HomeMy WebLinkAbout1972-09-15 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
September 15, 1972
The regular Council Meeting of the County of Newell No. 4 was
held in the County Office at Brooks, Alberta on Friday,
September 15, 19'72 at 10:00 a.m.
Members Present Reeve
Councillors
Mun. Sec.
T. Musgrove
G. Larsen
V. Fabian
C. Andrews
J. Hajash
C. Block
N. Tautfest
P. Bartlett
H. Janzen
D. James
1. Minutes of the August 11, 19'72 meeting were read and adopted.
2. Moved by Councillor Tautfest that we rescind Motion #20 of the
August 11 Meeting and that we obtain further legal information
on this matter. Carried.
3. Moved by Councillor Janzen that we pay D.W. Douglass and H. Peake
of Range Coulee $2.50 per family in-lieu-of transportation from
their home to the Bassano bus. Carried.
4. Moved by Councillor Tautfest that we release the car and supply
a bus for the Range Coulee - Duchess route. Carried.
5. Moved by Councillor Tautfest that we accept the Treasurers Report
for August. Carried.
6. Adjourn for lunch 12:30 - 2:00 p.m.
'7. Mr. Ken Torkelson of Duchess met with Council to discuss the
termination of his Contract Bus. This matter was referred to
Councillor Bartlett for further action.
8. Correspondence:
9. Letter from Canadian Western Natural Gas Co. Ltd. re: Service to
Jim Baksa property, was read. Moved by Councillor Hajash that we
approve this application subject to all other regulations being
met. Carried.
10. Letter from Department of Industry & Tourism re: application for
licence from O.M. Rougeau for Machine Shop to be located in the
NE 8-19-14-q., was read. Moved by Councillor Hajash that we approve
this application subject to County By-law and approval from the
Department of Highways and all other regulations being met. Carried.
11. Letter from McNally Land Services Ltd. re: Bow River Pipe Lines
proposed new pipe line and looping program, was read. Moved by
Councillor Fabian that we approve this application subject to all
other regulations being met, and that the crossing of the Tilley
access road be bored. Carried.
Page 1
12. - Letter from Chevron Standard Ltd. re: approach access to Tilley-
Patricia Road in SW 31-19-12-4, was read. Moved by Councillor
Musgrove that we approve this application subject to all other
regulations being met. Carried.
13. ~ Letter from PanCanadian Petroleums Ltd. re; development of road
allowance in 19-16-4 was read. Moved by Councillor Block that
we approve this application subject to a 22' road top and all
future maintenance to be carried out by PanCanadian. Carried.
14. Letter from PanCanadian Petroleums Ltd. re: Countess H. Pool
Pipeline Construction, was read. Moved by Councillor Block that
we approve this application subject to all other regulations
being met. Carried.
15. Letter from Calgary Power Ltd, re: Proposed Line Extension
TilleBrook Irrigation Pump NW 23-18-14-4, was read. Moved by
Councillor Musgrove that we do not approve this type of extension
due to the poor cooperation from Calgary Power Ltd. on line moves
of this type. Carried.
16. Letter from Calgary Power Ltd. re: Proposed Line Extension
to service H. Siegersma in SW 13-19-14-4, was read. Moved by
"{ Councillor Hajash that we approve this application subject to
all other applications being met. Carried.
l~. ~ Letter from Calgary Power Ltd. re: Proposed Line Extension to
L. Fleury in NE 8-19-14-4, was read. Moved by Councillor Hajash
that we approve this application subject to all other regulations
being met. Carried.
18. Letter from Calgary Power Ltd. re: 3 Phase Service to Chevron
Standard in 18-13-4, was read. Moved by Councillor Musgrove
that we refuse this application and obtain further information.
Carried.
19• Application 72 M ~2 from Medicine Hat Planning Commission was
read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
20. Moved by Councillor Musgrove that a letter be sent to the
Medicine Hat Planning Commission advising them not to refuse
applications until .such time that County Council has had a chance
to review them. Carried.
21. Application ~2 M 74 from the Medicine Hat Planning Commission was
read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
ZZ. Application 72 M 75 from the Medicine Hat Planning Commission was
read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met. Carried.
23. - Letter from Jubilee Insurance Agencies Ltd. re: Recreation Board
Insurance, was read and referred to the Insurance Committee for
further study.
Page 2
24. Letter from A.A.M.D. re: Notice of Amendment to Association
By-laws, was read and ordered filed.
25• - Notice of Fall Convention of the A.A.M.D. & Ctys. was read and
a list of names of those Councillors who will be attending, was
obtained.
26. Moved by Councillor Musgrove that the Secretary also attend this
Convention. Carried.
2~. - Copy of letter from Mr. Brownlee, the Association Lawyer, regarding
posting of stop & yield signs, was read and referred to the next
Municipal Committee Meeting for further discussion.
28. Statement of Judgement against Alfred Dietz was read to Council
and the Secretary advised to take the necessary action for collection
of this account.
29. Letter from the Village of Duchess Council acknowledging the County's
recognition of the Village Homecoming, was read and ordered filed.
30. Letter from the Canadian Arthritis & Rheumatism Society requesting
~,~~~ donation, was read. Moved by Councillor Larsen that no donation
'~~~, be made. Carried. .
31. Letter from Local Authorities Board re: proposed cancellation of
Plan 4111 EA was read. Moved by Councillor Andrews that we approve
the cancellation of the lane as set out in this proposed cancellation.
Carried.
32• Letter from the Minister of Municipal Affairs re: Power & Pipe
Line Assessments, was read and ordered filed.
33• Letter from the Minister of Municipal Affairs re: Provincial
Municipal Task Force on fiscal arrangements, was read and copies
of report distributed to Council.
34• Letter from A.A.M.D. re; Ministerrs report on Provincial Municipal
Fiscal Arrangements, was read and ordered filed.
35• Letter from Department of Extension re; Survey of Municipal Office
Classification & Jobs was read and ordered filed.
36. Letter from the Department of Municipal Affairs re: Computer
Assessment Program , was read in part and copies to be supplied
to Council.
37• Letter from Alberta Safety Council re: Driver Ed. Program, was
read and referred to Driver Ed. Committee.
38. Letter from the Town of Brooks requesting permission to lay pipe
line in Road Allowance in SW 33-18-14-4 was read. The Secretary
was instructed to advise the Town that this is in contravention
of our By-law and also advise the Town that this road should be
annexed to the Town along with the other portion of 33 -18-14-4•
Page 3
39. Letter from Alberta Safety Council re; Fleet Administration Course
was read. Moved by Councillor Fabian that J. Maier attend this
Course. Carried.
40. Committee Reports:
41. School Committee:
Moved by Councillor Bartlett that we accept this report. Carried.
42. Municipal Committee:
Moved by Councillor Tautfest that we accept this report. Carried.
43. Agriculture Committee:
Moved by Councillor Larsen that we accept this report. Carried.
44. Brooks Hospital:
Moved by Councillor Bartlett that we accept this report. Carried.
45. Bassano Hospital:
No report.
46. Senior Citizens Home:
Moved by Councillor Musgrove that we accept this report. Carried.
,`~
. .
,~ ,~
47. Nursing Home•
Moved by Councillor Tautfest that we accept this report. Carried.
4g. Medicine Hat Health Unit:
No report.
49. Planning Commission:
Moved by Councillor Fabian that we accept this report. Carried.
50. Industrial Board:
No report.
51. Agricultural Development Corporation:
No report.
52. Airport•
No report.
53. George Philpott~s report on Special Crop Protection, Mobile Units
and Municipal Police work was received.
54. Moved by Councillor Tautfest that Cheques 3529 - 3797 as per
attached list be approved for payment. Carried.
Page 4
55. i' Moved by Councillor Tautfest that By-law 471 re: Sunday By-law
on Sports, receive Ord and final reading. Carried Unanimously.
56. -- Moved by Councillor Larsen that we approve the Rolling Hills
Walkathon scheduled for September 17 on he o Hills
Hardaurface from No. 1 Highway south t ~`~~ ~`-but that
County will not be held responsible for any accidents involve
in this Walkathon. Carried.
I
57. ~~ Moved by Councillor Block that we approve the Tuition Fees for
I the Municipal Course as requested by H. Miyauchi. Carried.
f
58. ~( Moved by Councillor Musgrove that we proceed with the advertising
j for the establishment of a Recreation Area in Division 3. Carried.
I
. .
59. ~ Moved by Councillor Fabian that we approve the following Road
Agreements: ,John Karasek, Tilley; Stanley N. Benson, Tilley.
j Carried.
60. ! Meeting adjourned at ~:00 p.m.
. .
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5 ~ ~~
,~ ~~. ~
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2-149P
MUI~ICIP SECRETARY
Accounts Payable for August, 1972
3529 D.N. James -Petty Cash 76.02
3530 Al's Delivery-July State. 71.27
3531 Bassano Texaco Service - Inv. 775 2.00
3532 The Brooks Bulletin. - July State. 72.50
3533 Brooks-Greenhouses - July State. 10.00
3534 Town. of Brooks - Acct. 575,583 73.79
3535 Calgary Power Ltd. - Tnv. M5392 115.42
3536 Cal & Lloyd Transport - July State. 2.75
3537 Canadian. Union. of Pub11c Employees # 1032- July Due s 200.00
3538 Carlson. Brothers- Inv. 25470 9.00
3539 Con.eco Equipment Ltd.- Inv. 55800 432.82
354o Gulf Oil Canada Ltd.- Listed 1420.65
3541 John. Karasek- Tractor & Disc, for Road Oiling 190.00
3542 Ken's Texaco Service Centre- Inv. A7046 2.95
3543 D.F. Murray & Sons Ma.ch.- July State. 13.82
3544 Hotel Newell- July State. 56.54
3545 Niagara Chemicals- Inv. 2807-76534 504.75
3546 Pardee Equipment-Inv. 6603 28.29
3547 Provincial Treasurer- Inv. A22181 54.00
3548 Office of The Queen's Printer- Inv. 46751 4.00
3549 R.Bc B Alignments- July State. 7.00
355o Silver Automotive Ltd. - July State. 22.80
3551 Smith Trucking Service Ltd.- July State. 25.00
3552 Taylor, Pearson & Carson. - On Account 4048.65
3553 Tom Boy Store - Inv. 24 6.30
3554 Union. Tractor - Inv. 1104452 42.98
3555 Alberta Caretakers Supplies Ltd. - Inv. 48983 140.00
3556 Bellhaven. House Ltd.- Inv. 04998 3.59
3557 Big Twin. Motors - On Account 43.98
3558 Bow Slope Shipping Ltd. - Inv. 518, 591 2,21
3559 Brooks 5¢ to $1.00 Store - Inv. 4 6.58
3560 Carswell Co. Ltd. - Inv. 9911, 11809 .98
3561 D.L. Cleland - Inv. 561-382 8.95
3562 Co-op Book Centre of Canada - Inv. o5677z 24.26
3563 Duncan. Automotive- Inv. o2go3 44.85
3564 Edumedi~ Ltc~ . -- _T_n-- ~'' 747 2.35
3565 EEcol ~~'~~Cf~IC ~T~.1 _~,v. cllo84 t~:~y ~)G
3566 Expres:~ion Co. rublishers- Inv. g616g, 96170 5.11
3567 Gage 8c Co. - Inv. 152340 53.96
3568 Gay's Store - 44, 13, 31, 12, 46, 2l 30.00
3569 Holt, Rinehart 8c Winston. of Canada Ltd. - o37zl3ol 15.70
3570 The Interstate Printers 8c Publishers Inc. - 227254 G8 4.23
3571 Dean. Link- Ditching at Rainier Sch. 20.00
3572 Maclean Hunter Ltd.- 05663 4.55
3573 Pitman~Copp Clark- 54548 38.42
3574 Village of Rosemary -Aug. Water & Sewer 120.50
3575 School Book Branch- listed 2959.66
3576 Sieg's Motors- July State. 24.00
3577 Sisco Scientific Ltd. - 26319 56.32
3578 Speech 8c Lan guage Materials Inc.- # 92 14.12
3579 United Auot Electric Ltd.- Inv. 4738 17.05
358o Winnifred Stewart School -Bal. Tuition. Grants 48.00
3581 Allied Distributors (Brooks Ltd. - July State. 307.72
3582 Delday's Brooks Transport- July State. 26.00
3583 Pheasant Sales Ltd. - July State. 47.63
3584 Receiver General of Canada - July Income tax, C.P. &
U.I.C. 21926.08
3585 Sturdie Oils Ltd.- July State. 161.12
3586 Mr. N.V. Tautfest- July Councillor Fees 163.38
3587 Tom Musgrove- July Councillor Fees 252.02
3588 Henry Janzen- July Councillor Fees 234.29
3589 Coneco Equipment- Inv. 2755 31775.00
359o Vince Fabian.- July Councillor Fees 143.20
3591 1`lberta Teachers Assoc. - A.T. A. Fees for July 667.02
3592 Teacher's Retirement Fund- T.R.F, for July 2528.11
3593 Alberta Assoc. of M.D.'s 8c Counties- Ju7~y State 8834.98
3594 Allied Chemical Services Ltd.- July State. 204.60
3595 Brooks Co-op Assoc.- June State.: 489.29
3596 Bud's Farm Equipment- Inv. D4467 2.73
3597 Crownmart- July State. 41.30
3598 In grams Pro Hardware- July State. 75.00
3599 Pioneer Lock & Saf eworks- Inv. 2517 6.50
3600 Unser's Tire Service- Inv. 27 2.25
3601 Postmaster- Postage 95.00
-2-
3602 Alberta Health Care Insurance - July billing 730.25
3603 County of Newell # 4-Payroll 52760.83
3604 Alberta Blue Cross Plan - August billing 196.35
3605 Crerar, Lutes & Noonan - 187 cars re: Braconnier 374°00
3606 D.N. James -August mileage 32.20
3607 Air Vac Brake Equipment Ltd. - July state. 271.41
3608 Canadian Pacific Railway Co. - Bill 50097 JF 342.50
3609 Costello Equipment Co. Ltd. - July state. 70.59
3610 Eastern Irrigation District -Share of tree sprayer repair 311.94
3611 Evergreen Implements Ltd. - Aug. state. 2.34
3612 Nick Fakas - June, July & Aug. mileage 30.00
3613 The Hughes-Owens Co. - Inv. 19-875948 44.00
3614 Huttons Ltd. - Inv. 20068 41.10
3615 Imperial Oil Ltd. - Attached 2001.97
3616 Koch Oil Co. Ltd. - Inv. 2367 4385.05
3617 Land Titles Office - On acct. 100.00
3618 Marshall Wells Store - Magpie Bounty 52.80
3619 John Neufeldt -July mileage 96.38
3620 Noble Cultivators Ltd. - July state. 3890.18
3621 Oliver Industrial Supply Ltd. - Inv. 04193 16.20
3622 Ed Pratt -Aug. lq. & 15 mileage 16.80
3623 Office of the Queen's Printer - Order #341 32.00
3624 Reggin IndustriesLtd. - Inv. 5370 163.98
3625 The Royal Bank of Canada - RE: A. Fisher taxes 75.00
3626 Marlene Seely - June; July & Aug. mileage 15.00
3627 Sproule Bearing Supply -Inv. L15204, L14924 178.59
3628 Tony's Welding - Inv. #46 & 49 68.00
3629 T.R. Baxter - Gravel 1599.46
3630 Carlson $rothers - Gravel 917.04
3631 F. Duby - Gravel 1398.66
3632 M.L.Massey - Gravel 1059.76
3633 R.C. Oliver - Gravel 1193.62
3634 A. Redelback - Gravel 43.28
3635 R. Redelback - Gravel 644.62
3636 E. Schnieder - Gravel 1647.72
3637 W. Schnieder - Gravel 1452.88
3638 Smith Trucking - Gravel 1198.28
3639 Willow Creek Sand & Gravel - Gravel 242.76
3640 W. Zibell - Gravel 322.48
3641 Editor, The A.T.A. Magazine - 13 Subscriptions 39.00
3642 Bartlett's General Store - July 28/72 48.11
3643 Bow Slope Mutual Telephone Co. - 362-3741, 362-3932 9.00
3644 Bro Dart of Can. Ltd. - #062900472 26.40
3645 R. Burns - Aug. Mileage 9.72
3646 The Calgary Herald -Acct. 720814J1029 34.50
3647 Charlie's Esso Service - Inv. 36 3.50
3648 Department of Education - Inv. 63 373.10
3649 The Edmonton Journal - J311L 48.60
3650 Ginn & Co. - Listed 1793.60
3651 J.C. Hougaard - Piano Services 168.00
3652 Mrs. A.M. Monroe - refund A.H.P. premiums 51.75
3653 Thomas Nelson & Sons - #42331 14.03
3654 Mrs. A.K. Scheurman - Overhead Projector P.O. 257 125.00
3655 School Book Branch - Listed 566.92
3656 Eva Schowalter - Teacherage rental damage deposit refund 25.00
3657 Sharp's Theatre Supplies Ltd. - #31557 12.53
3658 Valley Lumber Ltd. - On acct. 19.86
3659 Alberta Government Telephones - Listed 362.35
3660 Marshall Wells Stores - July billing 78.75
3661 Ackland's Ltd. - Inv. 520224, 658899 35.80
3662 Brooks Co-op - July state. 311.29
3663 Brooks 5a~l.uage -July acct. 146.85
3664 Crown Zeilerbach Paper Co. Ltd. - 0804013 9.71
3665 Tilley Welding -Inv. 1921, 1919, 1847 23.39
3666 The Workmen's Compensation Board - 2nd & Final Installment 1880.00
-3-
3667 Hans Lillehei - Aug. mileage 130.00
3668 Philip Lake - Aug. mileage (2 mo.) 65.00
3669 William Bell -Aug. mileage 130.00
3670 County of Newell No. 4 - N. Crapo land tax 30.00
3671 Brooks Savings & Cr. Union - G. Timko 250.00
3672 Rolling Hills Savings & Cr. Union - G. Timko 25.00
3673 Royal Bank of Canada - L.E. Christianson 90.00
3674 Rolling Hills Savings & Cr. Union - G. Heitrich 70.00
3675 Rolling Hills Savings & Cr. Union - H. Green 100.00
3676 Provincial Treasurer - Local Authority Pension 325.13
3677 Annette Stolz - Refund of July rent, water & sewer 62.50
3678 D.N. James - Petty Cash 37.07
3679 County of Newell No. 4 - Aug. Hourly Payroll 16992.26
3680 Receiver General - 2868 Alcoma School 4.83
3681 T.N. Musgrove - Tickets for Edmonton trip 108.00
3682 Air-Vac Brake Equipment Ltd. - Inv. 6126 216.36
3683 Treasury Dept. A.G.T. - Inv. EE-841 250.00
3684 Alps Delivery -Aug. state. 58.50
3685 Don Avery -Aug. mileage 9.72
3686 Frederick Barg - Overpaid Taxes HOD 75.00
3687 The Bassano Times -Aug. state. 43.12
3688 Buds Service Ltd. - Inv. 15109 10.40
3689 The Brooks Bulletin -Aug. state. 49.85
3690 Cal & Lloyd Transport Ltd. - Aug. state. 29.50
3691 Canadian Union of Public Employees -Aug. union dues 188.00
3692 Coneco Equipment Ltd. - Aug. state. 67.36
3693 Eddy E. Cote - Overpaid Taxes 122.50
3694 Crerar, Lutes & Noonan - Fiel 3016 41.50
3b95 Delis Electric Ltd. -Inv. A9317 67.30
3696 Dow Chemical of Can. Ltd. - Inv. 310028 166.50
3697 Downey Supplies Ltd. - Aug. state. 197.42
3698 Jim Hajash - Reclaimatinn Board 121.84
3699 P.D. Hargrave - 60 Yds. dirt 6.00
3700 Hector Steel Industries Ltd. -Aug. state. 187.57
3701 Huttons Ltd. - Inv. 22$78 14.69
3702 Imperial Oil Ltd. - On acct. 3266.79
3703 Imperial Oil Ltd. -Acct. 2718057538 5.80
3704 International Harvester -Aug. state. 239.27
3705 Albin F. Danko - Surveying 498.30
3706 Kost Fire Equipment -Inv. 2691 9.00
3707 Marshall's Book Store - Aug. state. 12.38
3708 D.F. Murray & Sons Ltd. - Inv. 4328 2.79
3709 Hotel Newell -Aug. state. 49.44
3710 Niagara Chemicals -Inv. 3114 91232 116.$0
3711 Nilsson's Service Ltd. - Inv. 11630 1.40
3712 TunneyTS Body Shop - Inv. 971 63.50
3713 Uptown Tire Service - Inv. 27521 14.00
3714 Wayne Bus Sales - 3 buses 25599.00
3715 Western Hydraulic & Machine Ltd. - Inv. 35084 54.40
3716 Willow Creek Sand & Gravel Ltd. - 20283 yds. 15617.91
3717 Fred Wombold - 1357 @ .12 Aug. mileage 162.84
3718 Wayne Arrison - 1972 H.O.D. 75.00
3719 William Eigeard - 1972 H.O.D. 46.48
3720 Neil Giles - 1972 H.O.D. 75.00
3721 Thomas Highet - 1972 H.O.D. 75.00
3722 Clayton McNally - 1972 H.O.D. 75.00
3723 Robert Nilsson - 1972 H.O.D. 75.00
3724 Harvey Astley - Mobile Home H.O.D. 75.00
3725 Elbert Klaver - Mobile Home H.O.D. 85.76
3726 Harvey Seely - Mobile Home H.O.D. 75.00
3727 Alberta Caretakers Supplies Ltd. -Aug. state. 89.50
3728 Ballantrae Foundation - ATS3-706 15.25
3729 Alice Bell - Refund of teacherage damage 25.00
3730 Bow City Sand & Gravel - Inv. 1527 31.90
3731 Bro Dart of Can. Ltd. - Listed 245.62
3732 Brooks Stationers - 5253, 5271 30.30
-4-
3733 Brooks N.E. Mutual Telephone Co. - 378-4741 5.75
3734 Book Club Accounting Dept. - 54 72137 00206 8.19
3735 Bud's Farm Equ~ment - Inv. D4933 2.73
373b Copp Clark Publishing Co. - 503775, 072691 23.13
3737 Davies Electric Co. -Aug. state. 49.10
3738 Deldays - Freight Bill 13736 83.40
3739 Village of Duchess - Balance of Taxes 12.42
3740 Village of Duchess -Sept. water & sewer 94.51
3741 Edumedia Ltd. - 05136 11.25
3742 Evelyn DeMille Books Ltd. - 1672 27.00
3743 Fitzhenry & Whiteside Ltd. - 22713 72.49
3744 Gage Educational Pub. Ltd. - 17726.1,27000.1 619.60
3745 George's Service - On acct. 20.60
3746 Ginn & Co. - 78601-B1, 78601 5.66
3747 Gem Post Office - Box 76 (Walker) 4.00
3748 I.E.M. Hardware - Caretaker's Supplies 29.00
3749 Longman Canada Ltd. - 042204 7.70
3750 George J. McLeod Ltd. - E35994 1.92
3752 The Macmillan Co. of Can. Ltd. - G5326, G1990 22.49
3752 McGraw Hill Co. of Can. Ltd, - 019522 20.38
3753 Moyer Division - listed 102.44
3754 David Rempel - Refund of German 10 fees 12.00
3755 Village of Rosemary - Sept. water & sewer 125.00
3756 Scholar's Choice - BO from orig. Inv. 116208 33.82
3757 School Book Branch - Listed 64.13
3758 Science Research Assoc. Ltd. - 03584, 03609 671.35
3759 Tatems Store - Feb. to Sept. state. 68.49
3760 Thomas Nelson & Sons - 58161 8.95
3761 Tilley Gas Co. Ltd. - Aug. billing 16.98
3762 Village of Tilley -Acct. July & Aug. 119.00
3763 Elizabeth Vanstone - Teacherage damage deposit refund 25.00
3764 Universal Bindery Ltd. - 11074, 10997 328.65
3765 Van Nostrand Reinhold Ltd. - 64395,61452,62325 9.13
3766 David Willms -Refund of Chem 20 fees 9.00
3767 John P. Wittig - July & Aug. acct. 14.10
-3768 Brooks Co-op Assoc. - Aug.state. 1594.81
3769 Deldays Brooks Transport - state. 85.17
3770 Lutes Building Centre -Aug. state. 25.¢6
3771 Marshall Wells Store - Aug. state. 5.81
3772 Receiver General -Aug. Income Tax,C.P., U.I.C. 20481.11
3773 Silver Automotive Ltd. -Aug. state. 231.03
3774 Sturdie Oils Ltd. -Aug. state. 323.84
3775 Taylor, Pearson & Carson - Aug. state. 189.83
3776 United Auto Electric -Inv. 5897, 6227, 5989 157.00
3777 Unser's Tire Service - Aug. state. 6.20
3778 Willson Business ServicesLtd. - Inv. 90101 44.16
3779 Tony's Welding -Inv. 31 18.00
3780 Union Tractor Ltd. -Aug. state. 142.82
3781 Pheasant Sales Ltd. -Aug. state. 193.40
3782 Modern Auto Service Ltd. - On acct. 215.31.
3783 Ackland's Ltd. -State. 55.13
3784 Allied Distributors Ltd. -Aug. state. 399.62
3785 Alberta Teachers' Assoc. - A.T.A. Fees for Aug. 630.00
3786 Duncan Automotive - Aug. state. 152.61
3787 Fuller Brush Co. Ltd. - Inv. 113 99.68
3788 Tom Musgrove - A.S,T.A. Seminar 217.95
3789 Teachers' Retirement Fund - T.R.F. for Aug. 2416.77
3790 Danco Equipment Ltd. -Aug. state. 73.36
3791 Pardee Equipment Ltd. - Aug. state. 30.13
3792 T. Musgrove - Councillor Fees for August. 393.96
3793 G. Smith - July & Aug. School Mtgs.. 96.56
3794 V. Fabian - Councillor Fees for August 149.92
3795 Alberta School Trustees' Assoc. - Reg. fees 275.00
3796 Mrs. Andrew Brown - Tuition fee for Colleen 150.00
3797 Postmaster - Postage 95.00