HomeMy WebLinkAbout1974-06-07 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
June ~, 1974
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, June 7, 1974 at
10:00 a.m.
Members Present Reeve
Councillors
Secretary
284. ~ Minutes
T. Musgrove
A. Vogel
V. Fabian
C. Andrews
J. Hajash
C. Block
N. Tautfest
P. Bartlett
H. Janzen
D. James
Minutes of the May 10, 1974 Meeting were read and adopted.
285. Business from Minutes
Letter from Wayne Bus Sales Ltd. re: our bus order for 1974 buses,
was read. Moved by Councillor Block that we accept Wayne Bus Sales
Ltd, new bid on 1975 buses, being 3 - 42 passenger buses, 1 - 48
passenger, and 1 - 54 passenger, at the additional 1975 cost. Carried.
Moved by Councillor Bartlett that we approve By-law 527 being an
amendment to By-law 523 for the purchase of new school buses, and
that this By-law receive first reading. Carried Unanimously.
Moved by Councillor Block that By-law 527 receive second reading.
Carried Unanimously.
~.._-
Moved by Councillor Janzen that consent of Council be given for
third and final reading of this By-law. Carried Unanimously.
Moved by Councillor Hajash that By-law 527 receive third and final
reading. Carried Unanimously.
.~ By-law 524
Moved by Councillor Janzen that By-law 524 receive third and final
reading. Carried Unanimously.
Moved by Councillor Bartlett that a letter be sent to the Brooks
Recreation Complex Committee advising them that they may contact
our local Recreation Boards in regard to the Brooks Recreation
Complex. Carried.
By-law $13
Moved by Councillor Hajash that we rescind any further action on
By-law $13. Carried.
~'
Page ~6
A report was read from the E.I.D. Landholder's Association in
regard to oilwell drilling along or near roadside allowances.
Moved by Councillor Bartlett that we approve the Merland Exploration
Ltd. request for drilling up to not less than 125' from the centre
of any road. Carried.
286. Lunch
Adjourn for lunch 12:40 - 2:00 p.m.
287. - Delegation
Mr. C. Visser of Coleman Plumbing met with the Council to discuss
sewage disposal from septic tanks within the County. He was going
to make a further study on this matter and report back to Council.
288. Duchess & Area Rural Fire Fighting
Mr. Y. Tamura and Shig Nakamura met with Council to discuss the
Rosemary Fire Area.
289. .~ Planning Commission
Application 74 M 77 C.D. Beck
Application 74 M 77 from C.D. Beck for subdivision in part of
NE 6-21-13-4, was read. Moved by Councillor Musgrove that we
approve this application subject to cash in-lieu-of on the 4.65
parcel. Carried.
290. Subdivision Block B Plan Scandia 2105 F.B.
~ _ ~-
Letter from the Medicine Hat Regional Planning Commission concerning
subdivision of this Lot was read and. discussed with the Commission.
291. Special Budget Meeting
Moved by Councillor Hajash that we adopt the Special Budget Meeting
Minutes as circulated. Carried.
292• Cheques for Payment
Moved by Councillor Tautfest that we approve cheques 9202 - 9453,
as per attached list, for payment. Carried.
293• Treasurer's Report
Moved by Councillor Block that we accept the Treasurer's Report
for the month of May. Carried.
294• Correspondence
295• Mobile Equipment Licencing Act
A letter from the Department of Municipal Affairs concerning the
licencing of mobile equipment, was read. Moved by Councillor Fabian
that we advise the Department that we are satisfied with the present
system of taxing mobile equipment. Carried.
29~'• ~ Excused from Meeting
Councillor Bartlett requested that he be excused from the meeting.
Permission granted.
~~.
Page 37
297. Alberta Building Regulations
Letter from the Department of Manpower & Labour concerning the new
Alberta Building Regulations, was read and ordered tabled.
298. E.I.D.
L?tter from the E.I.D. concerning road improvements in 23-15 & 16
was read. Moved by Councillor Janzen that we approve their ctf=>tiu
of $'7$.00 per acre for land required for this road. Carried, i,-~-
f,-~
a
299. E.I.D. ~,~ ~ _
!~ ,
Letter from the E.I.D. regarding ro d infSE 11-15-13-4, was read.
Moved by Councillor Vogel that we ~~ the .x'75,00 per acre for
land required for this road, Carried.
300. - Department of Highways
Letter from the Department of Highways concerning By-law 520, was
read. Moved by Councillor Fabian that we cancel any further
proceedings on By-law 520. Carried,
301. ,~ Town of Brooks
Account from the Town of Brooks in the amount of X500.00 for County
use of Town dump ground, was read, Moved by Councillor Fabian that
we approve this account. Carried.
302. -~ Calgary Power Ltd.
Application from Calgary Power Ltd. for line extension in SW 28
and NW 8-23-18-4, was read. Moved by Councillor Block that we
approve this application subject to all other regulations being
met. Carried,
303. „~ Calgary Power Ltd.
Letter from Calgary Power Ltd, re: line extension in 1-19-14-4
was read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
304. Land Surface Conservation & Reclamation Act
Letter from the Department of Environment re: establishing new
regulations concerning Land Surface & Conservation, was read.
This letter was to be referred to Jim Hajash and R. Armstrong,
who are the County representatives on this Committee.
305• Medicine Hat Planning Commission
Letter from the Medicine Hat Planning Commission re: Land Use Map
and Zoning By-law, was read, Moved by Councillor Hajash that we
do not release our assessment sheets or air photos from the office
as requested. Carried.
306. ~~ Tax Sale
Letter from Philip Jensen requesting the purchase and consolidation
back into his quarter section of that part of the NE 12-20-14-4,
was read. Moved by Councillor Musgrove that we accept Mr. Jensen~s
offer on this parcel subject to the approval by the Minister of
Municipal Affairs. Carried.
Page 38
Moved by Councillor Block that By-law 528, being the sale of the
part of NE 12-20-14-4, receive first reading. Carried.
Moved by Councillor Tautfest that By-law 528 receive second reading.
Carried.
30'7. ~ Assessor's Report
The Assessor's report for the month of May was presented. Moved
by Councillor Block that we accept this report. Carried.
308. Committee Reports
309• r School Committee
Moved by Councillor Janzen that we accept this report. Carried.
310. Municipal Committee
311. ~ Moved by Councillor Musgrove that we approve the sale of 3000 yds.
crushed gravel to the Department of Highways from the Steveville Pit.
Carried.
312. Moved by Councillor Tautfest that we recommend to County Council
the purchase of a new backhoe from Pardee Equipment, as reported
in the Municipal Committee Meeting. Carried.
Moved by Councillor Tautfest that By-law 529, being the purchase of
a new backhoe from Pardee Equipment, receive first reading. Carried
Unanimously.
_ Moved by Councillor Fabian that By-law .529 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that Consent of Council be given for
third and final readings of By-law 529• Carried Unanimously.
Moved by Councillor Hajash that By-law $29 receive third and final
reading. Carried Unanimously.
313. r Moved by Councillor Tautfest that we accept this report. Carried.
314. - Agriculture Service Board
Moved by Councillor Janzen that we accept this report. Carried.
315. - Brooks Hospital & Nursing Home Board
Moved by Councillor Tautfest that we accept this report. Carried.
316. Bassano Hospital
Moved by Councillor Janzen that we accept this report. Carried.
31'7. Senior Citizenst Home
Moved by Councillor Musgrove that we accept this report. Carried.
Page 39
318. Medicine Hat Health Unit
No report.
319. Medicine Hat Planning Commission
No report.
320. .- Industrial Board
No report.
321. ~ Agricultural Development Corporation
Moved by Councillor Andrews that we accept this report. Carried.
322. - Airport Committee
No report.
323, C.R.C.
No report.
324• - By-law 530
Moved by Councillor Andrews that By-law 530 to amend By-law 361
receive first reading. Carried Unanimously.
Moved by Councillor Block that By-law 530 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 530 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 530 receive third and final
reading. Carried Unanimously.
325• Farm Credit Office
Moved by Councillor Fabian that we approve a new rental contract
for the Farm Credit Office in the amount of $92.00 per month.
Carried.
326. ~° C. Redelback Property
Moved by Councillor Hajash that we approve the Calgary Power hook-up
for two trailers at the Redelback Property and that no hook-ups or
further development betaken in this area until it is subdivided.
Motion lost . /~'`~` ~4v~ .
.,~'...
327• By-law 531
Moved by Councillor Block that By-law 531 to amend By-law 57-9,
Duchess Rural Fire Area, to read $4600.00 receive first reading.
Carried Unanimously.
Moved by Councillor Tautfest that By-law 531 receive second reading.
Carried Unanimously.
Page 40 ~
Moved by Councillor Janzen that By-law 531 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Andrews that By-law 531 receive third and
final reading. Carried Unanimously.
328. Moved by Councillor Musgrove that we approve the loan of County
Bus to the Senior Citizens Home on June 14th. Carried.
329• - Road Agreements
Moved by Councillor Block that we approve the road agreement
with A. Klassen of Big Stone, Alberta. Carried.
330• - Publishin~Regulations
Moved by Councillor Hajash that we approve the publishing of
regulatory By-laws and Regulations in the Bassano and Brooks papers.
Carried.
331. Christianson Subdivision
Moved by Councillor Block that we advise Cal Christianson to proceed
with the Calgary Power Line Move as requested in the subdivision
application. Carried.
332. Adjournment
Meeting adjourned at 7:30 p
,. ~
~,;
' ~~~
ADMINISOR
-May Cheque List-
9202 County of Newell No. 4 - April Hourlymen & listings 17709.71
9203 D.N. James - Petty Cash 92.32
9204 Calgary Power -Inv. 10418 109.04
9205 K.A. Calvert -Inv. 11 57.75
9206 Circle "D" Transport Ltd. -Inv. 2783, 2807 40.00
9207 C.K.B.R. - Inv. 0591, 0589 105.00
9208 A & E Gulf Service -April 17 State. 7.00
9209 The Brooks Bulletin -April 23 State. 111.65
9210 Calgary Power - #7295,3368,6300,6700,6985 118.64
9211 Eastern Irrigation District - 1973 Ditch bank leveling project
4444.47
9212 Gill Cook - Overpayment for TaxCertificates 4.00
9213 Crerar & Lutes - File 4128 68.50
9214 Duchess Auto Body - Inv. 47 279.50
9215 Frank's Universal Farm Sales Ltd. - Inv. 4547, 4237 8.15
9216 Hughes Owens -Inv. 19-369269 7-4.28
9217 Albin F. Janko -April Surveys & Mileage 876.25
9218 Kleen Ltd. - Inv. 24863,24317 197.37
9219 Land Titles Office - On Acct. 100.00
9220 Lutes Building Centre Ltd. - Inv. 52330 5.63
9221 Ed Martin -Inv. 824801 664.75
9222 J. McClelland - Trailer licence rebate (April,May & June) 43.05
9223 McConnell Welding - Inv. 157488 14.00
9224 Medicine Hat Beverages - Inv. 4622 23.67
9225 John Neufeldt -April mileage 59.02
9226 Newell Associate Clinic - Medical - Ed Pratt & John Neufeldt 39.40
9227 Newell Hotel - April state. 89.48
9228 Noble Cultivators Ltd. - Inv. 10407 411.06
9229 Oliver Tndustrial Supply Ltd. - Inv. 39921, 39809 2103.07
9230 Park Sales & Service - Tnv. 11 3.60
9231 Renn-Cupit Industries Ltd. - Inv. 2711 72.68
9232 Russelsteel (Alberta) Ltd. - Inv. 46179 974.80
9233 R & W Express Ltd. - 36544 7.32
9234 Shell Bulk Sales -Inv. 270-256 50.00
9235 Sproule Bearing Supply - Inv. 4281 26.20
9236 Swedberg Tree Planters -Inv. 21939 925.00
9237 Tilley #-C's -Serving at Wild Oat Seminar 30.00
9238 Twin M Machinery -Inv. 6163 1.b0
9239 Standen's Ltd. - Inv. 4613 60.00
9240 Welders Supplies Ltd. -April state. 113.93
9241 Confederation Life Insurance Co. - Group Life April 454.87
9242 County of Newell No. 4 - N. Crapo Tax Roll 30.00
9243 Rolling Hills Savings & Cr. Union - H. Green (April) 100.00
9244 Royal Bank of Canada - L.E. Christianson (April) 90.00
9245 Rolling Hills Savings & Cr. Union - G. Heitrich (April) 70.00
9246 Rolling Hills Savings & Cr. Union - George Timko (April) 25.00
9247 Brooks Savings & Cr. Union - George Timko (April) 250.00
9248 Provincial Treasurer - Local Authority Pension for April 535.05
9249 Teachers' Retirement Fund - T.R.F. For April 3628.11
9250 Alberta Teachers' Association - April A.T.A. fees 1296.39
9251 Alberta Health Care Insurance -April billing 718.75
9252 Alberta Blue Cross - May billing 174.90
9253 Great 4~est Life Assurance Co. - Long Term Disability (April) 505.24
-- ~
' i
- tJ.e~
HnJ~:c
- D
9255 Paul Zalapski - April bus fueling 7.50
9256 Astro Servicing & Supply -Inv. 359 456.50
9257 Bassano Texaco Service - Inv. 3604 2.00
9258 Mr. Ruben Beringer - April living-out allow. 77.00
9259 R. Burns - Car allow. retro to Jan. 385.62
9260 Canadian Propane Gas & Oil Ltd. - Inv. 107638,107770 96.60
9261 CP-CN Telecommunications - BCD044, BCD045 3.70
9262 $ill Hayes - Cleaning incinerator, hauling refuse (Bassano) 31.50
9263 Imperial Oil Ltd. - Inv. 71044,63021 1b.26
9264 Imoerial Oil Ltd. - 2718057538 10.70
9265 Kerry Massie - Cleaning incinerator, hauling refust 31.50
9266 Minor Ford Mercury Sales Ltd. - April state. 65.25
9267 Mr. Floyd Paschke -April living-out allow. 60.00
-2-
9268 Prentice-Hall of Canada Ltd, - DS279638, C/1V CA-033319 288.56
9269 Mrs. Mary Rempel - Correspondence Course refund 12.00
9270 Village of Rosemary - May water & sewer 125.00
9271 Mrs. Sylvia Rust - Mileage & stamps 112.04
9272 Sieg's Motors - Inv. 12351 9.00
9273 C.C. Snowdon Ltd. - Inv. 11$01 39.85
.9274 Superior Millwork - Inv. 2860, 2858 160.29
9275 Tilley Garage Service - Inv. 7 & ¢2 21.50
9276 Village of Tilley - Marcie & April water & sewer 175.00
9277 UnserSs Tire Service - April state. 23.99
9278 Wescab Furniture Mfg. Ltd, - Inv. 28996 118.90
9279 Mr. Douglas Woodman - April conveyance 135.00
9280 Mr. Frank Zahenaiko - April living-out allow. 60.00
9281 Fercy Collins -April mileage 29.54
9282 Canadian Union of Public Employees - April union dues 190.00
9283 Village of Duchess - May water & sewer 94.51
9284 Tilley Gas Co. Ltd. - April gas, Serv. #64,53,117,63 15b.18
9285 Tilley Texaco Corner - Inv. 49 3.25
9286 Air Vac Brake Equipment Ltd. - April state, 87.10
9287 Alberta Assoc. of M.D.'s & Ctys. - April current state. 12820.32
9288 Al's Transport -April state. 194.79
9289 Brooks Co-op Assoc. - April state. 1779.00
9290 Brooks Tom Boy Store - Inv. 12 15.72
9291 Burroughs Business Machines Ltd. - Inv. 52362 157.00
9292 Centennial Garage - Inv. 6092, 6093 14.88
9293 Delday's Brooks Transport Ltd. -April state. 54.65
9294 Duncan Automotive (Lethbridge) Ltd• - Inv. 8755 72.46
9295 Evergreen Implements Ltd. - April 18 state. 14.40
9296 FredTs Electric Motor Sales & Serv. - Inv. 2803, 2848 73.45
9297 Gulf Oil Canada Ltd, - April state. 2563.11
9298 Hutton's Ltd. - April state. 127.73
9299 International Harvester - Inv. 1771,35871,78052,1672 82.59
9300 Iwaasa Industries - April 20 state. 51.94
9301 ]~odern Auto Service Ltd. - April state. 1323.04
9302 Pheasant Sales Ltd. - April state. 501.57
9303 Receiver General of Can. - April Income Tax, C.P., U.I.C. 31557.68
9304 Sturdie Oil Ltd. -April state. 2290.50
9305 United Auto Electric Ltd. - April state. 252.41
9306 Uptown Tire Service -April state. 35.50
9307 Willson Business Services - Inv. 65996,62214,58306 etc. 109.69
9308 Zelmor Automotive Ltd. - April state. 250.23
9309 Mr. Paul Bartlett - March & April Councillor Fees 551.94
9310 Mr. Vince Fabian - March & April Councillor Fees 422,80
9311 Maria Wittig -April other mtg. & May School Mtg. 111.16
9312 The Calgary Herald - #'740506C1045 34.80
9313 Allied Distributors Ltd. -April state. 287.84
9314 Anderberg Equipment - 10059, 1169 84.25
9315 Bassano Transport - 50419 10.50
931b Brooks Stationers - 1001,0877,0964,0908,0603 63.12
9317 Canadian Ofrex Ltd. - TE32022 272.00
9318 Central Scientific Co. of Can. Ltd. - VN 36674 less 852 146.46
9319 Christie School Supply Ltd, - 2084,3708 54.00
9320 Crown Zellerbach Paper Co. Ltd. - 115006,121131 less 418090 154.89
9321 R. Dahl - Badmt Birds 12.00
9322 J .M. Dent & Sons Ltd. - 7195 7.70
9323 Cancelled
9324 Fitzhenry & Whiteside Ltd. - 43068 22.68
9325 Ginn & Co. - 37016,16215,14786 61.20
9326 Guidance Centre - 10020 1.98
9327 Kinette Club of Bassano - 1871 P.O. 9.75
9328 LaPine Scientific Co. -510116 61.08
9329 Lutes Building Centre - BA3277 34.77
9330 Moyer Vico Ltd. - 7904 2.01
9331 Premier Sports Ltd. - 3885 40.40
9332 Scholars Choice -74034,52994 48.11
9333 Scots Music Centre Ltd. - 6185 15.45
-3-
9334 Sisco Scientific - 22918-C 65.73
9335 The University of Alberta - 58288,57831 9.15
9336 J. Weston Walch Publ. - 257001 13.32
9337 Gage Educational Publishing Ltd. - 14980 7.63
9338 Sproule Bearing Supply Ltd. - Inv. 04029,04264,04207 29b.72
9339 Acklands Ltd, - April state. 1257,41
9340 County of Newell No. 4 - Subs, clerical, library & R.Burns 3247.19
9341 Mr. Keith Froland - Conference Mileage 11.04
9342 Mr. Larry Seitz - Grader Plug-in 40.00
9343 Mr. C. Roth - 1973-74 Bus Plug-in 20.00
9344 Mr. H. Grosfield - 1973-74 Bus Plug-in 20.00
9345 Mrs. Elizabeth Wipf - 1973-74 Bus Plug-in 20.00
946 Mrs. Earl Seitz - 1973-74 Bus Plug-in 20.00
9347 Mr. Ken Lintott -School Plant Seminar 182.92
9348 C.R. Andrews - March & April Councillor Fees 543.13
9349 Newell Foundation - 1974 Req• 95ob.73
9350 G.W. Philpott - April Mobile Contract, Road Patrol 929.14
9351 Tommy Max Jul Madsen - Overpaid Taxes 5.60
9352 Mr. A. Vogel -April Councillor Fees 296.00
9353 Joe Hajash -April Councillor Fees 337.96
9354 Mr. N.V. Tautfest - March & April Councillor Fees 462.28
9355 The Edmonton Journal - #8006522 2370/740506 27,10
9356 Alberta Wheat Pool - Inv. 502151 490.15
9357 I.E.M Hardware Ltd. - May 4 state. 73.98
9358 Tom Musgrove -April Councillor Fees 499.10
9359 Revelstoke Companies Ltd. - April 10 state. 13.70
9360 Blair R. Shaw - Inv. 54-03788 416.50
9361 Rainier School Addition - Transfer Reserve to Rainier Add. 28278.20
9362 Cypress Hills Provincial Park - Damage Fee 50.00
9363 D.N. James - Petty Cash 155.25
9364 A.C.C.E.S.S. - Donation By-law 522 100.00
9365 Alberta Assoc. of M.D.~s & Ctys. - Nov. & Dec. Ferguson 5725.68
9366 Alberta Assoc, of M.D.~s & Ctys. - Spring Mtg.-Trans.Pool 8.70
9367 Gill Cook - Overpaid on Tax Certificates 6.00
9368 County of Newell No. 4 - re: Gunderson Roll ,6050 80.03
9369 Crerar & Lutes - re: Rowan File #4015 33.00
9370 Crerar & Lutes - Overpaid taxes re: File #4447 Freimuth 275.64
9371 Duchess Community Centre - Wild Oat Mtg. 20.90
9372 Franklin Pipe & Supply Ltd. - 1 gal. tank flange 18.00
9373 Greenbrook Welders - Inv. 166236 5.00
9374 Medicine Hat Beverages - Inv. 4964 12.00
9375 Oliver Industrial Supply Ltd. - Inv. Lb7768 51.27
9376 Pro Trailer Sales Ltd. - Inv, 22 7.50
9377 Rainier Community Club - Lunch April 24th Mtg. 15.00
9378 E. Sanson - Refund of 1972 & Jan. - Mar. 1973 water rate 9.90
9379 A. Skaaning - Labor on Alcoma School Kitchen 145.00
9380 S & S Welding Ltd. - Inv. 29 2.00
9381 Texaco Canada Ltd. - April state. 1039.57
9382 Texaco Canada Ltd. - April state. 1586.15
9383 Kathy Weiss - Janitor Services 91,44
9384 Wolfe~s Sales & Service - Inv. 8484 59.1b
9385 Zippy Cat Service Ltd. - Inv. 2695 94.50
9386 Anderberg Equipment Ltd. - 10185 13.20
9387 Bassano School - Inv. 12868 3.50
9388 John Beringer - Sch. Grds. 35.00
9389 Wally Bergstresser - Expenses re: Prof. Dev. Workshop 22.00
9390 The Bookshop - 022837 5.95
9391 Bow Slope Shipping Assoc. Ltd. - 4829 5,15
9392 Bow Slope Shipping Assoc. Ltd. -April state. 295.35
9393 Bro Dart Industries - CA34597 8.59
9394 Brooks Iron Works - Inv. 7839 12.00
9395 Brooks Stationers - 1229 26.91
9396 Canadian Lundia Ltd. - 4122 275.53
9397 Canadian Ofrex Ltd. - TE32250 51.70
9398 Cher-Vian Electric Ltd. - 3-1820 11.09
9399 Collier-Macmillan Canada Ltd. - 14998 3.93
-4-
9400 Continental Can Co. of Can. Ltd. - 56-EC-480 23.55
9401 Crown Zellerbach Paper Co. Ltd. - 0254281, $0'7060 669.02
9402 Mr. A. Day -April living-out allow. 90.00
9403 The Edmonton Journal - 80082177/370/740518 29.40
9404 Eecol Electric Ltd. - Inv. C51108 9.61
9405 Flanagan Bros. Ltd. - 0980$,08668,08780 28.34
9.406 Gestetner Ltd. - C79134 117.84
9407 Ginn & Co. - 40095-B2, 35398-B5 18.49
9408 Gov't, of the Province of Alta. - 17991 6.00
9409 Mrs. G. Heitrich -Joe L. Levinson Inv. 34 13.90
94.10 Mr. B. Henderson - Bow Slope #4942 2.32
9411 Mr. Ernest Kloepper -April living-out allow. 90.00
9412 Kost Fire Equipment Ltd. -Inv. 4111 24.00
9413 Martin Chrysler - May 18 state. 1048.68
9414 McGraw-Hill Ryerson Ltd. - 40333, 37618, 25634 4b•97
9415 Mr. Melvin Miller - April living-out allow. 105.00
9416 Moyer Vico Ltd. - 7897, 7740 26.70
9417 National Geographic Society -American Inland Waterway 3.50
9418 Thomas Nelson & Sons Ltd. - 565, 88347 26.77
9419 Premier Sports Calgary Ltd. - 3989, 3884, 4093 311.85
9420 Penner Service - Inv. 19,49 6.30
9421 Prentice Hall Inc. - 22-74066-0084 202.95
9422 The Reader's Digest Assoc. Ltd. - 50387 16.34
9423 Reidy Ford Sales Ltd. - Inv. 46918 5.73
9424 Mr. Earl Saubak - April living-out allow. 90.00
9425 Scholars Choice Ltd. - 22370,104841,22817,21823 83.05
9426 School Book Branch - CH325583,CH325990 15.04
9427 Sharp's Theatre Supplies Ltd. - 52042,51312 36.97
9428 Mr. Tony Sickel - April living-out allow. 105.00
9429 Sisco Scientific ltd. - 19222, 23322, 22980 149.8b
9430 Snyders Auto Wreckers - Inv. 19087 20.00
9431 Southern Printing Co. Ltd. - 6324 less 6428 142.35
9432 South View Pet Pad - #45 33.91
9433 Tatem's Store - April state. less Inv. 35 178.03
9434 Richard Thompson - Credit on Textbook Rental 2.89
9435 Unity School Christianity - Subscription Wee Wisdom 4.00
9436 Western Educational Activities Ltd. - 4775 315.00
9437 World Book Encyclopedia - Year book Duchess 7.95
9438 Branch Pole Co. Ltd. - Inv. 1453 24b7.00
9439 Nick Fakas -April & May mileage 45.20
9440 Joan Lundquist - Refund of A.H.P. premium adjustment 5.75
9441 Ted Dechant -May contract 674.96
9442 Gary Meidinger - May Contract 2760.78
9443 Bank of Nova Scotia - May Contract (Neufeld} 658.02
9444 Bank of Nova Scotia - May Contract (Zacharias) 770.22
9445 Brooks Salvage Steel & Radiator -April state. 392.10
9446 The Calgary Herald - 740511A1022,740518N104Q-,74o523P8161 101.50
9447 Capital Glass - April state. 612.90
9448 Coleman Plumbing & Heating -April state less disc. 1335.62
9449 Iwaasa Industries -Inv. 6432, 6442 143.00
9450 D.N. James - Mileage 60.00
9451 Marshall's Book Store Ltd. -April state. less Inv. 27707 138.$6
9452 The Medicine Hat News - 89901 19.80
9453 County of Newell No. 4 - May Monthly Payroll 88244.81