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HomeMy WebLinkAbout1971-02-12 Council (Regular) MinutesCounty of Newell No. 4 Council Meeting February 12, 1971 The regular Council Meeting of the County of Newell No. 4 was held in the County Office on Friday, February 12, 1971 at 10:00 a.m. Members Present Councillors G. Larsen- V. Fabian C. Andrews- J. Hajash D. Hall N. Tautfest r P. Bartlett -- H. Janzen~ Mun. Sec. D. James . . In the absence of Reeve Niusgrove, Deputy Reeve Andrews chaired the Meeting. Minutes of the January 8, 1971 Council Meeting were read and adopted. . . A'Ioved by C®uncillor Janzen that we appr®ve the Financial Report for the month of January. Carried. . . Correspondence: Application 71-M-1 from the Medicine Hat Planning Commission was referred to Councillor Larsen for further study and review. . . - Report on the C.P.R. Canadian Passenger Train frmm the Transport ' C®mmission was read and mrdered filed. ,~ ,' t P.F.A.A. Crop Rep®rt #3 & ~ were presented. Moved by Councillor Larsen that we request the reinspection of 14-13, 14-14, and 21-16. Carried . Letter from the Muscular Dystrophy Association requesting donation f®r 1971 was read. Moved by Councillor Tautfest that no dmn.atimn be made to this Association. Carried. . . Letter from the Salvation Army requesting donation for 1971 was read. Moved by Councillor Hajash that we donate $200.00 to the Salvation Army. Carried. . . Moved by Councillor Larsen that By law 418 for donati®n to the Salvati®n Army receive lst reading. Carried. . . Letter from the Brooks-Bassan0 Industrial B®ard requesting mur contribution of $500.00 for 1971 was read. Moved by Councillor Hall that this matter be tabled for further inf®rmati®n. Carried. . . Letter from Lilly , Sherlock & Baker Adjusters Ltd. re accident - Fd Forest 1970 was read and ®rdered filed. . . Letter frmm Calgary P®wer Ltd. re prop®sed line extension. tm Brooks Airport was read. Moved by Councillor Hajash thEt we approve this application subject t® all mther regulations being met. Carried. . . Letter from Calgary Power Ltd. re line extension in 25-17-13-4 was read. Moved by Councillor Fabian that we approve this application subject to all other regulations being met. Carried Letter fr©m Alberta Power C®mmission re b®undaries of the Bow Sl©pe, Cassils, One Tree and Gem R.E.a.'s were presented. Moved by Councillor Andrews that we approve these boundaries as set out in the ab®ve letter. Carried, . . Letter from the Alberta Gas Trunk Line re proposed 36" Plains Main line Loop #3 was presented and referred t® Councillor Musgrove for further study. . . Letter from the Alberta Government Telephones re repeator station East ®f Tilley in SE 17-17-12-4 and their offer t® sell this to the C©un.ty, was presented. Moved by Councillor Fabian. that we advise the Alberta Government Telephones that we do not wish to purchase this building. Carried. . . Letter from the Bro®ks Chamber of Commerce requesting our Membership for 1971 was read. Moved by Councillor Hall that we do not join the Chamber of Commerce this year. Carried. . . Committee Reports; School Committees Moved by Councillor Bartlett that we accept this rep©rt. Carried. . . Municipal Committees Moved by C©uncillor Tautfest that we approve the purchase of 2 motor graders complete with snow plow, wings and controls, and that tenders close at noon on February 2j, and be reviewed that afternoon.. c Carried. ,~ !' ` }~ Moved by Councillor Hall that we accept McDonald Consultants' request for road crossings subject to all other regulations being met. Carried. . . Moved by Councillor Janzen that we accept the Municipal Committee Report. Carried. . . Agriculture Committees Moved by Councillor Larsen that any Board Members be allowed to attend the A.S.B. Convention in Edmonton and that the same rates be paid to them as School and Municipal Conventions. Carried. . . Moved by Councillor Larsen tl~ we accept this report. Carried. . . Brooks Hospital: Moved by Councillor Andrews that we accept this report. Carried. . . Bassano Hospitals Moved by Councillor Hall that we accept this report. Carried. . . Medicine Hat Health Units Moved by Councillor Fabian that we accept this report. Carried. . . Adjourn for lunch 12s30 - 2:00 p.m. Senior Citizens Moved by Councillor Andrews that we accept this report. Carried. . . Nursing Home Moved by Councillor Tautfest that we accept this rep®rt. Carried. . . Farm Purchase Board No report. Industrial Board No report. Planning Commission Moved by Councillor Fabian that we accept this report. Carried. . . Airuort Moved by Councillor Bartlett that we accept this report. Carried. . . . Mr. R. Balston of the Medicine Hat Regional Planning Commission met with Council tm discuss in general the operati®n of the Planning Commission. . . Moved by Councillor Hall that we approve cheques #7457 - 7928 as t. per attached list, for payment. Carried. ~, ,i Moved by Councillor Bartlett that we communicate with our M.L.A. !.;;~ and advise him of ©ur objections to the pr®posed Industrial Tax f, Equalization as set out in the Throne Speech at the opening of Pr©vincial Session this year. Carried. . . Moved by Councillor Tautfest that By law 419 re Purchase of 2 motor graders complete with snow plow, wings and attachments receive first, second, third and final reading. Carried Unanimously. . . Moved by C©uncillor Tautfest that we accept with regret, the resig- nation of Mr. V.H. Lawrence , Assessor for the County, effective February 28, 1971. Carried. . . Moved by Councill®r Tautfest that By law 420 to cancel By law 414 receive first, second, third and final reading. Carried Uta.animously. . . Moved by Councillor Larsen that By law 421 reserving unto the County Council the purchasing and selling of buses, hiring anal firing of Bus Drivers, and bus routes and busing in. general receive first, second, third and final reading. Carried Unanimously. . . Moved by COUn.cillor Tautfest that the following Road Agreements be approved: Reg Kesler, Rosemary Prairie Dairies Ltd, Rosemary Carried. . . Offer from .Prairie Dairies Ltd. of Rosemary to purchase a Tax Sale property in Pt. SW 16-2I-16-4 was read. Moved by Councillor Tautfest that we approve the sale subject to the approval of the Minister for the sum of $150.00. Carried. . . „~ iw B ~~ I !' ' Moved. by Councillsr Bartlett that By law 4~2 being tax sale of fj Ft. SW 16-21-16-4 receive first, second, and third and final reading. ~; ~ Carried Unanim©usly. . . Moved by Councillor Jansen that we dispense tho average cost of gravel for road work and show this at actual cost on the Goad W®rk Program. Motion Lost. Special Crops Protection Officer's report was received. . . Mewed by Councillor Habash that we approve the purchase of a used potato digger, provided that the growers supply the transportation and tractor for same. . . Moved by Councillor Bartlett that this motion be amended to reads purchase amd doaats to potato grswers. Vote sn amendmoat - lost. V®te on original motion - Carried. . . Moved by Councillor Bartlett that w® approve the purchase of artificial flowers for the office building windows, a~ prices set ®nt by Mr. Philpott. Carried. . . Meeting adjourned at 6:30 p.m. . . ~-''' ~ ~ _ RM~ IC AL SE('~ETARY ~~ LZ-149P J Y /ti. ,~ w~~_s~~~.~„o~~Rs L2-149P 7457 745 8 7459 7?~60 7q~61 7462 763 7464 7465 7466 7467 7468 7469 7470 7471 7472 7473 7474 7475 7476 7477 7478 7479 7480 7481 7482 7483 7484 7485 7486 7487 7488 7489 7490 7491 7492 7493 7494 7495 7496 7497 7498 7499 7500 7501 7502 7503 7504 7505 7506 7507 ?508 7509 7510 7511 7512 ?513 7514 7515 7516 7517 7518 7519 7520 ?521 7522 7523 7524 7525 7526 7527 752 7529 Accounts Payable January!, 1971 D.N. James - Petty Cash Ackland's Ltd. - Inv. 524307,521696 Alberta Government Telephones - as per list Alberta Government Telephones - 473-2233 Alberta Government Telephones - 362-3266 Alberta Govern.men.t Telephones - Inv. C-1240 The Alberta School Trustee's Assoc. - Inv. 250 Alberta Teacher's Assoc. - Dec. A.T.A.. Fees A.1's Delivery - Dec. State Anderberg Equipment Ltd. - Inv. 7283 J. Anderson - Dec. mileage Don Avery - Dec. Mileage Bartlett's General Store - Dec. State Town of Bassano -~- Dec. 31 billing B.H. Farm Sales Ltd. - Dec. State Blue Bird Bus Sales Ltd. - Dec. State. Board of Administration. - T.R.F. for Dec. Bolt Supply Houma Ltd. - Inv. 85427 Bow City Sand & Gravel - Inv. 1078 Bow Slope Mutual Telephones - 362-3741, 362-3932 Bow Valley ~Feterinary Clinic - In.v. 1223 Brake-Drome - Ref. 18663 Brandt Central Drugs Ltd. - Dec. State. Bro-Dart of Canada Ltd. - Inv. NV 12273 Brooks 5¢ - $1.00 Store - Inv. 3 Brooks Greenhouses - 10963 Brooks Iron Works - Inv. 5742 5705 5505 Brooks North East Mutual Telephones - 378-476]_ Brooks Pharmacy Ltd. - Dec. state. Brooks Radiator Shop - Dec. State. Brooks Stationers - Dec. State. Brooks Tom Boy Store - Re; Paul Riva Bud's Service Ltd. - Dec. State. Carlson. Brothers - Inv. 5870 Central Sales & Service - Dec. State. Mr. George Chizik - Conveyance Mr. Chris Christianson. - Board for Dec. Alex Chrumka - C.U.P.E. Mileage Con.eco Equipment Ltd.-Inv. listed Mrs. E. Conklin. - Board for Dec. Consolidated Hydrocarbons Ltd. - Inv. 449056, 448171 Go-op Book Centre of Can.. Ltd. - Inv. 19668 Co-op Book Centre of Can.. Ltd. - Inv. 19653 Cpstello Equipment Co. Ltd. - - Inv. 12990, 12944 etc. The Country Kitchen - Dec. State. - N. Crapo - Principal Mtgs. Crerar, Lines & Noonan - Town. of Bassano File C Crown Zellerbach Paper Co. Ltd. - Inv. 01216083 etc. '~ C.T. Engineering - Code 159-148-80 E.T. Curlette Saes Ltd. - Inv. 11?9 Danco Equipment Ltd. - Inv. 03418 Delday's Brooks Transport - On Acct. Duchess Garage - Dec. State. Mr. Jappe Douglass - Board for Nov. & Dec. Downey Supplies Ltd. - Inv. 4755 less Inv. 4760, 4141,1781 Duncan Autmmotive Ltd. - In.v. 8161 less 8162 Miss Brenda Dunbar - Home Ec. Allowan.ce Dale Express Ltd. - Dec. State. Electric Equipment Ltd. - Inv. 75911 Evergreen Implement Co. - Inv. 1276 Federated Co-op Ltd. - Inv. 50096, 50082 Finley's Store - Dec. State. Fleury & Sons Transport Ltd. - Inv. 1594 Josten's Catalog Card Coap. - Inv. 112413 Friendly Stores Ltd. - Dec. State. E.H. Gabert - Principal's Mtgs. E.H. Gabert - Principal's Nltgs. Gem General Store - Dec. State. Gestetner (Can. Ltd. - Inv. 040829 Ginn. & Co. - Inv. 26232 Grolier Ltd. - Inv. 54106 Grolier Enterprises - S4108-D Peter R. Harder - Dec. Acct. 86.29 70.1.6 78.95 22.28 185.10 10~.0~ 81.0 875.19 81. ~7. 70.95 19.20 11.76 50.22 18?.20 19.05 63.76 2685.08 20.14 55.20 16.31 79.00 34.36 5.05 194.15 23.03 49.00 104.00 5.50 3.95 14.00 24.01 324.64 11.55 12.60 8.'30 ~~.60 60.00 44.20 298.53 60.00 118.84 4.20 11.92 207.52 209.10 2.40 89.00 195.00 42.26 1221.00 44.45 56.71 126.46 120.00 48.25 78.01 200.00 2..75 99.84 19.54 1606.82 X3.85 132.00 161.36 z.62 3.40 12.00 188.54 37.80 7.63 33.00 15.10 9f . 34 :> rG / -2- w<<=ovsa,~,~~ L2-149P 7530 7531 7532 7533 7534 7535 7536 753 7538 7539 7540 7541 7542 7543 754 7545 7546 757 758 759 750 7551 7552 7553 7554 7555 7556 7557 7558 7559 7560 7561 7562 7563 756 7565 7566 7567 7568 7569 7570 7571 7572 7573 757 7575 7576 7577 7578 7579 7580 75 81 7582 7583 7584 7585 7586 7587 75 88 75 89 7590 7591 7592 7593 759 7595 7596 .7597 7598 759 7588 7601 7602 ~.D. Hay - Overpaid Taxes lector Steel Industries Ltd. - Dec. State. 'Irs. M. Hellmer - ppportun.ity Room ~. Hendricksen - Principal's Mtgs. serhard Hierholzer -Board for Dec. Kervin Hoerle - C.U.P.E. Union. D,,les Jack Hood School Supplies Co. Ltd. - Inv. listed Holt, Rinehart & Winston. of Can. Ltd. - Inv. ^8069 Hutton's Ltd. - Dec. State. Asta Hendricksen - Dec. Prncipal Nltg. Ingram's Pro Hardware - Dec. State. Tim Ireland - Final Instalment on Bursary International Harvester Co. - Inv. 88616, 88579 J.H. Jeffrey - Nov. Mileage Jubilee Insurance Lt g. - In.v. 2257 Policy 812646 Mr. C.L. Kadey - Nov. & Dec. Shop Allow. Mr. J. Kowall - Board for Nov. & Dec. Kininiburgh Spray Service - 1970 Aircraft Spraying C.E. Laverty - Principal's Mtg. C.E. Lavett,y - Principal's Mtgs. V.H. Lawrence - Mileage The Lethbridge Assoc. for the Mentally Retarded - 3428 .15 Levitt-Safety Ltd. - Inv. 57279 K.N. Lintott - Mileage Lutes Building Centre Ltd. - Dec. State. Macleods - Dec. State. Tom MacPhail - Principal's Mtgs. Karl Maldaner - Board for Dec. Marshalls Book Store Ltd. - Dec. state. Marshall Wells Stores - On acct. Val Marshall Printing Ltd. - Inv. 6584 Mathison's Cleaning Supplies - Inv. C9031 McGraw Hill Co. of Can. Ltd. - In.v. 35801 Medicine Hat School District X76 - Dec. 28 Billing Dave Miller - Principal's Mtgs. Marvin Miller - Board for Dec. Modern Auto Service Ltd. - Dec. State. Moyer Division. - as attached Moyer Division - Inv. ET5537- ET5059 etc. Mrs. Myres - Board for Dec. National Cotton Council of America - do acct. John Neufeldt - Mileage Hotel Newell - Dec. State. C.W. 0"Brien Agencies Ltd. - Iv. 56110, 56111, Jake Paetkau - Principal's Mtg. Park Sales & Service - In.v. 44, 48 Pheasant Sales Ltd. - On acct. Mr. J. Piper - Board for Edward for Dec. Premier Sports Ltd. - Inv. 1408, 1596 Psycan Ltd. - Inv. 701527 Receiver General - Income Tax & C.P. Receiver General - U.I.C. The Royal Canadian Geographical Society - On Safety Supply Co. - Inv. 119558 Mrs. Sylvia F. Rust - Mileage Reidy Ford Sales Ltd. - Inv. 3039, less 46413 Schaap & Gardner Land Leveling - inv. 34 Schelske's Welding Shop - Dec. State. '.Scholastic Book Services - Inv. B2150 'The School Book Branch - Inv. CH248914 etc. Science Digest - Renew Subscription R.Hills Mrs. N.E. Sewall - Opportunity Room Noel Sharp - Principal's Mtg. Tony Sickel - Board for Dec. 55570 Acct. Sharp's Theatre Supplies Ld. - Inv. 522973, 20572 Silver Automotive Ltd. - On. Acct. Sisco Scientific Ltd. - Inv. 8123, 6446, 8122 Sisco Scientific Ltd. - Inv. 7890 Alvin Skanderup - Medical Harry Smith & Sons - Inv. 20872, 2.5638 less 3226 R.C. Spenrath - Nlilea.ge Sproule Bearing Supply - In.v. 34454, 34451, 30591 J.R. Sterling & Sons - Inv. 6524 106.37 321.93 2.91 .80 16.80 6o.on 1.40.00 46.~~ ~- . 99 13.59 3.40 6.00 225.00 10.81 15.36 75.00 100.00 120.00 1645.1.0 2.55 1.2.60 36.52 students 514.20 47.55 49.20 10.13 11..5 5 19.20 60.00 152.10 10.71 2.10 185.24 2.15 240.00 21.60 60.00 13.35 133.15 115.05 60.00 3.00 16.68 52.69 329.04 4.80 19.92 137.21 60.00 299.80' 10.64 19917.57 912.58 6.00 44.28 81.00 19.51- 171.00 16.25 54.98 128.1.0 x.75 147:60 1.0.80 60.00 50.25 380.43 412.42 13.24 10.00 18.17 75.84 145.59 18.67 ry L2-149P 7603 7604 7605 7606 7607 7608 7609 7610 7611 7612 7613 7614 7615 7616 7617 7618 7619 7620 7621 7622 7623 7624 7625 7626 7627 7628 7629 7630 7631 7632 7633 7634 7635 7636 7637 7638 7639 7640 7641 7642 7643 7644 7645 7646 7647 7648 7649 7650 7651 7652 7653 7654 7655 7656 7657 7658 7659 7660 7661 7662 7663 7664 7665 7666 7667 768 7669 7670 7671 7672 7673 7675 7676 -'i - Mr. Stonehouse - Fencing Sturdie Oils Ltd. - Inv. 1232, 1273 Tatem's Store - Dec. State. Taylor, Pearson & Carson - In.v. 53849, 53740 Taylor, Pearson & Carson - On. Acct. Village of Tilley - Tilley School Acct. Tilley Gas Co. Ltd. - On Acct. Tilley Welding - Dec. State. George Timko - Prin.cipal's Mtgs. George Timko - Prin.cipal's Mtgs. Eleanor Trotter - Principal's Mtg. E. Trotter - Principal's Mtgs. United Auto Electric Ltd. - Invs. listed. Russell Vasselin - Dec. State. Pete Wallace - Fencing Wally's Paint & Hardware - Dec. S+ate. Ronald.Weibe - Principal's Mtg. Roaald Weibe - Principal's P'tgs. David Weins - Principal's Mtg. Welders Supplies Ltd. - Inv. C87611 Westbrook Sand & Gravel - 300 yds. sand Western Canada Subscripton. Agencies Ltd. Western School Furniture- In.v. 19029 Western Supplies Ltd. - Inv. 42019, 42020 Western. Supplies Ltd. - In.v. 42325 Willson Stationers Ltd. - Invs. Listed - Inv. 28758 Douglas & Vivian Woodman - Conveyance for Dec. Mrs. E. Wright - Opportunity Room W,yant & Co. Ltd. - In.v. 52208, 51979. 52277. etc. T. Young - Principal's Mtg. Mrs. T. Young - Principal's Mtg. Mrs. F. Zahenaiko -Board for Dec. Mr. Chad Sewall - Opportunity Room Harry Peake - Conveyance Imperial Oil Ltd. - As attached D.F. Murray & Sons Ltd. - Dec. State. Revelstoke Bldg. Materials - Dec. State. Coleman Plumbing & Heating - Dec. State. Coneco Equipment Ltd. - Inv. 33729, 3730 Un.ser's Tire Service - Inv. 32 Kost Fire Equipment - Inv. 2263 Brooks Salvage - Inv. 47 Bow Slope Shipping Assoc. - #28A2 Marshall Wells Store - Dec. State. re Magpie Bounty Eastern Irrigation District - Overpaid Taxes Brooks Bulletin - Dec. State. Alberta Health Care - Joan V. Franks Big Twin. Motors Ltd. - Dec. State. Brooks Co-op Assoc. - Dec. State. George Philpott - Mileage Mr. Clayton McNally - Board for Dec. - Sept. G.J. Sandau - Expenses re summer camp Ferguson Supply Ltd. - Machine payment D.N. James - Petty Cash Mrs. E. Conklin. - replacing Cheque #7073 lost in mail Postmaster - Postage D.N. James - Car Allowance County of Newell No. 4 - Payroll Account Paul Zalapski -Bus Fueling M. Meidinger - Contract Van. - Treasury Branch - Seely Bank of Nova Scotia - Zacharias Bank of Nova Scotia - Lepp Treasury Branch - Torkelson Bank of Nova Scotia - Dueck Bank of Nova Scotia - Neufeld County of Newell No. 4 - Payroll Account Alberta Heath Care - Dec. billing Alberta Health Care - Jan.. billing Alberta Blue Cross - Dec. billing Alberta Blue Cross - Jan. billing D.N. James - Petty Cash John Neufeldt - Expenses, Olds Bevan, Hutch & Co. - 1970 audit ~ ~ ~ ~. 1.00.00 423.32 61.54 33.00 412.87 109.00 2.84.1.0 3.75 5.44 2"i . 04 '3.82 13.50 16.64 712.99 l~o.~~ 2'i . 50 x.10 21..60 9.60 17.44 45.00 85.75 95,70 214.38 102.73 1.65.5? 51.00 323.00 153.26 7.44 5.2'7 120.OA 155.00 198.72 1123.32 34.68 83.50 89.67 26.99 3.00 9.So 6.40 12.95 32.30 41.47 12.20 36.00 28.74 451.71 54.88 345.00 100.00 ;000.00 31.13 189.00 95.00 25 . o0 62385.30 15.00 1762.40 462.40 480.00 480.00 492.80 428.40 512.00 6970.21 859.00 1027.75 187.50 180.00 30.91 86.29' 1919.49 -~- 7677 Alberta Association. of M.D.'s - On acct. 7016.82 7678 Alberta Govern.men.t Telephones - YJ24646 39.90 7679 Alberta Government Telephones - Jan.. billing 367.76 7680 Alberta Government Telephones - #C-10, 041 1.00 7681 Allied Distributors - Jan state. 468.39 7682 Allied Distributors - Dec. State. 322.66 7683 A1!s Delivery - Jan.. State. 82.43 7684 C. Andrews - 1 School Mtg. missed 26.24 7685 Bailly's M.M. Stores - Inv. 17 1.42 7686 Bailly's M.M. Stores - Jan. State. 2.69 7687 Paul Bartlett - Councillor Fees 228.74 7688 Harold S. Beattie - Jan.. State. 9.00 7689 Big Twin. Motors Ltd. - Jan.. State. 22.76 7690 A. Bloomquist - On acct. 46.20 7691 Henry Bossen - mileage 5.40 7692 Bow City Sand & Gravel - Ticket 1443 60.35 7693 Bow Slope Mutual Telephone - as per list 9.50 7694 Brooks Bulletin. - Jan. State 2.85 7695 Brooks Co-op - Jan. State. 253.42 7696 Brooks 5¢ - $1.00 Store - Inv. 17 2.06 7697 Brooks Home Furnishing Ltd. - On acct. 216.00 7688 Brooks North East Mutual Telephone - 378-4761 5.50 7699 Brooks Pharmacy - Franks Acct. 44.85 7700 Brooks Royalite Station. - Inv. 10785 .80 7701 Brooks Radiator Shop - Feb. State 12.00 7702 Brooks Salvage - Inv. 6 26.40 7703 Brooks Stationers - Jan.. State 17.47 7704 Brooks Studio - Jan.. State. 26.50 7705 Town. of Brooks - Acct 575176,583 83.68 7706 B ud's Service Ltd. - In.v. 14339 3.00 7707 Cal & Lloyd Transport - Jan.. State. 4.00 7708 The Calgary Herald - 1 yr. subscription. 20.50 7709 The Calgary Herald - Inv. 47453 30.75 7710 Canadian. Pacific -Jan.. State 6.80 7711 Canadian. Pacific Oil & Gas - Refund of cheque 331.00 7712 Canadian. Pacific Railway Co. -Bill #50172 JF 193.00 7713 Centennial Garage - Jan.. State. 15.49 7714 Central Sales & Service - Jan.. State. 3.38 7715 Norman. Chelte - Mileage 186.76 7716 George Chizik - Conveyance 64.80 7717 Mrs. Chris Christensen. - Board 60.00 7718 D.L .Clelan.d - On. acct. 29.47 7719 Coleman. Plumbing & Heating - Jan.. State. 217.23 7720 Mrs. E. Conklin. - Board 60.00 7721 David C. Cook Publishing Co - In.v. 60017 7.60 7722 Mr. Leland Crapo -Bursary Payment 150.00 7723 County of Newell No. 4 - RE: Joseph Vanak 180.29 7724 Costello Equipment Co. Ltd. - Wo 6615,6669,6670 2764.47 7725 Crerar, Lutes & Noonan. - Overpaid T-xes 4.00 7726 Crown. Lumber Co. - Jan.. State. 42.05 7727 Crown. Zellerbach Paper Co. Ltd. - Inv. C104128 27.36 7728 Cummins Diesel Sales - Inv. 514767 241.95 7729 Mrs. Anna Dechan.t - Fen.cin.g 360.60 7730 Jacob P. Doerksen - Fencing 120.05 7731 Downey Supplies Ltd. - In.v. 5068 less C/N 5076 53.15 7732 Duchess Garage - Jan.. State. 124.25 7733 Village of Duchess - Jan & Feb. Water & Sewer 184.52 7734 Ed's Field Construction. Ltd. - Dec. State. 38.93 7735 Educational Record Sales Inc. - Inv. 130142 49.95 7736 Electric Equipment Ltd. - Feb. State. 90.79 7737 Ev~n.s Building Preducts Ltd. - Medart Gym Sews x:'66' 7738 Federated Co-op Ltd. - Invs. as listed 2987.17 7739 Federal Grain. Ltd. - Inv. 008543 38.05 7740 Fix it Upholstery - Inv. 36214 47.50 7741 Flanagan's -Jan. State. 3.92 7742 Fleury & Son. Transport Ltd. - In.v. 2144 13.20 7743 Wallace E. Fraser - Fen.cin.g 54.48 7744 Donald D. Friesen. - SW 30-17-13-4 89.60 7745 Fuller Brush Co. Ltd. - Inv. 018 72,58 7746 Mr. K. Fulton. - Jan.Principal Mtg. 9.24 7747 Gallelli & Sons - Inv. 2595 8055.75 7748 Gem Lumber Yard - Jan.. State. 9.14 7749 George's Service - On acct. 9.40 7750 Gin.<<& Co. - as attached 171.79 7751 A.P. Grant - A.S.T.A. Fees L 150.00 7752 Edward L. Gray - Dirt 118,00 -5- 7753 The Hamlyn. Publishing Group Ltd. - Inv. HE 2210 5.73 7754 Peter R. Harder - Jan.. State. 74.00 7755 ms's. M. Hellmer - Opportunity Room 320• 7756 Asta Hendricksen - Principal Mtg. 4.40 7757 Gerhard Hierholzer -Board 60.00 7758 M. Hoerle - Plug in. for bus 40.00 7759 G.A. Hornberger - Overpaid Taxes 2.37 7760 The Hughes-Owens Co. Ltd. - Inv. 540882 5.05 7761 A. Hullman - Gas for Sch-~~1 Bus 5.00 7762 Huttons Ltd. - Jan.. State 16.50 7763 I.E.M. Hardware - In.v. A-9 1'65 7764 Imperial Oil Ltd. - In.v. 739512 etc. 266.90 7765 International Harvester Co. - Jan.. State. 27.76 7766 Imperial Oil Ltd. - As attached 117.27 7767 Irrigano Publishers Ltd. - 1971 A.S.B. Column. 75.00 7768 Iwaasa Industries - Inv. 12-68 64.05 7769 Iwaasa Industries - Inv. 1-19-71 37.05 7770 Iwaasa Industries - Inv. 1-39-71 1-5 64.72 7771 Joe's Blacksmith & Welding - In.v. 2 4.00 7772 Steve Juhas - SW 28-17-13-4 SE 28-17-13-4 90.00 7773 Heinz Karnapke - Fen.cin.g 202.96 7774 Ken's Plumbing 8c Heatin.g - Inv. 3653 50.00 7775 Aron. J• Klassen - NE 26-22-17-4 119.71 7776 K.L. Torkelson. - Jan.. State. 1.15 7777 Land Titles Office - On acct. 100.00 7778 Mr. C. Lavery - Principal Mtg. 3.30 7779 C.E. Laverty - School Expenditure 31.26 7780 The Lethbridge Herald - C2056 19.80 7781 Lutes Building Centre Ltd. - Inv. 20850 6.00 7782 The Macmillan. Co. of Can.. Ltd. - In.v.s as listed 30.71 7783 Macleods - Jan.. State. 6.44 7784 Karl Maldaner - Board 60.00 7785 J.F. Marquess - NZ 19-23-16-4 150.00 7786 Marshall's Book Store Ltd. - Inv. B13287 14.75 7787 Marshall's Book Store - Jan.. State. 26.53 7788 Avery McConnell - Inv. 28 30.00 7789 McGraw Hill Co. of Can.. Ltd. - Inv. 35254 89.44 7790 George J. McLeod Ltd. - In.v. E27719 4.49 7791 Medicine Hat Health Unit - Requisition. 4423.00 7792 The Medicine Hat News - Inv. A57551 17.28 7793 Mr. David Miller - School Postage 41.42 7794 Marvin. Miller - Board 60.00 7795 Modern. Auto Service Ltd. - Jan State. 104.75 7796 Modern.fold Alberta Ltd. - Inv. 3402 258.05 7797 Moyer Division. - As attached 212.30 7798 Municipal Supplies - Inv. 24224 5.60 7799 Tom Musgrove - Agriculture Industry Conference 94.00 7800 Mrs. Myres - Board 60.00 7801 National NK Seeds Ltd. - Inv. 7723 12.00 7802 Thomas Nelson. 8c Sons Ltd. - In.v. 66456-1, 66216-x 6.81 7803 Newell Associate Clinic -Jim Gold Medical 10.00 7804 Newell Vet Clinic - In.v. A36273 438.90 7805 Noble Cultivators Ltd. - Jan.. State. 2408.39 7806 T. Oha.ma - Overpaid Taxes 39.07 7807 J.W. Ostafichuk - SW 4-22-12-4 NW 33-21-12-4 5.00 7808 Pardee Equipment - Jan.. State. 113.08 7809 Harry Peake - Conveyance 48.96 7810 Pheasant Sales Ltd. - Jan. State. 207.20 7811 Pickett Ran chin.g - as listed 7-89.95 7812 Francis W. Phillips - Fencing 219.36 7813 Mr. J. Piper - Board 60.00 7814 George Plett - Fencing 213.09 7815 Provincial Treasurer - In.v. Hy4534 91.26 7816 J.L. Rawleigh 8c Son. - In.v. 40063 6.00 7817 W.J. Rawleigh - Refund of Textbook Rental Fees 6.75 7818 Revelstoke Bldg. Materials Ltd. - Inv. 15765 .74 7819 Village of Rosemary - Water 8c Sewer 247.00 7820 r~r. Chad Sewell - Opportunity Room 155.00 7821 firs. N.E. Sewall - 196.80 7822 Llwood Sherman. - Use of Cty. buses to Calgary 30.90 7823 Silver Automotive - In.v. as lis+.er~ 266.38 7824 Mr. William Snape -Board 300.00 7825 Snyders Auto Wrecking - Inv. 6507 4.50 7826 Mrs. Sylvia F. Rust - Jan.. mileage 103.20 -6- 7827 Scholastic Book Services - Inv. C001920 116.80 7828 Science Research Assoc. Ltd. - Inv. 87059 8.74. 7829 Marlene Seely - Mileage 5.00 783o Tony Sick el -Board 60.00 7832 Sisco Scientific Ltd. - In.v. 8370, 7049 562.74 7832 Harry Smith & Sons - Inv. 26716 26.77 7833 Spence's Agri-Supply - Inv. 14677 900.60 7834 Sprou~.e Bearing Supply - on. acct 55.97 7835 Aron. Thiessen- SZSW 24-22-17-4 5,30 7836 Tilley Gas Co. Ltd. - Service 53 64 117 205.35 7837 Steve Timko - SE 28-17-13-4 Fencing 81.00 7838 K.L. Torkelson - In.v. 25 9.63 7839 Tun.ney's Body Shop - In.v. 20 5.00 7840 Mrs. E. Trotter - Principal Mtg. 4,95 7841 Underwood, McLellan. 8c Assoc. Ltd. - Inv. 71-C-137 245.68 7842 Union Tractor Ltd. - Inv. PS010653B 36.80 7~3 United Auto Electric Ltd. - On acct. 119.95 7844 United News Ltd. - Inv. S29S2 less C/N 44265 38.17 7845 Unser's Tire Service - In.v. 1 4.50 7846 Frank Virovec - Dirt 132.24 7847 Joseph Vosos - Overpaid Taxes 21.07 7848 J.J. Walde - SW 13-22-17-4 27.20 7849 Mr. R. Wiebe - Principal Mtg. 6.60 7850 Willson. Stationers Ltd. - Jan.. State. 17.19 7851 Wittig's of Rosemary - Dec. State. 8.65 7852 World Book Childcraf of Can.. Ltd. - Inv. S32 952082 419.00 7853 XL Feed & Supply Ltd. - In.v. 35428 •65 7854 Mrs. F. Zahenaiko -Board 120.00 7855 Rolling Hills Savings 8c Cr. Union. - Hattie Green. 100.00 7856 Rolling Hills Savings & Cr. Union. - G. Heitrich 70.00 7857 Royal Bank of Canada - LE Christianson. 90.00 7858 Rolling Hills Savings & Cr. Union. - G. Timko 25.00 7859 Brooks Savings & Cr. Union. - G. Timko 100.00 7860 Receiver General - Re: R.W. Duxbury 71.37 7861 Board ofAdmin.istration - Jan., T.R.F. 2625.27 7862 Alberta Teachers' Assoc. - Jan.. A.T.A. 850.42 7863 Provincial Treasurer - Local Authority Pension. 209.57 7864 Receiver General - Jan.. Can.. Pension. & Income Tax 16773.31 7865 Cancelled 7866 Joan. Munro - Refund of 3.5% Pen.. 12.2[ 7867 Ian. Anderson. - Union. Dues 144.OC 7868 R.C. Spenrath - Mileage 81,3E 7869 Ginn 8c Co. - Inv. 25 822 4.11 7870 Allied Equipment Ltd. - In.v. cs5634 104.99 7871 Receiver General - Jan.. U.I.C. 230.76 7872 County of Newell No. 4- H.O.D. 200.00 7873 Laurier Fleury - 1968 H.O.D. 50.00 7874 Maurice Grimshaw 50.00' 7875 Jens P. Hansen. 50.00 7g76 Ralph Heitrich 50.00 7877 William Reimer 50.00 7878 Stanley Rosen. 50.00 7879 Henry Wiebe 50.00 7880 Robert Asher - 1969 H.O.D. 50.00 7881 County of Newell No. 4 350,00 7882 Laurier Fleury 50.00 7883 Leonard Goodheart 50.00 7884 Maurice Grimshaw 50.00 7885 Jens P. Hansen. 100.00 7886 Rob ert Harstead 50.00 7887 George Hor~berger 50.00 ° 7888 Henry Lepp Jr. 50.00 7889 John. Penner 50.00 7890 Peter Penner 50.00 7891 William Reimer - 50.00 7892 Stanley Rosen. 50.00 7893 Aron. Thiessen. 50.00 7894 County of Newell No. 4 - 1970 H.O.D. 239.85 7895 Chris Christianson. 50.00 7896 Theodore Enns 50.00 7897 William A, Freeman. 50.00 7898 Peter Goertzen 50.00 7899 Sidney Gosling 50.00 7900 Dempster Havens 50.00 7901 Grant Haws 94,,90 -'~ - 7902 George Hughes - 1970 H.O.D. 100.00 7903 Albert Irwin. - 1970 H.O.D. 50.00 7904 Henry Lepp 50.00-'` 7905 Ersel Lund 50.00' 7906 Ben.n.ett Owen. 50.00 7907 Ivan. Wigemyr 50.00 7908 Alberta Government Telephones - Charge #C-1160 500.00 7909 Alberta Government Telephones - #C-10, 160 4.00 7910 Mrs. Joe Anderson. - In.v. 48 16.00 7911 Delday's Brooks Transport - Jan.. State. 33.16 7912 Gem General Store - Jan.. State. 196.35 7913 D.F. Murray 8c Sons Ltd. - Jan.. State. 4.80 7914 Pen.n.er Service - Jan.. State. 6.00 7915 C.R. Andrews - Councillor fees 175.58 7916 Vince Fabian. - Councillor Fees 195.26 7g17 D.R. Hall - Councillor Fees 251.56 7918 R.M. Hiebert - School Mtg. 6g.06 7g19 H. Janzen - Councillor Fees 273.24 7920 T. Musgrove - Councillor Fees 383.88 7921 Goldie Smith - School Mtg. 136.86 7922 N.V. Tautfest - Councillor Fees 125.50 7923 M. Wittig - School Mtgs. g6.74= 7924 Douglas 8c Vivian Woodman. - Conveyance 61.20 ?925 Paul Bartlett - Councillor Fees 254.82 7926 A. Bloomquist - Jan. .State. 85.83 7927 Joe Hajash - Councillor Fees 164.06 7928 Alberta Assoc. of M.D.'s & Ctys. - Jan.. State. 6468.26