HomeMy WebLinkAbout1973-09-14 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
September 14, 1973
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, September 14, 1973
at 10:00 a.m.
Members Present Reeve
Councillors
Mun. Admin.
T. Musgrove
A. Vogel
V. Fabian
C. Andrews
J. Hajash
C. Block
N. Tautfest
H. Janzen
D. James
498• Minutes of the August 10, 1973 Meeting were read and adopted.
499• Business from the minutes:
500. Moved by Councillor Andrews that we lift Motion 437 from the table.
Carried.
Discussion took place on Motion 437. Vote on the motion - carried.
501. - Moved by Councillor Block that By-law 500 being the adoption of
the previous yearys assessment for taxation purposes in the year 1974
receive first reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 500 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 500 receive consent of Council
for third and final reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 500 receive third and final
reading. Carried Unanimously.
502. Letter from Department of Manpower & Labour re: Bill 61, the
Alberta Uniform Building Standards Act, was read and ordered filed.
503. Letter from the Town of Brooks re: Refuse Grounds, was read. Moved
by Councillor Hajash that we pay the Town of Brooks $600.00 for use
of refuse grounds for 1973. Moved by Councillor Janzen that this
motion be amended to read: $600.00 less any amount collected this
year from County ratepayers.
Vote on the amendment - Carried. Vote on the amended motion - Carried.
504. Moved by Councillor Janzen that Motion 451 re: Application for
Utilities Officer, be rescinded. Carried.
505. - Adjourn for lunch 12:30 - 2:00 p.m.
Page 44
506. Application 73 M 110 from the Medicine Hat Planning Commission re:
Murray Ranching Co., was read. Moved by Councillor Hajash that we
approve this application subject to approval from the Department of
Highways, Parks Branch and all other regulations being met, and that
a restricted Agricultural Caveat be placed on these parcels, and that
Public Reserve be deferred. Carried.
507. Moved by Councillor Fabian that we accept the proposed service road
agreement for the Jim Hajash sub -division. Carried.
508. - Correspondence:
509. Letter from the Office of the Premier answering questions that were
presented to him on May 31st at the Public Meeting held in Brooks,
was presented and ordered filed.
510. Letter from the Foothills Little Bow Municipal Association
re: Annual Meeting to be held in Lethbridge on October 1, 1973
was read and ordered filed.
511. Letter from Alberta Government Telephones re: Additional buried
cable in Tilley, was read. Moved by Councillor Fabian that we
approve this application. Carried.
512. - Letter from Alberta Gas Trunk Line re: Construction of County roads
over high-pressure gas pipe lines, was read and ordered filed.
513. Letter from Alberta Gas TrunkLine re: Steveville Park Road Crossing
plains main -line pipe line, was read and ordered filed.
514. Letter from the Energy Resources Conservation Board re: road
construction over pipe lines, was read and a copy of the Act was
to be obtained.
515. - Letter from PanCanadian Petroleums Ltd. re: crossing permits
in the Alderson Field was read. Moved by Councillor Vogel that
we approve their application subject to all other regulations
being met, and County By-law. Carried.
516. Mr. K. Boquist, Brooks Recreation Director, met with the Council
to discuss the district Youth Representative for the Brooks and
County District. Moved by Councillor Andreas that we request
the Government to investigate the possibilities of a District
Youth Representative for Brooks and the County area. Carried.
517. Letter from Merland Exploration Ltd. re: road crossings in the
SE portion of the County, was read. Moved by Councillor Hajash
that we approve these crossings subject to all other regulations
being met, and that any oiled or paved roads be bored and that
County By-law is enforced. Carried.
518. - Application from Calgary Power Ltd. for line extension in the
SE 27-18-14-4, was read. Moved by Councillor Hajash that we
approve this application subject to all other regulations being
met. Carried.
519. Letter from Calgary Power Ltd. re: line extension in SW 25-20-16-4,
was read. Moved by Councillor Vogel that we approve this application
subject to all other regulations being met. Carried.
Paae 45
520. Letter from Calgary Power Ltd. re: line extension in Section 3-
19-14-4, was read. Moved by Councillor Hajash that we approve
this application subject to all other regulations being met.
Carried.
521. Letter from Calgary Power Ltd. re: Line extension in NW 28-20-17-4,
was read. Moved by Councillor Block that we approve this application
subject to all other regulations being met. Carried.
522. Letter from Calgary Power Ltd. re: line extension in 18-13-4,
was read. Moved by Councillor Fabian that we approve this
application subject to all other regulations being met. Carried.
523• - Letter from the Canadian Arthritis& Rheumatism Society requesting
donation, was read. Moved by Councillor Tautfest that we approve
a donation of $100.00 to the Canadian Arthritis & Rheumatism
Society. Carried.
524 Moved by Councillor Tautfest that By-law 501 re: donation to the
Canadian Arthritis & Rheumatism Society receive first reading.
Carried Unanimously.
Moved by Councillor Andrews that By-law 501 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 501 receive consent of
Council for third and final reading. Carried Unanimously.
Moved by Councillor Block that By-law 501 receive third and final
reading. Carried Unanimously.
525• Letter from the Department of Environment re: Municipal Sewage
Treatment Assistance Program , was read and ordered filed.
526. - Letter from the Alberta Hospital Services Commission advising of
Order in Council 1133-73 for the formation of the Brooks General
Hospital and Nursing Home District #28, was read and ordered filed.
527. Letter from Steinbach Ranching Co. of Bassano requesting approval
for the installation of 2 cattle guards in 20-17-4, was read.
Moved by Councillor Block that we approve the 2 standard cattle
guards and that they be supplied and installed by the County and
charged back to Steinbach Ranching Co., and that all future
maintenance of these cattle guards be the responsibility of
Steinbach Ranching Co. Carried.
528. Letter from the Department of Highways & Transport re: Secondary
Road 550 and pipe line crossings at H. Takeda farm, was read and
referred to Councillor Tautfest.
529. Treasurer's Report for the month of August was presented.
Moved by Councillor Block that we accept this report. Carried.
530. Committee Reports:
Page 46
531. r School Committee:
Moved by Councillor Andrews that we accept the recommendation from
School Committee for the sale and disposal of Scandia School & site.
Carried.
Moved by Councillor Tautfest that we accept the recommendation for
the sale of the vacant teacherage lot at Rosemary and that this lot
be sold by tender. Carried.
Moved by Councillor Andrews that we accept this report. Carried.
532. - Municipal Committee:
Moved by Councillor Tautfest that we accept this report. Carried.
533. r &riculture Service Board:
Moved by Councillor Janzen that we accept this report. Carried.
534. Brooks General Hospital & Newell Nursing Home Report:
Moved by Councillor Musgrove that we accept this report. Carried.
535. Bassano Hospital:
Moved by Councillor Janzen that we accept this report. Carried.
Senior Citizens:
Moved by Councillor Musgrove that we accept this report. Carried.
537. Medicine Hat Health Unit:
Moved by Councillor Fabian that we accept this report. Carried.
538. Medicine Hat Planning Commission:
No report.
539. Industrial Board:
No report.
540. Agricultural Development Corporation:
No report.
541. Airport Committee:
No report.
542. - Assessor's Report was reviewed.
543. Moved by Councillor Tautfest that we approve Cheques 6713-6994,as
per attached list, for payment. Carried.
Paae 47
544.. e- Moved by Councillor Fabian that the October Meetings be held on the
following dates:
Municipal - October 2
School - October 3
A.S.B. - October 4
Council - October 5. Carried.
545• Moved by Councillor Musgrove that we approve the 2&ion in the
amount of $110.00 for the Local Government Course being taken
by Heather Miyauchi. Carried.
546.
Moved by Councillor Tautfest that we increase the Contract Bus Drivers
rates as follows:
$1.00 per day on the basic rate and 4¢ per mile to be effective
lst 6f September, 1973. Carried.
547• Moved by Councillor Block that we approve the following Road
Agreements:
Henry Lepp Rosemary
Walter * 8Qy)VIXt p.Q wm /0Ape*K,
P.J. Andrus ReseMry
ugh Robertsp/y Countess
rvey Fuller Bassano
.I.D. Brooks
lice Husband Duchess Carried.
548• Moved by Councillor Block that the following adjustments be made
in the office staff salaries; effective August 1, 1973:
549.
Heather Miyauchi - $50.00 per month
Marilyn Greenwood A $2.40 per hour
Kathy Weiss - $50.00 per month
oan Toly - $20.00 per month
rlene Seely - $50.00 per month
ayne Duxbury - $50.00 per month
Jack Walsh - $50.00 per mohth Carried.
Moved by Councillor Musgrove that the salary of N. Fakas be
increased to $10,000 per annum and that the salary of D. James
be inereased to $15,000 per annum. Carried.
550. Moved by Councillor Musgrove that the request for playground iquipment
from Patricia in the amount of $450.00 be approved and the funds
taken from the Community Sports Allotment. Carried.
551•
552.
L2 -149P
Moved by Councillor Block that we approve the digging of a new
dump ground for the Town of Bassano. Carried.
Meeting adgourned at 8:05 p.m.
Page 48
41
l
Cheque List for August, 1973
6713
Postmaster, Postage 490.04
6714
Endre's Building Construction - School Capital Teacherage
4482.13
6715
Tom Musgrove - July Supervision & Reeve Fees
390.90
6716
Albin Janko - Surveying hrs. & mileage
857.52
6717
Air Electric Service - Inv. 9158
94.15
6718
Alberta Health Care - July billing
736.00
6719
Alberts Farms - Field Crop Branch
200.00
6720
The Bassano Times - July state.
14.70
6721
Brake Drome Co. Ltd. - Inv. C62611
24.74
6722
B & R Equipment - Inv. 9359
119.73
6723
The Brooks Bulletin - July state.
74.20
6724
Brooks Salvage,Steel & Radiator Shop - July state.
42.50
6725
Brooks Stationers - July state.
13.80
6726
Town of Brooks - Acct. 583, 57
59.60
6727
Can. Union of Public Employees - July union dues
208.00
6728
Coneco Equipment -Ref. # 84391
142.23
6729
Con-Gaard Backhoe Service - Inv. 43,44,45 & 46
438.00
6730
Crerar & Lutes - re: Edward Tremblay File 3418
70.00
6731
Jim Dunsmore - 64 hrs @ 15.40
985.60
6732
Fix It Upholstery - Inv. 98813
17.50
6733
Shirley Goulet - Refund of Union Dues
4.00
6734
Doug Gray - Damage to Grass
300.00
6735
Mrs. Dorothy Green - Inv. 22,23
26.96
6736
Jim Hajash - Surface Reclamation
276.98
6737
R.G. Harstead - 150 hrs. @ 7.92
1188.00
6738
Link Shopping Centre - July state.
8.75
6739
Ed Martin - July state.
44.80
6740
Ross McLachlan - Driver Ed Course
25.00
6741
Macleods - Inv. V42319-37
1.12
6742
The Medicine Hat News - Inv. 12845
45.44
6743
John Neufeldt - Registration, mileage etc.
185.04
6744
Newell Hotel - Freight Bills
112.30
6745
Newell Veterinary Clinic - Inv. 53247
923.30
6746
Naigara Chemicals - Inv. 7197, 98091
295.00
6747
Noble Cultivators Ltd. - Inv. 8639
5184.31
6748
Pederson Brothers - Rental of Tractor
195.00
6749
Royal Bank of Canada - George Penner July Payroll
200.00
6750
G.W. Philpott - July Mobile Unit Contract
100.00
6751
Smith Trucking ServiceLtd. - Gravelling statement
537.20
6752
Snyders Auto Wreckers - Inv. 15394
1.00
6753
Sproule Bearing Supply - July state.
12.57
6754
Stark Insurance Assoc. Ltd. - Inv. 1876
35.00
6755
Uptown Tire Service - July state.
154.81
6756
Western Hydraulic & Machine Ltd. - July state.
105.73
6757
Zelmor Automotive Ltd. - Inv. 10446
225.38
6758
M.L. Massey - Gravel
1246.84
6759
R.C. Oliver - Gravel
1424.27
6760
R. Pearson - Gravel
1455.56
6761
R. Redelback - Gravel
1086.55
6762
E. Schnieder - Gravel
1343.74
6763
W. Schnieder - Gravel
1420.11
6764
R. Smith - Gravel
2016.56
6765
Alberta Caretakers Supplies Ltd. - Inv. 4537,3918
158.25
6766
Alberta Teachers' Assoc. - A.T.A. Fees for July
1185.78
6767
Beaver Lumber Co-op Ltd. - Inv. 10295,10223,10169
5.65
6768
Bow Slope Mutual Telephone Co. Ltd. - 362-3932,362-3741
4.85
6769
Brooks Muffler - Inv. 478
6.00
6770
Brooks N.E. Mutual Telephone Co. - 378-4761
5.75
6771
Brooks S.D. #2092 - Sept. to June Tiition
12427.30
6772
Bud's Farm Equipment - July state.
17.15
6773
R. Burns - July Expenses
11.29
6774
The Calgary Herald - Acct. 730808C1041
51.70
6775
Christian Book Service Inc. - C13682
10.45
6776
Confederation Life - Group Life
414.30
6777
Crown Zellerbach Paper Co. - 622056, 711109
159.20
6778
Department of Education - 11297
2.50
6779
Eecol Electric Ltd. - July state.
157.94
-2-
6780
Gage Educational Publishing Ltd. - 52340
3.56
6781
Ginn & Co. - 10433,15758,14963
104.95
6782
Great West Life Assurance Co. - Long Term Disability
366.90
6783
International Harvester Co. - July state.
161.25
6784
John Deere Service Publications - Parts Catalogue
9.35
6785
Lab Forms Co. - 3044
18.87
6786
Vicie Lintott - Teacherage painting & cleaning
86.76
6787
Linda Mackney - Refund of rent & damage deposit
89.00
6788
Martin Chrysler - On acct.
94.20
6789
Moyer Vico Ltd. - EU11012
4.75
6790
National Geographic Magazine - Subscription renewal
8.65
6791
Newell Assoc. Clinic - re: Mrs. Donna Nichols
14.00
6792
Mr. B. Noonan - Refund of rent re: B1-2
78.96
6793
Pitman Copp Clark Publishing Co. - 545393
299.40
6794
Don Platt - Refund of rent & damage deposit
96.50
6795
Reidy Ford Sale Ltd. - July state.
62.40
6796
Village of Rosemary - Water & Sewer August
125.00
6797
W.B. Saunders Co. - A67798
17.19
6798
Scandia General Store - Aug. state.
6.33
6799
Schelske's Welding - July state.
4.00
6800
School Book Branch - 308243,307972,307575
147.69
6801
Sharp's Theatre Supplies Ltd. - 38746,39027
22.42
6802
Teachers' Retirement Fund - T.R.F. For July
3231.34
6803
Tilley Gas Co. Ltd. - Service 53,64,117
14.13
6804
Village of Tilley - Acct. 127,128,109,95, 60 & 62
1162.05
6805
Triple -A Manufacturing Co. Ltd. - 73/3346
53.76
68o6
Air -Vac Equipment Ltd. - July state.
166.80
6807
Alberta Assoc. of M.D.'s & Ctys. - Julystate.
17893.14
6808
Alberta Gov't. Telephones - Attached
72.47
6809
Allied Distributors - July acct.
1061.72
6810
Al's Transport Ltd. - July state.
46.50
6811
Atlantic Industrial Sales Ltd. - Inv. 6024
107.64
6812
Bow Slope Shipping Assoc. - July state.
20.30
6813
Brandt Central Drugs - July state.
48.16
6814
Brooks Co-op Assoc. -July state.
518.16
6815
Capital Glass Ltd. - July state.
1457.25
6816
Coleman Plumbing & Heating - July state.
234.64
6817
Deldays Brooks Transport - July state.
38.00
6818
Duncan Automotive - Inv. 6123
102.01
6819
Evergreen Implements - On acct.
114.31
6820
Macleods - July state.
10.08
6821
Marshall's Book Store - July state.
161.35
6822
Minor Ford Mercury Sales - July state.
107.34
6823
Modern Auto Service Ltd. - July state.
118.05
6824
Park Sales & Service - July state.
66.55
6825
Pheasant Sales Ltd. - July state.
277.99
6826
Receiver General - July Income Tax, C.P. & U.I.C.
26021.84
6827
Sieg's Motors - July state.
33.95
6828
United Auto Electric Ltd. - Inv. 17388
95.64
6829
The Workmen's Compensation Board - Acct. 051165
2246.21
6830
Vince Fabian - July Councillor Fees
196.20
6831
Ruby M.Hiebert - School Mtgs. & Banff Seminar
277.24
6832
Mr. G. Smith - May to June Mtgs.
273.84
6833
Cancelled
6834
Mary Wittig - July School Mtgs.
68.64
6835
The Edmonton Journal - Acct. 88040202/370/30810
75.00
6836
Miss Renate Bohnet - Interview Expenses
50.00
6837
Alberta Blue Cross - August billing
183.15
6838
D.N. James - Petty Cash
123.00
6839
County of Newell No. 4 - August monthly payroll
41595.98
6840
D.N. James - Mileage
25.00
6841
County of Newell No. 4 - August hourly payroll
18839.39
6842
Wayne Bus Sales Ltd. - School Buses
35,673.00
6843
Paul Bartlett - July & Aug. Councillor Fees
467.64
-3-
6844
Acklands Ltd. - July state.
204.26
6845
Alberta Blue Cross - Sept. billing
194.70
6846
Alberta Health Care - August billing
730.25
6847
Alberta Wheat Pool - rental of Block X refund
60.00
6848
Anderberg Equipment - Magpie Bounty
50.00
6849
Fred W. Anderson - Overpaid
19o.6o
6850
Anric Reclaimers Ltd. - Inv. 1410
300.00
6851
B.C. Bearing Engineers Ltd. - Inv. 2865
17.22
6852
William Bell - Aug. mileage
130.00
6853
Brandt Central Drugs - First aid Supplies
4.00
6854
Brooks Stationers - Inv. 3846
2.50
6855
Caldraft Ltd. - Inv. A105980
18.80
6856
Calgary Power Ltd. - W.O. 11501-31786, Inv. 8809
656.00
6857
Calgary Power - Scandia, Gem & R. Hills street lights
86.77
6858
Carlson Brothers - Inv. 3743 C
15.00
6859
Can. Union of Public Employees - August union dues
208.00
6850
County of Newell No. 4 - N. Crapo (Aug)
30.00
6851
Cummins Diesel Sales - July state.
2306.39
6862
Danco Equipment Ltd. - Ref. 13050
122.28
6863
Department of Agriculture - Renewal of Horse Brand
2.00
6864
Lloyd Dunn - R.Hills Rec. Brd.
30.00
6865
Jim Dunsmore - Special Project @ Gem
2371.60
6866
Wayne Duxbury - A.B.C. premium refund
11.55
6867
Otto Elsbett - Aug. mileage
130.00
6868
Herald Express - July state.
5.50
6869
Huttons Ltd. - Aug. state.
112.60
6870
Imperial Oil Ltd. - Acct. 2718057538
5.98
6871
Imperial Oil Ltd. - Attached
2456.86
6872
International Harvester Co. - Aug. state.
70.34
6873
Albin Janko - Aug. surveying
898.94
6874
Patrick Ketchmark - Mowing County road
274.44
6875
Hans Lillehei - Aug. Mileage
130.00
6876
Provincial Treasurer - Local Authority Pension
508.77
6877
Provincial Treasurer - L.J.Grimson arrears
279.75
6878
John Manchur - Built fence at Countess
134.37
6879
Map Distribution Office - Topographical Map
5.00
6880
Municipal Supplies - Inv. E76811
54.35
6881
John Neufeldt - 957 miles @ 12¢
114.84
6882
Nilsson's Service - Inv. 15342
22.23
6883
Oliver Industrial Supply Ltd. - July current
938.26
6884
Don Owens - 1 mile of fencing
200.00
6885
Pardee Equipment - July state.
44.10
6886
Park Sales & Service - Aug. state.
25.90
6887
Royal Bank of Canada - G.I. Penner Aug.
200.00
6888
Princess Auto Machinery Ltd. - Inv. 17261
70.70
6889
R. & B. Alignment - Inv. 4225
12.00
6890
Rosedale Construction Ltd. - R. Hills Rec. Brd.
252.00
6891
Schelske's Welding - Inv. 41
8.00
6892
Smith Jewellery - Inv. 32
26.95
6893
S. & S. Welding - Inv. 23
2.00
6894
Tony's Welding - Aug. state.
22.00
6895
Union Tractor Ltd. - Aug. state.
230.02
6896
United Auto Electric Ltd. - Aug. state.
56.23
6897
Uptown Tire Service Ltd. - Aug. state.
165.25
6898
Wilmac Equipment Ltd. - Inv. 6007
101.08
6899
Beverly Zacharias - Picking rock
21.00
6900
Dwight Zacharias - Picking rock
20.12
6901
Marg Zacharias - Picking rock
8.75
6902
Paul Zalapski - Checking gravel
60.72
6903
Correspondence School Branch - P.O. 1231
7.50
6904
Carlson Brothers - Gravel
273.96
6905
M.L. Massey - Gravel
944.89
6906
R.C. Oliver - Gravel
2394.49
6907
R. Pearson - Gravel
1624.77
6908
Art Redelback - Gravel
2105.74
6909
R. Redelback - Gravel
2689.08
6910
E.B. Schnieder - Gravel
1838.19
6911
W. Schnieder - Gravel
2338.19
6912
Ray Smith - Gravel
2648.88
6913
F. Winter - Gravel
229.88
6914
Alberta Caretakers Supplies Ltd. - Inv. 5054
65.55
6915
The Alberta Teachers' Association - Inv. 6126
39.00
6916
B. & G. Auto Body - re: 1964 Chev. Bus #33
25.00
6917
B. & G. Auto Body - Repaint tire panel
15.00
6918
Bow City Sand & Gravel - Aug. state.
150.70
6919
Bow Slope Mutual Telephone Co. Ltd. - 362-3932,362-3741
10.15
6920
Bro-Dart Industries Ltd. - Listed
333.69
6921
Brooks N.E. Mutual Telephone Co. Ltd. - 378-4761
5.75
6922
Brooks School District #2092 - Tuition Fees for G. Schuett 60.40
6923
The Calgary Herald - Acct. 73081511020
70.50
6924
Canadian Ofrex Ltd. - TE 16998
80.64
6925
Mrs. Gladys Clary - Cleaning T3
17.50
6926
Copp Clark Publishing Co. - 544583,037947,037950,037944
95.99
6927
Crown Zellerback Paper Co. - 080961,0704086
121.64
6928
Department of Education - 0282
222.00
6929
Dispensaries Ltd. - Inv. 93817,92853,92854
330.50
6930
Village of Duchess - Aug. & Sept.
191.02
6931
Duncan Automotive Ltd. - August state.
97.53
6932
Endres Bldg. Construction - Inv. 3
4019.51
6933
Gloria Evans - Refund bf Aug. A.B.C. deduction
3.30
6934
Fitzhenry & Whiteside Ltd. - 087653,092173,094238
72.84
6935
Fix It Upholstery - Inv.098846
124.50
6936
Galbraith Cleaners - Inv. 11501
74.00
6937
Ginn & Co. - 17297.17470 -B2,17471317470 -B3
1584.80
6938
Hat Alignment & Frame Service - Aug. state.
25.40
6939
John Hollingsworth - Rosemary roof & Duchess roof
4200.00
6940
Jubilee Insurance Agencies Ltd. - Inv. 4302
109.08
6941
Kost Fire Equipment - Inv. 3281,3138
32.50
6942
Laurier's Rural Water Service - Inv. 43
32.00
6943
C.E. Laverty - Refund of damage deposit & 2 mo. rent
59.50
6944
The Leader Post Ltd. - Inv. 099635
26.25
6945
Andrew Link - Ditching at Rainier School
15.00
6946
Ken Lintott - Aug. mileage
21.12
6947
Martin Chrysler - Aug. acct.
243.25
6948
Ed Martin - Inv. 013881,03880
320.85
6949
McCooks Sports Ltd. -3074
14.95
6950
3M Canadian Ltd. - SR08496
52.92
6951
Moyer Vico Ltd. - 11958, EU12546
77.53
6952
Teresa Nightingale - Refund of teacherage damage deposit
25.00
6953
Northern Hardware Co. Ltd. - Inv. 846
79.80
6954
C.W. O'Brian Agencies Ltd. - Inv. 1418
201.20
6955
Parents' Magazine Enterprises Inc. - P.O. 983
4.38
6956
Mr. J.A. Pelletier - Living out allowance
375.00
6957
Miss Esther Peters - Refund of correspondence course
20.50
6958
Prentice Hall of Canada Ltd. - DS -236092
131.40
6959
Random House of Canada Ltd. - 56974,141793
9.99
696o
The Receiver General of Can. - Supplement #4
5.00
6961
Reidy Ford Sales Ltd. - Inv. 36396, 35777
66.04
6962
Village of Rosemary - Sept. Water & Sewer r
125.00
6963
School Book Branch - Listed
2184.09
6964
The Star Phoenix - Advertising August
34.50
6965
Tel Star Motor Inn - re: Renate Bohnet Room #43
9.00
6966
Tilley Gas Co. Ltd. - Service 53,64,117
19.26
6967
Tilley Texaco Corner - Inv. 21
2.50
6968
Village of Tilley - Balance of Taxes
2.82
6969
Village of Tilley - Inv. 80
121.00
6970
Ward Trucking Ltd. - Inv. A23490
3.50
6971
Brooks Savings & Cr. Union - G. Timko,August
250.00
6972
Rolling Hills Savings & Cr. Union - G. Timko, August
25.00
6973
Royal Bank of Canada - L.E. Christianson, August
90.00
6974
Rolling Hills Savings & Or. Union - G. Heitrich, August
70.00
6975
Alberta Gov't. Telephones - Attached
399.20
6976
Alberta Gov't. Telephones - YJ 2-4646, 377-2233
47.20
6977
Allied Distributors Ltd. - Aug. state.
433.64
6978
Al's Transport Ltd. - Aug. state.
46.50
6979
The Bassano Times - Aug. state.
24.72
6o8o
The Brooks Bulletin - Aug. state.
70.20
-5-
6981
Brooks Salvage, Steel & Radiator - Aug. state.
206.25
6982
Imperial Oil Ltd. - On acct.
7313.34
6983
Marshall's Book Store Ltd. - Aug. state.
70.70
6984
Modern Auto Service Ltd. - Aug. state.
184.82
6985
Tom Musgrove - Aug. Councillor Fees
449.40
6986
Newell Hotel - Sept. 2 state.
81.34
6987
Pheasant Sales Ltd. - Aug. state.
431.48
6E)88
Pitney Bowes - Inv. 348398
485.00
6989
Postmaster - Rental on Box 158
10.83
6990
Receiver General - Aug. Income Tax, C.P. & U.I.C.
16686.73
6991
Silver Automotive Ltd. - July state.
217.34
6992
Sturdie Oils Ltd. - July state.
417.28
6993
Taylor, Pearson & Carson - July state.
784.72
6994
Welderts Supplies Ltd. - July acct.
209.52