HomeMy WebLinkAbout1972-11-24 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
November 24, 1972
The regular Council Meeting of the County of Newell No. 4 was
held in the County Office at Brooks, Alberta on Friday, November
24, 1972 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 October 6, 19'72 Meeting were read and adopted.
2. Moved by Councillor Block that we accept the Treasurer's Report
for the month of October. Carried.
3• - Correspondence:
4• Application ~2 M 98 from the Medicine Hat Regional Planning
Commission re: E. Pedersen Sub-division, was read. Moved by
Councillor Musgrove that we approve this application subject
to all other regulations being met. Carried.
P j
';~~ 5• - Application '72 M '75 from the Medicine Hat Regional Planning
Commission re: James Hajash Sub-division, was read. Moved
by Councillor Janzen that we approve this application subject
to a service road being supplied on the east side of the
Sub-division with approach to the main road at each end of the
service road. Carried.
6. Application '72 M 103 from the Medicine Hat Regional Planning
Commission, was read. Moved by Councillor Hajash that we
approve this application subject to all othe^regulations being
met and provision be made for reserve of a service road on the
west boundary of this Sub-division with entrance at the south
west corner of the plan. Carried.
7• Application ~2 M 106 from the Medicine Hat Regional Planning
Commission re: Mr. Cartier sub-division, was read. Moved
by Councillor Musgrove that we approve this application subject
to all other regulations being met, and that a service road be
provided along the west side of the Sub-division and including
the present entrance of Brooks Livestock Ltd. Carried.
8. - Letter from the Provincial Planning Board re: application '72 M '72
re: Martin, and their decision on his appeal, was read. Moved by
Councillor Andrews that we appeal the decision of the Provincial
Planning Board and that we point out to them the present use of
land on both sides of this road at this time. Carried.
9• s Letter from K. Lutes re: Sub-division in NE '7-19-14-4 and Public
Reserve, was read. Moved by Councillor Hajash that we confirm the
Public Reserve figure for this Sub-division. Carried.
Page 1
10. - Letter from the Department of Industry and Commerce re: Application
of Licence from R.E. Lee of Tilley, was read. Moved by Councillor
Fabian that we approve this application subject to all other
regulations being met. Carried.
11. ,~ Letter from the Department of Industry and Commerce re: Application
of Licence from Alberta Alfalfa Products Ltd., was read. Moved by
Councillor Hajash that we approve this application subject to all
other regulations being met. Carried.
12. ~ Letter from Calgary Power Ltd. re: Line Extension in 18-15-¢, was
read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met, and that any future
move be borne by Calgary Power. Carried.
13. ~ Letter from Calgary Power Ltd. re: Line Extension in 19-15-¢, was
read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met, and any future move of
this line be borne by Calgary Power Ltd. Carried.
1¢. - Letter from Calgary Power Ltd. re: Line Extension in 19-1¢-¢, was
read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met, and any future line
move be borne by Calgary Power. Carried.
15. ~ Letter from Calgary Power Ltd. re: Line Extension in 19-16-¢, was
read. Moved by Councillor Block that we approve this application
y~,'~~ subject to all other regulations being met, and any future move of
~'t.~ this line be borne by Calgary Power. Carried.
16. ~ Letter from Western Land Services Co. Ltd, re: Road Crossing in
Section 5-21-15-¢, was read. Moved by Councillor Tautfest that we
approve this application subject to all other regulations being met,
and County By-law. Carried.
1'7. - Letter from Alberta Eastern Gas Ltd. re: Road Construction in
1'7-12-¢, was read. Moved by Councillor Fabian that we approve
this application subject to a 22' top road and all future
maintainance and repair be borne by Alberta Eastern Gas Ltd. Carried.
18. ~ Letter from PanCanadian Petroleums Ltd. re: Construction of Road
in Section 1~-18-15-¢, was read. Moved by Councillor Andrews that
we approve this application subject to a 22' top road and all future
maintainance be borne by PanCanadian Petroleums Ltd. Carried.
19• ~ Letter from Canadian Western Natural Gas Co. Ltd. re: Gas Lines in
19-15-¢, was read. Moved by Councillor Musgrove that we approve
this application subject to all other regulations being met, and
County By-law. Also that the crossing of Cassils Hardsurface Road
be bored. Carried.
20. - Letter from the Department of Public Works, Edmonton, re: Proposed
Water Line to Horticulture Station, was read. Moved by Councillor
Hajash that we approve this application subject to all other regu-
lations being met. Carried.
21. ~ Letter from Alberta Government Telephones re: Proposed Buried Cable
Distribution in Bassano Area for 19'73, was read. Moved by Councillor
Block that this letter be tabled until our December Meeting. Carried.
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Page 2 `
22. ~ Adjourn for lunch 12:30 - 2:00 p.m.
23. - Letter from Marathon Realty re: Sale of C.P.R. properties at
Kininvie, Bantry, Cassils, Southesk and Lathom, was read and
ordered filed.
2¢. - Letter from Community Resource Center at Medicine Hat, was read.
Moved by Councillor Tautfest that we nominate Mr. P. Bartlett as
County representative to this Board. Moved by Councillor Janzen
that nominations cease. Carried.
25. - Letter from P.F.A.A. re: final date for acceptance of amendments
to 19'72 Claims, was read and ordered filed.
26. - Letter from the Department of Health & Social Development re:
Oral Fluoride Programs was read and ordered filed.
27. Letter from Local Authorities Board re: annexation Town of Brooks,
was read and ordered filed.
28. Letter from the A.A.M.D. & Ctys. re: Highway Traffic Act and
Public Service Vehicle Act, was read and ordered filed.
29. - Letter from C.U.P.E. 1032 Local re: deductions for Group Insurance
Program, was read. Moved by Councillor Janzen that no change be
made in the present agreement for this service. Carried.
'~
T.
30. Letter from the Department of Man Power and Labour re: the L.I.P.
Program and Applications, was read. Moved by Councillor Musgrove
that this letter be tabled until our December Meeting. Carried.
31. Letter from the Town of Bassano re: Bassano & Area Recreation Board
request for Capital Grant, was read. This letter was referred to
CouncillorBlock to advise the Town that they are the administrating
authority of this Recreation Area.
32. Letter from the Town of Brooks re; Brooks Airport Account, was
read and referred to Councillor Bartlett of the Airport Committee.
33• The Municipal Inspector's Report was read for the year 192.
34• Letter from Chevron Standard Ltd. re: Road Crossing in 20-12-¢
was read. Moved by Councillor Musgrove that we approve this
application subject to all other regulations being met, and County
By-law. Carried.
35• - Letter from Calgary Power Ltd. re: Line Extension in 20-1'7-¢, was
read. Moved by Councillor Block that we approve this application
subject to all other regulations being met, and any future move of
this line be borne by Calgary Power. Carried.
36. - Letter from Calgary Power Ltd. re: Line Extension in 18-1¢-¢, was
read. Moved by Councillor Hajash that we approve this application
subject to all other regulations being met, and any future move of
this line be borne by Calgary Power Ltd.. Carried.
~~~~
Page 3 ~'
37. - Letter from the Workmen~s Compensation Board re; First Aid Regu-
lations, was read andordered filed.
38. Delegation from the E.I.D. Potato GrowerTS Association met with
Council to discuss the future County Plans for Potato Demonstrations.
Moved by Councillor Bartlett that the Potato Grower's Association
problem be brought to the attention of the Department of Agriculture
and that they be requested to give some assistance to the Potato
Growers in their demonstration work. Carried.
39. Committee Reports:
40. School Committee:
Moved by Councillor Bartlett that we accept this report. Carried.
41. Municipal Committee:
Moved by Councillor Tautfest that we accept this report. Carried.
42. Agriculture Service Board:
Moved by Councillor Larsen that we accept this report. Carried.
43. Brooks Hospital Report:
'; Moved by Councillor Andrews that the Council endorse in principle
':~ the joint operation of Boards between the Hospital, Senior Citizens
Home and the Nursing Home as recommended by the Alberta Health Services
1 Commission under the Brooks Health Care Complex Study. Carried.
Moved by Councillor Bartlett that we accept this report. Carried.
44. Bassano Hospital:
Moved by Councillor Block that we accept this report. Carried.
45. Senior CitizensT Home:
Moved by Councillor Musgrove that we accept this report. Carried.
4b. Nursing Home:
Moved by Councillor Tautfest that we accept this report. Carried,
47. Medicine Hat Health Unit:
No report.
48. Planning Commission:
No report.
49. Industrial Board:
Moved by Councillor Hajash that we accept this report. Carried.
50. Agricultural Development Corporation:
Moved by Councillor Andrews that we accept this report. Carried.
;j' i
Page 4 ~~~
51. Airport•
Moved by Councillor Bartlett that we accept this report. Carried.
52, Moved by Councillor Tautfest that we approve Cheques 39b0 - 4371
as per attached list,for payment. Carried.
S3. George Philpott gave his report on Municipal Police, Mobile Home
Licencing, and Special Crops.
54• Moved by Councillor Block that we retain George Philpott as
County Constable for 3 months a year as set out by County Council
at a rate to be negotiated. Carried.
55• Moved by Councillor Block that we contract the Mobile Home Licencing
to George Philpott at a rate to be negotiated. Carried.
56. Moved by Councillor Block that the issuing of Potato Permits,
the enforcement of the County Potato By-law, and the Ringrot
Control Program be handled by the Agriculture Service Board
Heldman. Carried.
57. Moved by Councillor Tautfest that we approve the contracting of
Mobile Licencing to George Philpott at the rate of 10% licence
per year, paid on a basis of 112 of the 10/ per month and
inspection and mileage at 12¢ per mile. Carried.
,. 58. Moved by Councillor Block that we pay George Philpott X500.00
per month plus mileage for the period of time spent on Municipal
Police Work. Carried.
59• -- Letter from Bevan, Hutch & Co. tendering for the purchase of the
~'t NW 16-19-15-4 for the sum of X80.00, was read. Moved by Councillor
Andrews that we refuse their offer for the purchase of this parcel.
Carried.
60. ~ Moved by Councillor Janzen that By-law 472 re; Gem Recreation Area
receive first reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 472 receive second reading.
Carried Unanimously.
Moved by Councillor Bartlett that By-law 472 receive consent of
Council for Third Reading. Carried Unanimously.
Moved by Councillor Hajash that By-law 472 receive third and final
reading. Carried Unanimously.
61. - Moved by Councillor Musgrove that By-law 473 re; Formation of
Patricia Recreation Area receive first reading. Carried Unanimously.
Moved by Councillor Larsen that By-law 473 receive second reading.
Carried Unanimously.
Moved by Councillor Musgrove that By-law 473 receive consent of
Council for third reading. Carried Unanimously.
`r
YI ' 1~
Page 5 !'
Moved by Councillor Bartlett that By-law 473 receive third and
final reading. Carried Unanimously.
62. ~ Moved by Councillor Bartlett that By-law 474 re: Establishment
of the Duchess & District Recreation Area receive first reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 474 receive second reading.
Carried Unanimously.
Moved by Councillor Larsen that By-law 474 be given consent by
Council for third reading. Carried Unanimously.
Moved by Councillor Tautfest that By-law 474 receive third and
final reading. Carried Unanimously.
63. ~ Moved by Councillor Andrews that the County hold its Annual
Meeting as usual. Carried.
64. Moved by Councillor Bartlett that we approve the use of County
School Buses to transport County of Newell finalists and supervisors
to the South East Zone Playdowns. Carried.
65. ~ Moved by Councillor Janzen that no change be made in our Snowmobile
By-law No. 451. Carried.
66. ~- Moved by CouncillorJanzen that we do not reopen our Construction
Program this year. Carried.
67. - Moved by Councillor Andrews that Council allow the cancellation
of taxes on the Hierholzer Property in the amount of X226.62 for
the 1972 tax year. Carried.
68. Moved by Councillor Tautfest that we proceed with the advertising
for a Recreation Area for Division 7 and the Village of Rosemary.
Carried.
69. Meeting adjourned at 7:30 p.m.
. ~« ~t.~
REEVE ,
MUNICIPAL ,~$CRETARY
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Page 6
I
Moved by Councillor Bartlett that By-law 473 receive third and
final reading. Carried Unanimously.
6~. ~'~ ,Moved by Councillor Bartlett that By-law 474 re: Establishment
of the Duchess & District Recreation Area receive first reading.
Carried Unanimously.
Moved by Councillor Janzen that By-law 474 receive second reading.
Carried Unanimously.
Moved by Councillor Larsen that By-law 474 be given consent by
Council for third reading. Carried Unanimously.
i
. .
Moved by Councillor Tautfest that By-law 474 receive third and
final reading. Carried Unanimously.
. .
63. ~ Moved by Councillor Andrews that the County hold its Annua
Meeting as usual. Carried.
. .
64. ~ Moved by Councillor Bartlett that we approve the use of Gounty
~ School Buses to transport County of Newell finalists and supervisors
to the South East Zone Playdowns. Carried.
. .
i
65• Moved by Councillor Janzen that no change be made in our Snowmobile
.By-law No. 451• Carried.
. .
66. ~; Moved by CouncillorJanzen that we do not reopen our Construction
~ Program this year. Carried.
. .
1
67. Moved by Councillor Andrews that Council allow the cancellation
of taxes on the Hierholzer Property in the amount of $226.62 for
i the 197 tax year. Carried.
1
6$. ~ Moved by Councillor Tautfest that we proceed with the advertising
for a Recreation Area for Division 7 and the Village of Rosemary.
Carried.
. .
6q, j Meeting adjourned at 7:30 p.m.
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Page 6
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County of Newell No. 4
RESOLUTION
A resolution of the County of Newell No. 4 to provide for the
cancellation of taxes on the following property as per attached
list,in the amount of X226.42:
Whereas Mr. Hierholzer has been mn the process of consolidating
', these lands for the past three years, and was only able to receive
', the consolidated title this past month.
And Whereas Council feels he should be taxes at the farm rate for
192.
Therefore , be it resolved that under and by the provisions of
Section 96 of the Municipal Taxation Act, that the tax as listed
~ be deleted from the tax roll of the County of Newell No. 4.
Passed this 24th day of November, 192.
MUNICIP SECRETARY
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Cheque List for October, 1972
3960 D.N. James - Petty Cash 87.65
3961 Royal Bank of Canada - Contract, Dechant 531.40
3962 Bank of Nova Scotia - Contract, Lepp 594.32
3963 Bank of Nova Scotia - Contract, Zacharias 602.08
3964 Bank of Nova Scotia -Sept. Contract, Neufeld 559.36
3965 <, ,> ~y
~. Meidinger - Sept. Contract Vans
2262.73
3966 Leo Watrin -Sept. busing 547.92
3967 Brooks Salvage, Steel & Radiator -Sept, state. 319.20
3968 Town of Brooks -Acct. 583,575 73.38
3969 Town of Brooks -Acct. 580 30.00
3970 Cal & Lloyd Transport Ltd. - Sept. state. 7.50
3971 Coneco Equipment Ltd. - Sept. state. 98.81
3972 Costello Equipment Ltd. - Inv. E42702 52.20
3973 Delis Electric Ltd. - Inv. A9497 86.35
3974 Village of Duchess - Inv. 29 Fire Calls 100.00
3975 Franks Universal Farm Sales - Inv. 7524 1.40
3976 Hi Way Gulf Service -Inv. 40110 3.95
3977 Art Hopp - 2 miles of fencing 437.51
3978 Imperial Oil Ltd. -Acct 271-805-753-8 5.15
3979 Albin Janko - Sept. Surveys & Mileage 621.72
3980 Kost Fire Equipment - Inv. 2731 3.50
3981 Lutes Building Centre Ltd. - Sept. state. 5.00
3982 Ed Martin -Inv. 12011$9,1217750 57.60
3983 Mid Continent Supply Ltd. - June state. 31.57
3984 Municipal Supplies - Inv. E31868 32.47
3985 D.F. Murray & Sons Machinery - Sept. state. 7.56
3986 John Neufeldt -Sept. Mileage 48.00
3987 Hotel Newell - Sept. state. 52.63
3988 Niagara Chemicals - Inv. 322390009 49.50
3989 Noble Cultivators Ltd. - Sept. state. 3515.27
3990 North American Distributors Ltd. - Inv. 106$ 26.65
3991 Oliver Industrial Supply Ltd. -Sept. state. 154.22
3992 Pardee Equipment Ltd. - Inv. 7054.01 187.22
3993 Ed Penner -Damage caused by Road Construction 150.00
3994 Timac Tire Sales Ltd. - Inv. A82802 110.00
3995 Arthur A. Voice -Aug. state. 166.03
3996 Fred Wombold - 1246 Q .12 149.52
3997 Dennis 7awadzki - Cultivating & Grass Seed Seeding 20.00
3998 Carlson Brothers - Gravel 1153.12
3999 F. Duby - Gravel 995.44
4000 F. Hughes - Gravel 1083.14
4001 M.L. Massey - Gravel 1100.70
4002 R.C. Oliver - Gravel 1105.68
4003 R. Redelback - Gravel 1149.12
4004 E. Schnieder - Gravel 1226.70
4005 W. Schnieder - Gravel 1209.84
4006 Smith Trucking- Gravel 266.86
4007 Tom Boy Store - Inv. 49 14.71
4008 B. Zibell - Gravel 273.64
4009 County of Newell No. 4 - 1970 H.O.D. 50.00
4010 Winford Goudie - 1970 H.O.D. 50.00
4011 George Koza - 1970 H.O.D. 50.00
4012 Bassano Tire Service - Sept. state. 8.45
4013 Town of Bassano - Water & Sewer Charges 236.65
4014 Mr. R. Beringer - Living Out Allowance 75.00
4015 Brooks North East Mutual - 378-4761 5.75
4016 Mrs. Andrew Brown - Living Out Allowance 75.00
4017 Mr. R. Burns - Sept. mileage 77.02
4018 Mr. Ralph Burrows Jr. - Board for Hunter - Sept. 70.00
4019 Centennial Garage -Sept. state. 6.50
4020 Mr. George Chizik - Conveyance 95.04
¢021 CIP Midwest Ltd. - Inv. 023529 117.02
4022 Coleman Plumbing & Heating - Oct. state. 295.75
4023 Percy Collins - Postage & Box Rental & Mileage 25.92
4024 Noel E. Crapo - Expenses re Teacher Institute 27.99
4025 Village of Duchess - Oct. Water & Sewer 94.51
4026 Duncan Automotive -Inv. 03577 37.50
-2-
4027 Eecol Electric Ltd. - Sept. state. 181.27
4028 Fred's Electric Motor - Inv. 6$1,660 73.35
4029 Fuller Brush Co. Ltd. - Inv. 044 63.75
4030 Peter R. Harder - On acct. 130.22
4031 Mr. Steve Kipta - Living Out Allowance 7$.00
4032 Carol Anne Klassen - Refund on Chem. 30 9.00
4033 Mr. Ernest Kloepper - Living Out Allowance 75.00
4034 Mr. John Kornelson - Actual Board for Randy for Sept. 70.00
4035 Macleods - On acct. 28.38
4036 R.I.A. McDougall - Professional Fees 40.00
4037 Mr. Clayton McNally - Living Out Allowance 75.00
4038 Verna. Marie Plett - Refund of German 30 1$.00
4039 Village of Rosemary - Taxes 1138.92
4040 Mr. Earl Saubak -Living Out Allowance 75.00
4041 Scandia Service Station -Sept. state. 75.46
4042 Mr. Tony Sickel - Living Out Allowance 75.00
4043 C.Co Snowden Ltd.- Sept. state. 132.00
4044 Superior Millworks -Inv. 29 40.50
4045 George Sweep Excavating - Tilley Teacherage 48.00
4046 Taylor, Pearson & Carson Ltd. - Sept. state. 81000
4047 Tilley Gas Co. Ltd. -Service 64,53,117 123057
4048 'Tilley Welding - Inv. 2298 3.50
4049 The Village Blacksmith -Sept. state. 11.$0
4050 Wally's Paint & Hardware -Aug. state. 14.31
4051 Big Twin Motors Ltd. - On acct. 45.13
4052 The Brooks Bulletin - Sept. state. 28.50
4053 Brooks Co-op -Sept, state. 1277.76
4054 Brooks Stationers - Sept. state. 24.06
4055 Burroughs Business Machines Ltd. - Inv. 0230-2$0 1592.00
4056 Delday's Transport Ltd. - Sept. state. 40.90
4057 Imperial Oil Ltd. - As attached 6372.78
4058 International Harvester Co. - On acct. 194.64
4059 Marshall's Book Store - Sept. state. 1618.22
4060 Modern Auto Service Ltd. - On acct. 103.86
4061 Pheasant Sales Ltd. - Sept. state. 176.26
4062 Postmaster - Postage 95.00
4063 Princess Auto & Machinery Ltd. - Inv. 7062 92.50
4064 Silver Automotive Ltd. -Sept. state. 251.06
4065 Sturdie Oils Ltd. -Sept. state. 975.90
4066 United Auto Electric -Inv. 7160,7570,7154 64.30
4067 Uptown Tire Service - Sept. state. 50.80
4068 D.N. James - Petty Cash 46.05
4069 County of Newell No. 4 - Subs, clerical & bus drivers 2669.70
4070 V.H. Lawrence -Assessment Expenses Sept. 18-30 101.82
4071 Lawrence L. Adams - Overpaid Taxes 75.00
4072 Alberta Gas Trunk Line Co. Ltd. - Refund of Lic. Fee 69.60
4073 Alberta Health Care - Septo billing 728.50
4074 Al's Transport & Delivery - Sept. state. 158.95
4075 Can. Union of Public Employees - Sept. Union Dues 184.0
4976 County of Newell No. 4 - 1970 H.o.Do 50.00
4077 Nick Fakas - Spt. mileage 14.32
4078 Fix It Upholstery - 54378,54351,54380,54390,54384 71°55
4079 Mr. Art Hopp - Fes~s .~!~:,~ ~~~•-:~ 347.76
4080 Jack Husband - Fencing '~ 14,64
4081 Floral Flair - Inv. 734 17.00
4082 Medicine Hat Health Unit - Req. Oct, Nov., & Dec. 4423.50
4083 Marlene Seely - Sept. mileage 5.00
4084 SR & B Gas Co-op Ltd. - Bow Slope Rec. Brd. 13.76
4085 John Unser Jr- Overpaid Taxes 75.00
4086 Mrs. G. Ady - Scott's Textbook Refund 4.42
4087 Alberta Teachers' Assoc. - A.T,A, Fees for Sept. 1010.54
4088 Anderberg Equipment Ltd. - 1470,1527 23.93
4089 Beaver Lumber - Inv. 6026,6754,6935 7.08
4090 Mrs, E. Bodmer - 1971-72 Course Payment 166.67
4091 Brandt Central Drugs - Inv. 9 8.42
4092 BroDart of Cano - listed 43.10
4093 The Calgary Herald - Acct. 72100701027 37.50
4094 Canadian Propane Gas & Oil - Sept. state, 249.38
4095 Canadian Social Sciences Services - Inv. c197255 65.00
4096 Corpus Publishers Services - D-2692 17 90
-3-
4097 C.P. Transport - 216-989,238-890,219-929,561-484 44.09
4098 Noel E. Crapo - Postage & Freight 55.30
4099 Guardian Appliance Sales & Service -Inv. 9509 1.25
4100 Crown Zellerback Paper Co. - 0908040,0925088 etc, 277.36
4101 Mr. Ron Dahl -Attend Soc. St. Conf. Edmonton 56.CO
4102 Mr. Ron Dahl - Course Payment 333.33
4103 Mr. Morley Daniels -Attend Soc. St. Conf. Edmonton 20.00
4104 Duchess Garage Ltd. - On acct. 213.23
4105 The Edmonton Journal - Ref. 800602681380121010 37080
4106 Encyclopedia Britannica Publo Ltdo - Inv. 10609 100.70
4107 Mrs. G. Evans - Course Payment 333.33
4108 Gestetner (Canada) Ltd. - C-59582, C-59072, C-59323 108.58
4109 Mrs, Ao Gibb - Course Payment 333.33
4110 Ginn & Co.-Listed 153.24
4111 Gov't. of Alberta - Sept. stated 6'75.00
4112 R. Hiebert - July, Sept. & Octo meetings 69.36
4113 Holt Rinehart & Winston - 05220400 4.99
4114 Mr. D. Ireland - Course Payment 333.33
4115 Jubilee Insurance Agencies - Inv. 3628 102.00
4116 Ernest Kloepper -Filling School Dugout 70.00
4117 Mrs. Helen Kraus - Attend Fine Arts Education $anff 32.00
4118 Mrs. H. Kraus - CoursePayments 333.33
4119 Bud Larsen - 36 hrs. pumping @ 2.50 90.00
4120 McBain Camera Specialty Ltd. - 96224 28.35
4121 George J. Macleod - E37003 59.00
4122 McGraw Hill Co.of Can. Ltd. - 019649,025497 5.18
4123 Charles E. Merrill Pub. Div. - 30643,30675 43.25
4124 Mike's Body Shop - Sept, state, 54,00
4125 Mrs. E. Miller - Course Payment 333.33
4126 Modernfold Alberta Ltd. - Inv. 6218 29.00
4127 Mrso A. Monroe - Course payement 166,67
4128 Moyer Vico - Listed 67.07
4129 Mr. Fred Muzichuk - Attend Music Workshop Med. Hat 9.60
4130 Thomas Nelson & Sons Ltdo - 65021 3.16
4131 Bank of Nova Scotia -Anne Nyenhuis busing 128.00
4132 Pitmann Copp Clark - Listed 132.08
4133 Premier Sports - attached 264,10
4134 Prentice-Hall of Can. Ltd. - DS174239 27,92
4135 Rig-A-Jig - 1802 14005
4136 School Book Branch - Attached 352°00
4137 School Book Fairs Ltdo - 41043 -96 7.81
4138 Science Research Assoc. Ltd. - 06338 149.85
4139 Mrs. Eo Schowalter - Course Payment 166.67
4140 Mrs. N. Sharp -Course Payment 166,67
4141 Sharp's Theatre Supplies Ltd. - 31175,527481 16.$0
4142 Simpsons Sears Ltd. - R MCA 4124 31.49
4143 Sisco Scientific Ltd. - X8633, 28201 81,53
4144 Miss A. Stoltz - Course Payment 333.33
4145 Mr. G. Sutcliffe - Course Payment 166.67
4146 Mrs. Bo Tautfest - Cours e Payment 166.67
4147 Teachers' Retirement Fund - T.R.F, for Sept. 2865.1$
4148 Ken Torkelson -Severence for bus contract 391.00
4149 United News Ltd. - 51435 46.55
4150 Universal Bindery Ltd. - 11256,11235 347.70
4151 Unser's Tire Service - State. 6.56
4152 Van Nostrand Reinhold Ltd. - 68254,66557 7.20
4153 Mr. Wayne Walker - Math. Council Workshop at Red Deer 29.20
4154 Leo Watrin - Severence of Nort h-Gem Duchess Bus Route 50.00
4155 J.P. Wittig - #11 Statement Oct. 2 10.66
4156 Miss T, Wright - Music Workshop Med. Hat 9.60
4157 Miss To Wright - Course Payment 166.67
4158 Paul Zalapski -Septo bus fueling 12.50
4159 Air Vac Brake Equipment Ltd® - Sept .state. 342.53
4160 Alberta Assoc, of M.D.'s & Ctys. - State. 11977.64
4161 Alberta Gov't. Telephones - Duchess School 126.48
4162 Alberta Gov't. Telephones - attached 358.88
4163 Allied Distributors - Sept, state. 451.12
4164 Brooks Pharmacy - Septo states 777
4165 Brooks Plumbing & Heating - Oct, state, g7.p9
4166 Capital Glass - State. 101.55
416'7 Marshall Wells Stores - Staten 46.84
-4-
4168 Sieg-s Motors - Sept. state. 10,50
4169 Welder1s Supplies - Sept, state, 388.46
4170 C,R, Andrews - Councillor Fees 304.31
4171 Vince Fabian - Councillor Fees 21$.14
4172 Joe Hajash - Councillor Fees 204.48
4173 Ho Janzen - Councillor Fees 141.76
4174 Tom Musgrove - Councillor Fees 297.47
4175 N,V, Tautfest -Councillor Fees 163,14
4176 County of Newell No. 4 -Oct. monthly payroll 66502.24
4177 William R. Endersby - Overpaid Taxes '75,00
4178 Darryl Lester -Land for roadwork ?08.80
4179 Terry Neigam - Damage to Patricia Backstop $l.$~.
4180 Stanley Rosen - Pumpingout gravel pit X25.00
4181 Pete Wallace - land for roadwork 76.80
4182 Royal Bank of Canada - Oct. contract van Ted. Dechant 447.30
4183 Bank of Nova Scotia - Contract - Lepp 542.64
4184 Gary Meidinger - Contract - Oct. 1884.71
4185 Bank of Nova Scotia - Contract - Neufeld $10.72
4186 Bank of Nova Scotia - Contract - Zacharias 547,68
4187 Postmaster - Postage 95.00
4188 Confederation Life Insurance - Group Life 380.23
4189 Great West Life Assurance Co. - Group Insurance 352.49
4190 D,N, James - October mileage 2$.00
4191 D,N, James -Petty Cash 4.5,71
4192 Anderberg Equipment Ltd. - re: Bow Slope Rec. Brd, 143000
4193 Paul Bartlett Councillor fees 460.71
4194 Brooks Chamber of Commerce - Industrial Tour 50.00
4195 Town. ~ Brooks- cleaning canal 27.00
4196 Canadian. Pacific Railway- Bill 50I15JF 225.6b
4197 Evergreen. Implements- Inv. E1287 2.18
4198 Donald Macnntyre - overpaid taxes 75.00
4199 Mumford Medland Ltd.- Sept. State. 14.18
4200 Office of The Queen's Printer- Re. 11164 22.70
4201 Mrs. Andrew Brown- Bod. Allowance 75.00
4202 Copp Clark Publishing Co.- books 29.56
4203 N.E. Crapo- Administrators Conference 52.55
4204 Crownmart - Oct. State. 35.13
4205 Ginn & Company- Books 103•(7
4206 The MacMillan. Co, of Can., Ltd. - Books 10.91
4207 McIntyre Educational Media 0 Supplies 140.00
4208 Mr. Clayton. McNally- Board Allow. 75.00
4209 Mr. Melvin. Miller- Board Allow 75.00
4210 Mr. Melvin. Miller- Board Allow 75.00
4211 Moyer Division.- Supplies 128.10
4212 Premier Sports- Supplies 134.90
4213 Mrs, S.F, Rust- Oct. Mileage 114.92
4214 School Book Branch- Books 142.43
4215 Sharp's Theatre Supplies- Balance of Inv. 31175 32.40
4216 Mr. Tony Sick el- Board Allow '75.00
4217 Sisco Scientific Ltd.- Supplies 42.10
4218 Mrs. Smith- rental fees refund 1.21
4219 United News- Library & Ref. 114,28
4220 Mr. D. Woodman.- Conveyance 168.75
4221 Bow Slope Mutual Tel. Co. Ltd.- 362-3741,3932 12.48
4222 Gem School Account- Weekly Reader Refund 50.12
4223 Brooks North East Mutual Tel. Co. Ltd.- 378-4761 5.75
4224 Cal & Lloyd Transport Ltd.- Oct. State. 3.75
4225 Canadian. Pacific Railway Co.- Bill 50126JF 292.64
4226 Centennial Garage- Oct. State. 12,00
4227 County of Newell # 4- Land Taxes 30.00
4228 N.E. Crapo- refund driver Ed. Car. 60.00
4229 Brooks Savings & Cr. Union.- G. Timko 250.00
4230 Rolling Hills Savings & Cr. Union- G. Timko 25.00
4231 Royal Bank Of Canada- L.E. Christianson 90.00
4232 Rolling Hills Savings & Cr. Union- G. Heitrich 70.00
4233 Rolling Hills Savings & Cr. Union- Hattie Green. 100.00
4234 Mr. V.H. Lawrence- Oct. Mileage 148.56
4235 Lethbridge School District # 51- Dorothy Gooder Sch. 1019.26
4236 Lutes Building Centre- Inv. 35689 1.20
4237 Marshall's Book Store- Oct. State. 62.98
4238 Modern. Auto Service- Oct. State. 98,15
4239 Penner Service - Inv. 28 3.50
-5 -
4240 Provincial Treasurer- Local Authority Pen.. 325.13
4241 Russell Oil & Water Hauling- Inv. 320 44.00
4242 Village of Tilley- Water 8c Sewer 119.00
4243 Uptown. Tire Service- Inv. 29918 b2.00
4244 Willow Creek Sand & Gravel Co. Ltd. - Rainier Pit 1589.28
4245 Mr. D. Woodman.- Conveyanc3 135.00
424b County of Newell # 4- Payroll 1513b.88
4247 Alberta Government Telephones - 378-4493,378-4560 14.69
4248 Alberta Government Telephones - YJ 24646 40.15
4249 Teachers Retirement Fund -T.R.F. for Oct. 2981.85
4250 Alberta TeachersT Assoc. - A,T.A. for Oct. 1010.55
4251 Al's Delivery - Oct. state. 13.50
4252 Town of Bassano - 1972 Req. 2500.48
4253 The Brooks Bulletin - Oct. state. 97.30
4254 Town of Brooks - 1972 Req. 2882.80
4255 Central Sales & Service - Oct, state. 13.85
4256 Delday~s Brooks Transport - Inv. 19257 4.50
4257 Frankts Universal Farm Sales -Inv. B1021 24.75
4258 Gem Lumber Yard - Oct. state. 16.74
4259 Trygve Gleddie -Overpaid Taxes 225.00
4260 Hutton's Ltd. - Oct. state. 64.67
4261 Albin Janko - 80 hrs. & 605 miles 432.60
4262 John Neufeldt - 158 miles 18.96
4263 Hotel Newell - Oct, waybills 56.76
4264 Pacific Petroleums Ltd. - #698 912 621 1 6.40
4265 Park Sales & Service - Inv. 24 & 30 15.90
4266 Pheasant Sales - Oct, state. 25.47
4267 Mr. G,W. Philpott - Sept. & Oct. mileage 210.32
4268 Peter & Mary Rempel - Overpaid Taxes re: H.O.D. '75.00
4269 Renard Dragline & Trucking -Oct. state. 515.00
4270 Rolling Hills Mutual Telephone Co. - Oct. state. 29.50
4271 SpenceTS Agri Supply - Inv. 27381 55.25
4272 Village of Tilley - 1972 Req. 3266.70
4273 Tony~s Welding - Oct, state, 29.50
4274 Alexander Volk - Overpaid Taxes re: H.O.D. 75.00
4275 James R. Westwick - Overpaid Taxes 70.50
4276 Perry Bertman - 1972 H.O.D. 206.30
4277 John Kuiper - Mobile Home H.O.D, 7$.00
4278 Doug Schaffer - Mobile Home H.O.D. 75.00
4279 Carlson Brothers - Gravel 47.68
4280 F. Duby - Gravel 137.66
4281 F. Hughes - Gravel 453.42
4282 V.H. Lawrence - Refund of U.I,C. deducted 1.08
4283 M.L. Massey - Gravel 18$.52
4284 R,C. Oliver - Gravel 437.60
4285 R. Redelback -Gravel 29,80
4286 E. Schnieder -Gravel 452.44
4287 W. Schnieder - Gravel 458.40
4288 Mr. R. Beringer - Living Out Allowance 75.00
4289 Mr. R. Burns - A.S.T.A Convention & Mileage 179.62
4290 Mr. George Chiizik - Conveyance 82.08
4291 DrumhellerValley S.D, #62 140.00
4292 Village of Duchess - Nov. Water & Sewer 94.51
4293 Eecol Electric Ltd. -Inv. 017566 33.84
4294 Nick Fakas - A.S.T.A Convention 144.00
4295 Fred~s Electric Motor Sales & Service - Inv. 736 7.00
4296 Pete Harder - Oct. State. 147.20
4297 Svend Kaargard - Fencing 400.00
4298 Mr. Steve Kipta - Living Out Allowance 75.00
4299 Mr. Ernest Kloepper -Living Out Allowance 75.00
4300 Laurier~s Rural Water Service - Inv. 48 21.00
4301 Lynden Lihaven - 1 yr. Sub. to Calgary Herald 31.20
4302 Mike's Body Shop - Inv. 746 91.00
4303 Oasis 66 Service - Oct. state. 9,50
4304 Village of Rosemary - Nov. Water & Sewer 125.00
4305 Mr. Earl Saubak - Living Out Allowance 75.00
4306 Tilley Gas Co. Ltd. - Service 64,53,117 206.22
4307 UnserTS Tire Service - Oct. state. 10.14
-6-
4308 Valley Lumber Ltd. - Oct. state. 25.55
4309 Mr. John Wa1de -Living Out Allowance 56.25
4310 Paul Zalapski - Oct. Bus Fueling 12.50
4311 Coleman Plumbing & Heating Co. Ltd. - Oct. state. 171.19
4312 Iwaasa Industries - On acct. 359.7-8
4313 Receiver General - Income Tax, C.P. & U.I.C. 23362.80
4314 D.F. Murray & Sons Machinery Ltd. - Oct. acct. 15.51
4315 Air Vac Brake Equipment - Oct. state. 131.96
4316 Big Twin Motors Ltd. - Oct. state, 33.89
431'7 Bow Slape Shipping Assoc. Ltd. - 11.08
4318 Smalleyfs - Inv. B41o76 13.02
4319 Tunneyts Body Shop - On acct. 154.20
4320 Welders Supplies Ltd. - On acct. 73.97
4321 Western Supplies Ltd. - Inv. 067554 17.25
4322 Alberta Health Care -Oct. Billing 751.50
4323 B.C. Bearing -Inv, 85931 32.05
4324 Brake Drome Co. Ltd. - Inv. 034221 8.00
4325 Can. Union of Public Employees - Oct. Union Dues 172.00
4326 C.L. Charters - Refund of Mobile Licence Fee 56.52
4327 Coneco Equipment Ltd. - Oct. state. 78.59
4328 Costello Equipment Co. Ltd. - Oct. state. 382.35
4329 Ed Martin - Oct. state. 129.16
4330 Niagara Chemicals - Inv. 3534-77193 206.15
4331 Reggin Industries Ltd. - Inv. 8551 ¢8.00
4332 Alberta Caretaker's SuppliesLtd. - Inv. 50196 59.80
4333 Macleods - Oct. state. 71.15
4334 Reidy Ford Sales Ltd. - Inv. 20971 19.81
4335 Scandia Service Ltd. - Oct. state. 176.45
4336 Simplex InternationalTime Equip. - Inv. B71594 14.85
4337 Willson Business Services Ltd. - Inv. 96086 20:09
4338 John P. Wittig -Nov. 2 stated 25.22
4339 Alberta Assoc. of M.D.+s & Ctys. - Nov. state. 6764.71
4340 Brooks Salvage Steel - Oct. state. 390.79
4341 Taylor, Pearson & Carson - As attached 503.75
4342 Mary Wittig - Oct. meetings '72.72
4343 Marshall Wells Stores - Oct, state. 8.06
4344 D.L. Cleland -Oct. state. 41.15
4345 Tom Musgrove - Oct. Councillor Fees 337.84
4346 D.No James - A.A.M.D, Convention 168.55
4347 County of Newell No. 4 - 1970 H.O.D. 50.00
4348 Fred Anderson - 1972 H.O.D. 75.00
4349 Paul Anderson 75.00
4350 Robert Asher 31.74
4351 Clifford Buzogan '75.00
4352 Stanley Galos 75,00
4353 Robert Gay 75.00
4354 Alice Husband 75000
4355 Richard Kanegawa 75.00
4356 Leonard Leroux 75,00
4357 Bud Miller 75.00
4358 George Milne 75,00
4359 Lawrence Roen 7.5.00
4360 Joe Sto7_erchuk 7$.00
4361 Ford Workes 75.00
4362 3M Company - Inv. 81659 25.00
4363 BroDart of Canada Ltd. - Invs. as listed 87.78
436¢ Brooks 5¢ - $1.00 Store - #35 Opp. Room Rosemary 16.24
436$ Canfilm Screen Service Ltd. - C-13223 16.90
4366 Carman Educational Assoc. Ltd. - 7373 37.96
4367 The Carswell Co. Ltd. - Inv. 28842 1.40
4368 Central Scientific Co. of Can. Ltd. - VN28701-A 14.50
4368 Pitman Copp Clark - Invs. listed 86.95
4370 Noel E. Crapo - re: Lethbridge Conf. 14,40
4371 Crown Zellerback - Listed 94.07
f'