HomeMy WebLinkAbout1973-04-06 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
April 6, 1973
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Friday, April 6, 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
Mun. Sic. D. James
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181. - Minutes of the ~r , 1973 Meeting were read and adopted.
182. Business from the Minutes.
183. Letter from Prairie Farm Assistance re: Inspections in 22-13,
23-16, 21-13, 22-16 and 22-17, was read and ordered filed.
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!~ 184. Councillor Block reported on the Meeting with the Electoral Boundaries
Commission.
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185• Letter from the0ffice of the Prime Minister regarding Electoral
Divisions and increase in number of seats in the House of Commons,
was read and ordered filed.
186. Correspondence:
187. Letter from Alberta Eastern Gas Ltd, re: Drilling Within 330
of Road Allowances, was read and the Secretary advised to send a
copy of our By-law to this Company.
188. Letter fron the Special Advisory Committee concerning Hutterite
Holdings in Alberta, was read and ordered filed.
189. Letter from the Department of Manpower & Labour regarding S.T.E.P.
Program for 1973, was read. Moved by Councillor Bartlett that we
apply for eight students for the Emerson Bridge Park for brush
clearing and park and campground improvements. Carried.
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Moved by Councillor Block that apply for four students for a
program of painting bridges within the County. Carried.
190. Letter from the Department of Industry & Commerce re; Application
for Licence by D.S. Gamble of Countess for operation of gas pumps
and sale of vehicles, was read. Moved by Councillor Block that we
approve this application for licence. Carried.
Page 16
lql. _ Letter from the Town of Brooks re: Ambulance Operation, was read.
Moved by Councillor Bartlett that we have the Town submit their
fee changes and operation of ambulance to County Council for study
and approval. Carried.
192. Letter from R.B. Noonan re: N. Giles' application for building of
house in SE ¢-1q-1¢-¢, was read. Moved by Councillor Hajash that
we approve this application subject to approval by the Department
of Highways. Carried.
193. - Letter from Canadian Western Natural Gas Ltd. re: Line Extension
in 19-15-¢, Duckett extension, was read. Moved by Councillor
Hajash that we approve this application subject to all other
regulations being met. Carried.
lq¢. - Letter from Farm Electric Services Ltd. re: Line Extension in
Nw 16-20-13-¢, was read. Moved by Councillor Musgrove that we
approve this application subject to all other regulations being
met. Carried.
195. -' Letter from Calgary Power Ltd. re: Line Extension in 18-13-¢,
was read. Moved by Councillor Fabian that we approve this application
subject to all other regulations being met. Carried.
1q6. Letter from Calgary Power Ltd, re: Line Extension in 20-12-¢, was
read. Moved by Councillor Musgrove that we approve this application
subject to all other regulations being met. Carried.
lq~. ~ Letter from Calgary Power Ltd. re: Line Extension in 16-15-¢, was
read. Moved by Councillor Andrews that we approve this application
subject to all other regulations being met. Carried.
~~~ 198. ~ Letter from Terry Daniels re: Insurance Claim, was read and was to
be referred to the Adjustor.
lqq. - Adjourn for lunch 12:30 - 2:00 p.m.
200. Application 73 M 31 re: Ben Alberts from the Medicine Hat Planning
Commission, was read. As this application was not approved by the
Planning Commission, no further action was taken.
201. - Application 73 M 34 re: Leonard Fleury from the Medicine Hat
Planning Commission, was read. Moved by Councillor Hajash that
we approve this application subject to a b61 service road on the
North boundary of this property, and that cash-in-lieu-of public
reserve be required. Carried.
202. ~ Application 73 M 35 re: Mrs. H. Osborne from the Medicine Hat
Planning Commission, was read. Moved by Councillor Hajash that
we approve this application subject to a 661 service road and
one approach at each end of the service road only, and that cash-
in-lieu-of public reserve be paid. Carried.
203. ~ Applicatin 73 M 38 and 73 M 3g re: Ryan & Marquess from the
Medicine Hat Planning Commission, were read. Moved by Councillor
Janzen that we approve these applications subject to all other
regulations being met, that an Agricultural Caveat be placed on
this land, and that cash-in-lieu-of public reserve be deferred.
Carried. l
' Page 17 `
204. ~ Letter from the Medicine Hat Planning Commission re: application
73 M 23 re: A. Christman, was read. Moved by Councillor Block
that we request the Planning Commission to defer the cash-in-lieu-of
public reserve. Carried.
205 School Bus Tenders were reviewed. Tenders received were from the
following Companies:
Minor Ford Mercury Sales Ltd., Brooks, Alberta
Wayne Bus Sales, Lethbridge, Alberta
Moved by Councillor Tautfest that we purchase one 48 passenger
Chev. for the sum of $11,545.00, one 54 passenger Chev. for the
sum of X11,823.00, and one 60 passenger Ilodge for the sum of
X12,071.00 from Wayne Bus Sales of Lethbridge. Carried.
206. Moved by Councillor Block that By-law 486 to purchase 3 school buses
from Wayne Bus Sales of Lethbridge for the approximate amount of
X35,439.00 receive first reading. Carried Unanimously.
Moved by Councillor Bartlett that By-law 486 receive second reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 48b be riven consent of
Council for third reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 486 receive third and final
reading. Carried Unanimously.
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j'~`\\ 20'7. Mr. R. Asher, G. Tomlinson, and F. Barg of the Brooks Rural Fire
,~,+ Association, met with Council to discuss a Fire Protection Area
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for Division 5. Moved by Councillor Hajash that we advertise
j' Division 5 as a Fire Protection Area and the levying of one mill.
~/? Carried.
Moved by Councillor Block that we advertise Division 6 less Twshp
18--17, and 18-18 as a Fire Protection Area and for the levying of
one mill. Carried.
Moved by Councillor Fabian that we advertise Division 2 plus that
portion of Twshp. 16 Rge. 11, 1b-12, 16-13 and 16-14 which is in
Division 1 as a Rural Fire Pr tection Area and a levy of 1 mill
208. Committee Reports:
209. School:
2100 Moved by Councillor Hajash that motion 75 of the School Committee
Meeting minutes re: sale of teacherage T3 and building of new
teacherage or purchase of trailer, be tabled. Carried.
211. Moved by Councillor Hajash that motion 76 of the School Committee
Meeting minutes re: moving of teacherage Tl to a new lot and
basement, be approved. Carried.
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Page 18
212. Moved by Councillor Janzen that motion '77 of the School Committee
Meeting minutes re: purchase of two lots at Tilley at the price
of up to X1000.00 per lot, be approved. Carried.
2130 Moved by Councillor Janzen that motion '78 of the School Committee
Meeting minutes re: moving of Teacherage Jl & J2 from Jenny Lind
to Alcoma on a site to be chosen and basements, be approved. Carried.
21¢. Moved by Councillor Andrews that we tender teacherage A2 at Alcoma
for sale. Carried.
215. Moved by Councillor Block that we tender teacherage Bl at Bassano
for sale. Carried.
216. Moved by Councillor Tautfest that we table the recommendation to
sell teacherage R6 at Rosemary. Carried.
21'7. Moved by Councillor Bartlett that we accept the School Committee
Report. Carried.
218. Municipal Committee:
219. Moved by Councillor Tautfest that we tender for a new crawler
and trade our old H.D, 15. Tenders to be reviewed at the May
Municipal Committee Meeting. Carried.
220. Moved by Councillor Bartlett that we request the Department of
Highways to place a no-passing sign at the intersection of the
Duchess Access Road and Highway 36 west of Duchess. Carried.
221. Moved by Councillor Tautfest that we accept this report. Carried.
222. Agriculture Committee:
~,
r ;` 223. Moved by Councillor Janzen that we hire Jimmy Small as grounds
`~~`°.'~ caretaker for 19'73 at the same rate as last year. Carried.
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22¢. Moved by Councillor Janzen that we accept this report. Carried.
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225. Brooks Hospital:
No report.
226. Bassano Hospital:
No report.
22~. Senior Citizens' Home:
No report.
228. Nursing Home:
No report.
Page 19
229• Medicine Hat Health Unit:
Moved by Councillor Fabian that we accept this report. Carried.
230. Medicine Hat Planning Commission:
No report.
231• Industrial Board:
Moved by Councillor Hajash that we accept this report, Carried.
232. Agricultural Development Cor .
No report.
233. Ai_ rport•
No report.
234• Moved by Councillor Tautfest that we approve cheques 5388 - 5b47,
as per attached list, for payment. Carried.
235. Moved by Councillor Block that we accept the Financial Statement
for the month of March , 1973. Carried.
236. Moved by Councillor Block that the administrative staff holidays
~~ i';` ~ be amended to read: "after 7 years of continuous service, three
.j~~.~ weeks; after 17 years of continuous service, four weeks." Carried.
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~~' 237. Moved by Councillor Janzen that we approve the proposed Contract
r Bus Drivers' contracts. Carried.
238. Moved by Councillor Fabian that we approve the following Recreation
Board mill rates for 1973:
Division 1 2 mills
Division 2 2 mills
Division 3 2 mills
Division 4 1 mill
Division 5 2 mills
Division 6 2 mills
Division 7 2 mills
Division 9 2 mills
Carried.
239. ~- Moved by Councillor Bartlett that D. James be given leave to attend
the Saskatchewan Rural Municipal Secretary's Convention at Saskatoon
on May 14, 15 & 16 as an invited delegate to their convention.
Carried.
2q.0. Application from Ray Cotton for the leasing of Road Allowance east
of 2b & 35, and west of 3$, and west of north west of 26 in 19-14-4,
was read. Moved by Councillor Hajash that we advertise the closing
and leasing of this Road Allowance. Carried.
241. Moved by Councillor Fabian that edited minutes be released to the
Radio Station CKRB when requested by them. Carried.
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242. Moved by Councillor Bartlett that the County Council approve the
amalgamation of the Brooks Hospital Board and the Newell Nursing
Home Board. Carried.
243. _ Moved by Councillor Vogel that the Council give notice of termination
to the Alberta Wheat Pool regarding the lease for their trailer
located on Block X at Rolling Hills. Carried.
244. Moved by Councillor Bartlett that we request the Department of
Highways to install stop lights at the intersection of Trans Canada
Highway and John Ware Trail. Motion Lost.
245. Moved by Councillor Tautfest that we request the Department of
Highways to reduce the speed limit to 40 miles per hour at the
intersection of Trans Canada Highway & the John Ware Trail; failing
this that they proceed with the interchange at this location. Carried.
246. Meeting adjourned at 8:05 p.m.
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Page 21
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MUNI'CIPALI5ECRETARY
Cheque List for March 1973
5388 Canadian Union of Public Employees - Feb. Union Dues 124.00
5389 Alberta Blue Cross Plan - March billing 183.15
5390 Alberta Health Care - Feb. billing 734.25
5391 Receiver General - Feb. Income Tax, U.I.C., C.P. 24205.30
5392 A1~s Transport & Delivery - Feb. state. 45.87
5393 Don Avery - Grader plug-in 72-73 40.00
5394 The Bassano Times -Feb, state. 35.28
5395 B.H. Farm Sales Ltd. - A 09518 6.50
5396 Boilers Branch -Application for Fireman~s Certificate 1.00
5397 The Brooks Bulletin - Feb. state. 193.80
5398 Brooks Pharmacy - Inv. 26 5.65
5399 Brooks Tom Boy - re: Jake Dueck 40.00
5400 Town of Brooks -Ambulance & Deficit 4767.04
5401 The Calgary Herald -Acct. 020168 104.00
5402 Canadian Pacific Ltd. -Bill MH50032, MH50021, MH50033 328.46
5403 Canadian Propane - re: Earl Compton 49.50
5404 Costello Equipment Co. Ltd. - Feb. state. 4.30
5405 CPCN -Acct. MH057753 1.72
54ob C & S Service -Inv. 19037 1b.00
5407 Fortunato De Blasio - Overpaid Taxes 75.00
5408 Deldays - Feb. state. 37.90
$409 Duncan Automotive -Inv. 4558 91.b9
5410 Evergreen Implements Ltd. - Feb. state. 2.25
5411 Fix It Upholstery Ltd. - Inv. 035251 12.50
5412 Franklin Pipe & Supply Ltd. - On acct. 10.46
5413 Joe Hajash - A.S•B. Conference 228.80
5414 Herald Express - Feb. state. 11025
5415 Huttonis Ltd. - Feb. state. 30.20
5416 Henry Janzen -A.S.B. Conference 202.84
5417 Link Shopping Centre - Feb, state. 4.26
5418 DoA. Martin & Assoc. - File N-71-4, N-72-1, N-71-3 1878.04
5419 Maze, Hickey & Redman Ltd. - Inv. 10861 C 14.64
5420 Thomas Musgrove - C.P.A.C, Med. Hat 96.80
5421 John Neufeldt - A.S•Bo Conference 87.64
5422 Newell Assoc. Clinic - Pesticide Medical 16.20
5423 Hotel Newell - Feb. state. 115.00
5424 Noble Cultivators Ltd. - Feb. state. 415.94
5425 Oliver Industrial Supply - Feb. state. 83.24
5426 Pardee Equipment - Feb. state. 320.13
5427 Park Sales & Service -March 1st state. 2b.45
5428 John Penner -Cancellation of third parties demand 44.00
5429 GoW. Philpott - Mobile Home Tnspection 113.44
5430 Pollution Control Division - re; E, Pratt & J. Neufeldt 20.00
5431 Provincial Treasurer - re: K.A. Weiss 35.35
5432 Provincial Treasurer - Local Authority Pension for Feb. 386.82
5433 Bernard Scheurman - Overpaid Taxes 5.00
5434 Bernie Sherman -Dirt taken 75.00
5435 Sickel Farms Ltd. ~ Overpaid Taxes 80.09
5436 N.V. Tautfest -Bargaining Seminar 90.00
5437 Tollestrup Construction - Gravel Crushing & Stockpiling 2217b.00
5438 Tony's Welding -Inv. ~b 34.00
5439 Union Tractor Ltd. - Feb, state. 5ob.59
5440 Whelen Engineering Co. Inc. - On acct. 25.85
5441 Willson Business Services Ltd. - Feb, state. 24.28
5442 Alberta Caretkaer~s Supplies Ltd. - Feb. state. 159.30
5443 Alberta Teachers Association -A.T.A. fees for Feb. 1013.23
5444 Allyn & Bacon Inc. - 31253443 6.36
5445 Bassano Tire Service - Inv. 18907 3.50
5446 Beaver Lumber Co. - Inv. 08643 b.60
5447 Mr. R. Beringer - Living-out Allowance 75.00
5448 Book Service of Canada - M4771 1.36
5449 Bro Dart of Can. Ltd. - 20500408, 82200534 105.85
5450 Brooks N.E. Mutual Telephone Co. - 378-4761 8.55
5451 Donald Bunney - Bus Plug-in 20.00
5452 Mr. R. Burns - Feb. mileage & expenses 145.32
5453 Centennial Garage -Inv. 20938 10.50
5454 Mr. George Chizik -Conveyance Allowance 69.12
5455 Mrs. V. Christman - Textbook Rental Refund 2.60
545b Clarke Travel Agency - Air Bus Ticket 34.00
5457 Confederation Life - Group Life (Feb.) 378.29
-2-
5458 Co-operative Book Centre of Can. Ltd. - 081541,P.0. 685 72.08
5459 Corpus Publishers Services Ltd. - 06311 1.90
5460 Crownmart -Inv. B75601 8.10
5461 Crown Zellerbach Paper Co. - 0158215,0214070,0126054 215.70
54b2 R. Dahl - Handbook Committee Mtg. Mileage 12.9b
5463 Deldays Transport - 1402 7,?4
54b4 Drumheller Valley S.D. - Living-out Allowance 140.00
5465 Duchess Auto Body -Inv. ~9 24.00
54bb EduMedia - 3029 13.00
5467 Eecol Electric Ltd. - On acct. 291.78
5468 Mr. S. Evans -Handbook Committee Mtg. Mileage 15.12
5469 Flanagan~s -Inv. 262 .g8
5470 Fred's Electric Motor - Feb. state. 24.05
5471 Pat Fukuda -Aquarium Purchases 4.55
5472 Gage Educational Pub. Ltd. - 522610, 534240 12.4b
5473 Gardner Motors Ltd. -Inv. B2230 23.39
5474 Gays Store - #12, 49 17.46
5475 Gestetner Ltd. - C-634b2 21.30
547b Ginn & Co. - 22$6,9b870,99bb2,93252 102.50
$477 Great West Coal Sales -Coal sales 103.70
5478 Great West Life - Group Insurance (Feb.) 349.14
5479 Griffin & George Ltd. - 705876 38.95
5480 Grolier Ltd. - 1816 68.86
5481 Harry~s Gen. Store - Feb. State. 4.40
5482 Miss Magdalena Hein - Refund of Correspondence Course Fees 12.00
5483 International Harvester Co. - On acct. 285.24
5484 J. & M. Electric - On acct. 15.00
5485 Mr. Steve Kipta - Living-out Allowance 75.00
5486 Mr. Ernest Kloepper - Living-out Allowance 75.00
5487 C.E. Laverty -School expenses 55.09
5488 Longman Canada Ltd. - 079478 9.75
5489 Macleods - B33013-12 21.98
5490 The MacMillan Co. of Can. Ltd. - B3blo 5.74
5491 Martin Chrysler - Feb. acct. 189.62
5492 McCorkle Studios - 1144 52.75
5493 Mr. Melvin Miller - Living-out Allowance 75.00
5494 3M Canada Ltd. - 8155250,8155250 52.00
5495 Minor Ford Mercury Sales Ltd, - Feb. state. 57.63
549b Modern Auto Service Ltd: -Feb. state. 354•lb
5497 Moyer Vico - Listed 655.90
5498 Newell Assoc. Clinic -Vivian Shalapay, Mary Watrin 28.00
5499 C.W. O'Brian Agencies Ltd. - Inv. CE 84296 89.30
5500 Rock Parker - Plug-in 20.00
5501 Parkland Bookbindary - 155P, 157P, 152P 118.08
5502 Mr. H. Peake -Conveyance Allowance 37.50
5503 Miss Esther Peters - Refund of Correspondence Course Fees 12.00
5504 Prentice Hall of Can. Ltd. - DS-207110, DS-207109, DS-207111 109.35
5505 R & B Allignments - Inv. 3139 20.00
5506 The Reader's Digest - 37396 2b.10
5507 Reidy Ford Sales Ltd. - Feb. state. 4b.72
5508 Revelstoke Bldg. Materials - B1611q 15.63
5509 Village of Rosemary -March Water & Sewer 12$.00
5510 Mr. Earl Saubak - Living-out Allowance 75.00
5511 Scandia Service Station - Feb. state. 14.84
5512 School Book Branch - Attached 372.33
5513 Sharp's Theatre Supplies Ltd. - 35486 44.35
5514 Mr. Tony Sickel - Living-out Allowance 75.00
5515 Silver Automotive Ltd, - Inv. M6312b 33.87
5516 Sisco Scientific Ltd. - 35647 37.29
5517 Harry Smith & Sons Ltd. - 2056 899.58
5518 C.C. Snowdon Ltd. -Ref. 4495 198.00
5519 Snyders Auto Wreckers -Inv. 14664 15.00
5520 Stansi Educational Div. - Ob721 2.b0
5521 Mr. Don Stewart - Textbook Rental Refund 3.28
5522 Sundog Bus. Prod. Ltd. - 1081,1080 347.50
5523 Superior Propane Ltd. - Inv. 22b98,22792 131.18
5524 Teachers' Retirement Fund - T.R.Fo for Feb. 2884.22
5525 Tilley Gas Co. -Service 64,53,117 309.39
5526 Village of Tilley - Jan, & Feb. Water & Sewer 119.00
5527 Unser~s Tire Service - State. 21.70
-3-
5528 Uptown Tire Service - Feb. state. 128.90
5529 The Village Blacksmith - Jan. state. 18.00
5530 Mr. John Walde - Living-out Allowance 75.00
5531 Mr. D. Woodman - Conveyance Allowance 135.00
5532 Paul Zalapski - Bus fueling (Feb.) 10.00
5533 Wayne Walker - Petty Cash 10.31
5534 Air Vac Brake Equipment Ltd. - Feb. state. 1011.42
5535 Alberta Gov't. Telephones - Listed 121.29
5536 Allied Distr. Ltd. - Feb. acct. 339.50
5537 Brooks Co-opLtd. - On acct. 673.46
5538 Brooks Salvage, Steel & Rad. - Feb. state. 245.55
5539 Brooks Stationers - Feb, state. 30.27
5540 Capital Glass - state. 32.90
5541 Coleman Plumbing & Heating - Feb, state. 942.27
5542 Imperial Oil - As attached 2525.03
5543 Jubilee Insurance Agencies Ltd. - Tnv. 3955 612.00
5544 Marshall's Book Stare - Feb. state, q.07.39
5545 Pheasant Sales Ltd. - Feb. state. 134.74
5546 Provincial Treasurer -Trailer licence 1,5.00
5547 Provincial Treasurer - 1973 applications for plates 50.00
5548 Schelske's Welding Shop -Inv. 21 & 30 12.00
5549 Sieg's Motors - Feb, state. 76.00
5550 Sproule Bearing Supply - Feb. state. 187.65
5551 Sturdie Oils Ltd. - Feb, state. 122.75
5552 Welders Supplies Ltd. - On acct. 188.04
5553 C.R. Andrews - Jan. & Feb. Councillor Fees 447.24
5554 V. Fabian -Jan. Councillor Fees 1gb.80
5555 Joe Hajash - Feb. Councillor Fees 343.20
5556 Henry Janzen - Feb. Councillor Fees 428.40
5557 Tom Musgrove - Feb. Councillor Fees 378.00
5558 Fuller Brush Co. Ltd. -Inv. 042531 147.22
5559 Alberta Assoc, of M.D.'s & Ctys. - Feb. state. 3753.45
5560 Alberta Gov't. Telephones - Attached 337.67
5561 Taylor, Pearson & Carson - On acct. 507.38
5562 Anderberg Equipment Ltd. - Magpie Bounty 50.00
5563 D.N. James - Petty Cash 143.60
5564 Anderberg Equipment - Magpie Bounty 71.84
5565 Don Avery - Grader plug-in Q.0.00
5566 Brooks Plumbing & Heating Ltd. - Feb, state. 12.95
5567 Wm. Darago - Used potato digger 75.00
5568 Fix It Upholstery -Inv. 035285 32.50
5569 Floral Flair - Inv. 1589 20.00
5570 Lab Forms Co. - Inv. 7185 11.65
5571 Joan M. Lester - Claim on 1972 Budget 1094.70
5572 County of Newell - Mobile Home H.QD. 75.00
5573 Lloyd Mapes - Mobile Home H.O.D. 75.00
5574 Kermith Anderson - 1972 H.O.D. 75.00
5575 Arnol.ci Armstrong 75.00
5576 Leslie Bailley 75.00
5577 John Dench 75.00
5578 Victoria Dovichak 75.00
5579 Frank Dyck 46.06
5580 Laurier Fleury 75.00
5581 Takao Fujimoto 75.00
5582 Yoshio Fujimota 7$.00
5583 Steve Gazdarica 75.00
5584 Andrew Link 75.00
5585 Peter Petersen 75.00
5586 Joseph Piper 75.00
5587 Ada Schindeler 102.85
5588 John Schriener 107.14
5589 George Sekura 75.00
5590 Ben Torkelson 75.00
5591 Cecil Wells 93.75
5592 Wally Wells 75.00
-4-
5593 The Ballantrae Foundation Trust Account - ATS-3-712 15.25
5594 Bow Slope Mutual Telephone Co. - 362-3932, 362-3741 9.45
5595 Brooks Greenhouses - RE; Sutherland Family lO.OQ
5596 Bow Slope Shipping Assoc. - On acct. 51.00
5597 Brandt Central Drugs - First aid supplies for R. Hills 1b.56
5598 Bro Dart Industries - Listed 75,19
5599 The Calgary Herald -School Bus Tender 22.88
5600 Canadian Propane Gas & Oil -Inv. 092185 84.10
5601 Crown Zellerbach Paper Co. Ltd. - 0158214 32.32
5602 Village of Duchess - Inv. 26408 185.38
5603 Ginn & Co. - 99238 46.41
5604 Grolier Enterprises - 1972 Science Supplment 7.55
5605 Harry~s Gen Store - #5 7.84
5606 Stewart Heron - Overpayment of A.S,E.B.Pe 3,80
5607 Link Shopping Centre - #7 10.92
5608 Lowe-Martin Co. Ltd. - 6237 7.20
5609 LaF, Marcy - Inv. 21 18.50
5610 McGraw Hill Ryerson Ltd. - 6$20, 6459 3.87
5611 Moore-Cottrell Subscription Agencies - 17026 9.00
5612 Moyer Vico Ltd. - EU7355, EU7357 48.10
5613 National Council of Teachers of Math. - PoOo 708 1.50
5614 National Geographic Society - PoOo 951 3.50
5615 Nelsons Fabrics - #42 11.85
Sb16 The Readers Digest - 21222116004 4.97
5617 Premier Sports - 0322 1.00
Sb18 Scandia Gen. Store - 42,7,6 lb.bl
5619 Scholars Choice - 43344 49.10
5620 School Book Branch - 299701,299877,299901,299195 44.59
5621 Science Research Assoc. - 17006,17000,16528 197.84
5622 Simplex International - Inv. B77752 136.20
5623 Sisco Scientific Ltd. - 50660 14.90
5624 CoC. Snowdon Ltd. -Inv. 4495 188.00
5625 Southern Alberta School Auth. Assoc. - 84 x 500 teachers 420.00
5626 United News - 2923, 4296, 4395 26.79
5627 Acklands Ltd. - As attached 454.82
Sb28 Postmaster - Postage 95.00
5b29 Hat Alignment & Frame Service Ltd. - Tnv. 397 32.00
563o Carlson Brothers -Inv. 331bC 15.00
5631 Bank of Nova Scotia - March contract (Zacharias) 422.56
5632 Bank of Nova Scotia - March contract (Lepp) 25.84
5633 Clerk of the Court - March contract (Dechant) 374.10
5634 Bank of Nova Scotia - March contract (Neufeld) 410.24
5635 Gary Meidinger - March contract 1460.57
5636 County of Newell - N, Crapo land tax 30.00
5637 Brooks Savings & Cr. Union - G. Timko 250.00
5638 Rolling Hills Savings & Cr. Union - G. Timko 2$.00
5639 Royal Bank - L.E. Christianson 90.00
Sb40 Rolling Hills Savings & Cr. Union - G. Heitrich 70,00
Sb41 Rolling Hills Savings & Cr. Union - Hattie Green 100.00
5642 Joan M, Christianson - Refund of A.S.E.B,P. premiums 8.28
5643 Paul Zalapski- March bus fueling 10.00
5644 County of Newell No. 4 - March Payroll 39494.30
5645 D.No James -Edmonton AoA.MoD. Mtg. 275.00
5646 D,N. James - Mileage 49.00
5647 County of Newell - March Hourly Payroll 7692.52