HomeMy WebLinkAbout1971-12-10 Council (Regular) MinutesCounty of ~~ewell ~v'o. ~
Council Meeting
December 10, 1971
The regular Council Meeting of the L'oun.ty of ^?ewell No. 4 was held
in the County Office at Brooks, Alberta on Friday, December 10, 1971
at 10:00a.m.
Members Present Peeve T. I~lusgrove
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 ATovember 12, 1971 Meeting were read anal adopted.
. .
2. ::mutes of the Organizational ;~.eeting were presented anal approved.
3. - The Secretary reported on the recent Tex Sale of December 8, 1971.
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4. - Bid on Forfeited Land was received from Mr. rdwin Wi11ms offering
a bid of $25.00 per lot for Lots 17, 19, 20, 21 & 22 Block 2
Plan. Scandia 4111 %.A. Moved by Councillor Andrews that we sell
these lots to Mr. tJillms for the sum of $25.00 a lot. Carried.
. .
5. - Moved by Councillor Andrews that By-law 440 covering Tax Sale of
Lots 17, 19, 20, 21 & 22 in Block 2 Plan Scandia 4111 E.A, receive
first, second & third reading. Carried Unanimously.
. .
b. -" l~;oved by~oun.cillor Tautfest that we accept the Financial Report
for Pdovember. Carried.
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7. ;;orrespo~, , ~ ~, -.;
Letter from the Alberta Association. of Municipal Districts anal
Counties regarding Seminar for new Councillors, was presented.
Moved by Councillor Andrews that we participate in this Seminax.
Carried.
. .
~3. The tabled letter from the Alberta Association of Municipal Districts
anal Counties re: report on i~iayn.ard Commission. was ordered filed.
. .
9. A letter from the Town. of Brooks requesting assistance or donation
to the costs of the Brooks Nuisance Grounds, was read.. Moved by
Councillor Andrews that we donate $200.00 for 1971 to the Town of
Brooks for use of their Nuisance Grounds. Moved by Councillor
Hajash that this motion. be tabled. Carried.
. .
10. - Letter fromthe Town. of Brooks setting out their costs on the Airport
Construction., was read. Moved by Councillor Bartlett that this account
and report be reviewed by a properly constituted Airport Committee,
before an.y further action. is taken. on this matter. Carried.
. .
11. - Letter from the Village of Duchess regarding taxes anal annexation
of Plan 6990 J.K. was read. i~:oved by Councillor Bartlett that this
letter be tabled for further information. Carried.
. .
12. .. Letter from the Brooks School District regarding renting of County
bus or buses by the Brooks School District, was read. rloved by
Councillor Janzen that we do not co Sider the renting of buses to
the Brooks School District. Carried.
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13. i Letter from Cre~ar, Lutes & Noonan regarding collection of outstanding
accounts was read. Moved by Councillor Hajash that these accounts be
~ turned over to the small Debts Courts for collection. Carried.
. .
14. ~ Letter from the Department of Cultural, YQUth & Recreation, was
read and referred to the Councillors in the areas concerned.
! .
15. - Report No. 1 from the P.F.A.A. was read and ordered filed.
16. -I Adjourn for lunch 12:30 - 2:00 p.m.
17. ~~ Letter from the Canadian Western Natural Gas Co. regarding proposed
' regulator building in the riw 6-19-13-4, was read. Moved by Councillor
Hajash that we approve this building subject to any future move of
this building for road widening, be borne by the Gas Co. Carried.
. .
18. -Ij Letter from Calgary Power Ltd. re: line extension in 19-16-14 was
read. Moved by Councillor Hajash that we table this application
` pending changes on. proposed plan. Carried.
. .
19. ~; Application. 71 M 79 fromthe Medicine Hat Planning Commission, was
presented. Moved by Councillor Hajash that we approve this application.
subject to all other regulations being met. Carried.
. .
20. -v Application. 71 M 82 from the Medicine Hat Planning Commission, was
j read. Moved by Councillor Andrews that we approve this application
subject to all other regulations being met. Carried.
. .
I
21. Application. 71 PI 83 from the Medicine Hat Planning Commission., was
read. i;oved by Councillor Fabian that we approve this application.
~! subject to all other regulations being met, and that an Agricultural
Caveat be registered against this parcel. Carried.
I
. .
22. -i Application. 71 M 84 regarding Cash in Lieu of Public Reserve, was
', read. ~°Ioved by Councillor Fabian that we defer the Cash in Lieu
j of Public Reserve regarding this Subdivision.. Carried.
. .
23. ~ Application. 71 M 85 from the Medicine Hat Planning Commission,
was read. Moved by Councillor. Hajash that we approve this application.
subject to all othe~~ regulations being met. Carried.
. .
2t~,, Application. from i~_r. Ken Stevens for road pipeline crossing in
19-15-~ was read. :'Ioved by Councillor Hajash tY~ t we approve
this application subject to all other regulations being: met. Carried.
. .
25. -± Application from Mr. V. Mrakava of Tilley for the leasing of i mile
of road allowance to the North anal South of the F~2 of the NE 21-16-
13-~, was read. Moved by Councillor Fabian. that we advertise the
' closing anal leasing of this road allowance. Carried.
. .
26. ~; Letter from Jubilee Irsuran.ce Agencies Ltd. regarding our general
Insurance coverage, was read, i-Moved by Councillor Tautfest that we
invite Jubilee Insurance down to taI{e a survey on our Insurance.
I Carried.
27. ~! Letter from Calgary Power Ltd. re: line extension in 17-13-4, was
read. Moved by Councillor Fabian. that we approve this application.
subject to all other :~e~~,lations being met. Carried.
28. Letter from the P.F.A.A. regarding 1971 claims in 17-16 & 17-17,
was read anal ordered filed.
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Page 2
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29. ~ rloved by Councillor Tautfest that cheques 668 - 1091 as per attached
list, be approved for payment. Carried.
. .
Committee Reports:
30. School Committee:
Moved by Councillor Bartlett that we accept this report. Carried.
31. Municipal Committee:
Moved by Councillor T-;utfest that we accept this report. Carried.
. .
32. Agriculture Committee:
Moved by Gouncillor Larsen that we accept this report. Carried.
. .
33• Broaks Hospital:
No report.
i . .
34. Bassano Hospital:
No report.
. .
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3S• Medicine Hat Iiealth Unit:
i
Moved by Councillor Bartlett that we write the Medicine Hat Health
Unit pointing out that it is Council's opinion that all Senior
personnel in. the Health Unit are receiving enough pay and that
an.y increase in pay should not be considered. A copy of this letter
be sent to the Minister of Health and all contributory agents of
the Health Unit. Carried.
. .
36. ~ Moved by Councillor Fabian that we accept this report. Carried.
. .
37. Senior Citizens Home:
I No report.
. .
38. i Nursing Home•
~ No report.
. .
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39• Farm Purchase Board:
i
Moved by Councillor Andrews that we accept this report. Carried.
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40. Tn.dustrial Board:
Moved by Councillor Hajash that we accept this report. Carried
. .
~1. I Planning Commission.:
Moved by Councillor Fabian. that we accept this report. Carried.
. .
42. i Airport Committee:
tdo report.
. .
~3. ~ Special Crops Protection. Officer's report was received.
S
Page 3
44~. ! Moved by Councillor Larsen that a similar demonstration program
~ as held last year, be undertaken. in 19?2 by the Special :Crops
Protection Officer. Carried.
. .
45. Moved by Councillor Larsen that George Philpott, Tona Ohama, anal
Fred Mandeville, M.L.A., be on the Committee to meet with the
Minister regarding the potato industry. Carried.
. .
1
~6. ~ Moved by Councillor Musgrove that the local potato growers' Annual
Meeting be approved. Carried.
. .
47. i :Moved by Councillor Janzen that the two Road Agreements of Wallace
Fraser of Gem, be approved. Carried.
. .
~8. I`?oved by Councillor Bartlett that we write Calgary Power Ltd.
indicating to +.hem that the County asked for a line move and not
a line replacement. Carried.
. .
t~9. ~ Moved by Councillor Larsen. that mileage allowances (extra be paid
to the following: D.N. James - $150.00
C, Trifanenko - $100.00
K. Lintott - $100.00
N. Fakas - $50.00 '
J . N~e~~uf,~el~'dt - $25.00
Carried. .1Y 7'~%r"..- ~¢~',!%~
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50. Meeting adjourned at 6:15 p.m. ~ ,~
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~ ICIPA ECRETARY
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Page 4
Accounts Payable - November, 1971
King Resources -Barrels of oil re s spraying 673.32
Great Northern Oil Ltd. - Hauling oil 570.00
Receiver General - Oct. U.I.C. 639.30
Receivex General - Income Tax & Can. Pension 20296.75
Alberta Government Telephones - Inv. DD-1074 500.00
Allied Tools Ltd. - Oct. state. 21.70
Al's Delivery - Oct. state. 63.51
Asbestonos Corp. Ltd. - Inv. C70110 273.70
Don Avery - Oct. mileage 9.60
R. Bishel - Oct. state, 27.25
Bold Supply SAop - Inv. 95122 158.76
Brake-Drome - Oct. state. 52.05
The Brooks Bulletin - Oct. state. 56.25
Calgary Power Ltd. - Inv. M3203 193.50
County of Newell No. 4 - 1970 H.O.D. 100.00
Cecil Daniels - Rolling Hills water supply 42.41
Del's Electric Ltd. - Oct. state. 67.40
Duane Fladhamer - Inv. 1503 189.00
Franklin's Tires Ltd. - Inv. F8979 4.30
Hutton's Ltd. - Oct..state. 12.30
Imperial Oil Ltd. - jnv. 8023 14.40
Ingram's Department Store - re: Mrs. Franks
" 69.81
$6
1096
King Resources Co. -Barrels of oil .
The Leader Post - Inv. 4190 30.72
~$8son Lintott - 1970 H,OD. 50.00
lutes Building Centre Ltd. - Inv. 25885 22.82
Municipal Supplies - Oct. state. 62.25
D.F. Murray & Sons Machire"y Ltd. - Inv. E88?5, 9130 19.81
Oliver Industrial Supply - Inv. 34331, 33825 60.25
Pardee Equipment Ltd. - Oct. state. 102.33
Park Sales & Service - Slip #2 2.50
Rosdal Brothers - Water supply 9.40
Scandia Community Centre - Maintenance 250.00
Silver Automotive Ltd. - Oct. state. 323.42
Snyder Prins & Tell - Rent for Nov. 65.00
Snyder & Tell - In.v. 58 2064.00
Underwood McLellan. & Assoc. - Inv. 71-C-1565 20.32
Fred Wombold - Mileage 162,00
Carlson Brothers - Gravelling 1558.55
F. Duby -Gravelling 1678.13
F. Hughes = Gravelling 1341.01
M.L. Massey - Gravelling 1980.00
R.C. Oliver - Gravelling 1718.81
R. ~edelback - Gravelling 2155.48
E. Schnieder - Gravelling 2313.35
W. Schnieder - Gravelling 2480.89
Smith Trucking - Gravelling 1879.60
L. Young - Gravelling 824.10
B. Zibell - Gravelling 1544.69
Al's Delivery - State. 0
3
Mrs. K. McKay - Postage Refund 9
28
A.T.A. - Oct. fees 836.83
Mr. & Mrs« Leslie Bailley - Textbook Refund 2.10
Mr. R. Beringer -Board 120.00.
Big Twin Motors - Oct. state. 29.08
Brooks North East Mutual - 378-4761 5.50
Bud's Service Ltd. - Inv. 3419 8.95
Mr. R. Burns - Mileage 75.72
C. & E. General Store - Inv. 16,46 2.08
Mrs. Chris Christiansen. - Board 60.00
Collier-Macmillan Can. Ltd. - Inv. 35890 7.70
' Mr. Percy Collins - Postage 12.00
Mr. & Mrs. Earl Compton - l~extbook Refund 2.10
Mrs. Edith Conklin -Board 60.00
' Mr. N.E. Crapo - Postage 52.80
Dale Express Ltd. - As attached 5.50
Mr. & Mrs. Oliver Deschamps - Textbook Refund 2.10
Duchess Garage Ltd. - Oct. state. 39.05
Village of Duchess - Nov. water & Sewer 92.26
N:r. & Mrs. Robert Elsbett - Textbook Refund 2.17
Encyclopaedia Britannica Publications Ltd. - Znv. 04813 15.85
Flanagan's - Inv. 2167
' 5.35
,
Fred's Electric Motor Sales & Service - Oct. state. 44.00
Mr. & Mrs. Raymond Fukuda - Textbook Refund 2.17
~ Fyke's Music Centre - Per state. 11.00
Gay's Friendly Store Ltd. - Oct. stat e.
I~ 17.b3
', Ginn & Co. - Inv. 54781 8.10
-2-
745 , Ginn & Co. - Inv, 56104 3.02
746 Grolier Enterprises Ltd. - As per invoice ?.55
747 Mr. & Mrs. Bryce Henrickson - Textbook Refund 2.17
748 Mr. & Mrs. Doug Henrickson - Textbook Refund 2,10
?49 Iwaasa Industries - 71-10-41, fj1-10-69, 71-10 -52 193.09
750 Jubilee Insurance Agencies Ltd. - Sept. bal. 85.00
751 Steve Kipta - Board 60.00
752 Mr. E. Kloepper - Board 60.00
753 Mr. & Mrs. Donald Kondo - Textbook Refund 2110
754 Mrs. Helen Lengyel - Board 60.00
755 K.N. Lintott - Mileage 76.56
756 Mallabar Ltd. - Inv. 837? 32.50
757 Karl Maladaner - Board 60.00
758 ricGraw Hill ro. - Inv. 027312 $5.00
759 ~ Clayton McNally - Board 60.00
760 :'.'r. & Mrs. Cody Morris - Textbook Refund 2.10
761 Nakamura's Kentucky Fried Chicken - Inv. 49764 21.00
762 National Geographic Magazine - Renewal Tilley 8.65
763 Mr. & Mrs. John Neigum - Textbook Refund 2.10
764 l~s. Joseph Piper - Board 60.00
765 Prentice Hall of Can. Ltd. - Inv. Dso92943 28.00
766 i The Provincial Museum Archives - As attached 7.75
767 ~ The Reader's Digest Assoc. - Renewal for Tilley 4.97'
768 Village of Rosemary - Water & Sewer 160.00
769 Mrs. Sylvia F. Rush - Mileage 105.12
7?0 Scandia Service Station - Oct. state. 50.89
771 The School Book Branch - As attached 304.44
772 The Sharp Shop - Inv. 0644 46.10
773 Mr. & Mrs. William Sinclair - Textbook Refund 2.10
?74 Harry Smith & Sons Ltd. - Inv. 60511, 7795 130.90
775 Mr. R.C. Spenrath - Mileage 91.66
776 William Standish - Board 60.00
777 Superior Propane Ltd. - In.v. 21702 80.00
778 ~ Teachers' Retirement Fund - Oct. T.R.F. 2777.38
779 ~ Tilley Gas Co. Ltd. - Service 53,64,117 189.12
780 ~ Village of Tilley - Water & Sewer 109.00
781 United News Ltd. - Inv. 19310,18388 34.10
782 Valley Lumber Ltd. - Inv. 503 44,45
783 ~ Wally's Paint & Hardware - Oct. state. $.91
784 Mr. & Mrs. Ernest Walsh - Textbook Refund 2.10
785 i~1r. & Mrs. Jim Westwick - Textbook Refund 2.17
786 Wittigs of Rosemary - Oct. state. 25.62
787 Mrs. F. Zahenaiko -Board 60.00
788 , Mr. Abram Berg - Textbook Refund 2.03
789 John. Berg - Textbook Refund 2.84
790 ; Theodore Dechant - Textbook Refund 2.30
791 Jake Doerksen - Textbook Refund .54
792 Merle Dortch - Textbook Refund .54
793 Dorian Douglass - Textbook Refund 2.03
?94 ~ George Duerksen - Textbook Refund 2.57
795 Wallace Fraser - Textbook Refund 2.03
796 Donald Galarneau - Textbook Refund 2.03
797 Ove Jorgensen - Textbook Refund 2.30
798 Henry Paetkau - Textbook Refund 2.5?
799 i Ken Pickett - Textbook Refund .54
800 ~ Peter Plett - Textbook Refund
~ 2.30
801 Curtis Royer - Textbook Refund 2.57
802 Eldon Schoenfeld - Textbook Refund 2.57
803 Roy Ulrich - Textbook 3efund ~ 2.03
804
~ Ernest Walde - Textbook Refund 2.03
$05 I
I Henry Walde - Textbook Refund .54
X06 I John Walde - Textbook Refund 2.03
X14 ~ Allied Distributors Ltd. - Oct.state. 708.20
815 Bassano Gulf - Oct. state. 9.00
816 ! Bow City Sand & Gravel - Oct. state. 80.45
817 Brooks Co-op Assoc. Ltd. - Oct. state. 465.21
818 ~ Brooks School District #2092 - Tuition fees 13506.00
819 ~ Brooks Stationers - Oct. state. 50.44
820 Calgary Power - Inv. 008294 49.87
821 Centennial Garage - Oct. state. 17.80
822 Delday's Brooks Transport - Oct. state. 21.90
823 Electric Equipment Ltd. - Oct. state. $2.78
824 International Harvester Co. - Oct. state. 430.14
82$ Ken s Plumbing & Heating - Oc;t. state. 8.44
826 Marshall's Book Store Ltd. - Oct. state. 308.2b
827 Pheasant Sales Ltd. - Oct. state. 111.90
-3-
828 Revelstoke Building Materials Ltd. - On. acct. 184.75
829 Schelske's Welding Shop - Inv. 18 17.75
830 Sturdie Oils Ltd. - Oct. state. 598.71
831 Taylor, Pearson & Carson Ltd. - Oct. state. 490.84
832 United Auto Electric Ltd. - Oct.state. 120.21
833 Costello Equipment - On acct. 630.43
834 Coleman Plumbing & Heating - Oct. state. 111.30
835 Douglas Schaffer - Fencing 400.00
836 Seismic Service Supply Ltd. - Inv. o4g63 276.62
837 Spence's Agri Supply - Oct. state. 3 00
838 Mrs. Jean Blake -Board 60.00
839 Bow Slope Shipping Assoc. - Acct. to date. 6.56
840 ~ Mr. R. Burns - A.S.T.A. Convention 99.60
841 William Cooley - Oct. state. 22.00
842 Ronald Dahl - Alta. Social Studies Convention 93.84
843 Jeppe Douglas - Board 60.00
844 Mr. E.H. Gabert - Postage & Expenses 9.18
845 Joe Hajash - Councillor Fees 252.46
846 Sohn Kornelson - Board 60.00
847 Mary Wittig = Expenses 156.40
848 Douglas Woodman - Conveyance 81.60
849 Fred Coleman - Oct. state. 299.75
850 Unser's Tire Service - O~:t. state. 11.08
851 Joe Hajash - A.S.T.A. Convention 147.40
852 Alberta Health Care - Oct. billing $22.25
853 Alberta Blue Cross - Oct. billing 231.00
8 4 f
~ C.U.P.E. - Oct. dues 192.00
55 ~ County of Newell No. 4 - Petty Cash 44.54
856 ( D.N. James - Convention 93.00
857 ~ Allied Chemical Services Ltd. - Inv. D5484 134.40
85~ ~ Bob Asher - Forage Improvement Tour 94.30
85g Bow Slope Shipping Assoc. Ltd. - As listed 3519.00
860 B. & R. Equipment - Oct. state. ?38.16
861 , Brooks Tom Boy - re: F`ran.ks 100.00
862 !
~ Cal & Lloyd Transport - Oct. state. 7.550
863 Century Sales & Service - Oct. state. 76.14
864 Coneco Equipment Ltd. - Inv. 52911 5.40
865 Crystal Glass - Inv. 24589 55.75
866 Cummins Diesel - Oct. state. 317.32
867 Cartex Curran - Forage Improvement Tour 145.00
868 i Lloyd Dunn - Town Water Line 1990.00
869 Elbow Explorations Ltd. - 40 barrels of oil 72.40
870 Nick Fakas - Mileage 10.00
871 Farr Liectric Services Ltd. - re: John Overeem 26.93
872 ! Gerry Freundl - Forage Improvement Tour 88.30
873 Gulf Oil Can. Ltd. - As attached 11317.53
874 ~ Hauser T~ctor & Equipment Ltd. - Oct. state. 53.70
875 ~ Tsuyoski Hironaka - Overpaid Taxes - 73.00
876 John Karasek - Use of tractor 420.84
877 Land Titles Office - On acct. 100.00
878 Hotel Newell - Oct. state. 93.86
m 879 ~` King Resources Co. -Barrels of Oil 1024.46
880 I Pedersen Brothers - Roadside Cutting 1120.00
881 Peter Petersen - Forage Improvement Tour 94.30
882 Soren Petersen - Forage Improvement Tour 97.50
883 Princess Auto & Machinery Ltd. - Oct. state. 599.50
884 Provincial Treasurer - Inv. A17434 192.00
885 ~ Marlene Seely - Oct. Mileage 5.00
886 Bob Seely - Forage Improvement Tour 88.30
887 Sproule Bearing Supply - Oct. state. 111.90
888 ~ S.R. & B. Gas Co-op Ltd. - Meter #38 25.16
889 ~ Stark Insurance Assoc. Ltd. - Policy Alta 5058 26.00
890 ~ Sutton Foodmarkets Ltd. - re: J. Overeem 154.77
891 ~ August Villadsen - Forage Improvement Tour 97.50
892 ~ Estate of Helen G. Ketchmark - Overpaid Taxes 75.00
X93 ~ Acme Novelty - Inv. 02-13449 19.11
$94 ! The Book Society of Can.. Ltd. - Inv. J7271 8.32
895 ~ Bro-Dart of Can. Ltd. - As attached 202.82
896 ~ Cassettes by Mail - Inv. 15000 26.50
897 i Collier-Macmillan. Can. Ltd. - Inv. 38793 2.15
898 ; Percy Collins - Mileage Principal's Mtgs. 9,60
899 Mrs. Edith Conklin - Tuition fees 120.00
900 ~ Noel Crapo - Principal Mtgs. Mileage 6.40'
901 ~ Central Scientific Co. of Can. Ltd. - In.v. 51141q, S11418 7.49
902 I Crown Zellerbach Paper Co. Ltd. - Inv.10?J1058 21.10
903 Delday's Brooks Transport Ltd. - Inv. C1920 14.76
904 Mrs. N.W. Easter - Board
905
T. Eaton Co. - As attached
2 1+8
2.48
-1y_
906
907
908
909
910
911
g12
913
914
915
gl6
g17
918
919
g20
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
9~
X945
g46
947
948
949
950
951
952
Fideler Representatives & Consultants
Fuller Brush Co. Ltd. - Oct. state.
K.F. Alton - Principal Mtg. Mileage
E.H. Gabert - Principal Mtg. Mileage
Gem General Store - Tnv. 28
Ginn & Co. - As attached
Inv. F1544, F152?
16.04
199.08
5.04
6.28
2.10
261.07
32.84
b.o9
2.40
17.53
4.80
3.31
4.44
43.68
79.31
3.04
71.55
13.30
14.15
3.60
118.80
240.43
4.81
10.58
3.60'
10.50
81.12
10.24
7.26
40.50
16.05
5.05
6.50
119.00
55.02
10.50
9.92
150.00
48.00
573.33
5136.75
453.73
12.00
152.38
861.37
33.37
5.25
807
808
809
810
811
812
813
953
954
955
956
957
958
959
960
961
962
963
9~
965
966
967
9.68
969
970
GLC Educational Materials - Inv. 7393
Hollinger House Ltd. - Inv. KAV-88409
Asta Hendrickson - Principal Mtgs. Mileage
Josten's Catalog Card Corp. - Inv. 142765,CA107A
C.E. Laverty - Mileage
Longmans Canada Ltd. - Inv. 131194
Macleods - Per state.
McIntyre Educational Media Ltd. - Inv. 32317
George J. McLeod Ltd. - Inv. E32839. E32903~ ~329d2
Montgomery Mfg. Co. Inc. - Tnv. 2288
Moyer Division. - Ines. as listdd
National Geographic - As attached
Parker Publishing Co. -Bill #207130700082
John Plett - Mileage
Premier Sports Ltd. - Inv. 8419,8442,2785
Prentice-Hall of Can. Ltd. - As listed
Scholar's Choice Ltd. - Inv. 101432
Scholastic Book Services - In.v. B890
Noel Sharp - Mileage
Subject Indexto Children's Magazines - Subscription
Tilley School - Photo Supplies
George Timko - Mileage
Mrs. E. Trotter - Mileage
United News Ltd. - Inv. 4643
University of Toronto Press - Inv. 3107841
Van Nostrand Reinhold Ltd. - Inv. 45163
Western Educational Activities Ltd. - Inv. 1133
Winnifred Stewart School - Tuition & Transportation
Miss Teresa Wright -Tom Boy Inv. & Edmonton Conference
Wyan.t & Co. Ltd. - Inv. c61939
Mrs. T. Young - Mileage
Guy Geneviese - Fencing 314 mile
Reggin Industries Ltd. - Inv. 1474
School Book Branch - Attached
Alberta Assoc. of M.D.'s & Ctys. - Oct. state.
Alberta Govt: Telephones - As attached
Carlson Brothers - Inv. 17?2
C.P. Transport - As attached
Crane Supply- As attached
Macleods - Oct. state.
Snyders Auto Wreckers - Oct, state.
Paul Bartlett - A.S.T.A. Convention
Nick Fakas -Convention.
Paul Bartlett - Councillor Fees
G. Philpott - Mileage
N.V. Tautfest - Convention
V. Fabian - Convention
T. Musgrove- Convention
Sisco Scientific Ltd. - Inv. 17765
Harry Smith & Sons - As attached
County of Newell No. 4 - Nov. Monthly Payroll
William Kirschenman - Legal Fees
Alberta Blue Cross - Nov. Billing
Alberta Association. of M.D.'s & Ctys. - Convention
The Bassano Times - Notice of Poll
William Be11 - Deputy Returning Officer Fees
Mrs. Kathleen Bell - Poll Clerk Fees
County of Newell AIo. 4 - Credit Fraser Taxes
County of Newell No. 4 - 1969 H.O.D.- Doble
Nick Fakas - Returning Officer Fees
I~~r. E.H. Gabert - Overpayment of Textbook Rental
Ronald J. Maclsaac - 1969 x.o.D.
Oliver Industrial Supply - Inv. C35727
United Farmers of Alberta - Inv. 12-85811
The Alberta Teachers' Assoc. - In.v. 3756
Karen. Bailey - Home Ec. Advance
166.40
72.00
247.96
122.15
144.00
164.32
100.80
35.88
1.35
66122.65
600.00
247.50
14.50
12.60
25.00
25.00
100.00
50.00
25.00
30.80
50.00
26.56
15.00
39.00
50.00
-5-
971 Tvwn of Bassano - Taxes #5b,368,43,265 2202.04
972 Mr. R. Beringer - Board Adjustment for Sept. & Oct. 15.00
973 Bow Slope Mutual Telephones - 362-3932.362-3?41 10.05
974 Consolidated Hydrocarbon Ltd. - Ref. 160644 128.55
975 Mr. N. Crapo - Refund re supplies, audio lab. 57.03
976 C. & S. Service - Inv. 3014 3.50
977 The Macmillan Co. of Can. Ltd. - Inv. 45367 7.18
978 i Modernfold Alberta (1965) Ltd. - Inv. 4652 14.50
979 ~ Thomas Nelson. & Sons Ltd. -gooo3-6 13.49
980 Read Aloud & Easy Reading Program - a~c #E~iA1018 1.99
981 Receiver General - As attached 6.00
982 Mrs. C.W. Scheibner - Board 180.00
983 Goldie Smith - Convention. 151.92
984 ti George Steiner - Shop Advance 100.00
985 i Zelmor Automotive - Inv. 25688 31.20
986 Iwaasa Industries - Inv. 71-11-14 40$.21
987 Marshall Wells Stores - Nov, State. 30.15
988 ~ Bank of Nova Scotia - H.D. Neuf eld Contract X00.85
989 i Treasury Branch - T. Dechant Contract 4$5.44
~q0 ~ Ken. Torkelson - Contract 540.96
991 , Bank of Nova Scotia - Nov. Contract A. Lepp 497.28
992 ~ Bank of Nova Scotia - V. Zacharias Contract 504.00
993 ~ TreasuryBranch - D. Seely Contract 485.52
9g4 M, t,eidinger - Contract 1961.07
995 Jim Hajash - Reclamation Board 201.75
996 ~ Mrs. Sylvia Rust - Nov. mileage 112.32
997 Nick Fakas - Mileage 10.00
g98 ~II P4arlene Seely - Mileage 5.00
999 I D.N. James - Mileage 25.00
1000 Anne Nyenhuis -Busing Opportunity Room 412.00
1001 County of Newell - Payroll 13892.91
2
100 C - Dec billin
Alberta Blue ross
g 229.35
1003 Alberta Health Care - Nov. billing 885.50
1004 Nick Fakas - Staff Party 200.00
1005 ~ Rolling Hills Savings & Cr. Union - Hattie Green 100.00
1006 Rolling Hills Savings & Cr. Union. - G. Heitrich 70.00.
100' ~ Royal Bank of Canada - L.E. Cbristianson 90.00
1008 Rolling Hills Savings & Cr. Union - G. Timko 25.00
1008 ; Brooks Savings & Cr. Union - G. Timko 100.00
1010 County of Newell No. 4 - N. Crapo Land Tax 30.00
1011 Paul Zalapski - Nov. Bus Fueling 15.00
1012 ~ Provin.cial Treasurer - Local Authority Pension 297.?8
1013 ~ Provincial Treasurer - Nov. U.I.C. 597.78
1014 i Don Avery - Mileage 19.32
1015 B.C. Bearings Engineers Ltd. - Nov. State. 139.49
1016 ' The Brooks Bulletin - Nov. state. 68.50
1017 I Bud's Service Ltd. - Inv. 4459 3.00
1018 I Genten.nial Service -Balance of Account 21.92
1019 ! Costello Equipment Co. Ltd. - Nov. state. 3.05
1020 ~~ County of Newell tdo. 4 - 1970 H.O.D. 100.00
1021 ~ C. Daniels-8 hose clamps 3.60
1022 Franks Universal Farm Sales - Nov. state. 28.15
1023 Albin F. Jan.ko - P1ov. payment 1163.13
1024 Henry Jan.zen - A.A.M.D. Con.ven.tion 252.20
1025 J. Marquess - 1970 H.O.D. 50.00
1026 '~ Ed Martin. - P~Iov. %tate 82.18
1027 Municipal Supplies - Inv. 27865 2.50
1028 Thomas Musgrove - A.A.M.D. Con.v. 316.08
1029 ! Pardee Equipment Ltd. - Inv. 04027 79.24
1030 Pioneer Lock & Safeworks - 1516 3.45
1031 Provincial Treasurer - Inv. PB230 .50
1032 ~ R. Rasmussen - 1970 H.O.D. 50.00
1033 ; J.L. Rawleigh & Son - PTov. state, 10.00
1034 ! J. Rempel - 19'70 H.O.D. 50.00
1035 Silver Automotive Ltd. - Inv. M07266, MS7?10 863.12
1036 Albert Smith - 1970 H.O.D. 52•~
1037 Snyders, Prins & Tell - re: Ed Franks 65.00
1038 Stark Insurance Assoc. Ltd. -Bond Premium 40.00
1039 i N.V. Tautfest - Municipal Conv. 192.00,
1040 Tell & Sn.yders - Inv. 60 3300.00
1041 ~ Transmission. Supplies Ltd. - In.v. 200498 12b.93
1042 ! Mike Varalc - Mileage 41.76
1043 i,lillson Business Service Ltd. - In.v. Cb3071 27.71
1044 j Allied Lq,zipiaen.t Ltd. - Nov. state. 80.74
1045 International Harvester Co. - Nov. state. 147.66
-6-
Air-Vac Brake Equipment Ltd. - Pdov. state. 40.13
Mr. R. Beringer -Board 67.50
R, Bishel - Inv. 28 9.90
Mrs. Jean Blake - Board 60.00
Coleman Plumbing & Heating Co. - Nov. state. 20.41
Mrs. Edith Conklin -Board 60.00
Jappe Douglas -Board 60.00
Brooks North East Mutual - 378-4761 5.50
Mrs. Chris Christianson -Board 60.00
Village of Duchess- Dec. Water & Sewer 92.2b
Free Press Weekly - Per state. 3.00
Grolier Enterprises Ltd. - a~c 54108-D 15.10
Guardian. Appliance Sales & Service - Inv. 8709 16.60
Hutton.'s Ltd. - Nov, state. 43.25
Mrs. Steve Kipta -Board 60.00
Mr. E. Kloepper -Board 60.00
John Kornelson - Board 60.00
Mrs. Helen Lengyel -Board 60.00
Karl Maldaner -Board 60.00
Mas's - Teacher's Institute Lunch 25.85
P~:id-West Ltd. - Inv. C59252, 333.00
Mr. Joseph Piper - Board 60.00
Village of Rosemary - Water & Sewer 157.50
Scan.dia Service Ltd. - Nov. state. 78.18
Sharp's Theatre Supplies Ltd. - Inv. 24708 25.78
Tony Sickle -Board 180.00
R.C. Spenrath - Mileage 82.47
Tilley Gas Co. Ltd. - Service #64,117,53 264.36
Uptown Tire Service - Nov. state. 38.66
Mr. & Mrs. Harry Wright - Board 185.63
Nirs. F. Zahenaiko -Board 60.00
Fernand Charest - Inv. 165-84 7.86
Melvin P4iller - Board 120.00
K.L. Torkelson. - Nov. state. 21.00
Big Twin Motors - Nov, state. 51.40
Town of Brooks - Acct 575/76 583 78.48
Brooks Radiator Service - Nov. state. 30.00
Macleods - Nov. state. $0.22
Marshall-s Book Store - Nov. state. 140.88
Sturdie Oils Ltd. - Nov. state. 1008.59
Tunney's Body Shop - On acct. 92.50
United Auto Electric - Nov. state. 91.29
Melvin Miller -Board 60.00
Receiver General - Nov. Income Tax 19341,96
Leo lJatrin - Pdov. Busing 275,64
Postmaster - Postage 95.00