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HomeMy WebLinkAbout1970-07-10 Council (Regular) Minutesi' y; ~, /' County of Newell No. 4 Council Meeting July 10, 1970 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Friday, July 10, 1970 at 10:00 a.m. . . Members Present Reeve J. Hajash` Councillors G. Larse n V. Fabian T. Musgrove C. Andrews D. Hall - N. Tautfest G. Douglass Mun. Sec. D. James . . Minutes of the June S, 1970 Council Meeting were read and adopted. . . I~r. J. Hollingsworth met with Council to discuss repairs ±o the office roof. Moved by Councillor Hall that we accept the repairs to the office roof subject to a further investigation with the architect. Carried. . . Moved by Councillor Tautfest that we proceed with the necessary Court action re Assessment Appeal Board and their decision against Sun Oil. Carried. Moved by Councillor Larsen that we accept the Financial Report for the month of June. Carried. . . Correspondence: Letter from Canadian Western Natural Gas Co. Ltd. re line extension in the One Tree area field was read. Moved by Councillor Hajash that we approve this application subject to alI other regulations being met and that the road crossing be drilled in the area of SE 12-19_14-4. Carried. . . Letter from CPOG re Gas line extension, in the Countess-Labe Newell field was read. Moved by Councillor Hajash that we approve this application subject to all other regulations being met. Carried. . . Letter from Atlantic Richfield re line extension in the Alderson field area was read. N.oved by Councillor Fabian that we approve this application subject to all other regulations being met. Carried. . . Application 70 M 38 from the Medicine Hat Planning ~'ommission re T.A. Betts was read. Moved by Councillor Douglass that we approve this application subject to all other regulations being met and that we waive the Public Reserve Fund. Carried. . . Application 70 M 42 from Medicine Hat Planning Commission re Lakeside Farm Industries Ltd. was read. Moved by Councillor Ha,jash that we approve this application subject to alI other regulations being met. Carried. . . Letter from the Minister of Lands & Forests re 1970 deer and antelope season was read and ordered ff lei. ~' - h Letter from Alberta Gas Trunk Line re 30~ main loop #2 was read and ordered filed. • • , f Letter from Jubilee Insurance Agencies Ltd. re Group Insurance Plan was read and ordered filed. . . Letter from Marathon Realties Ltd. re purchase of road allowance in the SE 18-20-12_4 in the amount of $50.00 was read. The Secretary was instructed to write Marathon advising them of our land purchase policy in this regard. . . Letter from E. Kush of Hanna re payment of taxes for James & Wesley Link was read. The Secretary was advised to contact N.(r, Kush and obtain further information on this matter as to the claim and dis- bursement of funds. . . Letter from Farm Electric Services re paver line move in the 4+1 of 8 and 1WJ 5-15-13-4 was read. Moved by Councillor Musgrove that we refuse any billing as to the moving of these power line poles. Carried, . . Letters from the Canadian Pacific Railway and the Minister of Highways re authority to discontinue its passenger train service comprising of trains #1 & 2, 11 & 12, Montreal, Toronto, Vancouver, the Canadian. The Secretary was instructed to write the Federal & Provincial Ministers of Transport and obtain further information as to the operating costs of the C.P.R. and this train in particular. . . Letter from the Department of Youth re conference on 16 & 18 of October, 1970 was read and ordered filed. . • a ^ Adjourn for lunch 12:30 - 2:00 p.m, . . Letter from the Department of Education re Bassano Addition and debenture that are ineligible for grant was read. Moved by Councillor Hall that we accept the figures in the amount of $4616.00 being that portion of ineligible debentures for grant. Carried. . . Letter from Mobile Oil Canada Ltd, requesting the purchase of 800 yds. of crushed gravel from the Crawling Valley Pit was read. Moved by Councillor Douglass that we approve the sale of 800 yds, of gravel to Mobile Oil at a cost of $1.54 per yard. Carried. • • M • Letter from the Canada GamesCommittee and a copy of their submission for the 1973 Canada Games was read and ordered filed. . . Letter from the Board of Industrial Relations advising of Board Hearing to be held in Calgary during the month. of August was read and ordered filed. . . Moved by Councillor Musgrove that an appeal be made to the Board of Industrial Relations under Section 551F1 of the Act as to whether Mr. Jim Green is an employee fallowing within the scope of the unit of employees described in Certificate 7 - b7, Carried. . . Letter from the Canadian Union of Public Employees re interpretatistn of Sections 5.01 and 6.01 was read. Moved by Councillor Hajash that / we pxoceed with Arbitration Board in this matter. Carried. . . . ~~ > Moved by Councillor Fabian that the Negotiation Committee be appointed to attend the Hearings on these matters when a date is set. Carried„ . . Committee Reports School Committee Moved by Councillor Andrews that we accept this report. Carried. . . Municipal Committee Moved by Councillor Musgrove that we accept this report. Carried. . . Agriculture Committee Moved by Councillor Larsen that we accept this report. Carried, • f • • Brooks Hospital Moved by Councillor Andrews that we accept this report. Carried. . . Bassano Has pi to 1 Moved by Councillor Hall that we accept this report. Carried. . . MedicineHat Health Unit No report. . . Sr. Citizens Home Moved by Councillor Musgrove that we accept this report. Carried. . . Nursing Home Moved by Councillor Hajash that we accept this report. Carried. . . Farm Purchase Board Moved by Councillor Larsen that we accept this report. Carried. . . Industrial Board No report . . . Airport Committee No report. . . Moved by Councillor Andrews that cheques 4929,_ 5393 as per attached list be approved for payment. Carried. . . Moved by Councillor Hajash that application to close and lease the road allowance in the SW 17_19_14_4 that portion lying North of the Trans Canada Highway be refused. Carried. . . Moved by Co~incillor Hajash that application to close and lease that portion of :oad allowance bordering the WZ 24_17-14_4 be refused. Carried. !! ~ _ .. I; ~ 5~ y ~~ /' Mewed by Councillor Andrews that we advertise fist the closi i leasing of the road allowance in the SE S and ~ 4..15_15..4. Carried. .. I i ~~~ w~~° ,~ ~ Moved by Councillor Mnsgrove that the followings road agreements as listed be approved: I << / ~ Steve Timko, Tilley '~ ' James Neely, Patricia - 2 agreements ~ Ruth M. Wise & John L. L~gpiTe II Steve & John Lelek i ~ Carried. I! I ( i . .. . i Moved hY Councillor Tjtutfest that the A ~ on August 14, 1970. ugust Council Meeting be held Carried. i '-i ~ f • • • ~' ~Y Moved by Councillor Musgrove that a 2,~ salary increase be made to j all office and supervisory staff as per Secretary's list of empl ees ~ ~ effective January 1, 1970. Carried. ~ ~, ~= i rf j Meeting adjourned at 6:30 p.m. I_2-1?9P ~~ t 8• 0 .,C V..,; t, z y~ ,~- -2- 2-1h9P 5004 Medicine Hat Regional Planning Commission - Req. 750.00 5005 Methuen Publications -Inv. 84370 4.75 5006 George Milne - grass seed refund 215.50 5007 Modern Auto Service Ltd. _ May state. 43.35 5008 Moyer Division Ltd. - Inv. ES6801, 7117, 5268 etc. 102.12 5009 Municipal Supplies -Inv. 21689 61.00 5010 Tom Musgrove - Grass seed refund 333.25 5011 Edgar Nelson - Grass seed refund 202.00 5012 Newell Associate Clinic - Medicals (George, Gus etc.) 81.40 5013 A. Nelson - Grass seed refund 64.75 5014 Jean Norton - Grass seed refund 93.75 5015 Oliver Industrial Supply - May state. 23.11 5016 Philip Paul - Grass seed refund 85.40 5017 Erfc Pedersen - May Mileage 105.60 5018 Pheasant Sales Ltd. - May state. 141.62 5019 G.W. Philpott -April & May mileage 275.72 5020 Premier Sports - Inv. 06756 46.45 5021 Reidy Ford Sales Ltd. - Ref. 39444 16.32 5022 Revelstoke Building Materials Ltd. - Inv. C107 3.00 5023 Revelsd~oke Building Materials Lrtd. - Msy State. 65.55 5024 Vfllage of Rosemary - May billing 124.50 5025 The Readers' Digest - Inv. 16044 37.22 5026 P. Runzer - Grass seed refund 96.60 5027 Mrs. Sylvia Rust - May Mileage 103.20 5028 Alberta Government Telephones - Mistake Cheque 4797 31.85 5029 R. Sewall - grass seed refund 136.25 5030 Sharp's Theatre Supplies Ltd. _ Inv. 521504, 14869 80.77 5031 Silver Automotive Ltd. - Inv. MC2~48 etc. 228.86 5032 Sisco Scientific - Inv. 02775 9.80 5033 Ted Steidol - Fencing 100.00 5034 Joe Stauffer - cleaning incinerator 4.00 5035 Jerry Sugden - grass seed refund 246.50 5036 E. Schmitke - grass seed refund 202.00 5037 George Sweep Excavating - Patricia road & Bassano 250.00 5038 Tatem's Store - I".~y state. 77.53 5039 Earl Taylor - grass seed refund 110.00 5040 Tilley Gas Co. Ltd. _ May billing 46.25 5041 Stanley Turner - May mileage 37.92 5042 United Auto Electric Ltd. - Inv. 25340, 24683 etc. 179.80 5043 P. Unrau - grass seed refund 261.95 5044 Mr. N. Hirschkorn - Ed 468 Ed 469 500.00 5045 Kris Vikedal - May mileage 104.16 5046 Mr. J. Walsh - Credit Course Payment 250.00 5047 Mrs. J.J. White -Home Ec. Allowance 71.63 5048 Ron Wiebe - Postage 10.28 5049 John P. Wittig - June Account 30.43 5050 Douglass Woodman - Transportation 68.00 SO5I Fred Wuschke - May mileage 47.28 5052 Yellowhead Construction Co. Ltd. - Inv. T801 39.24 5053 Jessie Zalapski - refund of May Payroll A/R 30.38 SOS4 C.R. Andrews - Councillor fees 266.$8 5055 Vince Fabian - Councillor fees 123.86 5056 Jim H$jash - Councillor fees 249.62 5057 Avid R. Hall - Councillor fees 670.12 5058 Mrs. R. Hiebert - School meetings & mileage 139.98 5059 Thomas Musgoove - Councillor fees 193.54 5060 Eric Tatem - School meetings 8 mileage 535.67 5061 N.V. Tautfest - Councillor fees 75.66 5062 Duncan Automotive - May state. 34.20 5063 Big Twin Motors - Inv. 5549 9.31 5064 Alberta Tzactor Parts - Inv. E27406 395.52 5065 Brooks Radiator Shop - May state. 14.00 5066 Gem General Store - May state. 197.05 5067 Central Sales & Service - dune state. 3.90 5068 Bob's Esso Service - June state. 8.50 5069 Budd's Royalite Service - May state. 16.75 5070 Crystal Glass - Balance owing 10.00 5071 Marlene Seely - May mileage 5.00 5072 Hotel Newell .. June state. 87.17 5073 IIptown Tire Service - Inv. 9469 28.22 5074 Louis D. Pelletier - fencing & cutting trees 161.10 5075 Postmaster, Brooks - postage 95.00 5076 Provincial Trae surer-- Boiler Licence 120.00 5077 County of Newell ,#4 - Cr. J.F. Marquess (taxes ) 7.23 5078 J.F. Marquess- refund of 1970 Costs & Penalties 68.31 a~~3 Accounts Payable for June,_1970 L2-149P 4929 K Royal Canadian Institute - re: Miss Peggy Grusendorf 100.00 4930 Alberta Blue Cross - June statement 270.00 4931 Alberta Governmslt Telephones - Alcoma etc. 4.5.68 4932 The Alberta List - Inv. 127 10.00 4933 S.E. Zone (A.S.A.A.) _ Order 1282 14.95 4934 Allied Distributors Lt d. - May statement 235.92 4935 Anderberg Equipment Ltd. - Inv. 5745 8.94 4936 Ken Banek - May Mileage 32.40 4937 Bassano School #2131 - Grant for track & field 75.00 4938 Bassano Tire Service - May statement 5.00 4939 George Bell - loading ~ hauling gravel 30.00 x_940 William Bell - May mileage 60.00 4941 Berg Ranches - grass seed refund 600.00 4942 Bow Slope Mutual Telephone Co. - May billing 19.51 4943 Brooks Bulletin - May state. 14.35 4944 Brooks Greenhouses - May state. 9.75 4945 Brooks North East Mutual Telephone - May billing 5.50 4946 Brooks Pharmacy Ltd. - May state. 59.58 4947 Brooks S.D. #2092 - 1st two payments of req. 3813.82 4948 Brooks Stationers - May state. 4.54 4949 Town of Brooks -May billing 56.17 4950 Calgary Drafting & Blue Print Co. - Inv. 5117808 24.70 4951 The Calgary Herald - lOmo. subscription 13.00 4952 The Calgary Herald - Mardh adv. 42.69 4953 Canadian Good Roads Assoc. - Inv. 1657 13.50 4954 Centennial Garage - May state. 8.45 4955 F.L. Charlton -Balance due 1.70 4956 Art Chelte - grass seed refund 85.25 4957 Norman Chelte - grass seed refund 127.87 4958 Norman Chelte - 66 hrs. ~ A.00 301.04 4959 George Chizik - transportation 72.00 4960 The Clarkson Co. Ltd. _ Inv. 57978, 56802, 60247 28.30 4961 Coleman Plumbing & Heati~zg Co. _ May state. 79.20 4962 Costello Equipment Co. - May state. 119.77 4963 N.E. Crapo - Postal receipts 40.61 4964 Crerar, Lutes & Noonan - File 1416 Cody Morris 25.00 4965 Crown Zellerbach Paper Co. - Inv. C506156 30.06 4966 Crystal Glass - Inv. 17310, 17252 etc. 100.20 4967 Delday's Brooks Transport - flay state. 45.13 4968 Dinny's - meals 5.70 4969 Dinny's - Inv. 4445 16.55 4970 Tom Dora - May mileage 102.60 4971 Dorothy Gooder School - April & May 168.00 4972 Duchess Garage Ltd. - May state. 46.03 4973 Village of Duchess -Roll #82 264.96 4974 Village of Duchess - May billing 92.26 4975 Henry Dyclt - grass seed refund 206.00 4976 Electric Equipment Ltd. _ State. Iess discount 50.10 4977 Nick Fakas - May mileage 10.00 4978 Flanagan's - Inv. 32 13.08 4979 Peter Flatla - grass seed refund 67.50 4980 Gus Fode - 4~ hrs. roto tiller 6.75 4981 Fuller Brush Co. Ltd. - Inv. 095 26.88 4982 Ginn & Co. - Inv. 5313 5.49 4983 Gordon Gold - medical 10.00 4984 Peter Harder - May state. 86.60 4985 Hector Steel Industries Ltd. - Inv. 16837 109.76 4986 James P. Hemsing - May Mileage 105.60 4987 Holt, Rinehart & Winston of Can. Ltd. - Inv. 11519 12.41 4988 Hutton's - 1'~ay State. 14.65 4989 Illustrated Natural History of .Can. - Acct 0109816 6.60 4990 International Harvester of Can. - Inv. 80781 6.56 4991 Iwaasa Industries - Inv. 5-4-3 65.00 4992 C.L. Kadey - Shop Allowance 100.00 4993 Ken's Plumbing & Heating - May State. 334.67 4994 Land Titles Office - on acct. 100.00 4995 V.H. Lawrence - May mileage 57.58 4996 .Hans Lillehei - May Mileage 60.00 4997 Mrs. W.R. Lokier - Music book 1.30 4998 Lutes Building Centre Ltd. - Inv. 16622 2.00 4999 Karl Maldaner - Bd. for Rena for May 60.00 5000 George Molnar - Spare bus driving 29.00 5001 Marshall's Book Store - May state. 90.31 5002 Marshall Wells Stores - May state. 2.00 5003. Bruce McLelland _ Hauling manure at Bassano School 74.00 -3- ~~~G 5079 John F. Redeker - Antenna & Rent Deposit 62.00 5080 Bank of Nova Scotia - Contract N. Dueck 440.00 5081 Bank of Nova Scotia - Contract A. Lepp 465.00 5082 Bank of Nova Scotia -Contract H.D. Neufeld 481.00 5083 Bank of Nova Scotia - Contract V. Zacharias 450.00 5084 M. Meidinger - Contract 1660.00 5085 Treasury Branch - Contract K. Torkelson 435.00 5086 Treasury Branch- Contract D.F. Seely 515.00 5087 Paul Zalapski - Bus Servicing 17.50 5088 Alberta Association of Municipal Districts - on acct3719.56 5089 Alberta Government Telephones - 362-4212 137.09 5090 Alberta Government Telephones - Rolling Hills ?tc. 331.49 5091 Allied Equipment - May state. 79.20 5092 Al's Delivery - May state. 31.34 5093 Barber Machinery Co. Ltd. - Inv. 20119 208.70 5094 Beaver Lumber Co. - Inv. 2767-2762 1.94 5095 Art Bird - Conveyance 20.00 5096 Bow Slope Mutual Telephone Co. Ltd. - 362-3741 etc. 11.22 5097 Bow Slope Shipping Assoc. - Juze State. 20.84 5098 Brooks Coop Assoc. - on acct. 314.01 5099 Brooks General Hospital - 1970 Req. 31416.03 SI00 Brooks Newell Nursing Home - 1970 Req. 16494.15 5101 Town of Brooks - Acct. 580(82, 575/576 437.72 5102 Bro-Dart - Inv. NV10253 21.70 5103 Bud's Farm Equipment - May state. 14.63 5104 Burroughs Business Machines Ltd. - Balance of Inv. 4.50 40916 5105 Calgary Drafting & Blue Print Co. _ Ref 8035 4.00 5106 Cal & Lloyd Transport Ltd. - May state. 21.50 5I07 Canadian Pacific Merchandise Serv. - May state. 14.80 5108 Ganadian Pacific Oil & Gas Ltd. - Inv. 451/70 112.00 5109 Canadian Pacific Railway Co. - Bill 50098JF 230.24 5110 Central Scientific Co. of C$n. Ltd. - Inv VN19583 72.19 5111 F.L. Charlton - June state. 6.65 5112 Chateau Lacombe - Science Seminar 1390.50 5113 Mrs. L.E. Christianson - Mileage 30.00 5114 Coneco Equipment Ltd. - May state. 98.07 511.5 Mr. N. Cra po - Mileage 30.00 5116 Crown Zellerbach Paper Co. Ltd. - Inv. C525100 48.12 5117 Dale Express Ltd. - May state. 30.00 5118 D. & J. Transport - Inv. 10361,997A,10306 8.00 5119 Downey Supplies Ltd. - May state. 163.25 5120 Ed's Field Construction Ltd. - Bill 1198 105.00 5I21 Fitzhenry & Whiteside Ltd. - Inv. 04534 27.48 5122 C. Fleming - Irrigating Patricia School Yard 150.05 5123 Mr. G. Gay - Mileage 30.00 5124 Mr. Garry Gay _ Curtain Rods & Keys 30.47 5125 Gem Lumber Yard - June account 54.50 5126 Mr. D. Gibb _ Mileage 30.00 5127 James Green - May union dues 112.00 5128 Gerhard Hierholzer - Bd. for Alfred May & June 120.00 5129 Mrs. E. Hoene - Mileage 30.00 5130 The Hughes-Owen Co. Ltd. - May state. 39.44 5131 T.E.M. Hardware Ltd. - May state. 6.07 5132 Imperial Oil Ltd. - as attached 83.89 5133 Imperial Oil Ltd. - May state. 394.66 5134 Iwaasa Industries - Inv 6 -9 #10 envelopes 61.05 5135 Jubilee Insurance Agencies Ltd. - Policy 1500171 311.00 5136 Arno Karns pke - refund of German 20 fees 15.00 5137 Lenora K. Koleyak - Geog. 306 (C) 250.00 5138 Helen Isabel Kraus - Geog. 306 250.00 5139 Mr. C.E. Ia verty - Mileage 30.00 5140 K.N. Lintott - 339 miles @ .12 40.68 5141 Lowe-Martin Co. Ltd. - Inv. 10442 22.00 5142 Macleods - May state. 59.34 5143 Thomas Macphail - Geog. 306 250.00 5144 Karl Maldaner - 1 day board 3.00 Si45 Elsie Marquess - Geog. 306 250.00 5146 Ed Martin - Inv. 0653853 11.50 5147 Mathisons Cleaing Supplies Ltd. - Inv. C7488 290.55 5148 McGraw Hill Co. of Can. Ltd. - Inv. 12379 5.24 5149 Mid-West Ltd. - May state. 374.05 5150 John D. Miller- Geog. 306 250.00 ~ ,/~, ~, ..4 _ 5151 D.F. Murray & Sons - Inv. 7794 5.02 5152 National Chemsearch of C$n. Ltd. - Inv. C29419-C29420 258.26 5153 Niagara Chemicals - Inv, F12663 2738.00 5154 Patricia Garage -April state. 10.00 5155 Provincial Treasury Branch - 43 Licences 86.00 5156 Queen's Printer - 1 book Bassano School 3.75 5157 The Reader's Digest - Inv. 17049 8.93 5158 Mrs. L.K. Roberts - Tuition and Board 340.00 5159 Schaap & Gard a er - Inv. 14 570.00 5160 Schelske'ac Welding Shop - May state. 48.60 5161 Scholastic Book Services - Order 1308 9.00 5162 School Book Branch - CH230878 etc. 1195.09 5163 Mr. Noel Sharp - Mileage 30.00 5164 Sproule Bearing Supply - May state. 60.96 5165 Mr. F.D.G. Smith - Bd. for Vivian 300.00 5166 Taylor Pearson & Carson Ltd. - May state. 340.00 5167 Texaco Canada Ltd. - as attached 4553.10 5168 Texaco Canada Ltd. - May state. 834.02 5169 Village of Tilley - Taxes 1436.07 5170 Transmission Supplies Ltd. - May state. 110.21 5171 Underwood McLellan & Assoc. - Inv. 70-C361 etc. 2093.60 5172 Waterous G.M. Diesel Ltd, - May state. 26.31 5173 Mr. Dave Wiens - Postage refund 17.08 5174 David Wiens - Geog. 306 250.00 5175 Willson Stationers Ltd. - Inv. C1849, C5284 27.47 5176 Mary Wittig - Convention at Banff 178.05 5177 Mrs. F. Zaheniko - Bd. for David 120.00 5178 Kaoru Aimoto - 1969 H.O.D. 50.00 5179 Fortunato Deblasio - 1969 H.O.D. 50.00 5180 George Ohama - 1969 H.O.D. 50.00 5181 Henry J. Sawatsky _ 1969 H.O.D. 50,00 5182 Bernard Scheuerman - 1969 H.O.D. 50.00 5183 Clemens Scheuerman - 1969 H.O.D. 50.00 5184 Edward Scheuerman - 1969 H.O.D. 50.00 5185 Earl Seitz - 1969 H.O.D. 50.00 5186 Malcolm Shackleton - 1969 H.O.D. 50.00 5187 Paul Bartlett - May Councillor fees 211.74 5188 Dorothy Gooder School - Tuition Rena Maldai-er 84.00 5189 Bill Bell - June Mileage 120.00 5190 Hans Lillehei - June Mileage 120.00 5191 Newbrook Lodge - 1970 Reg, 6806.24 5192 Alberta Government Telephones - Rosemary,Duchess 39.73 5193 Oasis Service - June state. 21.00 5194 Random House of Canada-Library Books 7.95 5195 Sharp's Theatre Supplies- Projector Supplies 10.31 5196 Marlene Seely- June mileage 5.00 5197 Nick Fakas - June mileage 10.00 5198 George Chizik_ Conveyance 75.60 5199 Addison Wesley (Canada) Ltd. - Inv. A51858 6.08 5200 Thomas Allen & Son Ltd. - Inv. AE2743 3.75 5201 Jack Hood School Supplies Co. Ltd. - Invoices #7633 3995 5202 The Clarkson Co. Ltd. - Inv. 67199 etc. 52.25 5203 Louis D. Pelletier - Fencing (Don Friesen) 122.68 5204 County of Newell No. 4 - June payroll 71327.82 5205 D.N. James - Mileage 67.96 5206 C.R. Andrews - Grass Seed Refund 372.00 5207 Paul Batkiewicz - Grass Seed 150.00 5208 Jacob Bender - Grass Seed 77.25 5209 Stan Benson - Grass Seed 90.00 5210 Edward Breitkreutz - Grass Seed 171..00 5211 Frank Buday - Grass Seed 196.00 5212 Donald A. Burton - Grass Seed 140.50 5213 Fred Carstairs - Grass Seed 64,00 5214 George Calpas - Grass Seed 126.25 5215 County of Newell N0. 4 - Grass Seed (H.A. OLSON) 160.00 5216 Wayne D. Daniels - Grass Seed 148.25 5217 Roy Dennis - Grass Seed 264.50 5218 L.A. Dressel - Grass Seed 186.50 5219 George Duerksen - Grass Seed 132.00 5220 Fred Freimuth - Grass Seed 204.00 5221 Frank Fudra - Grass Seed 177.13 5222 R.B. Gibb - Grass Seed 198.00 .:%, ,~'./ > l -5- 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 5244 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 527. 5272 5273 5274 5275 5 2 76 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 52 92 5293 5294 5295 Alden J. Grue - Grass Seed Jim Hajash - Grass Seed Otto Hansen - Grass Seed Carman Hiebert - Grass Seed John A. Hutchinson - Grass Seed William Ion - Grass Seed Jack Janke - Grass Seed 69 Bar Ranch Ltd. - Grass Seed Verlin Kading -Grass Seed S. Kargard - Grass Seed Donald Kerr -Grass Seed Frank Kocsis - Grass Seed J.J. McAleese - Grass Seed W.D. LeBaron - Grass Seed Valentine Mrak~-?va - Grass Seed Marvin Miller- Grass Seed M.H. Murphy - Grass Seed Walter Olafson - Grass Seed Walter Olson - Grass Seed Pickett Ranches - Grass Seed Peter Plett _ Grass Seed Ben Plumer - Grass Seed Don Stewart - Grass Seed Howard Torkelson - Grass Seed Joseph Volek - Grass Seed Peter Voroney - Grass Seed L. Rasmusson - Grass Seed Ed Rath - Grass Seed Stan Rath - Grass Seed Glen Reade - Grass Seed Jacob.Rempel & Sons - Grass Seed t ~~'`~ ~ .'' ,, •. r• - Grass Seed D.E. Schiffner - Grass Seed Keith Shuttleworth - Grass Seed Gordon Skriver - Grass Seed Richard A. Taylor - Grass Seed R. Thompson _ Grass Seed John Timko _ Grass Seed Martin Timko - Grass Seed A. Wahl - Grass Seed H. Wahl - Grass Seed J.J. Walde - Grass Seed Emily Westwick _ Grass Seed Helmut Wiebe - Grass Seed Frank Zahenaiko _ Grass Seed Alberta Assoc. of M.D.'s & Ctys. - Membership fees Alberta Government Telephones - Inv. C790-C791 Don Avery - Mileage Ken Banek _ Mileage Town of Bassano - Serv. #56,265,43,368 Beaver umber _ June state. George Bell _ 2 loads of Gravel Big T<ain Motors Ltd. _ June State. Bow Slope Shipping Assoc - May 31 acct. Brooks Bulletin - June State. Brooks Pharmacy Ltd. - per state. Brooks Savings & Cr. Union - G. Timko Brooks Stationers - June state. The Calgary Herald - Tender for Fuel Oil The Calgary Herald - Inv. 78182 The Calgary Herald - Inv. 75956 Carpenter Body Works Inc. _ P.O. 4910 for C. & E. General Store - June state. Norman Chelte - 675. hrs. & 280 miles Chester's Tool Su~ly Ltd. _ Inv. C4385 Ent. Door Coleman Plumbing Heating Ltd. _ June state. County of Newell No. 4 _ Re. N. Crapo R.W. Dawson - Re. T.V. Antenna Delday's Brooks Transport - June State. Tom Dora - Mileage Village of Duchess - July Water & Sewer The Edmonton Journal - 86220154/380/00624 Evergreen Implement Co. - June State. 138.50 165.50 196.00 12.50 79.00 469.00 100.00 207.50 54.50 448.00 262.00 85.50 276.50 151.50 124.00 300.00 52.75 28.50 160.00 301.50 139.50 600.00 151.25 243.50 47.50 142.50 136.25 100.00 100.00 la7.so 214.50 275.50 72.00 57.37 24.37 96.00 120.00 212.38 180.00 70.00 97.25 93.75 191.25 93.00 86.50 480.00 280.53 23.04 43.20 243.20 1.59 32.00 3.47 2828.73 150.52 8.84 100.00 5.89 45.10 49.20 45.51 14.00 25.64 303.60 21.35 564.86 75.00 50.00 90.30 61.60 92.26 65.79 5.26 :_., 5 ~,~ -6- 5296 Farm Electric Service Ltd. -Inv. 1953 395.39 5297 Fuller Brush Co. Ltd. - Inv. 082 41.35 5298 Gay's - Inv. 34 - 29 7.50 5299 C. Glock _ On acct. 39.80 5300 P. Harder - June state. 105.61 5301 Hat Alignment & Frame Service Ltd. - Inv. 8079 5.00 5302 Hector Steel Industries Ltd. - Inv. 07627 128.98 5303 Ruby M. Hiebert - Convention at Banff 121.6 5304 John Hollingsworth & Can. Imperial Bank of Commerce 9270.00 Inv. 1464 5305 S.W. Hooper - S.A.E.T.V.A. Assessment 169.00 5306 Christian Hougaard - Piano Service 224.00 5307 Huttons Ltd. _ Ref. 1867 34.25 5308 Ingrains Pro Hardware - June State. 2.86 5309 International Harvester Co. - June state. 13.73 5310 Irrigano Publishers Ltd. - Summer Hours 4.20 5311 A.N. James - Petty Cash 95.88 5312 J.H. Jeffrey - June Mileage 13.20 5313 Jubilee Insurance Agencies Ltd. - Inv. 1889 A.S.B. 38.37 5314 Kleenbirn Collieries Ltd. - June state. 79.00 5315 J.A. Kramer - Geog. 306 250.00 5316 V.H. Lawrence - Mileage 64.60 5317 Marshall's Book Store Ltd. - June state. 161.60 5318 Marshall Wells Store - June state. 19.21 5319 Mathisons Cleaning Supplies Ltd. - June state. 242.00 5320 Medicine Hat Health Unit - Req. 4423.50 5321 Marvin Miller - Bd. for Norris 180.00 5322 Modern Auto Service Ltd. - 3unestate. 86.00 5323 Hotel Newell - June state. 52.58 5324 Niagara Chemicals - Inv. D16857 17.40 5325 Eric Pedersen - June mileage 54.48 5326 Penner Service - June state. 20.05 5327 George Philpott - Mileage 122.56 5328 Office of the Queen's Printer - Inv. 3781 J 21.00 5329 Rolling Hills Savings & Cr. Union - Hattie Green 100.00 5330 Rolling Hills Savings & Cr. Union - G. Heitsich 70.00 5331 Rolling Hills Savings & Cr. Union - G. Timko 25.00 5332 Village of Rosemary - July Water & Sewer 125.00 5333 Royal Bank of Canada- LE. Christianson 90.00 5334 Mrs. Sylvia Rust _ Mileage 103.20 5335 Schelske's Welding Shop - Inv. 13591 1.00 5336 Tony Sickel - Bd. for Cheryl 180.00 5337 George Sweep Excavating - June state. 410.00 5338 Tilley Gas Co. Ltd. - June State. 17.15 5339 Village of Tilley - Taxes 7.07 5340 Village of Tilley - June billing 109.00 5341 Underwood McLellan & Assoc. - Inv. 70 - C _ 778 186.26 5342 United Auto Electric - Inv. 27424,26074 132.25 5343 Uptown Tire Service - June state. 65.00 5344 Russell Vasselin - June state. 176.34 5345 Kris Vikedal - Mileage 66.96 5346 Wally's Paint & Hardware - June state. 16.58 5347 Mrs. J.J. White - Balance of H©me Ec. Allowance 37.17 5348 Willson Stationers Ltd. - June state. 23.66 5349 Doug Woodman - Conveyance 71.40 5350 Fred Wuschke - Mileage 10.32 5351 Jim Hajash - Councillor Fees June 321.02 5352 Ruby M. Hiebezt - July Meetings 49.12 5353 Mary Wittig - May to July Meetings 144.66 5354 Thomas N~ Musgrove - June Councillor Fees 230.80 5355 C.R. Andrews - June Councillor Fees 173.08 5356 Vince Fabian - June Councillor Fees 310.10 5357 N.V. Tautfest - June Councillor Fees 104.06 5358 David R. Hall - June Councillor Fees 94.58 5359 J.L. Rawleigh & Son - Inv. 54550 2.50 5360 L.E. Dunn - July 3 State. 150.00 5361 Tony's Welding - June state. 51.00 5362 Central Sales ~ Service - Inv. 42519 2.25 5363 Kost Fire Equipment - Inv. 2172 79.60 5364 Centennial Garage- June Stake. 9.29 5365 R. &. B. Alignments - Inv. 364 15.00 . -~ ~' ~ ' - 7- 5366 Ken Texaco Service Centre - June state. 21.65 536 Revelstoke Bldg. Materials Ltd. - June state. 17.12 5368 Tilley Welding - Inv. 6889 20.00 5369 Gem General Store - On acct. 180.71 5370 Hutton's - Inv. 191965 2.93 5371 Budd's Royalite Service - July State. 19.00 5372 Nelson's Fabrics - Inv. 18 142.00 5373 Medicine Hat S.D. #76 - 3 Students @ 45.00 135.00 5374 County of Newell No, 4 _ June Hourlyment 15404.64 5375 L.F. Marc~r - Inv. 5 6.40 5376 5candia eneral Store - July state. 44.81 5377 Alberta Assoc. of M.D.'s & Ctys. - June state. 2728.49 5378 Allied Distributors tBrooks) Ltd. - On acct. 263.07 5379 Alberta Wheat Pool - WSO 6275 337.50 5380 Franklin's Tires Ltd. - F2404 24.00 5381 The Bolt Supply House Ltd. - Inv. 79558 49.$9 5382 Sturdie Oils Ltd. - May 31 State. 1097.48 5383 Pheasant Sales Ltd. - June state. 119.11 5384 Maxine Charlton - Geog. 306 250.00 5385 Jack A. Moir - 191 days 20 miles/ day 463.20 5386 Provincial Treasurer - Local Authority Pension 164.90 5387 Receiver General of Canada - U.I.C. June 59$.32 5388 ?I;hc,rt~ '1'~achers' Assoc. - June A.T.A. 814.33 5389 Board of Administration - T.R.F. June 2890.37 5390 Receiver General of Canada - Income Tax & C.P. 21027.70 5391 North American Distributors Ltd. - Inv. CC 7182 23.05 5392 Asbestonos Corp. Ltd. - Ref. 59273 116.86 5393 " Jim Green - June Union Dues 112.00