76474,55633 2b2,02 2317 School Book Branch - As listed 290.5b 2318 Scots Music Centre Ltd - 2750 71.80 2319 Sharers Theatre Supplies - 59300, 59753,59754,60176,59904 353.45 2320 Snyders Auto Wreckers - Feb, state. 2b.00 2321 Sparling Sporting Goods - T15b7, T15b3, T1b49, TOb77 847.35 2322 Stark Insurance Assoc. Ltd. - Policy 8 CA 7945 1b37o.o0 2323 Marv Stevens - No. 1241 15.00 2324 Sturdie Oils Ltd. - Feb, state, 293.52 2325 Toschachs Appliances - Inv. 4655 487.00 232b United News Ltd. - 8o5b, 77ob 33.00 2327 University of Alberta - E75141 15.00 2328 Unser~s Tire Service - Feb, state. 10.00 2329 Uptown Tire Service - Feb, state. 179.75 2330 Mike Vanak - Canada Winter Games 47.b0 2331 Vivian Wiebe -Gas & Conv. fees 13.30 2332 Ivan Wigemyr - Feb. 25 bus exchange 4.80 2333 Willson Business Services Ltd. - Inv. 5314,81314,2155 37.75 2334 Worldbook Childcraft of Can. Ltd. - 2375-951180 159.95 2335 Worldbook Encyclopedia -- P.O. 21b7 7.40 233b Mrs. M. Merkl -February living-out allow. 100.00 _3_ 2337 zelmor Automotive Ltd. -Feb, state. 231.87 2338 Canadian Propane Gas & Oil Ltd. - Feb, state. 232.30 2339 A. Skaaning -Material for Rainier Kitchen 58.92 2340 W. Wheeler - Inv. 74311 23.20 2341 Paul Bartlett - Councillor Fees Feb, 4bg.go 2342 J.H. Boehme - Feb. Councillor Fees 241.82 2343 W. Christensen - Feb, Councillor Fees 182.50 2344 Vince Fabian - A,S,B, Conference 308.12 2345 Vince Fabian - Feb. Councillor Fees ~ 383.96 234b Joe Hajash - Feb. Councillor Fees 182.00 2347 Henry Janzen - Feb, Councillor Fees 405.02 2348 Art Vogel - Feb. Councillor Fees 288.40 2349 Ruby Hiebert -Jan., Feb. & March Mtgs. 154.42 2350 Brooks Salvage Steel & Radiators - Feb, state. 501.50 2351 Schelskets Welding Shop - Inv. 3 1b.00 2352 C-T Engineering Co. - Inv. 132059-A 98.94 2353 Thomas Bus Sales Ltd. - Inv. 297 23.40 2354 Loomis -Inv. 63701 4.25 2355 Stark Insurance Assoc. Ltd. - Inv 122b5 4440.00 2356 Imperial Oil Ltd. - X2718057538 61.35 --2357 County of Newell -Headquarters Retro & E,O.F, 8363.71 2358 Teachers Retirement Fund - TRF for year ending 1974 52.1b 2359 County of Newell - re: John McAleese Lots in Patricia 105.00 2360 Robert E. Lee - To replace Cheque 1378 6.00 2361 County of Newell - Payroll Teachers, Bus Drivers, etc, g8828.5b 2362 John Neufeldt -Olds March 17 - lg 98.40 23b3 Wayne Bus Sales Ltd. - P.Oo 1818 Bus order etc. 60887.46 2364 D,N, James -March Car Allowance 25,00 2365 Mr. H. Potter -Advance on Instructorts Fee 100.00 2366 Alberta Health Care -March billing 793.50 2367 Confederation Life Insurance Co. - Group Life (March) 584.60 2368 Great West Life -Long Term Disability (March) 608.10 2368 Alberta Teachers' Assoc. - March A,T,A. Fees 1308.60 2370 Teachers Retirement Fund - ToR.F. For March 4624.24 2371 Rolling Hills Savings ~ Cr. Union - G. Heitrich (March) 100.00 2372 Rolling Hills Savings & Cr, Union - H. Green (March) 100.00 2373 Royal Bank of Canada - L.Ea Christianson (March) 80.00 2374 Rolling Hills Savings & Cr. Union - G. Timko (March) 25.00 2375 Brooks Savings & Cr. Union - G. Timko (March} 250.00 2376 Maria Bergmann -Cleaning E,C,S, School Room 30.00 2377 Mr. P. Zalapski -- March bus fueling 7.50 2378 A,B, Dick - 030882 64.16 2379 Alberta Assoc. of M.D.rs & Ctys. - Inv. -Hand Levels 15.00 2380 Alberta Assoc, of M.D.~s & Ctys. - Feb, state. 17350.78. 2381 Alberta Express -Feb, state. 11.85 2382 Alberta Tractor Parts - Inv. W06gg2 1283.21 2383 Allied Distributors Brooks Ltd. - Feb, state. 355.97 2384 Joe Anderson - Cleaning rags 16.00 2385 Mr. Paul Bartlett - Feb, living out allow. 100.00 2386 Don Avery - Trip to Bassano 6.15 2387 Bassano Transport - 128123, 128084 10.00 2388 Vic Berg - March 15 Sports Trip 60.65 2388 Betts Shoe Repair & Sharp Shop - Inv. 295484 Rosemary 30.00 2390 Mr. H. Brown -Supplies picked up 20.54 2381 Blue Bird Bus Sales Ltd. - Inv. 53bb 20.50 2392 Mrs. Fontella Boehme - Instructional Fees 84.00 2393 Bow Slope Shipping Assn. Ltd. - Feb, state. 5.22 2394 Bow Slope Shipping Assn. - Inv. 5585 re Voucher 2137 200.00 2395 Mr. L. Brockelsby -Lethbridge Seminar 212.50 239b Brooks Concrete Contractors Ltd. - Inv. 1593 E.R. 30.32 2397 R. Burns - March mileage 178.95 2398 The Calgary Herald - 75031511217 115.b0 2399 Canadian Ofrex Ltd. - Inv. TE 44847 326.40 2400 C,K,BoRo - Employment Ad. 50.00 -4- 2401 C. Closs -Service Trips March 6 & 24 14.00 2402 Crown ~ellerback Paper Co. Ltd. - 210129,128052,164361,et c.2089.27 2403 Jane Dahl -Lethbridge Seminar March 23-25 196.50 2404 J.M. Dent & Sons Can. Ltd. - 3573 23.93 2405 Dieppe Service - Inv. 001820 19.00 2406 Lloyd Dunn -Inv. 6 82.50 2407 Ms. G. Dunsmore -Supplies picked up 8.85 2408 DoNo James - Petty Cash 241.65 2409 Mr. Albert Day -Feb, living out allow. 190.00 2410 The Edmonton Journal - X8050679/370/750312 117,80 2411 Educational Media Division - E75684 7.80 2412 Educators Publishing Service Inc. - Co42866 6.27 2413 Evergreen Implements Ltd. -March 4 state. 40.50 2414 G.LaCo Educational Materials & Serv. - 10325 71.70 2415 Gage Educational Publishing Ltd. - 65836, 65330, 64328-1 54.28 2416 Gay's Store - 10,37,34 40.42 2417 Ginn & Company - 326093, 70471 75.60 2418 Guidence Centre Faculty of Ed. - N1o845 12.19 2419 The Grain Grower - Renewal for 3 years plus binder 10.15 2420 Mr. Robert Henderson - Instructional Fees 100.00 2421 Hollinger House Ltd. - BEV-25733 (Tilley) 64.05 2422 G.F. Hughes - To correct Gravel Inv. 5738 6.96 2423 Hughes-Owns -Inv. 1~-557411 8.49 2424 Mr. E. Kloepper -Service Trip etc. 32.30 2425 Lethbridge Herald Co. Ltd. - Inv. 26178 51.52 2426 Louise Kool & Son Ltd. - 5-3936, 53342 54.70 2427 McCookt}s Sports Ltd. - 6697 35.28 2428 Martin Chrysler - March 8 state. 229.29 2429 McConnell Welding - Inv, 156319 12.00 2430 Minor Ford Mercury Sales Ltd. -March 18 state. 183.71 2431 Modern Auto Service -Feb. state. 23.60 2432 The Medicine Hat News - Inv. A02491 27.36 2433 Mr. M. Miller - Feb. living out allow. 105.00 2434 Moyer Vico Ltd. -listed 489.68 2435 T. McPhail -Supplies Picked up 99.47 2436 National Georgraphic - The Pacific Crest Trail 3.50 2437 John Neufeldt - March mileage 121.15 2438 Parks Neilson~s Dry Cleaner Ltd. - Inv. 23501 488.95 2439 Plainsman Clays Ltd. - 3008 18.62 2440 Ed Pratt -Olds 17,18 & 19 30.00 2441 Psycan Ltd, - 750512 149.90 2442 R & W Trading - X13 100.00 2443 The Readers Digest Assoc. Can. Ltd. - 58485 170063 2444 Mrs. Gertrude Reimer - Instructional & Mileage fees 160.00 2445 Revelstoke Companies Ltd. - Feb, state. 640.54 2446 Mrs. Sylvia Rust - March state. 63.75 2447 Scandia Community Centre - Inv. 4934 re: Voucher 2137 476.22 2448 Scholars Choice Ltd. -Attached 508.50 2449 School Book Branch -Listed 117.85 2450 S.Fo Scott Manufacturing Co. Ltd. - A3550 1339.00 2451 Shamrock Bottling Ltd. - Inv. 41219 29.02 2452 Sharps Theatre Supplies - 534775 23.25 2453 County of Newell No. 4 -March hourlymen, janitors 27b60.37 2454 D.N. James - AaAQMoDo & C. Convention 85.00 2455 Wallace F. ~augg - Convention & L.T.O. trip 126.44 2456 DoNo James - Petty Cash 46.65 2457 Guy Broadley - March mileage 167.20 2458 Kathy Broadley - March mileage 147.60