HomeMy WebLinkAbout1972-03-10 Council (Regular) MinutesCounty of Newell No. 4
Council Meeting
March 10, 192
The regular Council Meeting of the County of Newell No. 4 was held
in the County Office at Brooks, Alberta on Monday, March 10, 1972
at 10:00 a.m.
Members Present Reeve T. Musgrove
Councillors G.Larsen
V. Fabian
C. Andrews
J. Hajash
C. Block
N. Tautfest
P. Bartlett ..
H . Janzen
Mun. Sec. D. James
1. - Minutes of the February 11th Meeting were read and adopted.
2. Moved by Councillor Hajash that the Farm Electric Services Ltd.
Inv. 2058 be approved for payment. Carried.
3. Moved by Councillor Janzen that we confirm the X5.00 charge re:
Rosemary Grazing Association Pound Claim and that the deposits of
J.C. George and Rosemary Grazing Association be retained by the
County. Carried Unanimously.
4. Moved by Councillor Larsen that we refuse the request from
Alberta Government Telephones for buried cable extension in the
Hamlet of Rolling Hills until such time that the complete system
is put in the Rolling Hills area. Carried.
~'*\~~~t 5. Moved by Councillor Andrews that By-law 445 re: closing and leasing
:~~ of road allowance in 18-19-14-4 to Lakeside Farm Industries Ltd.
`\,~- receive first and second readings. Carried Unanimously.
6. Moved by Councillor Hajash that By-law 44b re: closing and leasing
of road allowance in 1'7-19-14-4 to Wally Wells receive first and
second reading. Carried Unanimously.
7. Moved by Councillor Larsen that we pay Woodmans ~4.OO~day
Isolation Factor Allowance plus 12¢~mile for transporting their
children to school. Motion Lost.
8. - Moved by Councillor Musgrove that we offer Woodmans Board Allowance
of ~6~.50~ student who attend school. Carried.
9. - Moved by Councillor Hajash that the motion re: donation to the
Town of Brooks re: County use of Nuisance Grounds, be lifted
from the table. Carried.
10. Moved by Councillor Fabian that this motion be amended to read
"subject to the Town cleaning this pit up." Carried.
Vote on the amended motion - Carried.
Page 1
11. Adjourn for lunch 12:30 - 2:00 p.m.
12. Moved by Councillor Hajash that we approve the Calgary Power Line Move
as set out in their letter of January 28, 19'72 subject to all other
regulations being met. Carried.
13. Councillors Musgrove & Bartlett gave their report on the meeting
with the Irrigation District regarding water supply to small sub-
divisions. No action was taken on this matter at this time.
14. Coneco Equipment Ltd. met with the Council to discuss the purchase of
a Michegan Packer.
15. Moved by Councillor Andrews that we purchase an. RW140 Packer from
Coneco Equipment Ltd. at the price of X15,000.00 F.O.B. Calgary.
Carried.
16. Moved by Councillor Hajash. that Bylaw 44'7 re: purchase of Model
RW140 Packer from Coneco Equipment receive first, second, third. and
final reading. Carried Unanimously.
l~. Moved by Councillor Larsen that we accept the Court of Revision
minutes as presented. Carried.
18. - Correspondence:
~~ 19. _ Letter from Calgary Power Ltd. re: proposed line extension to
s Lakeside Packers Ltd, was read. Moved by Councillor Hajash that
~ ~. we approve this application subject to the Planning Commissions
,~~ approval of plan. and all other regulations being met. Carried.
;~
20. - Letter from the Minister of Highways & Transport re: Brooks Enforcement
' Division Office remaining open, was read and ordered filed.
21. -~ Letter from the Department of Highways & Transport re; By-law 442
closing and leasing of road allowance in 21-16-13-4, was read,
and referred to Councillor Fabian. for further study.
22. Letter from the Attorney-General re: vehicles passing stopped
school buses, was read anal ordered filed.
23. Letter from the Department of Municipal Affairs re: Pipe & Power
Line Assessments, was read and ordered filed.
24. Letter from Fred Mandeville, M.L.A. re: Throne Speech and proposed
monies available for Agricultural Development Fund, was read and
ordered filed.
2$. - Letter from the Town of Bassano re: Bassano Industrial Development
Committee, was read. Moved by Councillor Tautfest 'that we participate
in the Bassano Industrial Development Committee for 19'72 in the amount
of X100.00. Carried.
26. - P.F.A.A. Claim #4 was read. and ordered filed.
Page 2
27. - Letter from the Mental Health Committee of the area was read and
ordered filed.
28. ~ Letter from Alberta Municipal Financing Corporation re: Annual
Meeting was read and ordered filed.
29. ~ Letter from C,U.P.E. re: request for R. McConnell to attend the
C.U.P.E. Convention on March 16, 17 & 18, was read. Moved by
Councillor Tautfest that we grant R. McConnell leave of absence,
without pay, for March 16 & 17. Carried.
30. - Letter from G.J. Stimson, Brooks, requesting the closing and
leasing of Road Allowance on the east side of E2 36-19-15-4,
was read. Moved by Councillor Hajash that we advertise the
closing and leasing of this Road Allowance. Carried.
31. - Letter from the Province of Alberta re: Summer Temporary Employment
Program was read and ordered filed.
32. ~ Letter from Stark Insurance Associates Ltd. re: Glass Insurance
for County of Newell Office was read. and ordered filed.
33. Committee Reports:
34• _ School Committee:
Moved by Councillor Andrews that we accept this report. Carried.
35. Municipal Committee:
\`~ Moved by Councillor Tautfest that we purchase a Champion Motor Grader
~'~ from Ferguson Supply Co. Ltd. Carried.
~.
..
36. Moved by Councillor Janzen that By-law 448 re: purchase of Motor
Grader from Ferguson Supply Co. Ltd. receive first, second, third,
and final reading. Carried Unanimously.
37. Moved by Councillor Tautfest that we accept this report. Carried.
38. ,,, Moved by Councillor Tautfest that we employ Kris Vikedal as
Construction Foreman for 1972 at a salary of ~650.OO~month effective
April 1, 1972 on a year-round basis, with a probationary period up
to December 31, 1972. Carried.
39• Agriculture Committee:
Moved by Councillor Larsen that we accept this report. Carried.
40. Brooks Hospital:
Moved by Councillor Andrews that we accept this report. Carried.
41. Bassano Hospital:
Moved by Councillor Janzen that we accept this report. Carried.
42. Senior Citizens:
Moved by Councillor Musgrove that we accept this report. Carried.
Page 3
43 . Nursin~Home
Moved by Councillor Tautfest that we accept this report. Carried.
44• Medicine Hat Health Unit:
No report.
45• Plannin~Commission:
No report.
46. Industrial Board;
Moved by Councillor Hajash that we accept this report. Carried.
4'7. Farm Purchase Board:
No report.
48. Airport:
No report.
49• George Philpott presented his report on Potatoes, Mobile Units,
and general items.
$0. Moved by Councillor Janzen that we approve the Financial Report for
the month of February. Carried.
`f
1 M ed b Councillor anzen that.we a rove the ues 1 21 - 218 .
5 ov Y J PP q 9 3
t Carried.
52. Moved by Councillor Janzen that By-law 449 re: proposed Bacterial
Ringrot Control within the County of Newell receive first reading.
Carried.
53. Moved by Councillor Block that By-law 4.50 re: nuisances, untidy
and unsightly premises within the County of Newell No. 4, receive
first reading. Carried.
~~3'!0
54• Moved by Councillor Larsen that By-law receive second reading.
~!. Carried.
r-~~ 55. Moved by Councillor Tautfest that tars By-law receive third and
final reading. Carried Unanimously.
$6. Moved by Councillor Tautfest that By-law 451 re: snow vehicle
traffic on County road allowances, receive first, second, third
and final. reading. Carried Unanimously.
57. - Moved by Councillor Larsen that By-law 452 re: placing, removing
and administration of Road Bans within the County of Newell, receive
first, second, third and final reading. Carried Unanimously.
58. Moved by Councillor Tautfest that By-law 453 to amend By-law 100
receive first, second, third and final reading. Carried Unanimously.
Page 4
59. ~" Moved by Councillor Hajash that By-law 454 cancelling various
By-laws of the County of Newell which have been replaced by new
By-laws, receive first, second, third and final reading. Carried
Unanimously..
. .
u. .
LI.-149P
60. ~ Moved by Councillor Musgrove that By-law 455 re: the control of
dogs running at large within the Hamlet of Patricia receive first,
second, third and final reading. Carried Unanimously..
i
61. ~ Moved by Councillor Janzen that By-law 4$6 to amend By-law 362
by the deletion of Section B receive first, second, third and
final reading. Carried Unanimously.
i
. .
62. ,~ Bid from Mr. Edwin Willms to purchase Lots 19, 20, 21 & 22 in
Block 2 Scandia 4111 E.A., was presented. Moved by Councillor
Andrewsthat we approve the sale of these Lots. Carried..
. .
r
6.3. >' Moved by Councillor Andrews that By-law 45'7 re: sale of lots
19,20,21 & 22 Block 2 Plan Scandia 4111 E.A. receive first, second,
third and final reading. Carried Unanimously.
. .
I
64. ~~ Moved by Councillor Andrews that we cancel the penalties placed on
taxes which had a X50 H.O.D. discount outstanding at March 1, 1972.,
as this money had not arrived back from Edmonton at this time.
Carried..
65. '~ Meeting adjourned at 6:30 p.m. 1
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CIP SECRETARY
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Accounts Payable for February, 1972
1921 Henry Jan.zen - Councillor Fees 221.79
72
96
X922 Mary Wittig - Jan.. 8c Feb. Mtgs. .
24
46
1923 Ruby Hiebert - Jan.. & Feb. Nags. .
1924
Peter Hughes - Registration, Fees 10.00
88
74
1925 John Neufeldt - Re; Expe nses at Olds .
1926 Receiver General - Income Tax, Can. Pen.,U.I.C .
21779.64
1927 Alberta Health Care Insurance - John Overeem 12.00
1928 Asbestonos Corp. Ltd. - Jan. state. 437.12
1929 Brooks-Bassano Industrial Board - 1972 Budget 4.00.00
1930 Canadian Pacific Railway Ca. - Bill 50015 J.F. 224.62
1931 Crerar, Lutes & Noonan - File 1.371 9.02
1932 Village of Duchess - Jan. & Feb. Water & Sewer 185.27
1933 Farm Electric - Acct. 708 805 1492 34.06
1934 FrankTS Universal Farms - Inv. A4959 2.10
1-935 The Grain Grower - Acct 287334M 10.00
1936 Jubilee Insurance - Inv. 3075 207.00
1937 Land Titles Office - On acct. 100.00
1938 M. LaValley - Damage to SW 1--22-13-4 225.00
1939 V.H. Lawrence - Feb. expenses 100.00
1940 Mass Kentuckey Fried Chicken - Inv. A02488 15.65
194.1 Dr. C.T. McCune - re: W. Trekofski 8.00
1942 The Salvation Army - Donation 200.00
1943 S.R. & B. Gas Cc.op - John Overeem 39.52
1944 George Trekofski - re: W. Trekofski 100.00
1.945 George Trekofski -- re : W. Trekofski 69 •13
1946 Sutton Foodmarkets Ltd. - Inv. $ 5.80
1947 Alberta Book & Novelty Ltd. - Inv. 848708 etc. 198.07
1948 Karen Bailey - Home Ec. Allowance 100.00
1949 Nrs. Jean Blake - Board 60.00
1950 Bro-Dart of Canada Ltd. - Invs. as listed 101..56
1951 Central Scientific Co. of Can. Ltd.-Invs. 159.56
1952 Mr. George Ch.izik - Conveyance 1-55.52
1953 Mr. Percy Collins - Principal. Mtg. 4.80
1954 Noel Crapo - Principal Mtg. 3.20
1955 Crown Lell.erbach Paper Co. Ltd. - Invs. listed 180.92
1956 Jappe Douglass - Board 60.00
1957 Gage Educational Publishing Ltd. - Inv. 1265 29.00
1958 Ginn & Cc. - Invs. as listed 166.72
1959 Tom Hankel - Feb. state. 8.75
1960 John Kcrnelson - Beard 60.00
1.961 Mr. C.E. Laverty - Expenses & Principal Mtg. 57.22
1962 The Macmillan Co. of Can. Ltd. - Invs. listed 335.44
1963 McGraw Hill Cc. of Ca.n. Ltd. - Inv. 300 6.13
1964 Melvin Miller - Board 1-20.00
1965 Moyer Division - Inv. ET17710, ET19007 15.15
1966 Thomas Nelson & Sons Ltd. - Inv. 144.02 12.37
1967 John Flett - Principal Mtg. 4.80
1968 Prerrier Sports Ltd. - Inv, 00485 11.20
1969 Prentice Hall Of Canada Ltd. - Ref. DS129233 64.64
1970 Village of Rosemary - Mobile Home Tax 77.30
1971 C.6V. Scheibner - Board. 60.00
1972 Scholars C1~!oice Ltd. - Inv. as listed 205.59
1873 The School Book Branch - As attached 1193.10
1974 Science Research Assoc. Ltd. - Invs. 1-fisted. 251.33
1975 Sharp's Theatre Supplies - Invs. listed 300.23
1.976 Sisco Scientific Ltd. - Invs, listed 19.00
1977 Mr. George Timko - Principal. Mtg. 5.12
1978 Mrs. Eleanor Trotter - Principal Mtg. 3.60
1979 Unser~s Tire Service - Jan. state. 10.15
1980 Wyant & Cc. Ltd. - Jan. state. 66.49
1981 Mrs. T. Young - Principal Mtg. 4.96
1982 Acklandrs Ltd. - Jan. state. 238.90
1983 D.N. James - Petty Cash 71.84
1984 Mr C.R. Andrews - Caun.cillor Fees 250.22
1985 Mr. Paul Bartlett - Councillor Fees 190.42
1986 Vince Fabian - Councillor Fees 105.68
1987 Madern Auto Service Ltd. - Jan. state. 159.62
1988 Silver Automotive Ltd. - On acct. 385.97
1989 County of Newell No. 4. - Accts. Payable 10 05$2.88
1-990 Alberta Government Telephones - As attached 493.73
1991 Betts Shoe ReF~air & Sharp Shop - Inv. 30 3.35
1992 Bassano School Account - Balance of receipts 1.20
1993 Alberta Assoc, of M.D.rs & Ctys. - Jan. stat e3394.74
1994 Postmaster - Postage 95.00
1995 Leo Juss - Overpaid Taxes 66.44
1996 Mr. R.C. Oliver - Gravel haul 35.80
1~~97 Mr. E. Kloepper - Tuition Fees 12.00
1998 Bank of Nova Scotia - Neufeld Contract Van 500.85
1999 Treasury Branch - Dechant Contract Van 485.44
2000 Ken Torkelson - Contract Van 540.96
2001 Bank of Nova Scotia - Lepp Contract Van 497.28
2002 Bank of Nova Scotia - Zacharias Contract Van 504.00
2003 Treasury Branch -Seely Contract Van 485.52
2004 M. Meidinger - Contract Vans 1926.07
2005 Postmaster - Postage 95.00
2006 The Registrar Olds College - re: Ed Pratt 70.00
2007 County of Newell No. Q. - Feb. Monthly Payroll 70132.96
2008 D.N. James - Mileage 25.00
2009 Bevan, Hutch & Co. - 1971 Audit Fees 2025.81
2010 Nick Fakas -A.S.B. Conference 141.66
2011 John Neufeldt - A.S.B. Conference 81.00
2012 Starlite Restaurant - RE: Bus Drivers 121.80
2013 Rolling Hills Savings & Cr. Union - H. Green 100.00
2014 Rolling Hills Savings & Cr. Union - G. Heitrich 70.00
2015 Royal Bank of Canada - L.E. Christianson 90.00
2016 Provincial Treasurer - Local Authorities Pension. 296.59
2017 Alexander Chrumka Sr. - Overpaid Taxes 75.00
2018 Rolling Hills Savings & Cr. Union - G. Timko 25.00
2019 Brooks Savings & Cr. Union - G. Timko 100.00
2020 County of Newell - Noel Crapo land tax 30.00
2021 Paul Zalapski - Feb. bus fueling 15.00
2022 2~r~. V. Shalapay - Rental 1$.00
2023 The Bassano Times - Feb. state. 55.40
2024 Consolidated Hydrocarbons Ltd. - re: I. Crouch 49.50
2025 Mr. Jens Jensen - Coyotes 450.00
2026 David Kramer - Overpaid Taxes 75.00
2027 Joseph Piper - Overpaid Taxes 75.00
2028 Rolling Hills General Store - re: R. Ponting 39.82
2029 Zelmor Automotive Ltd. - Feb. statem 204.38
2030 Book Club Accounting Dept. - 88-71154-00012 8.19
2031 Bow Slope Mutual Telephone - listed 9.00
2032 R. Burns - Feb. mileage 57.50
2033 Delday'~s - Re. Alcoma Sch. 3.75
2034 Irrigano Fublishers Ltd. - state. 1.85
2035 Mrs. J.A. Kramer - Postage Refund 13.09
2036 Marshall~s Book Store - Inv. B40295 etc. 21.30
2037 Mr. R.C. Spenrath - Mileage & Expenses 1.05.90
2038 D.N. James - Petty Cash 71.73
2039 Provincial Treasury - License Plates 51.00
2040 County of Newell No. 4 - Feb. Hourly Payroll 7652.90
204.1. Henry Janzer. - Service Board Convention 148.$0
2042 Mr. C.E. Laverty - Fast Foto Service P0. 45 73.70
2043 George Larsen - A.S.B. Conference 144.50
2044 Alberta Government Telephones - DD-902 R.O. 210283 1.96.04
2045 Mrs. Lettie Chikowski - Helping prepare curtains 29.75
2046 Receiver General - Income Tax & Can. Pension 22954.29
2047 Anne Nyenhuis - Opportunity Room Busing 388.00
2048 Leo Watrin - Busing 451.84
2049 Canadian Union of Public Employees -Union Dues 144.00
2050 Alberta Teachers Assoc. - A.T.A. Fees 838.13
2051 Teachers Retirement Fund - T.R.F. for Feb. 3104.18
2052 Air-Vac Brake Equipment - Feb. state. 1176.33
2053 Don Avery - Grader Plug-in 40.00
2054 Mr. R. Beringer - Board 67.50
2055 Blue Bird Bus Sales - Feb. state. 156.36
2056 Brooks Pharmacy - re: Crouch 19.90
2057 Brooks Radiator Shop - Feb. state. 9.00
2058 Brooks Stationers - Feb. state. 56.57
2059 Brooks Studio - On acct. 36.50
-3-
2060 Cal & Lloyd - Feb. state. 7.50
2061 Carlson Brothers - Inv. 2201C 12.00
2062 Fernand Charest - re: R. Ponting 39.06
2063 Coleman Plumbing & Heating - Feb, state. 1793.13
2064 Mr. Leland Crapo - Bursary Payment 150.00
2065 Carter Curran - A.S.B.Conference Expenses 62.50
2066 Danco Equipment Ltd. - Feb. state. 35.95
2067 Village of Duchess - Water & Sewer 92.26
2068 Eastern Irrigation District - Inv. 1199 4592.80
2069 Fix It Upholstery - Inv. 30756 12.75
2070 Galbraith Cleaners Ltd. - Inv. 439b 241.32
2071 Hector Steel - Feb. state. 196.53
2072 Hotel Newell - Feb. Billing 94.32
2073 Imperial Oil Ltd. - Inv. 2718057538 5.00
2074 Ingram~s Dept. Store Ltd• - re: I. Crouch 49.81
2075 Ingram~s Pro Hardware - Inv. 1 1.78
2076 International Harvester Co. - Inv. 02028 26.73
2077 Henry Janzen - Welding on grader 60.00
2078 Jubilee Insurance Agencies Ltd. - Inv. 3120 563.00
2079 Karl Maldaner - Feb. Board 60.00
2080 D.F. Murray & Sons - Feb, state. 11.92
2081 Noble Cultivators Ltd. - Inv. 2559 454.76
2082 Pardee Equipment Ltd. - Feb. state. 569.57
2083 Park Sales & Service - Feb. state. 132.55
2084 Provincial Treasurer - Inv. 0023 HY 887.09
2085 Reidy Ford Sales Ltd. - Inv. 9049, 9229 51.50
2086 Renn-Cupit Industries Ltd. - Jan. state. 3.33
2087 Rolling Hills General Store - re: R. Ponting 30.00
2088 Village of Rosemary - Water & Sewer 132.50
2089 Sieg1s Motors - Inv. 6788 5.06
2090 Dale Smith - re: Wreath for Mr. Monroe 10.00
2091 Sturdie Oils Ltd. - Feb. state. 579.80
2092 Superior Mill Works - Inv. 46 10.94
2093 Sutton Foodmarkets Ltd. - re: Crouch,Geobal,Overeem 293.59
2094 Texas Refinery Corp. of Can. Ltd. - Inv. 00850 290.55
2095 Village of Tilley - Water & Sewer 109.00
2096 Til.Ley Gas Co. - Service 64,38,53 361.26
2097 Tony~s Welding - Inv. 47 9.00
2098 Underwood, McLellan & Associates - Project 2105-7204-2 324.31
2099 Uptown Tire Service - Feb. state. 43.25
2100 Wilmac Equipment Ltd. - Inv. C212 780.20
2101 B.B. Shoe Repair - Inv. 1 33.00
2102 Carl Block - Orientation Seminar 93.00
2103 Bow City Sand & Gravel - Feb. state. 133.05
2104 Bow Slope Shipping - Feb. state. 46.20
2105 Birney's Sport Centre - Inv. 6049 b.89
2106 Brooks North East Mutual - 378-4761 5.75
2107 The Calgary Herald - Subscription 13.00
2108 Central Scientific Co. of Can. Ltd. - Inv. 5128,5110,51 10-A
47.16
2109 Mrs. Chris Christenson - Board 60.00
2110 DoL. Cleland - Feb, state. 19.00
2111 Mrs. Edith Conklin - Board 60.00
2112 Crown Zellerbach Paper Co. Ltd. - Inv. as listed 452.84
2113 Delday's Brooks Transport - Rolling Hills School 7.$0
2114 Eatons - No. 79129 74.85
2115 FinleyTs Store - March state. 21.90
211b Gage Educational Publishing Ltd• - Invs. listed 274.82
2117 General Mills Inc. - Inv. AA-3651 30.00
2118 Ginn & Co. -Inv. b3490 46.78
2119 House of Tools Ltd. - state. 1.28
2120 I.E,M. Hardware Ltd. - Feb. state. 2.00
2121 Mr. Steve Kipta - Board 60.00
2122 Mr. E. Kloepper - Board 60.00
2123 Ken Lintott - re: Supervision Workshop 107.28
2124 Lowe-Martin Co. Ltd. - No. 7019 20.16
2125 3M Co. - Inv. 8125342 179.50
-4-
212b Maclean-Hunter Ltd, - Ref D01525 8.75
2127 Marshall's Book Store Ltd. - Inv. B4o914 8.75
2128 George J. McLeod Ltd. -Inv. E34323,E34410 20.75
2128 National Geographic Society - State. 3.00
2130 Newell Assoc. Clinic - re: Mrs. Sherman 10.00
2131 Mrs. Sylvia Rust - Mileage 117.72
2132 Pioneer Lock & Safeworks - State. 3.45
2133 Tony Sickel - Board 60.00
2134 Southern Alberta School Authorities Assoc. - Fees 445.00
2135 Tilley Welding - Inv. 1128 2.$0
2136 United News Ltd. - Inv. 5b47,5331 52.11
2137 Val Marshall Printing Ltd. - Inv. 12237 7.15
2138 Wally's Paint & Hardware -Inv. 38 3.78
2139 John P. Wittig - March state. 30.43
2140 FoW. Woolworth Co. Ltd. - Feb. state. 52.00
2141 Mrs. Harry Wright - Board E7.50
2142 XL Feed Supply Ltd. - Inv. 38374 1.35
2143 Mrs. F. Zahenaiko - Board b0.00
2144 Alberta Assoc. of M.D.~s & Ctys. - Feb, state. 6585.47
2145 Brooks Salvage - state. 158.95
2146 Deldays - Feb. state. 17.33
2147 Duncan Automotive - state. 25.14
2148 Eecol Electric Ltd. - Feb. state. 117.55
2149 Gulf Oil Can. Ltd. -Attached 5031.53
2150 Macleods - Feb, state. 202.39
2151 Marshall's Book Store - state. 676.83
2152 Pheasant Sales Ltd. - Feb, state. 1099.32
2153 Schelske~s Welding Shop - Feb. state. 12.00
2154 Fatricia Fukuda - Intern Teaching in June~71 25.00
2155 Marshall Wells Stores - Feb, State. 25.59
2156 Mr. R. Burns - Supt. Orientation Mtg. 116.50
2157 Allied Distributors Ltd, - Feb, state, 473.79
2158 Alps Delivery - Feb. state. 107.98
2159 Marshall Auto Wreckers Ltd. - Feb. state. 20.00
2160 Unserts Tire Service - Feb, state. 11.95
2161 Fix It Upholstery - Inv. 30212 12.50
2162 Kenos Plumbing & Heating - Feb. state. 16.68
2163 A, Stillinger - For use of power & damages 40.00
2164 Land Titles Office - On acct. 100.00
2165 Mrs.N.W. Easter - Board 75.00
2166 Winnifred Stewart School - re: Lisa Boehme 115.40
2167 The Brooks Bulletin - Feb. state. 157.00
2168 Iwaasa Industries - Inv. 72-1-79,72-2-2 119.50
2169 Scandia Service Station - On acct. 78.00
2170 United Auto Electric - On acct. 119.35
2171 Big Twin Motors - Feb. state. 47.01
2172 Allied Chemical - Feb. state. 12.80
2173 Taylor, Pearson & Carson - Feb, state. 178.09
2174 Moyer Division - Invs, listed 109.33
2175 McGraw-Hill Co. - Inv. 005682 8,57
2176 Small.ey~s Electronics Ltd. - Inv. B22575,B21084 45.07
2177 The Macmillan Co. of Can. Ltd. - Invs. listed 70.07
2178 N. Tautfest - Councillor Fees 151.50
2179 Henry Janzen - Councillor Fees 134,16
2180 Joe Hajash - Councillor Fees 235.41
2181 Uince Fabian - Councillor Fees 131.20
2182 Newell Vet Clinic - Feb, state. 360.50
2183 T. Musgrove - Councillor Fees 287.75