HomeMy WebLinkAbout1974-09-13 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
September 13, 1974
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, September 13/74
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
Administrator D. James
445. ~ Assessors Report
The assessor's report for the month of August was presented.
446• - Rebate of Taxes
Moved by Councillor Hajash that we rebate the taxes in the amount
of $170.48 on the Pt. NW 22-18-14-4 Account 4460B. Carried.
447. Moved by Councillor Janzen that we approve the hiring of extra
clerical help for the Assessor. Carried.
448• - Minutes
Minutes of the August 9, 1974 meeting were read and adopted as
amended.
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. .
`a Minutes of the August 29, 1974. meeting were read and adopted as
amended.
449• - By-law 537
Moved by Councillor Tautfest that By-law 537, being the establishment
of Fire Area for Division 7 receive third and final reading. Carried
Unanimously.
450. Lunch
Adjourn for lunch 12.:45 - 2:00 p.m.
451. Delegation
Mr. W. McKinnon met with Council to discuss his application for
Auto Wreckers on Lot 6 Plan 17'74 L.K. Discussion also took place
oia the Redi Mix Cement Plant that was operating at this location.
Moved by Councillor Andrews that we uphold the Zoning Caveat as
registered on this parcel. Carried.
452. By-law 54.0
Moved by Councillor Musgrove that By-law 540 receive third and final
reading. Carried Unanimously.
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Page 57
453• ~ By-law 541
Moved by Councillor Tautfest that By-law 541 receive third and final
reading. Carried.
454• By-law 542
Moved by Councillor Janzen that By-law 542 receive third and final
reading. Carried.
455• Accident Insurance Policy
Moved by Councillor Hajash that J. Neufeldt be added to this Policy.
Carried.
456. ~ John Ware Trail Resurfacing
Moved by Councillor Musgrove that we rescind Motion 436 as the tender
did not comply with this motion. Carried.
457• - Moved by Councillor Janzen that Motion 439, being plug-ins for office
grounds, be lifted from the table. Carried.
Vote on motion 439 - Carried.
458• Treasurer's Report
Moved by Councillor Block that we accept the Treasurer's Report for
the month of August. Carried.
459• Cheques for Payment
Moved by Councillor Andrews that we approve Cheques 9966 - 274, as
per attached list, for payment. Carried.
460. Correspondence
' 461. Letter from Calgary Power Ltd. re: line extension in SE 12-19-15-4,
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
462. - Calgary Power Ltd.
Letter from Calgary Power Ltd. re: line extension in SW 25-21-18-4,
was read. Moved by Councillor Block that we approve this application
subject to all other regulations being met. Carried.
463• ~ Calgary Power Ltd.
Letter from Calgary Power Ltd, re: line extension in LSD 3-9-19-14-4,
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
464. i Gem Gas Co-op Association
Letter from the Gem Gas Co-op for road crossings, was read. Moved by
Councillor Janzen that we approve their application subject to County
By-law and all other regulations being met. Carried.
465. ..- Borrowing By-law
Moved by Councillor Fabian that a Borrowing By-law 543 in the amount
of $500,000.00 for current operating expenses, be approved. Carried.
Page 58 `-~
Moved by Councillor Tautfest that By-law 543 receive first reading.
Carried Unanimously.
Moved by Councillor Fabian that By-law 543 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 543 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 543 receive third and final
reading. Carried Unanimously.
466. Delegations
Members of the Bassano Co-op met with Council to discuss the County
Pipeline Road Crossing By-law.
467. ~ Planning Commission
Application 74 M 121 re: County of Newell Subdivision in Block B
at Scandia Plan 2105 F.B. was presented. Moved by Councillor Block
that we approve this application subject to cash in-lieu-of Public
Reserve and residential caveats being placed on this Subdivision.
Carried.
Application 74 M 126 re: Eastern Irrigation District, was presented.
Moved by Councillor Musgrove that we approve this application subject
to all other regulations being met and that the Cash in-lieu-of
Public Reserve be deferred. Carried.
Application 74 M 97 re: Three Walking Stick Ranch Ltd. Moved by
Councillor Janzen that we approve this application subject to all
other regulations being met and that cash in-lieu-of Public Reserve
be deferred. Carried.
468. - Bus Drivers Licences
Lettex• from Department of Highways & Transport re: Bus Drivers
Licences and Classifications, was read with copies to be supplied
to the Council.
469. ~ Donation
Letter from the Canadian Arthritis & Rheumatism Society requesting
donation, was read. Moved by Councillor Tautfest that we approve
a donation of $100.00 to this Organization. Carried.
470. - Assessment Appeal Board
The Board Order from the Alberta Assessment Appeal Board concerning
its recent meeting in Brooks covering Pt. SW 19-19-14-4, was read
and ordered filed.
471. .- E.I.D.
Letter from the E.I.D. advising of the Committee Members on the
E.I.D. Committee appointed to meet with a similar Committee of the
County, was read and ordered filed.
Page 59
472. ~ E.I.D.
Letter from the E.I.D. accepting our offer for purchase of land for
road widening of the Bow City Road, was read. Moved by Councillor
Andrews that we accept their offer. Carried.
473. = PanCanadian
Application of PanCanadian to the E.R.C.B. for industrial development
permit to construct the Brooks Ammonia Plant, was read. Moved by
Councillor Andrews that a letter from the County supporting this
application be returned to the E.R.C.B. Board. Carried.
474• ~ Nels Pedersen
Letter from Nels Pedersen of Scandia advising of a drainage problem
along his property, was read. This letter was to be referred to a
Special County Committee which will be meeting with the E.I.D.
475• y Road Crossings
Letter from McDonald Engineerings re: road crossings in 20-14
and 19-14-4, was read. Moved by Councillor Hajash that this
application be approved subject to all other regulations being
met and County By-law. Carried.
476. Committee Reports
477. School Committee
Moved by Councillor Bartlett that we accept this report. Carried.
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478. Municipal Committee
., Moved by Councillor Tautfest that we accept this report. Carried.
479• A.s.B.
Moved by Councillor Janzen that we accept this report. Carried.
480. Brooks Hospital & Nursing Home
Moved by Councillor Bartlett that we accept this report. Carried.
481. Bassano Hospital
No report.
482. Senior Citizens Home
Moved by Councillor Musgrove that we accept this report. Carried.
483• Medicine Hat Health Unit
No report.
484• Medicine Hat Planning Commission
No report.
485• ~ Industrial Board
No report.
Page 60
486. _ Agricultural Development Corporation
No report.
487. _- Airport Committee
No report.
488. c.R.c.
Moved by Councillor Bartlett that we accept this report. Carried.
489• ~ Tax Sale
Bid from Clinton & Frances Henrickson of Patricia on Lots 21 - 25
inclusive in the amount of $45.00 per Lot, was read. Moved by
Councillor Musgrove that we accept this offer subject to approval
of sale by the Minister of Municipal Affairs. Carried.
Moved by Councillor Musgrove that By-law 544, being sale of Lots 21 -25
inclusive Plan 121 B.A. Block 2, receive first reading. Carried
Unanimously.
Moved by Councillor Tautfest that B;~-law 544 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that consent of Council be given for third
and final reading of By-law 544• Carried Unanimously.
Moved by Councillor Vogel that By-law 544 receive third and final
-- reading. Carried Unanimously.
490. r Tax Sale
Bid from J. McAleese of Patricia on Lots 12,13 & 14 Plan 1217 BA
Block 2, was read. Moved by Councillor Musgrove that we accept
his bid on Lots 12 & 13 and that a further search be made on Lot 14.
Carried.
491• Closing of Lane
Letter from Carl Finley of Rainier requesting the closing and sale
of lane between his two properties at Rainier, was read. Moved by
Councillor Andrews that we table this request until further information
is obtained on this matter. Carried.
492• i County Building Insurance
The Secretary reported on the County Building Insurance as up-dated
to today's costs. Moved by Councillor Janzen that we increase our
insurance on County Buildings as per sums reported on this report.
Carried.
493. ~ Extension Courses
Moved by Councillor Musgrove that we approve payment for Extension
Courses for Heather Miyauchi, 4th year; Joel Stang, lst year.
Carried.
Page 61
494• Busin
Moved by Councillor Block that we approve three field trips per year
for the Kindergarten classes subject to bus licence and insurance
being approved and that these trips be made during school hours only.
Carried.
495• - County Bus Drivers
~I
a
Moved by Councillor Fabian that the salaries of County Bus Drivers be
increased to $2$0.00 per month, basic and that the extra mileage, be
~''j~~~~ paid at 8¢ per mile E Carried. ~ - "''"
496. Contract Bus Drivers
Moved by Councillor Fabian that we increase the Contract Bus Drivers
basic contract by 10/ and that their mileage rate be increased by
~ ~ 2¢ per mile.' Carried.
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497• Service Trips
Moved by Councillor Block that when a County Bus Driver is requested
to bring his bus into the County Shop for servicing or repair, that
he be paid at the rate of 8¢ per mile, to bring this bus into the
Shop and return home. Carried.
498• Transporting Children
Moved by Councillor Musgrove that we pay George Milne of Gem X2.$0
per day for the transportation of his daughter from his home to the
nearest Duchess bus route. Carried.
499• = Road Agreements
Moved by Councillor Vogel that we approve the following road agreements:
High Hay Farms Rolling Hills
Herbert G. Reule Rolling Hills
Woodrow & Floyd Peterson Brooks
Carried.
$00. Rainier Water Supply
A petition from the Community of Rainier for a water supply was
presented. Moved by Councillor Andrews that we approve the expenditure
of approximately $6000.00 for this water supply system as requested
in the Rainier Community as per petition. Carried.
$Ol. Adjournment
Meeting adjourned at 11;00 p.m.
t ; f.
REEVE '
COUNTY ADMINISTRATOR
Page 62
Cheque List for A=~.~ust, 1974
9966 County of Newell # 4 - July Payroll 60203.20
9967 D.N. James - July Mileage 25.00
y968 Pedersen Brothers - Roadside Spraying 1802.50
9969 G. Hughes - Gravel Hauling 2977.96
9970 Lorens A. Swenson June mileage 11$•92
9971 Mr. C. Trifanenko Acc. Re. Ken Gibbons 30.00
9972 Mr. Larry Seitz- Rags 20.00
9973 Simpson-Sears - Bow Slope Rec. 264.98
9974 Alberta Blue Cross Plan - August Billing 174.90
9975 Provincial Treasurer - July Pension 626.42
9976 County of Newell #4 - N. Crapo Tax Roll 30.00
9977 Alberta Health Care Insurance - July Billing 695.75
9978 Alberta Heachers Association - July A.T.A. Fees 1091.42
9979 Teachers Retirement Fund - T.R.F. For July 2937.81
9980 Brooks Savings & Credit Union - G. Timko, July 250.00
9981 R. Hills Savings & Credit Union - G. Timko, July. 25.00
9982 R. Hills Savings & Credit Union - G. Heitrich - July 70.00
9983 Royal Bank of Canada - E. Christianson 90.00
9984 R. Hills Savings & Credit Union - H. Green 100.00
9985 Great West Life Insurance Co. - Long Term Dis. 505.81
9986 Confederation Life Insurance Co. - July Group Life 455.65
9987 Receiver General of Canada - July Inc. Tax, C.P. & U.I .C.
29952.5Q
9988 Phillip & Marlene Andrus - Road Allowance 157.50
9989 BBUES Machine Tool Co. Ldt. 30.00
9990 W. Bergstresser - Ref. of Dam. Deposit 25.00
9991 Buds Farm Equipment Bassano Ltd. - Invoice E6815 16.65
9992 Canadian Propane Gas & Oil Ltd. - June State - Less Inv.
336404 88.95
9993 Charles Earth Moving Ltd. - Inv. 17 1890.00
9994 Miss C. Evernden - Refrund of Dam. Deposit 25.00
9995 Eastern Irrigation District 271.50
9996 Eastern Irrigation District - Road Allowance 78.50
9997 Floral Flair - Inv. 2415 105.18
9998 Harvey Fuller - Road Allowance 71.25
9999 Mrs. Irene Heward - Damage Deposit 50.00
10000 Hunter Survey System Ltd. - Wm. Jackson o5-73-52C 60.00
1 Koch Oil Co. Ltd. - Inv.. 0677 111.52
2 Land Titles Office - on Acct. 100.00
3 D. A. Martin & Associates - Planning Fees 1100.30
4 Reinhard Mohr - Damage Deposit 50.00
5 Walter & Gerda Nasse - Road Allowance 367.$0
6 National Chemsearch of Canada Ltd. - Inv. C-15576 55.34
7 John Neufeldt -July Mileage 95.84
8 Nicks Pump Service - Inv. 1743 72.75
9 Oliver Industrial Supply Ldt. -Inv. L77062 257.10
10 Steve Prohaszka - Inv. 18 & 20 lOC8.00
11 Provincial Treasurer - App. Comm. of Oaths W. Zaugg 5.00
12 Provincial Treasurer - Inv. A22688 800.00
13 Provincial Treasurer - May Req. Installment 192899.00
14 Provincial Treasurer - Inv. HY2081 9.67
15 H. W. Robertson - Road Allowance 232.87
16 Round-Up Well Servicing - Overpayment of Taxes 10.10
17 Stoneway Crusing Ltd. - Inv. 307 38417.45
18 Treasury Branch - Overpaid Taxes - Robert Doble 1.47
19 Henry H. Walde - Fencing 411.57_
20 John J. Wi11ms 603.75
21 Wolfe~s Sales & Service -Inv. 8947, 9145 159.47
22 M. L. Massey - Gravel Hauling 2169.92
23 R. Pearson - Gravel Hauling 2154.74
24 R. Redelback - Gravel Hauling 1901.62
25 E. Schnieder - Gravel Hauling 2061.64
26 W. Schnieder - Gravel Hauling 1996.28
27 Leo D. Smith - Gravel Hauling 2116.36
28 Sm~h m >>,rT r,...,tr~=-HaRlir~g - Cancelled }g8~;q~¢---
(2 )
29 Zibell Trucking - Gravel Hauling 163.90
30 Delday's Brooks Transport Ltd. - July Statement 10.00
31 Otto Elsbett - July Mileage 180.74
32 Albin F. Janko - July Expenses 967.25
33 Sturdie Oils Ltd. - July Statement 282.80
34 Lorens A. Swenson - July Mileage 222.32
35 Douglas Turner - Mileage 19.32
36 Alps Transport Brooks Ltd. - July Statement 43.70
37 Smith Trucking - Gravel Hauling 1287.44
38 Town of,Bassano - Water & Sewer 96.00
39 Brake-Drome Co. Ltd. - July Statement 183.04
40 Bro Dart Industries Canada Ltd. - CA37975 9.89
41 Canadian Lundia Ltd. - Inv. 7098 7.56
42 Copp Clark Ltd. - Inv. $82180 344.7-?
43 C.P. Transport - Inv. 241021, 204548 23.60
44 Crown Zellerback Stores Ltd. - Inv. 8506522 6.93
45 Crown Zellerback Paper Co. Ltd. - Inv. 709080 198.48
46 Donnel Supply Co. Ltd. - Inv. 14756 1277.57
47 The Edmonton Journal - Inv. 8013475b/37o/740713 44.10
48 Educational Film Distributors Ltd. - Inv. 9255 21.20
49 Department of Education - Inv. 0550 253.80
50 Fred~s Edlectric Motor Sales & Service - Inv. 3131 24..00
51 Gardner Motors (1962) Ltd. - Inv. 2796 Deductable 25.00
$2 Ginn & Co. - Inv. 48290,48290-B1, 32135 169.30
53 Govt of Alberta - Inv. A277S 25.00
54 Grolier Ltd. - Inv. 20401, 20578 517:50
55 Grolier Enterprises - P.0. 2017 17.50
56 Holt Rinehart & Winston of Can. Ltd. - Inv. 4720901 2.76
$7 Hurtig Publishers - Inv. 9912 7.46
58 Martin Chrysler - July 16 Statement 54.89
59 Bob Massie - Mileage 49.80
60 Minor Ford Mercury Sales Ltd. - July 19 Statement 281.45
61 Moyer Vico Ltd. - Inv. 9813, 14515 122.70
62 Safety Supply Co. - Inv. 0407132 113.67
63 Saskem Chemicals Ltd. - Inv. 6075 86.05
64 Sieges Motors - Inv. 13781, 13498, 13349 51.00
65 Thomas Nelson & Sons (Can.) Ltd. -Inv. 16038, 12565 87.97
66 Mrs. Carol Olson - Re. Robert Berghout 52.50
67 Premier Sports (Calgary) Ltd. -Inv. 3924 33.60
68 Sparling Sporting Goods - Inv. 7086 43.25
69 Sisco Scientific Ltd. - Inv. 26909 134.12
70 Gail Wigemyr - Calgary Trip 43.50
71 Aron Willms - Trips to get & return spare bus 33.60
72 John P. Wittig - Inv. 27 8.56
73 Bow Slope Shipping Assn Ltd. -July 17 Statement 119.90
74 Burroughs Business Machines Ltd. - Inv. 00070822 631.51
75 The Calgary Herald - Inv. 74071311035, 020168 53.94
76 D. N. James - Petty Cash 44.11
77 Modern Auto Service Ltd. -July 23 Statement 802.06
78 Pitney Bowes - Inv. 2601367, 30.00
79 Willson Business Services Ltd. - As Attached 97.25
80 Uptown Tire Service - July State 771.26
81 Zelmor Automotive - July State 161.87
82 County Of Newell #4- Payroll 28,047.08
83 D. N~ James - Petty Cash 111.19
84 R. Pearson - Gravel hauling 822.00
85 Smith Trucking - Gravel hauling 201.72
86 W. Schnieder - Gravel hauling 678.9b
87 R.C. Oliver - Gravel hauling 82.20
88 G. Hughes - Gravel hauling 679.00
89 Cancelled
90 Leo D. Smith - Gravel hauling 878.20
91 R. Redelback - Gravel hauling 742.34
92 E.B. Schnieder - Gravel hauling 1223.14
93 M.L. Massey - Gravel hauling 398.36
94 County of Newell No. 4 - Trf. A/R to taxes re Tax Sale 120.00
95 Receiver General for Canada - Customs Duty (98879) 5.54
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g6 W.F. Zaugg - Reg. re: Appraisal Institute 100.00
97 Pardee Equipment Ltd. - July state. 25397.24
98 Postmaster - Postage 700.00
99 Air-Vac Brake Equipment Ltd. 147.85
100 Alberta Government Telephones - Claim 33647 61.12
101 Bassano Tire Service -Inv. 2609 5.00
102 Harold Beattie - Backhoe Work 542.50
103 William Bell - July mileage 180.46
104 Bow City Sand & Gravel Ltd. -slip 1548 70.00
105 Brooks Salvage - Inv. 6055 18.00
106 Brooks Stationers -Inv. 2054 2.60
107 Calgary Power - 3368,6300,6700,6985,7295 108.31
108 Crerar, Lutes & Shantz - File 3757 Jackson & Safronovich 17.00
109 Charles Earth Moving Ltd. - Inv. 26 13350.00
110 Canadian Union of Public Employees - July Union Dues 260.00
111 Cummins Diesel Sales - July statement 227.34
112 Delis Electric Ltd. - Inv. B4449 94.95
113 Department of Lands & Forests - Inv. 77902 AR .48
114 Lloyd Dunn - Inv. 12 52.50
115 Nick Fakas - June & July mileage 28.40
116 Farm Electric Services Ltd. - R. Hills R.E.A. & One Tree 6351.19
117 Great West Life Assurance Co. - Long Term Disability July 37.38
118 Keith Hopp - Roadside Mowing 380.00
119 Hughes-Owens Co. Ltd. - Inv. 19-429469 24.00
120 Imperial Oil Ltd. - Inv. 00965 and 00621 1$.86
121 Esso Imperial Oil Ltd. - Inv. 70554 23.22
122 C.M. Lund - Borrow Pit NW & NE 7-20-15-4 1677.00
123 Maple Leaf Service - July 30 state. 10.33
124 Ed Mar. tin Imperial Oil Ltd. -Inv. 870109,1191625 68.59
125 McConnell Welding - July state. 4$.00
126 McMillan Transport Ltd. - Pro. #E05711 150.00
127 Medicine Hat Beverages - Inv. 06646 53.93
128 Newell Hotel - July Freight Bills 70.62
129 John Nickel - Road Allow. Nw & sw 7-21-15-4 590.00
130 Nels Pedersen - July mileage 221.76
131 Park Sales & Service - Inv. 23 81.30
132 Provincial Treasurer - Listed 4640.00
133 Provincial Treasurer - A22688,22691,22689,22687 2434.00
134 Provincial Treasurer - Inv. 6072M 3.50
135 Queens Printer - Inv. 623oM 69.80
136 Renn-Cupit Industries Ltd. - Inv. 34941 less overcharge 19.86
137 John Itetzlaff - Reward for return of Air Wrench 20.00
138 Ribtor Manufacturing& Dist. Co. Ltd. - Inv. B6596 183.51
139 Scandia General Store - Inv. 13,12,11 183.55
140 Marv Stevens - Inv. 1159, 1157, 1117 35.00
141 W.G. Stewart Office Services - Work by Ed~s Trucking 95.72
142 Texaco Canada Ltd. - July state. 796.31
143 Texaco Canada Ltd. -July state. 4140.28
144 UnserTs Tire Service - July state. 79.47
145 Mr. Wayne Walker - Refund of Damage Deposit 25.00
146 Waterous GM Diesel Ltd. - Inv. C8o81 76.76
147 Zippy Cat Service Ltd. - Inv. 2818 170.00
148 Confederation Life Insurance Co. - Group Life July 46.06
149 Jo-Ann Trucking Ltd. - Inv. 1433 30.00
150 Medicine Hat Beverages - Inv, 06676 17.88
151 South Rock - Inv. 046 7700.00
152 County of Newell No. 4 - Aug. monthly payroll $7211.92
153 Alberta Teachers Assoc. - August A.T.A. fees 877.79
154 Teachers' Retirement Fund - T.R.F. for Aug. 2499.51
155 Provincial Treasurer - Local Authority Pension 626.38
156 Confederation Life Insurance - Group Life dug. 443.73
157 Receiver General - Aug. Income tax, C.P.,U.I.C. 28518.18
1$8 County of Newell No. 4 - N. Crapo ~6431A 30.00
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159 Royal Bank of Canada - L.E. Christianson (Aug.) 90.00
160 Rolling Hills Savings & Cr. Union - G. Timko (Aug.) 25.00
161 Brooks Savings & Cr. Union - G. Timko (Aug.) 250.00
162 Rolling Hills Savings & Cr. Union - G. Heitrich (Aug.) ']0.00
163 Cancelled
164 Edward Baich - Refund on CPP Contributions (July cheque) 12.54
165 Patsy Cyr - Refund on CPP Contributions (July cheque) 10.83
166 Teresa Schnieder - Refund on CPP Contributions (July) 10.83
167 Alberta Blue Cross - Sept. billing 191.40
168 Alberta Health Care -Aug. Billing 764.75
169 Carlson Brothers - Gravelling 1118.74
170 G. Hughes - Gravelling 2123.22
171 M.L. Massey - Gravelling 2330.08
172 R. Pearson - Gravelling 2238.30
173 R. Redelback - Gravelling 312.48
174 E. Schnieder - Gravelling 2342.04
175 W. Schnieder - Gravelling 1876.60
176 Cancelled
177 Smith Trucking - Gravelling 2118.28
178 W.A. Zibell - Gravelling 153.72
179 Rolling Hills Savings & Cr. Union - H. vreen (Aug.) 100.00
180 Leo D. Smith - Gravelling 2200.22
181 Leslie Adler - Mileage due - Outdoor Ed. 43.38
182 Alberta Motor Assoc. - Driver Ed fees for Duchess 870.00
183 Bailly's Store - Bill 9,10,11 14.21
184 Bassano Texaco Service - July state. less .02 overcharge 21.53
185 Blue Bird Bus Sales (1964) Ltd. - Inv. 4630 16.12
186 Bow Slope Shipping Assoc. Ltd. - July state. 4.93
187 Bodmer's Mayfair Store -Statement Aug. 174 10.74
188 Canadian Wildlife Federation - P.0. 1831 5.00
189 Christie School Supply Ltd. - B781 31.6$
190 Collier-Macmillan Can. Ltd. - 37443,35438 4.49
191 Copp Clark Ltd. - 586333,063925 337.04
192 Creative Educational Activities - 4395 14.65
193 Crown Zellerback Paper Co. Ltd. - 0724023 90.03
194 Curtis Industries Division - Inv. 8059984 14.04
195 Developmental Learning Materials - 98879 19.00
196 Village of Duchess - #81,171 607.48
197 Village of Duchess - Aug. Water & Sewer 94.51
198 The Edmonton Journal - 8014623 5370.740810 50.40
199 Educator Supplies Ltd. - 7557 20.45
200 Keith Froland - Mileage due Outdoor Ed. 99.00
201 Kathy Galvin - Mileage due Outdoor Ed. 45.00
202 Ginn & Co. - 48290-B1 22.56
203 Golden West Book Store - Tilley P.0. 2034 82.65
204 Grolier Ltd. - 20650 272.05
205 Inter-City Collision Repairs Ltd. - July state. 478.00
206 Ken King - Mileage due Outdoor Ed. 63.00
207 Kleen Ltd. - Inv. 27811 220.30
208 Mrs. L.K. Koleyak - Mileage due Outdoor Ed. 40.86
209 Robert E. Lee - Cleaning Cost. & Weeds 28.00
210 Mrs. Joyce Lepp - Correspondence Course Refund 9.00
211 Tom MacPhail - Mileage due Outdoor Ed. 58.50
212 Mr. John Miller - Mileage due Outdoor Ed. 18.00
213 Moyer Vico Ltd. - 5885, 8312 22.16
214 Thomas Nelson & Sons Ltd. - 19589,16641,18284 45.80
215 Northern Hardware Ltd. - Inv. c5155 417.75
216 Mr. W.R. O'Neill - 27-3357 5.83
217 Palm Publishers Ltd. - 68179 136.34
218 Paul Pentek - Mileage due Outdoor Ed. 11.70
219 Pete's Wheel Alignment Ltd. - July state. 40.00
220 Provincial Treasurer - Re: Inv. A22676 800.00
221 Village of Rosemary -Aug. water & sewer 125.00
222 Safety Supply Co. - c4o76o0 43.37
223 Scholars Choice Ltd. - 32664 49.25
224 School. Book Branch - listed 3891.68
225 Sharp's Theatre Supplies Ltd. - 53768,53481 830.00
226 Stiles "The Druggist" Ltd. - 1878 84.75
227 Tatems Store - #35 1.75
228 Tilley Gas Co. Ltd. - July state. 23.97
-5-
229 Barry Turner - Cleaning of Haddington School 102.60
230 Mr. C. VanWert -Bus plug-in 20.00
231 Van Nostrand Reinhold - 23882 4.73
232 Wayne Bus Sales - March 21 & Aug. 6 Invs. 289.00
233 Wescab Furniture Mfg. Ltd. - 29265 1823.40
234 Mr. Henry Wiebe - Correspondence Course Refund 12.00
'23$ Acklands Ltd. - July state. 348.32
236 Alberta Assoc. of M.D. & Ctys. - July state. 6557.98
237 Allied Distributors - July state. 548.32
238 The Brooks Bulletin - July state. 208.04
239 Brooks Co-op 'Assoc. - July state. 957.68
240 Brooks Tom Boy Store - Inv. 26 16.98
241 Town of Brooks -Acct. 583,575 65.54
242 Canadian Ofrex Ltd. - Inv. TE 36376 326.40
243 The Calgary Herald - 020168,74081061030 53.94
244 Capital Glass -July state. 802.25
245 Central Sales & Service -July state. 16.30
246 CP Transport -July state. 37.78
247 Duncan Automotive Ltd. - Inv. 09741 130.47
248 Fix It Upholstery - Inv. 095315,095310 468.70
249 Great West Life - L.T.D 495.09
250 Gulf Oil Canada Ltd. - July state. 2154.52
251 Joe Hajash - July Councillor Fees 292.04
252 Hutton's Ld. - July state. 132.12
253 Iwaasa Industries -Inv. 6666,6682,6683 786.99
254 D.N. James - Petty Cash 62.31
255 Jubilee Insurance - Policy R500$ 2483.00
2$6 Lutes Building Centre Ltd. - July state. 71.22
257 Marshall's Book Store -July state. less 36103 228.$1
258 Melnyk Drafting Service Ltd. - Maps 4783.00
259 Thomas Musgrove - July Councillor Fees 533,86
260 Pheasant Sales Ltd. - July state. 1653.00
261 Revelstoke Co. Ltd. - July state. 886.96
262 Schelske's Welding Shop - Julystate. 9.00
263 Sieg's Motors -July state. 563.00
264 Tony's Welding - July state. 29.00
265 Uptown Tire Service - July state. 242.50
266 Willson Business Service - Inv. C76126 45.71
267 The Worker's Compensation Board - 2nd Installment 2544.41
268 D.N. James - Mileage 25.00
269 C.E. Mazerolle - Mobile Home Fees Refund 149.08
270 John Galicz - Painting Curling Rink 1188.00
271 Vikedal's Earth Moving - Road work 135.00
272 County of Newell No. 4 - Trf, of A/R to Tax Sale 70.00
273 Mr. Herb Bretz - Tel Star Motor Inn 12.00
274 County of Newell No. 4 -August hourly payroll 25481.72