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HomeMy WebLinkAbout1970-11-10 Council (Regular) MinutesCounty of Newell No. 4 Council Meeting November 10, 1970 The regular Council Meeting of the County of Newell No. 4 was held in the County Office on Tuesday, November 10, 1970 at 10:00 a.m. . . P~iembers Present Reeve J. Hajash Councillors - G. Larsen •- V. Fabian. T. Musgrove C. Andrews -D. Hall -N. Tautfest -- P. Bartlett G. Douglass Mun. Sec. D. James Minutes of the October 9, 1970 meeting were read anal adopted. . . Letter of 'Thank You' from Mr. George Philpott to the Council was read anal ordered filed. Moved by Councillor Ha11 that we accept the Financial Report for the month of October. Carried. . . Letter from Canadian. Pacific Oil & Gas Ltd. re road crossings in the Bantry area Gas Gathering System was read. Moved by Councillor Fabian that we approve this application subject to all other regula- tions being met. Carried. Letter from Canadian. Pacific Oil & Gas Ltd. re road crossings in the Countess-Lathom area was read. 1``oved b,y Councillor Hall that we approve this application subject to all other regulations being met. Carried. . . Letter from Canadian. Pacific Oil & Gas Ltd. re road approach anal access road in. LSD 10-6-16-14-~ was read. Moved b,y Councillor Larsen. that we approve this application subject to the Company supplying the culvert if required. Carried. . . Letter from Tirol Gas Coop re road crossing in the NE 8-15-13-4 to the SE 17-15-13-4 was read. Moved by Councillor Larsen that we approve this application subject to all other regulations being met. Carried. Letter from the Public Utilities Board re proposed rate increases b,y Canadian. Western. Natural Gas Co. was read anal ordered filed. . . Letter from the Department of the Attorney General re policing within the County of Newell was read and ordered filed. . . Letter from the Canadian Transport Commission re C.P.R.'s Trans- Contin.ental Passenger train "the Canadian." was read and the Secretary advised to obtain. more information. in regards to this correspondence. Letter from the Alberta Department of Agriculture re Noxious Weed Act en.forcement,and survey requested by Mr. W. Lobay was read. Moved by Councillor Larsen that we favor this+"continuance of Inspection Service Branch participation. in Noxious Weed Act enforce- ment. Carried. Letter from the Bow Slope Recreation. Board requesting transfer of $100.00 from Leadership Training Program to purchase of Sports Equipment, was read. :Moved by Councillor Andrews that we approve their request. Carried.. . . Adjourned for lunch 12:30 - 2:00 p.m. . . Committee Reports: School L'ommittee Moved by Councillor Bartlett that we accept this report. Carried. . . Municipal Committee Moved by Councillor Tautfest that we approve the purchase of the 'package deal' from Ferguson. Supply Ltd., which includes 1 GM Model T514 13UOT 81SM Euclid, less trade of County Euclid TS14~ 6UOT less the ripper, plus the up-dating of the tandem Euclid, for a total package price of $60,000.00 with payment to be made on January 15, 1971. Carried Unanimously. . . Moved by Councillor Musgrove that we accept this report. Carried. . . Agriculture Committee Moved by Councillor Larsen. that we accept this report. Carried. . . Brooks Hospital No report. Bassano Hospital i~~oved b,y Councillor Hall that we accept this report. Carried. Mr. H. Baker of Lilly, Sherlock & Baker Adjusters Ltd. of Medicine Hat, met with the Council to discuss insurance claims and their procedure in adjustments. . . Health Unit No report. Senior Citizens No report. Nursin~Home No report. Farm Purchase Board No report. Industrial Board No report. .. ,. f .. .-~''_ ~ _ 3v r z- ' Planning Commission Moved by Councillor Hajash that we accept this report. Carried. . . AirDOrt Committee No report. . . Moved by Councillor Musgrnve that we approve Cheques 6241 - 6,570 as per attached list, for payment. Carried. . . Moved by Councillor Tautfest that Mr. Philpott's title in his nex position be classified as Special Crop's Protection Officer. Carried. Moved by Councillor Musgrove that the 1970 taxes in the amount of $14.26 standing in the name of the Duchess Frontier Memorial Areaa ,. be cancelled from our roll, as this propsrty is exempt from taxation. Carried. . . Moved by Councillor Fabian that we approve the 1970-71 Bus Drivers' rates subject to changes in mileage as they may occur during the year. Carried. . . Moved by Councillor Fabian that we approve the following $oad ~greementst Eastern Irrigation District H. Willms - Rosemary Frank Virovec - Tilley Joseph Vanak - Tilley (2 Agreements) Frank Virovec - Tilley Carried. Moved by Councillor Hajash that M. Miedinger be paid for bus ~ at a mileage rate plus $5.00 per trip. Carried. . . Report on the reprinting of County Maps was presented.: Moved by Councillor Hall that we purchase the color maps from Melnac Printing Services of Edmonton in the amount of 1000 for $3800.00. Motion lost. . . Moved by Councillor Musgrove that we purchase the black and white maps from Melnac Printing Services of Edmonton for the price of " 1000 for $28pOG00.Motion lost. . . Mowed by Councillor T~ptfest that we purchase 1000 black and white ,,, maps from Municipal Suppli,®s Ltd. of Edmonton for the cost of .$1575.00. Carried. . . Moved by Councillor Musgrove that By-law 415 re purchase,bfade and .- conversion of Euclid receive first, second, third and final reading. Carried Unanimously. . . Moved by Councillor Douglass that the daily rate for a 30 passenger Contract Bus be increased from $14.00 to $14.50. Motion lost. . . o, w.~•,: ,,~~"~ L2 -149P Meeting adjourned at 6x30 p.m. . /~ ~~. J -, REEVE l r,,. - ICIP SECRETARY i it 1411911 i IJ I i ~, ~ / ~ r RF~SOLUTION A resolution of the County of Newell No. 4 to provide for the cancellation of taxes on the following property: Roll No. Name Tax 11024 Frontier Memorial Arena 14.26 Society Whereas, this land was wrongly taxed. Therefore, be it resolved that under and by the provisions of Sec. 96 of the Municipal Taxation Act, that the tax as listed be deleted from the tax roll of the County of Newell No. 4 for 1970. Passed this 10th day of Novmmber, 1970. ' ' ,, . , 1 MUNYCIPA~SSCRM`PAR? Accounts Payable for October 6241 Eric Pedersen - Sept. Mileage 60.48 6242 Pheasant Sales Ltd. - Sept. state. 183.73 6243 G.W. Philpott - Aug. & Sept. Mileage 258.80 6244 J. Piper - Tuition. for Edward 150.00 6245 John Pokorney -Pulling grader out with tractor 10.00 6246 Prentice-Hall of Canada Ltd. - Inv. DS-005157 3.11 6247 Provincial Treasurer - Inv. A16919, A17403 584.20 6248 ~ Line Signs - Inv. 188 34.49 6249 auadra Steel Ltd. - Aug. state. 332.86 6250 Rose Rasmuson - Gr. 5 fiath r~ileage 2.88 6251 R. & B. Wheel Alignments - Inv. 594. 592. 578 18.00 6252 R. Redelback - Gravelling 1©59.40 6253 Reidy Ford Sales Ltd. - Sept. state. 5.64 5254 Revelstoke Building Materials Ltd. - Sept. state. 12.59 6255 Revelstoke Building r"aterials Ltd. - Sept. state. 94.97 6256 Village of Rosemary - Oct. Water & Sewer 120.50 6257 Village of Rosemary - Water Tax on School Yard 13.10 6258 r1rs. Sylvia Rust - Mileage 105.60 6259 Karl Schiemann - German 10 12.00 6260 E. Schnieder - Gravelling 1554.70 6261 Walter Schnieder - Gravelling 1558.20 6262 Eldon Schoenseld - Fencing, Bus turn. & meeting place 30.00 6263 The School Book Branch - As attached 1492.33 6264 The School Book Branch - As attached 617.04 6265 Dirs. Eva Schowalter -Bursary 250.00 6266 Marlene Seely - Mileage 5.00 6267 Sharp's Theatre Supplies Ltd. - Inv. 18555 5.65 6268 Sharp's Theatre Supplies Ltd. - As attached 1660.83 6269 Tony Sickel - Board for Cheryl 180.00 6270 Sims Garage Door Co. Ltd. - Inv. 4452 113.40 6271 Sisco Scientific Ltd. - Inv. 04210 etc. 616.58 6272 Simplex International Time Equipment - Inv. B44185 3.00 6273 Smith Trucking Ltd. - Gravelling 1125.60 6274 Harry Smith 6c Sons - Inv. 19082 93.73 6275 Miss Sharon Snape - Tuition fees for Sharon Snape 120.00 6276 Snyders' Auto Wrecking - Sept. state. 15.00 6277 MD Sorenson - Mowing roadside 348.00 6278 Southern Alberta School Authorities - Acct. for fees 279.00 6279 R.C, Spenrath - Mileage 111.60 6280 Sproule Bearing Supply - Inv. L29623 143.58 6281 Standard Chemical Ltd. - W43953 192.60 6282 Sturdie Oils Ltd. - Sept, billing 1439.50 6283 George Sweep Excavating - Oct. state. 250.00 6284 Mrs. Maureen Tatem - refund of damage deposit 25.00 6285 Tilley Gas Co. Ltd. - Hook up on Portable School 115.50 6286 Tilley Gas Co. Ltd. - Service 53.64,117 19.85 6287 A.B. Tooke - Refund on School Tax 12.45 6288 Underwood, McLellan. & Assoc. Ltd. - Inv. 70-C-1184CM 3917.98 6289 United News (Wholesalers Ltd. - Aug. state. 88.10 6290 Universal Bindery Ltd. - Inv. 8465 143.35 6291 Unser's Tire Service - Oct. state. 5.40 6292 Kris Vikedal - Sept. mileage 57.48 6293 Wally's Paint & Hardware - Sept. state. 4?.39 6294 Electric Equipment Ltd. - Sept. state. 16.08 6295 Willson Stationers - Inv. C14508 etc. 256.46 6296 Woolco Dept. Stores - Inv. 4319 38.94 6297 Wyant & Co. Ltd. - Inv. 48652 16.50 6298 Yellow Head Construction Co. Ltd. - Inv. w343 62.72 6299 L. Young -Gravelling 660.30 6300 PaulLalapski - Sept. bus fueling 17.50 6301 Douglas & Vivian Woodman - Transportation 71.40 6302 Nr. George Chizik - Transportation 75.60 6303 Is7r. H.J. Armstrong - Field potato inspection 483.20 6304 D.N. James - Petty Cash 6y.•05 6306 Postmaster - Postage 95.00 6306 Fred Wombold - Mileage =113.7b 6307 Alberta Health Care - Sept. billing 932.75 6308 Alberta Health Care - Oct. billing 891.25 6309 D.N. James - Petty Cash 33.30 6310 M. Meidinger - Oct. Contract & Sept. Adjustment 2026.34 6311 Treasury Branch - D.F. Seely CANCELLED 527•ta.1a, 6312 Ban'_~ of R?ova Scotia - V. Zacharias CANCELLED 458.00 6313 Bank of Nova Scotia - A. Lepp 543.00 6314 Treasury Branch - K. Torkelson. 599.88 6315 Bank of Nova Scotia - "?. Dueck 459.64 6316 Bank of Nova Scotia - ~i.D. Neufeld 5~ :~~ 6317 Diary Wittig - Councillor Fees 6 r 9b -2- 6318 Treasury Branch - D.F. Seely 456.04 6319 Bank of Piova Scotia - V. Zacharias 558.00 6320 County of Newell No. 4 - Payroll 65972.24 6321 County of Newell No. 4 - Hourlymen 11905.24 6322 Norman. Chelte - Mileage + 160 hrs. 657.76 b323 Acklands Ltd. - Sept. state. 72.09 6324 Addison-Wesley Ltd. - Inv. 57745 40.98 632.5 Alberta Association of M.D.'s - Proceedings 10.00 6326 Alberta Association. of M.D.'s & Ctys. - Sept. state. 5463.38 6327 Alberta Drafting & Blueprint Co. - Inv. 274,248 9.00 6328 Alberta Government Telephones - YJ24646 35.80 6329 Alberta Government Telephones - 473-2233 17.18 6330 Alberta Government Telephones - Duchess, Rosemary 35.64 6331 Alberta Government Telephones - As attached 432.75 6332 Alberta Wheat Pool - I~~v. 36477 47.12 6333 Alberta Teachers' Association. - Oct. A.T.A. fees 840.67 6334 Allied Distributors Ltd. - Sept. state. 196.03 6335 Al's Delivery - Oct. state. 66.06 6336 J.O. Anderson - Oct. Mileage 40.44 633? Asbestonos Corp. Ltd. - Oct. Statement less C~N 11121 371.46 6338 American Education Publications - My Weekly Reader 35.20 6339 Audio-Visual Aids Branch - Shared Payment Plan. 18.00 6340 Ken. Banek - Oct. Mileage 41.04 6341 Town of Bassano - 1970 Req. for Recreation 2471.50 6342 Town. of Bassan.o - Inv. 191 25.00 6343 Bassano Transport - Oct. 2 State. 6.75 6344 Beaver Lumber Co. - Sept. State. 4.36 6345 William Bell Roadside Mowing 12420 6346 A. Bloomquist - Oct. state. 18.04 6347 Board of Administration - T.R.F. For Oct. 2724.13 6348 Bolt Supply House - Sept. state. 80.71 6349 Henry Bossen - Oct. Mileage 6.12 6350 Bow Slope Mutual Telephone Co. - Alcoma, Jenny Lind 11.34 6351 Bow Slope Shipping Assoc. Ltd. - Oct. state. 14.04 63,52 Bow Slope Shipping Assoc. - Inv. 1665 968.50 6353 The Brooks Bulletin. - Gct. state. 32.61 6354 Brooks Co-op Assoc. - Aug. state. 644.64 6355 Brooks General Hospital - Hospital Req. 4934.97 6356 Brooks Iron Works - Sept. state. 112.50 6357 Brooks North E,~st Mutual Telephone - 378-4761 5.50 6358 Brooks Nursing Home - Donation for 1 room furniture 1350.00 6359 Brooks Savings & Cr. union - G. Timko 100.00 6360 Brooks S.D. #2092 - 3rd Payment on Req. 1180.65 6361 Town. of Brooks - 1970 Req. for Recreation 2752.86 6362 Bud's Service Ltd. - M11602 4.00 6363 The Calgary Herald - 8 mo. subscription P.O. #1513 10.40 6364 Calgary Universal Typewriter Ltd. - Serial #4E8-6251504 446.25 6365 Carlson's Trucking- Gravelling 1439.50 6366 Centennial Service - Inv. 15 2.00 6367 b'. L. Charlton. - Inv. 42153 23.00 6368 Mr. Chris Christensen -Board for Allan (Sept. Oct.) 120.00 6369 D.L. Cleland - Inv. 684-787 4.75 63?o Coleman Plumbing & Heating - Oct. state. 294.01 6371 Coneco Equipment Ltd. - Sept. state. 1647.29 6372 Consumer Reports - 1 yr. subscription. 7.50 6373 Co-operative Book Centre of Canada - Inv. 97593 24.30 6374 The Copp Clark Publishing Go. - Inv. 436032 40.30 6375 Crown Zellerbach Paper Co. Ltd. - As attached 1782.73 63?6 Costello Equipment co. Ltd. - Inv. C12107 55.09 6377 County of Newell No. 4 - N. Crapo 75.00 6378 County of Newell No. 4 - John Endersb,y 51.23 63?9 Noel Crapo - Sept. Principal d~~tg. Priileage 2.00 6380 Crerar, Lutes & Noonan. - File C DCC 5.00 6381 Bob Deere - Repairing fence 25.00 6382 Tom Dora - Oct. riileage 63.48 6383 F. Duby -Gravelling 784.20 6384 Village of Duchess - Water & Sewer 92.26 6385 Duchess Garage Ltd. - Sept. state. 20.45 6386 Duchess Garage Ltd. - Inv. 5963+ 5718 23.15 6387 Duncan Automotive Ltd. - Sept. state. 66.28 6388 L.E. (Lloyd) Dunn - Oct. State. 35.00 6389 Eatons Catalogue Sales Office - ~. Shed 93.99 6390 Ed's Field Construction - Inv. 2059 12.00 -3- 6391 Elsbett & Sons Feeding Ltd. - Fencing 182.08 6392 Enid Fearon - Sept. Principal N`:tg. Mileage 2.20 6393 Federated Co-op Ltd. - Inv. 51108, 51104, 51121 2460.09 6394 Fixcher's Plumbing & Heating Ltd. - R. Hills School 565,20 6395 Fix It Upholstery - Inv. 75692 12.50 6396 Ken Fulton = Sept. Principal Mtg. Mileage 4.00 6397 E.NI. Gabert - Sept. & Oct. Principal Mtg. Mileage 5.20 6398 Gem General Store - Sept. account 212.27 6399 Gem Lumber Yard - :Sept. 30 state. 41.98 6400 Louie Goulet - Oct. t~?ileage 24:00 6401 Grolier Enterprises - 1970 Science Supplement Duchess 7.55 6402 " R. Hills Grolier Enterprises - 7.55 6403 Peter R. Harder - Oct. account 96.48 6404 Ralph Heitrich - Pumping Water 102.50 6405 James Hemsing - Union Fees 172.00 6406 Nirs. I. Hemsing - re Riv~ & Yates 2.40 6407 James P. Hemsing - Oct. Mileage 66.24 6408 Asta Hendricksen - Sept. 3c Oct. Milea e Principal i~a g. 5.20 6409 Highland Electronics - Portable T.V. ~Alcoma) 60.00 6410 Honeywell Controls Ltd. - In.v. 50949 54.74 6411 F. Hughes - Gravelling 1177.35 6412 Hutton's Ltd. - Inv. 61652 4.44 6413 The Illustrated Natural History of Ca.n. - R. Hills 6.45 6414 Imperial Oil Ltd. - As attached 2314.16 6415 Ingrains Store - re Mrs. Riva 227.32 6416 International Harvester Co. - Inv. 85951, 85961 85983 26.21 6417 Irrigano Publishers Ltd. - Nomination 1'7.64 6418 Johnson. &: Mathew Ltd. - Inv. CA067057 8.00 6419 Jubilee Insurance Agencies Ltd. - Policy 1185006 1323.90 6420 D.N. James - Mileage 35.08 6421 C.L. Kadey - Shop Allowance 100.00 6422 Ken's Plumbing & Heating - Oct. state. 80.99 6423 The Kleenbirn Collieries Ltd. - Oct. state 96.05 6424 E. Kloepper - Pumping water b1.50 b425 C.E. Laverty - Sept & Oct. Prins. Mtg. Mileage 3.90 6426 V.H. Lawrence - Oct. Mileage 58.96 6427 Link Brothers - Digging & Laying Culvert 70.00 6428 Longman.s Canada Ltd. - Inv. 42648,41362,41136 100.49 6429 Lutes Bldg. Centre - Inv. 19263 6.25 6430 Ronald J. MacIsaac - S.W.-16-20-12-4 24.64 6431 Karl Maldaner -Board for Rena for Oct. 60.00 6432 June Manning - Chem l0 Correspondence Course 9.00 6433 Marathon. Realty Co. - Purchase of Rd. Allowance 50.00 6434 Marshall Wells Store - On Account 24.20 6435 M.L. Massey - Gravelling 1427.70 6436 George J. McLeod Ltd. - Inv. 25597 3.05 6437 Dave Miller - Sept. Principal Mtg Mileage 3.00 6438 John. D. Miller - Summer Course Payment 250.00 6439 Minn. Mining & Mfg. - Inv. 815Q519,8150535 33.45 6440 Modern Auto Service Ltd. - Oct. Statement 143.52 6441 Municipal Supplies - Inv. 23149 20.25 6442 D.F. Murrary & Sons Machinery Ltd. -Sept. Statement 209.66 6443 Fred Muzichuk - Workbook for Riva 1.70 b444 Nat. Chemse2rch of Can.. Ltd. - Inv. C35080 133.92 6445 National Geographic Society - R. Hills subscription. 8.65 6446 Thomas Plelson & Sons (Can. Ltd.) - Inv. 30418-2 14.79 6447 Newsweek - R. Hills l yr. subscription. 12.00 6448 A'oble Blade Cultivators Ltd. - Inv. 8019 2672.33 6449 Nored Supplies Ltd. - Inv. 2-5878 43.15 6450 Alfred Nygaard - Fencing ~ mile 100.00 6451 R.C. Oliver - Gravelling 1025.45 6452 Bennett Owen - Fencing N.W.-8-20-12-4 117.76 6453 Donald Owen -Borrow Pit SW-18-20-13-4 150.00 6454 Pardee Equipment Ltd. - Oct. Statement 19.42 6455 Eric Pedersen. - Oct. P~lileage 58.68 6456 Nels C. Pedersen. - Roadside Mowing 1200.00 6457 G.W. Philpott - Potatoe Mtg. 21.15 6458 Mr. Bruce Potter - Servicing Sewing Machine 35.00 6459 Prentice-Hall of Can.. Ltd. - Inv. DS-022592, DS-022356 268.51 6460 Princess Auto & Machinery Ltd. - Inv. 14155 21.75 6461 Provincial Treasurer - Local Authority Pension Oct. 228.42 6462 Receiver General - Oct. U.I.C. 534.98 6463 Provincial Treasury Branch - 1970 Req. for Recreation 3029.38 6464 Quadra Steel Ltd. - Inv. 8071, 3857 84.84 -4- 6465 Receiver General - Oct. Income Tax & C.P. 19039.07 6466 R. Redelback - Gravelling 1031.00 6467 Renn-Cupit Industries Ltd. - Inv. 13674 8.57 6468 Revelstoke Building P~aterials Ltd. - Oct. state. 2.58 6469 Rolling Hills Savings & Cr. Union. - G. Heitrich 70.00 6470 Rolling Hills Savings & Cr. Union - Hattie Green 100,00 6471 Rolling Hills Savings & Cr. Union. - G. Timko 25.00 6472 Village of Rosemary - Water & Sewer 128.50 6473 Royal Bank of Canada - L.E. Christianson. 90.00 6474 Mrs. Sylvia Rust - Oct. Mileage 100.32 6475 Schelske's Welding Shop - On account 35.50 6476 E. Schnieder - Gravelling 2153.34 6477 W. Schnieder - Gravelling 1615.30 E478 The School Book Branch - As attached 118.52 6479 Science Research Associates Ltd. - Inv. 77419 221.48 6480 Deloy Seely - -1 of Texbook Rental Fees 5.00 6481 W.C. Shanks - Loss of Horse 75,00 6482 Silber Automotive Ltd. - On account 421.21 6483 Sisco Scienti#'ic Ltd. - Sept. state. 143.99 6484 Terry Slender - Rental Refund 8.20 6485 Smith Trucking Ltd. - Gravel 928.1 6486 R.C. Spenrath - Oct. Mileage 160.3. 6487 Standard Chemicals - Inv. WD14466 64.20 6488 Stiles "The Druggist" Ltd. - On account 3,11 6489 Taylor, Pearson & Carson. Ltd. - On account 34.5.27 6490 Village of Tilley - Water & Sewer 109.00 6491 Tilley Gas Co. Ltd. - Sewer 64,53, 117 134.65 6492 George Timko - Sept. & Oct. Principal Mtg. Mileage 8.32 6493 Transmission Supplies Ltd. - Inv. 182120 114.25 6494 Mrs. E. Trotter - Double Payment 60.89 6495 Mrs. E. Trotter - Sept. & Oct. Principal Mtg, Mileage 5.85 6496 Charles .L. Turner - Fencing 364,26 648? C.L. Turner - Borrow Pit 500.00 6498 United Auto Electric Ltd. - Ines. 207.87 6499 United Pdews Ltd. - World Affairs 53.42 6500 Uptwon. Tire Service -Oct. state. 357.38 6501 Clifford R. Van-Oen.e - Inv. 1217 25,Q0 6502 Veterans Land Act - NE 8-20-12-4 53.76 6503 The Director, V.L.A. - SE 17-20-~2-4 145.12 6504 Kris Vikedal - Oct. ,Mileage 67.08 650.5 Ron '~diebe - Oct. Principal I~ag. P~ileage 4.80 6506 Welders Supplied - Aug. State. 58.78 6507 J.J. Westwick -Borrow Pit 125.00 6508 Willson Stationers Ltd. - Oct. state. 62.58' 6509 John P. Wittig - Oct. state. 37.85 6510 Fred Glombold - Oct. Mileage 110.11 6511 Wyant & Go. Ltd. - Inv. 48627, 50411 223.59 6512 L. Young - Gravelling 972.60 6513 Thea Young - Sept. & Oct. Principal Pitg. Mileage 8.06 6514 Zellmore Autmotive Ltd. - Sept. state. 140.14 6515 Don. Alberts - 1969 H.O.D. 50.00 616 County of PTewell No. ~ - 1969 H.O.D.-Vosos, Redelback 98.77 6517 Ernest Kloepper - 1969 H.O.D. 5p,00 6518 Eugene Schnieder - 1969 H.O.D. 50.00 6519 Rasmus Skriver - 1969 H.O.D. _ 50.00 652n Mike Skuban - 1869 H.O.D. 50.00 6521 P. Butkiewiez - Grass Seed 85.00 6522 E.J. Christianson - Grass Seed 155.00 6523 Frank Genovese - Grass Seed 314.88 6524 I`orman Jasperson - Grass Seed 50.00 6525 T. Madsen. - Grass Seed 442,50 6526 Valentine Mrakava - Grass Seed 35,00 6527 G. Nielsen - Grass Seed 67.50 6.528 Walter Shepherd - Grass Seed 90.00 6529 Dr. ~'. Sribney - Grass Seed 96,b0 6730 Frank Stevens - Grass Seed 150.75 6531 V-V Ranch (J .O. Gay) - Grass Seed 400.00 6532 R.T. White - Grass Seed 89.60 6533 Mrs. F, Zahenaiko - Sept. & Oct. Board 240.00 6534 Paul Zalapski -Bus Fueling for Oct. 17.50 6535 Bassano Tire Service - Oct. State. 15.75 6536 Delday's Brooks Transport - Oct. Acct. 25,54 6537 Macleods -Oct. State. 22,81 6538 Dale Express Ltd. - Oct. State. 4.00 6539 Brooks Radiator Shop = Oct. State. 10.00 6540 Oasis 66 Service - Nov. `Mate. 29.50 -5 - 6541 Tunney's Body Shop -Bill #32157 30.00 6542 Park Sales & Service - Slip 6-12 18.10 6543 Robert B. Simpson - Refund Geog. 20 12.00 6544 George Christensen - Refund Social Studies 20 12.00 6545 Mr, George Chizik - Conveyance 75.60 6546 Doug Schaffer - Refund of Textbook Rental Fees 8.60 6,547 United Auto Electric Ltd. - Inv. 3312Q etc. 129.78 6548 Office of the Queen's Printer - Inv. 900K 640 32.25 6549 Paid-West Ltd. - Oct. state. 352.88 6550 Duncan. Automotive Ltd. - Inv, 13943 48.60 6551 Sproule Bearing Supply -Oct. state. 139.26 6552 Ruby M. Hiebert - Convention Expenses 150.00 6553 Mary Wittig - Convention Expenses 152.50 6554 N.V. Tautfest - Councillor Fees Oct. 1'76.66 6555 David R. Hall - Oct. Councillor Fees 141.88 6556 David R. Hall -Balance of Councillor Fees .90 6557 Vince Fabian - Councillor Fees 26.40 6558 Thomas N. I~:usgrove - Councillor Fees 24.10 6559 Mary 'rlittig - School Meeting 44.32 6560 J..H. Jeffrey - Sept. I~,ileage & Convention Expenses 184.68 6561 Eric fiatem - Convention. Expenses 247.28 6562 D.N. James - Petty Cash 39.96 6563 Jim Hajash - Councillor Fees - Oct. 2?5.26 6564 Huttons Ltd. - Oct. state. 37.52 6565 Sturdie Oils Ltd. - Inv. 573, 622, 658, CN 1627 955.94 6566 Taylor, Pearson & Carson. Ltd. - On acct. 672.89 6567 National Geographic Society - 1804920 Tilley School 8.65 6568 Ruby Hiebert - Oct. & Nov. School Fees 114.46 6569 Jake Neufeld -Enumerator 22.80 6570 Postmaster - Postage 95.00