HomeMy WebLinkAbout1973-12-07 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
December 7, 1973
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office, Brooks, Alberta on Friday, December 7, 1973
at 10;00 a.m.
Members Present Reeve ~ T. Musgrove
Councillors ~ A. Vogel
V. Fabian
~_ C . Andrews
- J. Hajash
- C. Block
__ N. Tautfest
..~ P. Bartlett
---~ H . Janzen
Secretary D. James
641. ~ Minutes of the November 2, 1973 Meeting were read and adopted.
642. ~ Business from the Minutes:
643• - Letter from Crerar & Lutes re: submission to Board of Review of
the Administration of Justice in the Provincial Courts of Alberta
was read, and it was decided that no submission be made to this
Committee.
644.. Minutes of the Organizational Meeting held on November 28, 1973
were presented to Council.
Moved by Councillor Fabian that we accept the minutes as presented.
Carried.
645. - Moved by Councillor Janzen that we accept the Treasurer's Report
for the Month of November, 1973. Carried.
646. Correspondence from Jubilee Insurance Agencies Ltd. concerning
bonds and heavy equipment insurance, was read. Moved by Councillor
Hajash that no change be made in our present Bond Coverage. Carried.
Moved by Councillor Tautfest that no change be made in our present
Insurance Policies. Carried.
647. Letter from the Alberta Association of Municipal Districts & Counties
re: proposed changes to the Association By-laws, was read and
ordered filed.
648. Letter from Calgary Power Ltd. re: proposed line change in Section
14-20-12-4, was read. Moved by Councillor Musgrove that we approve
this application subject to all other regulations being met and
County By-law. Carried.
649. -' Letter from Calgary Power Ltd. re: line extension in NE 8-20-17 -4,
was read. Moved by Councillor Janzen that we approve this application
subject to all other regulations being met and County By-law. Carried.
Page 57
650. - Letter from Calgary Power Ltd. re: line extension and improvements
to the Bassano Regulator Station, was read. Moved by Councillor
Janzen that we approve this application subject to all other
regulations being met and County By-law. Carried.
651. '' Letter from Merland Explorations Ltd. re: road crossings in Section
1-1g-14-4, was read. Moved by Councillor Hajash that we approve
these road crossings subject to all other regulations being met and
County By-law, and that any oiled roads be bored. Carried.
652. ~~ Letter from Canadian Western Natural Gas Co. Ltd. re: gas line
extension in NE 8-1g-14-4, was read. Moved by Councillor Hajash
that we approve this application subject to all other regulations
being met and County By-law. Carried.
653• - Letter from PanCanadian Petroleums Ltd. re; pipeline road crossings
in 23-19,18-15 and lg-l~ were read. Moved by Councillor Block that
we approve these road crossings subject to all other regulations
being met, and County By-law. Carried.
654. - Letter from the Department of Lands & Forests re: Biologist Reports
on pheasant population, was read and ordered filed.
Moved by Councillor Bartlett that we request the Department of
Highways and Transport to remove all pheasant-at-large signs
along the No. 1 Highway due to the lack of pheasants in the area
this past year. Carried.
-~,. 655. Letter from Consumer Affairs re: business operation for Northcott
Holdings Ltd, was read. Moved by Councillor Andrews that we
approve Mr. Northcott~s application for business licence subject
to all other regulations being met Carried.
656. ~ Letter from the Department of Industry & Commerce re: application
of Mr. Eldon A. Ropp of Duchess for business licence, was read.
Moved by Councillor Bartlett that we approve this application for
licence subject to all other regulations being met. Carried.
65'7. Letter from the Eastern Irrigation District re: renewal of school
bus turn-around lease at Gem, was read. Moved by Councillor Janzen
that we renew this lease for a further three-year term. Carried.
658. Letter from the Department of Disaster Services concerning the
Dis~.ster Services Act, was read and ordered filed until such time
that further regulations on this act are published.
659• Letter from the District Engineer, Department of Highways, regarding
a proposed Expropriation Act, was read and ordered filed.
660. ~ Letter from Rosemary Home & School Association re; Safety Drills
~, ry,,~~ on School Buses, was read and was ordered filed until such time as
I~,~,~'~~~'''the Department of Education School Busing Report is tabled by
,,3.~. ~° Mr . Bprdock .
~~
C
Page 58
661. Notice of Claim as filed on the County of Newell regarding the
bus accident with Clifford Christman on June 7, 1973, was read
and is to be referred to our Insurance Company.
662. - Information Bulletin from the Municipal & School Boundaries
Advisory Committee to hold Public Hearings, was read and ordered
filed.
663. - Letter from the Department of Highways & Transport re: construction
of bridge over Bow River to replace the Rolling Hills ferry between
Rolling Hills and Hays, was read and referred to Councillor Vogel.
Moved by Councillor Vogel that we accept the Department of
Highways & Transport's proposal for the new bridge. Carried.
664. Letter from the Village of Duchess and a copy of letter to the
Minister of Highways & Transport regarding the proposed paving of
the Duchess 36 access road, was read. Moved by Councillor Bartlett
that we endorse Item 2 of their request and advise the Minister of
Highways. Carried.
665. - Correspondence from James C. Fowler, Trustee inthe Bankruptcy of
Rainier Potato Ltd. and Tona Ohama, was read. Moved by Councillor
Tautfest that we register our vote in this matter against the
proposal as set out by the Trustee. Carried.
~,~ 666. Medicine Hat Regional Planning Commission:
`~.. 667. Letter from the Provincial Planning Board giving approval for the
cancellation of Public Reserve on Block R at Rolling Hills was read.
668. Application 73 M 120 re; Block R at Rolling Hills Plan 2123 F.B.
for sub-division into residential lots, was read. Moved by Councillor
Vogel that we approve this application subject to all other regulations
being met. Carried.
669. Letter from Medicine Hat Regional Planning Commission re: terms of
reference, Alberta Land Use Form, was read.
670. _ Letter from the Eastern Irrigation District re: leasing of trailer,
cabin and homesites adjacent to Lake Newell Reservoir right-of-way,
SE 5-18-14-4, was read. Moved by Councillor Tautfest that we refer
this matter to the Department of Environment. Carried.
671. Letter from Crerar & Lutes re: Caveat on Ray Stafford subdivision,
was read.
672. ~ The Service Road Agreement for W.F. Jackson subdivision was read and
reviewed and the Agreement for purchase of 17~ along the south
portion of SE 9-19-14-4, W.F. Jackson subdivision, was presented.
Moved by Councillor Hajash that we approve this road agreement.
Carried.
673. Service Road Agreement for Hulda Osborne subdivision, was presented and
read to Council.
Page 59
674• - Application 73 M 146 for T.A. Betts, was read. Moved by Councillor
Hajash that we approve this application subject to all other
regulations being met, that cash in-lieu-of Public Reserve be paid,
and that a restricted Agricultural Caveat be placed on this parcel.
Carried.
675. .' A discussion took place on the proposed Zoning By-law for the
County of Newell.After discussion it was decided that the next
Committee Meeting in this matter, would be held on December 19, 1973
at '7:30 p.m.
676. Committee Reports:
677. School Committee:
Moved by Councillor Bartlett that we accept this report. Carried.
6'78. Municipal Committee:
Moved by Councillor Tautfest that we accept this report. Carried.
679• Agricultural Service Board:
No report.
680. Brooks Hospital & Nursing Home District:
Moved by Councillor Bartlett that we accept this report. Carried.
. .
. 681. Bassano Hospital:
\ ~,. ..
- ~ No report.
682. Senior Citizens Home:
No report.
683. Medicine Hat Health Unit:
No report.
684. Medicine Hat Planning Commission:
No report.
685. Industrial Board:
No report.
686. Agricultural Development Corporation:
No report.
687. Airport Committee:
No report.
688. e.R.c.:
No report.
Page 60
~`
689. - Moved by Councillor Andrews that we approve Cheques '7386 - 7629,
as per attached list for payment. Carried.
690. A report was received on the recent Municipal Convention in
Edmonton.
691. - The Secretary reported as to his findings in regard to By-laws
required for the installation of Texas Gates. This matter is
to be checked further with the Association Solicitor, Mr. Brownley.
692. - The Secretary reported further on the regulations regarding supply
of water to Hamlets. This matter is now to be forwarded to the
Association Solicitor, Mr. Brownley, for further comments.
Council requested that we contact the Department of Environment
and request someone from their Department to meet with Council
to discuss Part 3 of the Alberta Municipal Waterworks Assistance
Program.
693. - Road Agreements for R.W. Brodie and E. Schmitke were presented.
Moved by Councillor Andrews that we approve these Road Agreements.
Carried.
694. - Moved by Councillor Tautfest that the reserve bids for Tax Sale band,
to be sold on December 12, be set at 8 times the assessed value.
Carried.
-,,~
~~~ 695. - A request was received from the Surface Reclamation Council for the
appointment of two members at large within the County to be appointed
'~ ~ to this Council.
`~
Moved by Councillor Andrews that Mr. Jim Hajash be appointed as a
member. Carried.
Moved by Councillor Janzen that Mr. R. Armstrong of Bassano be
appointed as a member. Carried.
696. - Moved by Councillor Andrews that By-law 428 be amended to read
County Administrator instead of Municipal Administrator. Carried.
Moved by Councillor Tautfest that By-law 50~ to amend By-law 428
receive first reading. Carried Unanimously.
~~'
~,~"'~T Moved by Councillor Vogel that By-law 50¢ receive second reading.
f~ Carried Unanimously.
;~;
~.'; ~ -
Moved by Councillor Janzen that By-law 5Q4~receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 50.4 receive third and final
reading. Carried Unanimously.
`,.
Page 61
697.
698.
699.
700.
701.
702.
A discussion took place as to the lending of County buses to contract
bus drivers.. Moved by Councillor Musgrove that the County buses
be made available to contract bus drivers only to replace an
unserviceable bus transporting students to and from school, and that
', the operational cost be recovered from the contractor. This motion
', is to take effect January 1, 1974. Carried.
. .
Moved by Councillor Bartlett that the general office and County yard
be closed on December 24, 1973. Carried Unanimously.
. .
A report on the Village of Tilley water supply was presented as
requested by Council.
Moved by Councillor Bartlett that we apply to the Government for an
extension to our Annual Assessments up to January 31, 1974. Carried.
. .
Moved by Councillor Tautfest that we release unapproved minutes to
County ratepayers as requested. Earried.
. .
Meeting adjourned at 7:30 p.m.
,~,. ,._.
L2 -149P
~' ~;1~'
COUNTY NISTRATOR
Cheque List for November, 1973
7386 Paul Bartlett - Oct. Councillor Fees 388.80
7387 Vince Fabian - Oct. Councillor Fees 333.08
7388 Joe Hajash - Oct. Councillor Fees 316.$6
7389 Henry Janzen - Oct. Councillor Fees 393.36
7390 Tom N. Musgrove - Oct. Councillor Fees 549.60
7391 N.V. Tautfest - Oct. Councillor Fees 325.32
7392 Art Vogel - Oct. Councillor Fees 291.00
7393 Mary Wittig - Oct. School Mtg. 129.69
7394 County of Newell No. 4 - Oct. hourlymen 21229.71
7395 Mrs. M. Lautier - Busing Oct. 26 p.m. re: D. Daniels 5.63
7396 Alberta Health Care - Oct. billing 661.25
7397 Albin Janko - Oct. survyeing 351.40
7398 Royal Bank - Geo. I. Penner Oct. payroll assignment 200.00
7399 Wayne E. Duckett - Purchase of Road Allowance 20.00
7400 Alberta Blue Cross - Nov. billing 179.85
7401 Canadian Union of Public Employees - Oct. Union dues 192.00
7402 G.W. Philpott - Mobile Homes Contract 129.36
7403 Confederation Life Insurance - Oct. Group Life 409.77
7404 Great West Life Assurance Co. - Oct. L.T.D. 366.68
7405 R. Burns - A.S.T.A. Convention & Oct. mileage 226.09
7406 N. Fakas - A.S.T.A. Convention 127.20
7407 Fred Heninger - Refund of Oct. rent (TS) 114.00
7408 Paul Farion - Refund of Damage Deposit 25.00
7409 D.N. James - Petty Cash 150.05
7410 T.N. Musgrove - A.S.T.A. Convention 192.00
7411 Air-Vac Brake Equipment - Oct. state. 437.72
7412 Alberta Gas Trunk Line - Refund of 2 months 32.90
7413 Alps Transport Ltd. - Oct. state. 94.50
7414 Anderberg Equipment Ltd. - Patricia Rec Brd. Inv.325 110.00
7415 A. & R. OilField - Inv. 569 48.00
7416 Bassano Texaco Service - Oct. state. 3.10
7417 The Brooks Bulletin - Oct. state. 64.12
7418 Brooks Co-op - Patricia Rec. Board 15.60
7419 Brooks Livestock Auction Ltd. - Patricia Rec. Board 110.60
7420 Brooks Stationers - Oct. state. 76.29
7421 Caldraft Ltd. - Ref. 05980 18.80
7422 Cal & Lloyd - Oct. state. 7.50
7423 Art Chelte - Oct. mileage 3.60
7424 Coutts Machinery Co. - Inv. PO$O15 50.12
7425 Crerar & Lutes - File 4003 37.00
7426 Evergreen Implements Ltd. - Oct. state. 80.95
7427 Franks Universal Farm Sales - Oct. state. 38.15
7428 John Galicz - Painting Comm. Hall 688.75
7429 Hutton~s Ltd. - Inv. 67419 36.60
7430 Imperial Oil Ltd. -Attached 69.77
7431 International Harvester Co. - Oct. state. 35.63
7432 John Neufeldt - 84 miles, @ .12 10.08
7433 Newell Hotel - Oct. state. 93.61
7434 Niagara Chemicals -Inv. 7532-67202 194.55
7435 Noble Cultivators Ltd. - Oct. state. 9329.64
7436 Mr. Leonard Paget - Chemicals Returned 45.00
7437 PanCanadian Petroleums Ifd. - Overpayment of Mobile Fe e 49.92
7438 Pardee Equipment -Aug. state. 521.23
7439 Park Sales & Service -Sept. state. 56.75
7440 R & B Alignment - Inv. 4501 12.00
7441 Renown Industries Ltd. - Inv. So149 74.36
7442 Shaw G.M.C. Trucks -Inv. 3323 347.41
7443 Standen~s Ltd. - Inv. 8947 141.85
7444 Tollestrup Construction -Inv. HO-150 7920.00
7445 Twin M. Machinery Ltd. - Oct. state. 209.85
7446 United Auto Electric -Inv. 21039 37.36
7447 Wolfe~s Sales & Service - Inv. 7300 52.16
7448 Carlson Brothers - Gravelling 587.68
7449 M.L. Massey - Gravelling 43.86
745o Smith Trucking - Gravelling 149.71
7451 R.C. Oliver - Gravelling 2276.77
7452 R. Redelback - Gravelling 2085.00
7453 E.B. Schnieder - Gravelling 2947.37
7454 W. Schnieder - Gravelling 3422.23
-2 -
7455 Calgary Power Ltd. - Inv. 015729 87.75
7456 Links Shopping Centre - Oct. state. 36.87
7457 Mr. R. Beringer - Oct. Living-out Allow. 75.00
7458 Blue Bird Bus Sales Ltd. -Inv. 4130 44.00
7459 Book Club Dept. - 043661,204149 16.38
7460 Bow City Sand & Gravel - Ticket 6331 34.90
7461 Brooks Home Furnishings - Inv. 8888 179.00
7462 Brooks Muffler Shop - Inv. 993 9.00
7463 Brooks N.E. Mutual Telephone Co. - 378-4761 7.58
7464 Capital Mass - Sept. state. 47.23
7465 Centennial Garage - Oct. state. 7.83
7466 Christie School Supply Ltd. - 12274 18.55
7467 Copp Clark Publishing Co. - 044478 66.80
7468 CP Trans~+ort - 265264.,282201 11.25
7469 Crown Zellerback Paper Co. Ltd. -Listed 39.86
7470 Mr. A, Day - Living-out Allow. for Oct. 75.00
7471 Duumheller Valley S.D. - Oct. Boarding-out Allow. 140.00
7472 Village of Duchess - Nov. water & Sewer 8Q..51
7473 Gestetner Ltd. - 73594 24.32
7474 Ginn & Co. - 25633,26611,27124 136.50
7475 Goldies T.V. -Inv. 37 95.75
7476 Great West Coal Sales - Inv. 1958 62,70
7477 Hi-Way Gulf Service -Inv. 36386 6.00
7478 Holt, Rinehart & Winston of Can. Ltd. - 04729800 6,61
7479 I.E.M. Hardware Ltd, -Inv. 3967,3966, 43.88
7480 Instructor - 18340 17.42
7481 Henry Janzen - A.S.T.A. Convention 216.00
7482 The Jiffy People - 10272 39.90
7483 J. & M. Electric - 0962 & Inv. 904 218.4.1
7484 Mr. Ernest Kleopper - Oct. Living-out Allow. 75.00
7485 C.E. Laverty - refund of A.B.C. premium 3.30
7486 Lethbridge S.D. #51 - Shared portion of operating costs
for Dorothy Gooder School 445.52
7487 Noah Lister - Refund of teacherage damage deposit 25.00
7488 Longman Canada Ltd. - 133038 3.75
7489 Lutes Building Centre Ltd• -Inv. BA 1107 4.16
7490 Allan Lyone Ltd. - Inv. 7368 136.85
7491 Mr. Tom MacPhail - Expenses at Soc. St. Conference 42.80
7492 Martin Chrysler - Oct. state. 368.02
7493 McCooks~ Sports Ltd, - 4100 48.35
7494 Moore Cottrell Subscription Agencies - CD1130 60.80
7495 National Geographic Society - Primitive Worlds 3.50
7496 Thomas Nelson & Sons Ltd. - 54428 8.95
7497 Mr. W.R. O'Neill - Expenses for Conference 37,40
7498 Premier Sports Ltd. - 8630,8629,8076,8546 122.10
7499 Princess Auto & Machinery Ltd. - Inv. 17690 120.7$
7500 Radio Centre Ltd. - Inv, 1561C 419.90
7501 Village of Rosemary - Nov. Water & Sewer 125.00
7502 Mrs, Sylvia F. Rust - Oct. mileage 121.32
7503 Mr. Earl Saubak - Living-out Allow. for Oct. 75.00
7504 Scandia Community Centre -Use of Centre for Gym 100.00
7505 Schelske~s Welding Shop - Inv. 43 20.00
7506 School Book Branch -Attached 299.26
7507 Science Research Assoc. Ltd. - 11058 73.40
7508 S.F. Scott Manufacturing Co. Ltd• - A2195 464.00
7509 Sharpts Theatre Supplies Ikl. - 40692 10.8$
7510 Mr. Tony Sickle -Oct. Living-out Allow. 7$.00
7511 Sinclair Supplies Ltd. - Inv. 35344 112.01
7512 Mr. W. Sinclair - Textbook Rental refund 17.66
7513 Shalon Sugden - 2,4 49.00
7514 Tilley Gas Co. Ltd. - Serv, 117,64,53 181.14
7515 Tilley Texaco corner - Inv. 8 12.50
7516 Tilley Welding - Oct. state. 12.34
7517 United News Ltd. - 0901, 53919 70.44
7518 Mike Vanak - Medical 14.00
7519 Mr. Milton Ward -Living-out Allowance 112.50
-3-
7520 Vivian Wiebe - Postage 2.30
7521 Mary Wittig - A.S.T.A. Convention 199.80
7522 Mr. D. Woodman - Conveyance Allow. for Oct. 135.00
7523 Zelmor Automotive - Oct, state. 441.06
7524 Burroughs Business Machines - A28076 123.06
7525 Gem Lumber Yard -Oct. state. 15.21
7526 Minor Ford-Mercury Sales Ltd. - Oct, state. 184.77
7527 Sieges Motors -Oct, state, 721.80
7528 Macleods - On acct. 12 ,7g
7529 Modern Auto Service Ltd. -Oct. state. 605.76
7530 Acklands Ltd. - Sept. state. 238.52
7531 Sturdie Oils Ltd. - Oct, state. 688.07
7532 Willson Business Service Ltd. - Sept. state. 65.11
7533 C,R. Andrews -Sept. & Oct. Councillor Fees 442.80
7534 Brooks Salvage, Steel & Radiator - Oct. state. 1036.6$
7535 Jo ~lnn Construction Ltd, -Inv. 6397 222.00
7536 Olsen Equipment Ltd. - Sept. state. 384.88
7537 Uptown Tire Service - Oct. state. 4'72.80
7538 Marlene Seely -July to Nov. mileage 25.00
7539 DeN. James - A,A,M.D. Convention 172.00
7540 Brooks Pharmacy - On Acct. 5.59
7541 Central Sales & Service - Oct. state. 21.10
7542 Oliver Industrial Supply Ltd. -Inv. C3o68o 28.60
7543 Safety Supply Co. - Oct. state. 18.72
7544 Texaco Canada Ltd. - As attached 2150.56
7545 Texaco Canada Ltd. - As attached 798.77
7546 Waterous GM Diesel Ltd. - Inv. C2429 137.04
7547 Beaver Lumber - Inv. 813,876 2.13
7548 B & G Auto Body -unit 53-67 85.00
7549 Bow Slope Shipping Assoc. Ltd. - Oct. state. 288.77
7550 Mr. Ralph Burrows Jr. - Tution 74.00
7551 Capital Glass -Inv. A3201 50.00
7552 Mr. Ronald Dahl -Social Studies Conf. 45.20
7553 Eecol Electric Ltd. - Oct. state. 117.23
7554 Penner Service - Nov. state. 13.40
7555 Village of Tilley - Sept. water & Sewer 121.00
7556 Acklands Ltd. -Oct. state. 268.66
7557 Alberta Assoc. of M.D,is & Ctys. - Oct. state. 7211.73
7558 Allied Distributors - On acct. 759.91
7559 Brooks Co-op - Oct. state. 1489.49
7$60 Curtis Tndustries Ltd. -Inv. G010375 210.06
7561 Duncan Automotive Ltd. -Inv. 7000 1$1.05
7562 Nick Fakas -June to Nov. mileage & Car allowance 88.76
7563 Iwaasa Industries -Inv. 5980,6001,5960 201.52
7564 Oasis 66 Service - Nov. state. 20.28
756y Pheasant Sales - As attached 32.24
7566 Welders Supplies Ltd. - Oct. state. 40.04
7567 Carlson Bros. -Inv. 320 15.00
7568 Alberta Government Telephones -Listed 80.70
75b9 Huntington Laboratories Ltd. - Inv. 37340 175.70
7570 County of newell No. 4 -Nov. monthly payroll 77894.53
7571 Postmaster - Postage 95.00
7572 Paul Farion - Refund of Nov, rent 65.00
7573 R. Burns - Nov. mileage 114.20
7574 D.N. James -Nov. mileage 25.00
7575 Cheryl Evernden - Damage deposit refund 25.00
7576 D,N. James - Petty Cash 88,82
7577 Bank of Nova Scotia - Nov. Contract (H .D. Neufeld) 538.40
7578 Ted Dechant - Nov. contract $60.73
7579 Bank of Nova Scotia - Nov. Contract (V. Zacharias) 637.90
7580 Gary Meidinger -Nov. contract 2244.11
-4-
7581 L. Brockelsby & L. Dunn - Nov. state. 576.00
7582 Alberta Assoc. of M.D.TS & Ctys. - to equalize car pool 17.40
7583 Alberta Wheat Pool -Inv. #502212 770.00
7584 The Calgary Herald -Acct. #020168 116.48
7585 Calgary Power Ltd. -Street Lights 112.81
7586 Canadian Pacific Ltd. - Bi11 #50128 JF 351.26
7587 Crane Supply - On acct. 23.41
7588 Crerar & Lutes - File #4048 35.00
7589 David Dyck - NW 32-20-15-4 1.82 acres 401.86
7590 Dietrich Dyck - NW 31-20-15-4 1.45 acres 306.24
7591 Heinz Dyck - NE & NW 32-20-15-4 2.30 acres 507.84
7592 Barry Evans -Overpaid Taxes SW 6-21-18-4 48.67
7593 Alice Husband - NW 34-20-15-4 2.06 acres 412.00
7594 Land Titles Office - On acct. 454.70
7595 Tom Musgrove - A•A.M.D. Covention 288.70
7596 Pacific Petroleums Ltd. - Acct. 698,912,612 11.71
7597 Bernard Scheureman - N~E 33 -20-15-4,2.06 acres
838.85
~ 34-20-15-4,1.92 acres
7598 Springside Hutterian Brethren - Overpaid taxes 198.05
7599 Sproule Bearing Supply - Oct. stated 181.33
7600 Hiro Takeda - NE & NW 31-20-1$-4 2.52 acres 532.22
7601 Jacob Wiebe - NW 33 -20-15-4 2.06 acres 412.00
7602 Govt. of Alberta - A2534 2.50
7603 The Albertan - TE3324 32.50
7604 Bartletts General Store - Lab supplies 5.10
'7605 Bassano Transport - 57200 14.90
7606 Boca Slope Mutual Telephones Co. - 362-3932,362-3741 6.33
7607 Britannica Home Library Service - P963 223620 8.90
7608 Bro-Dart Industries - CA33023, CB24847 58.45
7609 The Calgary Herald - 15/11/73 35.25
7610 Canadian Educational Resources - 4713 8.50
7611 County of Newell No. 4 - N. Crapo Roll 6431A 30.00
7612 Royal Bank - L.E. Christianson 90.00
7613 Rolling Hills Savings & Cr. Union - Hattie Green 100.00
7614 Rolling Hills Savings & Cr. Union - G. Heitrich 70.00
761$ Rolling Hills Savings & Cr. Union - G. Timko 25.00
7616 Brooks Savings & Cr. Union - G. Timko 250.00
7617 Paul Zalapski - Nov. bus fueling 7.50
7618 C.P. Transport - As attached 32.25
7619 Mrs. L.E. Christianson - Conference expenses 20.80
7620 Percy Collins - Nov. mileage & meals 39.79
7621 County of Newell No. 4 - Novr hourly payroll 15522.94
7622 C.R.C. Meetings Paul Bartlett 625.00
7623 Goldie Smith - Oct. & Nov. Meetings 225.12
7624 Thomas Musgrove - Nov. Councillor Fees 474.48
7625 Henry Janzen - Nov. Councillor Fees 422.28
7626 Vince Fabian - Nov. Councillor Fees 132.96
7627 N.V. Tautfest - Nov. Councillor Fees 308.52
7628 Art Vogel - Nov. Councillor Fees 183.00
7629 Ruby Hiebert - Oct. & Nov. Mtgs. 261.36