HomeMy WebLinkAbout1974-10-11 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
October 11, 1974
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, October 11, 1974
at 10:00 a.m.
Members Present
Reeve T.
Councillors A.
V.
C.
J•
C.
N.
P.
H.
County Admin. D.
Musgrove
Vogel
Fabian
Andrews
Hajash
Block
Tautfes~G
Bartlett
Janzen
James
$02. Minutes
Minutes of the September 13, 1974 meeting were read and adopted
as amended.
503. By-law 541
Moved by Councillor Musgrove that By-law 541 be cancelled as we were
unable to sell lots 14 & 15 Block g Plan 2819 DB. Carried.
Moved by Councillor Tautfest that By-law 545, to cancel By-law 541,
receive first reading. Carried Unanimously.
Moved by Councillor Hajash that By-law S4$ receive second reading.
Carried Unanimously.
~ Moved by Councillor Janzen that consent of Council be given for
r`~ third and final reading of By-law 545. Carried Unanimously.
Moved by Councillor Vogel that By-law 545 receive third and final
reading. Carried Unanimously.
504. Tax Sale
An offer to purchase Lots 12 & 13 Block 9 Plan 2'.'19 D~~ Patricia,
was received from Mr. & Mrs. Harvey Seely, in the amount of ~~0.00
per Lot. Moved by Councillor Musgrove that we accept their bid
on these 2 lots subject to approval by the Department of Municipal
Affairs. Carried.
Moved by Councillor Tautfest that By-law 546, being sale of Lots
12& 13 Block Plan ...il+ ;}f;, receive first reading. Carried
Unanimously.
Moved by Councillor Hajash that By-law 546 receive second reading.
Carried Unanimously.
Page h2
Moved by Councillor Janzen that By-law 546 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Bartlett that By-law 546 receive third and final
reading. Carried Unanimously.
505. ~ Tax Sale
Offer to purchase Lot 14 Block 2 Plan 121'7 BA from J.J. McAleese
of Patricia, at X35.00, was read. Moved by Councillor Janzen that
we sell Lot 14 to Mr. McAleese subject to consolidation with Lots
12 & 13 and the approval of the Department of Municipal Affairs.
Carried.
Moved by Councillor Andrews that By-law 547, being the sale of Lots 12,
13 & 14 Block 2 Plan 121'7 BA Patricia, receive first reading.
Carried Unanimously.
Moved by Councillor Tautfest that By-law 547 receive second reading,
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for
third and final reading of By-law 547. Carried Unanimously.
Moved by Councillor Vogel that By-law 547 receive third and final
reading. Carried Unanimously.
506. ~ Mobile Radios
Mr. Ken Lintott gave the estimates he has received on mobile radio
''~ system for the County.
;~.
Moved by Councillor Bartlett that we register a complaint to A.G.T.
~'/ re; services supplied by their mobile phone system. Carried.
50'7. Closing & Purchase of 66' Lane at Rainier
Moved by Councillor Andrews that we proceed with the closing and sale
of this lane to Mr. C. Finley. Carried.
508. r Kindergarten Field Trips
Moved by Councillor Bartlett that we pay the Kindergarten Field Trips
at the same rate as County Field Trips plus mileage, and charge this
back to the Kindergarten Organization. Carried.
509. - Cheques for Payment
Moved by Councillor Tautfest that cheques 275-483, as per attached
list, be approved for payment. Carried.
510. ~ Correspondence
$11. Calgary Power
Letter from Calgary Power Ltd. re: line extension in SW 19-19-14-4,
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulationsaeing men. Carried.
Pace h~
512. ,- Calgary Power Ltd.
Application from Calgary Power Ltd. re: line extension in
SE 32-19-14-4, was read. Moved by Councillor Musgrove that we
approve this application subject to all other regulations being
met. Carried.
513. ~.- Town of Brooks - Car Dump
Letter from the Town of Brooks re: car dump, was read and the
Secretary was instructed to take the necessary action in this
regard.
514. Alberta Government Telephones
Letter from Alberta Government Telephones re: buried cable distribution
in Brooks area, was read. Moved by Councillor Hajash that we approve
their application and instruct them that the cable is to be buried
on the shoulder of the road. Carried.
515. ~ Letter from Alberta Government Telephones re: buried cable in
Jenner area, was read. Moved by Councillor Musgrove that we
approve this application and instruct them that the cable is to
be buried on the shoulder of the road. Carried.
516. -% Letter from Alberta Government Telephones re; buried cable in
Brooks area, was read. Moved by Councillor Hajash that we approve
this application and advise them of the proposed service road in
this area. Carried.
517. - Department of Lands & Forests
~~ Receipt and advice on the X500.00 grant for maintenance purposes
at the Emerson Bridge Park, was read and ordered filed.
N
1
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/e' 518. ~ Telephones & Utilities
Letter from the Department of Telephones & Utilities re: Utilities
Officer, was read and tabled pending the delegation from Bassano
at 2:00 p.m.
519. ~ Lunch
Adjourn for lunch 12:40 - 2;00 p.m.
520. ~ Delegations
Delegation of Mr. Hall, Mr. Anderson, Mr. Stanford and Mr. Mandeville
met with Council to discuss Utility Officer for the County of Newell.
521. ~ Planning Commission
Scandia Subdivision Block B 2105 FB
Moved by Councillor Andrews that we approve the cash in-lieu-of
X135.00 for Public Reserve on Application 74 M 121. Carried.
$22. ~ Application 74 M 132 - Alfred & Lori Aasen
Moved by Councillor Andrews that we approve this application
and that the cash in-lieu-of Public Reserve be deferred. Carried.
Page 6K
523. ~ Application 74 M 134 -John Beringer
Moved by Councillor Block that we approve this application, that
cash in-lieu-of be paid, and that a Country Residence be placed on
this Parcel. Carried. ~ `x /'
524. Application '74 M 136 - Walter ,j. Ward
Moved by Councillor Hajash that we approve this application subject
to all regulations being met, cash in-lieu-of, and Country Residence,a.:%'°y~
on this Parcel. Carried.
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525. % Application '74 M 139 - Fleury & Son Transport Ltd. f
Moved by Councillor Musgrove that we approve this application, that
cash in-lieu-of be paid, and the Servicing Agreement for the
construction of the service road as per plan be drawn up. Carried.
526. ~ Department of Agriculture
Letter from the Department of Agriculture re: Cash Advance on Calves
was read. Moved by Councillor Andrews that we agree to accept
the administration of this program as requested. Carried.
52'7. Dump Grounds
A letter from the Village of Tilley advising us of the County portion
cost for the cleaning up of the Tilley dump ground in the amount of
~bb3.oo, was read. Moved by Councillor Fabian that we approve the
payment of this account. Carried.
528• C.J. Anderson
The 'thank you' letter from Mr. Anderson to the County re: nomination
~ to the Alberta Agricultural Hall of Fame, was read and ordered filed.
r \
! ~; >.
~~ 529. Roadside Crossing
/ Application from Canadian Western Natural Gas Co. for roadside
crossing in NE 11 & NW 12-19-14-4, was read. Moved by Councillor
Hajash that we approve this application subject to all other
regulations. Carried.
530. ~' Road Crossin
Letter from C.U. Engineering re: road crossings in Secs, 20 & 21
-21-1b-4, Secs. 25 & 2b -20-16-4, Secs. 1,2 -21-1b-4, and Secs. 11
& 12 -21-16-4, was read. Moved by Councillor Tautfest that we
approve this application subject to all other regulations being
met. Carried.
531. Utility Officer
Moved by Councillor Tautfest that we do not hire a Utility Officer
for the County of Newell. Moved by Councillor Andrews that this
motion be tabled. Vote on motion - lost. Vote on .original motion -
carried.
532. - By-law 361
Moved by Councillor Musgrove that By-law 3bl be amended to read
"all pipeline crossing secondary roads be at a depth of 8' for
125' from the centre of the road, that local roads conform with
Provincial Regulations, and that unapproved roads be plowed across
at the same depth as in the fields. Any changes in the road status
or improvements to these roads and the relocation of pipelines shall
be at the cost of the Companies."
Moved by Councillor Janzen that this motion be tabled for legal
investigation. Carried.
533• - Post Pounder
Moved by Councillor Block that we approve the purchase of a post
pounder for the approximate cost of $1150.00. Carried.
534• Committee Reports
535• School Committee
Moved by Councillor Bartlett that we accept this report. Carried.
53b. -~ Municipal Committee
Moved by Councillor Tautfest that we investigate the purchase of
a Lot in Rosemary for use of trailer by the Rosemary grader operator.
Carried.
Moved by Councillor Tautfest that we accept this report. Carried.
537. A.s.B.
No report.
538. Brooks Hospital & Nursing Home
Moved by Councillor Bartlett that we accept this report. Carried.
539• Bassano Hospital
~. No report. .
~% $40. - Senior Citizens Home
Moved by Councillor Musgrove that we accept this report. Carried.
541, Medicine Hat Health Unit
No report.
542• ~ Medicine Hat Planning Commission
Moved by Councillor Musgrove that we accept this report. Carried.
543. -- Industrial Board
No report.
544• - Agricultural Development Corporation
No report.
545• Air ort
Na report.
546. c,R.c.
No report.
Page h7
547. - Assessors Report
The Assessor's report for the month of September was present~ed:-~
/~~. r
Moved by Councillor Block that we endorse the assessors resolution
as presented to the Government of Bill 49. Carried.
Moved by Councillor Hajash that we approve the trip to Lacombe by
the assessor as requested. Carried.
548• Road Agreements
Moved by Councillor Block that we approve the following road agreements;
Wells Ranching
Ira Lapp
A. Pfeffler
A.L. Ferguson
David R. Ha11
Walter & G. Nasse
Carried.
Moved by Councillor Janzen that we approve the following road agreements:
Dietrich Dyck
Volker Hein
David G. Neufeld
Hiro Takeda
H . Wiebe
Carried.
,'a
Moved by Councillor Musgrove that we approve the purchase of part
of 1 acre in NW 13-20-13-4 from John Baran Jr. for dug-out. Carried.
549. 1974 Tax Sale
Moved by Councillor Vogel the 19fi4 Tax Sale be set for December 11/74
and that the reserve price on these properties be set at 10 times the
assessed value. Carried.
550. - Insurance
Moved by Councillor Andrews that we tender all County Insurance for
1975. Carried .
551. ~ Road Allowance Lease
Moved by Councillor Bartlett that we renew the road allowance lease
for N.P. Roen of Duchess, for three years for the sum of X22.50.
Carried.
552• - Cancellation of Taxes
Moved by Councillor Musgrove that we cancel the taxes on the following
properties as the improvements on these properties are abandoned and
no longer in use: Account 5551.03 - Central Del Rio - X21.17
Account 10454.03 - P.C. Oil & Gas Ltd. - X138.60
Carried.
553• ~ Pounds
Moved by Councillor Fabian that we delete A.H. Wolfer, Tilley, Alberta
as Pound Keeper for the County of Newell. Carried.
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Page 6R
554• November County Council Meeting
Moved by Councillor Musgrove that the November Council Meeting be
held on November 1, 1974. due to Conventions in November. Carried.
555• - Banking
A review was made of the five bids received on County Banking. After
review of these bids, it was moved by Councillor Fabian that we accept
the bid on County Banking from the Treasury Branch of Brooks.
Carried.
556- - Bus Transportation
Moved by Councillor Block that we pay the Woodmans on the basis of
14¢ per mile from their residence to the nearest bus in place of
the present living-out allowance, for the 1874-75 school term.
Carried.
Moved by Councillor Hajash that we pay the Milnes at the rate of 14¢
per mile from their home to the nearest County bus in place of the
present X2.$0 per day for the 1974-75 school year. Carried.
557• ~ Patricia Water Supply
Moved by Councillor Musgrove that we hire J. Hogg & Associates of
Medicine Hat for a cost study on the water supply system at Patricia.
Carried.
558• Moved by Councillor Andrews that we approve the expenditure for
the proposed skating rink at Rainier in the amount of X2800.00
from the School Ground Improvement for Community & School Use
Fund. Carried.
559 • -- Add,' ournment
Meeting adjourned at ~:4!
Page ha
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CO TY AD ISTRATOR
Cheque List for September 1974
275 Art Vogel - July & Aug. Councillor Fees 534.80
276 Mrs. Sharon Dyck - 1st Prize in Contest, Purchase of Picture 230.00
277 Mr. Vic Saunders - 3rd Prize in Painting Contest 50.00
278 Mrs. Marlene Mathers - 2nd Prize in Painting Contest 100.00
279 Cancelled
280 D.N. James - Petty Cash 127.20
281 Alps Transport (Brooks)Ltd. - Aug. state. 109.54
282 Bassano Times - Aug. state. 36.26
283 BBUFS Machine Tool Co. Ltd, - W.O. 156 23.80
284 William Bell -August mileage 178.08
285 Brandt Central Drugs Ltd. - On acct. 6.12
286 Brooks Concrete Contractors Ltd. - Inv. 2659 9.00
287 Brooks Co-operative Ltd. - Inv. 82291,80638,81096,81511 2313.92
288 Brooks Pharmacy - Visine 4,gg
289 Brooks Salvage - Inv. 6441 15.00
290 Calgary Herald -Acct. 020168 31.32
291 Calgary Power Ltd. - #6700,6985,7295,3368,6300 109.80
292 Canadian Propane Gas& Oil Ltd. - Inv. 336404 17.00
2q3 Charles Earth Moving Ltd. - Additional Hours for Aug. 390.00
294 Crerar, Lutes & Shantz - John R. Martin File #3856 35.00
295 Downey Supplies Ltd. -Inv. 21358,21366 279.35
296 The Edmonton Journal - #18210113140822 51.00
297 Ed~s Field Construction Ltd. - Inv. 4793 7.75
298 Otto Elsbett -Aug. mileage 123.76
299 Jacob Enns - Treflon - Wild Oat Program 122.50
300 Franks Universal Farm Sales Ltd. - Inv. 620 142.15
301 Green-Hall Printing - 1 rubber stamp 4.20
302 Jim Hajash -Sept. 11 state. 211.89
303 Herald Express - Aug. state. 11.25
304 Hughes-Owens Co, Ltd. - Inv. 1q-441080 5.25
305 Huttonts Ltd. - Aug, state. 66,52
Sob Imperial Oil Ltd. - 2718057538 38.73
307 International Harvester Co. - Inv. 39772 181.15
308 Albin Janko -Aug. Account 715.51
309 J & M Electric Ltd. - Inv. 1838 152.90
310 Jo-Ann Trucking Ltd. - Tnv. 1782,1894 257.00
311 Patrick Ketchmark - Roadside mowing 212.00
312 Land Titles Office - On acct. 100.00
313 The Lethbridge Herald - Inv. 3292 28,52
314 Ed Martin, Imperial Oil Ltd. - Inv. 1092907 38.00
315 Mars Excavating - Drain Ditches & culverts 105.00
316 McConnel Welding - Inv. 145131 22.50
317 John Neufeldt -Aug. mileage 96.96
318 Newell Hotel - Aug. Account 45.98
319 Nilsson~s Service (1969) Ltd. - Inv. 18498 19.11
320 Oliver Industrial Supply Ltd. -Inv. 046934 333.48
321 Provincial Treasurer - A22695,A22700 1600.00
322 QueenTs Printer - Inv. 6343M 7.50
323 R & B Alignment - Aug. state. 20.00
324 Robert & Bertha Redelback -Overpaid Taxes 2.00
32S Renn-Cupie Industries Ltd. - Inv. 3828,CN35508 449.14
326 Revelstoke Companies Ltd. - Irv 3351 178.50
327 R.W. Express Ltd. - 41338 4.00
328 Larry Seitz - Mileage to Gem 37.80
329 Lorens A. Swenson -Aug. mileage 325.36
330 Twin M. Machinery Ltd. - Aug. state. 87.12
331 Texaco Canada Ltd. - Aug. state, 1719.54
332 Union Tractor Ltd. - Inv. 40370 21.18
333 Welders Supplies Ltd. - Aug. state. 114.32
334 Wolfe~s Sales & Service - Inv. 8192,9428 73.23
335 Robert Blundon - Refund of CPP contributions 3.69
336 Canadian Union of Public Employees - Aug. Union Dues 255.00
337 Confederation Life Insurance Co. - Group Life Aug. (P.W.) 46.06
338 Yoko S. Fujimoto - Refund of Damage Deposit R-b 25.00
339 Great West Life -Long Term Disability Aug. (P.W.) 37.38
340 Stewart Heron - Refund income tax 101.38
341 Gary Koski - Refund of overdeduction on CPP 18.44
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342 Marilyn Koch - Office Caretaker 100.00
343 Joan Lundquist - Office Caretaker 100.00
344 Joel Stang - Registration Mun. Adm. Course 110.00
345 Alberta Correspondence School Branch - Gr. 9 Sc. Kit 2,50
346 A.B. Dick Co. of Can. Ltd. - 27924 267.61
347 E.A, Barlow -Storm windows & ceiling the 251.37
348 Bassano Speed Wash - Inv. 12831 5.75
349 Bassano TFxaco Service - Aug. state, 7.41
350 Heather Miyauchi -Local Govt. Course 110.00
351 Bassano Transport Ltd. - 159235 25.96
352 Blue Bird Bus Sales Ltd. - Inv. 4964, 4965 147.45
353 Bro Dart Industries Ltd. - CB42498,CB41996 11.04
354 Book Club Department - 54-72137 00206 9.11
355 Sow Slope Shipping Assoc. Ltd. - Aug. state. 3.57
356 Budts Farm Equipment Ltd. - Inv. 7003, 5272 20.4$
357 R. Burns - July & Aug. mileage 4b.29
358 Canadian Cancer Society - Ken Ireland donation in-lieu-of 10.00
359 Canadian Heart Fund - Don Tarney donation in-lieu-of 10.00
360 Centennial Garage - Aug. state. 156.08
3bl Cher-Vian Electric Ltd. - Inv. 22422, 22423 228.71
362 Christies School Supp~_y Ltd. - 7712 27.8$
363 County of Newell No. 4 - 1974 Taxes as listed 1722.78
364 CP-CN Telecommunications - Ref. BCDO13 2.60
365 Crown Zellerbach Paper Co. Ltd. - 0752280 35.76
366 Deldays Brooks Transport - E1146, 10183 74.50
367 Village of Duchess - September account 94.51
368 Educational Film Distributors Ltd. - E11496, E11312, E10171 50.30
369 EduMedia Ltd. - 28815 1961.81
370 Eecol Electric Ltd. - Inv. C58022 60,96
371 Henry Emery - Cutting grass at Bassano 60.00
372 EndreTs Building Construction - 51ab - Tilley 400,00
373 Flanagan~s -Aug, state. 20.11
374 Yoko S. Fujimoto - Refund of Aug. teacherage rent 77.50
375 Kerry Massie - Cutting grass & cleaning incinerator 68.25
376 Gage Educational Publ. Ltd. - 33335 212.35
377 Miss K. Galvin - Refund of July & Aug. rent 158.00
378 Gestetner Ltd. - C80569 295.92
379 Ginn & Co. - listed 339.30
380 Goldie~s TV & Sales - Inv. 49Antenna 55.70
381 Grolier Ltd. - listed 743.09
382 Golden West Book Store - PO 2054 34.30
383 Bill Hayes - Cleaning incinerator 27,00
384 Inter-City Collision Repairs Ltd, - Aug. 9 state. 488.00
385 Kleen Ltd, - Aug. state. 1208.52
386 Gary Koski - Postage 15.15
387 Joe E. Levinson - #50 153.60
388 Levitt~afety Supply - Inv. 79634 51.75
389 Lewiscraft - 43638 39.01
390 Cancelled
391 Lutes Building Centre Ltd. - Inv. 4924,4959,4942,4971,5027 75.65
392 Manalta Coal Ltd, - Inv. 4010 51.10
393 Martin Chrysler -Aug. 12 state. 262.05
394 McBain Camera Specialty Ltd. - 51072 10.40
395 Metric Aids Ltd. - 6939 137.05
396 Minor Ford Mercury Sales Ltd. - Aug. stae. 138.49
397 Alice Morris - Watering & mowing school grounds 71.25
398 Moyer Vico Ltd, - listed 857 ,q8
399 National Geographic Society - Undersea Treasures 3.50
400 Newell Associate Clinic - Medical Les Wigmyr 14.00
401 Peter Luback - Inv, 10000 Q.0.00
402 Plainsman Clays Ltd. - 2590 7.13
403 Random House of Can. Ltd. - 187221 1.40
404 Village of Rosemary - Sept Water & Sewer 125,00
405 Schelske~s Welding Shop - Inv. 38 12.00
406 Sparling Sporting Goods - 0127,7063,6961 291.35
407 3S Business Products - 113 77.50
408 S.F. Scott Manufacturing Co. Ltd. - A3420 3236.1$
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409 Cancelled
410 Scholar's Choice Ltd. - 78161 6.00
411 Sisco Scientific Ltd. - listed 604.35
412 Smith Jewellry Ltd. - #45 25.95
413 Tilley Garage Service - Tn. 93318 2.00
414 Tilley Gas Co. Ltd. - b3,64,53,117 24.54
415 Village of Tilley -Aug. 30 Water & Sewer 185.00
416 The University of Alberta - 6710 8.54
417 VanNostrand Reinhold Ltd. - 22431 3.56
418 The Village Blacksmith - 948 8.00
419 J. Weston Walch Publisher - 257231 16.86
420 Ms. Brenda Wiebe - Correspondence Course Refund 12.00
421 Wilson Business Services Ltd. - c82955 102.05
¢22 John P. Wittig - Inv. 38 5.51
423 B & D Transport - Gravel hauling 130.82
424 Carlson Brothers - Gravel hauling 1750.10
425 G. Hughes - Gravel hauling 1851.08
426 M.L. Massey - Gravel hauling 2019.44
427 R.C. Oliver - Gravel hauling 425.20
428 R. Pearson - Gravel hauling 2192.22
429 R. Redelback - Gravel hauling 963.44
430 E. Schnieder - Gravel hauling 1355.00
431 W. Schnieder - Gravel hauling 1795.48
432 Leo D. Smith - Gravel hauling 2125.10
433 Smith Trucking - Gravel hauling 1264.48
434 Longman Canada Ltd. - 50179 160.56
435 School Book Branch - listed 1342.25
436 Jubilee Insurance Agencies Ltd. - Inv. 5518 62.00
437 Henry Janzen - June, July & Aug. Councillor Fees 936.74
438 L. Brocklesby - Inv. 39,44,48 120.00
439 Village of Tilley - 16' Culverts 129.60
440 Goldie Smith - June-Sept. mtgs. 297.64
441 Mary Wittig - July, Aug. & Sept. mtgs. 220.08
442 Joe Hajash - Aug. councillor fees 419.65
443 C.R. Andrews - July & Aug. councillor fees 477.19
444 Thomas Musgrove -Aug. councillor fees 760.17
445 Vince Fabian - July & Aug. councillor Fees 494.32
446 N. Tautfest - July & Aug. councillor fees 413.56
447 Acklands Ltd. -Aug. state. 258.67
448 Allied Distributors Ltd. - Aug. state. 799.00
449 The Brooks Bulletin -Aug. state. 51.65
450 Brooks Co-op Assoc. -Aug. Gas Acct. 54b6•45
451 Brooks Co-op Assoc. - Aug. Regular Acct. 747.08
452 Brooks Stationers -Aug. state. 34.31
453 Coleman Plumbing & Heating - Aug. state. 2056.60
454 Crown Zellerbach Stores Ltd. -Aug. state. 60.96
455 Delday's Brooks Transport -Aug. std 104.00
456 Duncan Automotive -Aug. state. 293.92
457 Evergreen Implements Ltd. - Aug state. 65.55
4$8 Gulf Oil Canada Ltd. - Aug. state. 219.79
459 Link Shopping Centre - Aug. state. 16.87
460 Lutes Building Centre - Aug. state. 11.63
461 Marshalls Book Store - 32197,38543 385.40
462 Modern Auto Service Ltd. - Aug. state. 107b.64
463 Pardee Equipment Ltd. -Aug. state. less Inv. 863 349.41
464 Pheasant Sales Ltd. -Aug. state. 832.91
465 Pitney Bowes - Inv. 83682 8.34
466 Revelstoke Companies Ltd. - Aug. state. 760.80
467 Snyders Auto Wreckers - Aug. state. 91.00
468 United Auto Electric Ltd. - Aug. state. 422.39
469 Uptown Tire Service - Aug. state. 279.70
470 Willson Business Services Ltd. - Aug. state. 67.23
471 Zelmor Automotive Ltd. - Aug. state. 100.86
472 County of Newell No. 4 -Aug. hourly clerical etc. 3910.76
473 County of Newell No. 4 - Sept. monthly payroll 83874.53
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474 Gary Meidinger - Sept. contract vans 1116.80
475 Bank of Nova Scotia -Sept. contract (Neufeld) 404.00
47b Ted Dechant -Sept. contract vans 380.20
477 Bank of Nova Scotia - Sept. contract (Zacharias) 451.40
478 D.N, James - Petty Cash g0,4p
479 Jack Harbinson - Post pounder rent 108.00
480 D.N, James- Sept. mileage 25.00
481 Gary Meidinger - Sept. daily mileage 1585.40
482 Ted Dechant - Sept. daily mileage 306.82
483 Bank of Nova Scotia -Daily mileage Sept.- Zacharias 327,60