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HomeMy WebLinkAbout1968-01-15 Council (Regular) Minutes,. .... fl _. _ ~ tl 11 I I ~a °~ County of Newell Nis 4 County Council Meeting January 15, 1968 The regular Council Meeting of the County of Newell Nos 4 was held in the County Office at 1:00 a.ms on Monday, the 15th of January 1968s s s^• s w s s s J. Hajash~ Gs Larsen,/ Fi. Chrumka~ T. Musgrove F. Ma,ndeville'~ R. H~11 J Ps Bart~ett•~ r Sec.-Treas.. D.N. James • s s• s s s s s the minutes of County Council meeting of 8 December 1967 were read ~ artd adopted: Mem~ners present Reeve Councillors s s a s s r s• s Minutes of the Statutory meeting of 3 January 1968 were presented and ads~pteds • i i ^ R i i ^ R i .~ 1` 1 V i Minutes of Reconvined meeting of 3 January 1968 were read and adopted. i s i • R i i s R Minutes of Nursing Home meeting of 3 January 1968 were presented ~ and ~.dopted / Minutes of the CUPE meeting of 3 January 1968 were read and adopted. s• r s s• s s• Moved by Councillor Larsen, that the Secretaries statement of ~ Receipts and Disbursements for December be approveds Carried. s s s•• s s• s Letter from Alberta Purchase Board re N.R. Pederson loan approval was read and ordered fileds w e s s s s s s s Letter from Transport Commission re CPR hearing on cost accounting wa.s read and ordered fileds t • i • ^ R R i • Letter from XsGsTs re meeting with Council and showing of film. was read, and they were to be advised that this film should be shown to the Public Works Depts a~ a suitable times s• s s :- s s s s Letter from Stanley Assoc: Engineering re use of County road to lay sewer line was read. ~ Moved by Councillor Hajash, that if this road is required for laying of sewer line, that it be turned over to the Town of Brooks with the understanding that they maintain this road, and that it be kept open at all times for Public Traffics Also that any work done on this woad by the County will be charged b~.ck to the Town of Brooks. Carried. s a s s s • ^ M s Letter from N.As Shuttleworth re purchase old school bell was i read and he was to be advised that when this bell is sold it will have to be a Public Tender,. s s • i R t = ~s • Letter from Mrss K. Strand, re use of Tilley School for Cubs was reads '~ Moved by Councillor Chrumka., that we approve their requests Carried. R s s i s ^ i i • ..--''~` }t _~ ~~ - rv~S ~ O ,'' . ~'' 1 r'~ Ly;,~a %,i ~~,i ~;,L \ G~,e,,te ~ di ii i li ~a ~b Adjourned for lunch 12 30 to 2:OO p.m. Moved by Councillor Chrumk~, that plans for the 1968 Ha.,rdsurfacing ~ Program be commenced with, on the bases of present grants available. Carried • s s• s s^^ s Mr. P. Makowichuk of Underwood McLellan met with Council to discuss ' the 1968 Ha.rdsurfacing Prggi$am. s• s s e s s s s Moved by Councillor Chrumlca., that we pay Underwood McLellan the sum ~ of $300.00 to conduct a gravel search. Carried. Moved by Councillor Bartlett, that Bylaw 339 to donate $25.00 to ~ the Alberta Heart Fund,. receive 1st, 2nd, 3rd, readings and finally passed. Carrried Unanimously. .. _ • • s w • s a_ • i Moved by Councillor Musgrove,.-that Bylaw 340 to donate $25.00 to ~ the Muscular Dystrophy Assoc: receive 1st, 2nd, 3rd, readings and finally passed. Carriedi Unanimouslys a • i s R !- • f It • Moved by Councillor Chrumka, that no donation be made to the -~ Prairie Pzovinces Forestry.Assoc.- ' Carried: s . . . . . : Letter from the Treasury Branch re service charges wds read, and ~ they were to be advised o;,& the Councils feeli ngs in this matterR .. s . Letter from W.Ws McLellan re bid on County Insurance was read,. and he was to be advised .that our insua'ance has been completed ~ for the next three years,., R ^ s R • f • R i Letter from Cassils RE~i re use. of County Office for Annual Meeting was read, and they were to be advised that this would be in order for a meeting held through the day. . s , Account from the E.I;D. re County share on Bell Brain was read. ,, !Moved by Councillor Hall, that the E.I.D. Account in amount of ,$546.00 be approved for payment: ~. Carried. . .. :.Committee Reports j, Moved by Councillor Mandeville, that Bylaw 341 to borrow the 'approximate sum of $300,000.00 by debenture for the.Bassano ;School Addition, receive 1st, 2nd, and 3rd, readings and (finally passed. Carried Unanimously s• s s s•• s s :Moved by Councillor Chrumka, that we apply to the Department i ,of Education for a meeting re Jr: College and settlement of 1967 Requisition. Car=ied. . .¢ Moved by Councillor Mandeville, thaw the Rosemary Telephone Intercom ' Ibe contin~.ed for the Harder child. ro Carrie ~ti, -s r, C , • R i • • M ^ ^ s ~ _ r = C,latiz~~ -~""^..~ I I _m811111 IJ i li II li p r Moved by Councilor Chrumka, that the Su~rvisor be allowed to attend the A.T„A. Supervisors Conference on 25 & 26 of January with County t® cower expenses. Carried. Moved by Councillor Chrumka, that the School Committee report ' be accepted. Carried. Municipal Moved by Councillor M~.ndeville that we appoint Emil Wallewein as custodian of Scandiareffective 1 January 1968. f: school Carried. i i f • ^ s s • • Moved by Councillor Musgrove, that we advertise for prices on new Motor Grader, Snow plow and left hand wing, on cash bases ~ and trade of two old machines. Cztrried. s s••^ s s s• Moved by Councillor Musgrove, that the Municipal Committee report ~ be accepted. (~rried. . . Moved by Councillor Musgrove, that we apply for the Natural Resources Grant in amount of $35,000.00 to apply on construction of the ~ Patricia Highway. Carried. Agricultural Moved by Councillor Hajash, that we go out of Chemical Sales, ' and handle only experimental and roadside spray. ~ Carried. • • ^ R R s ^ s • Moved by Councilor Larsen, that we support the F.U.A. brief ~ on Farm Surface Rights. Carried. s a e• s s^• s Brooks Hospital Moved by Councillor Chrumka, that we support the Brooks Hospital ~ Bayard in their request for a change in Boundariess ~arried. . . Moved by Councillor Bartletf, that the Brooks Hospital report be ~ accepted. Carried. ••• s^ s s s s Bassano Hospital No report. Health Unit ~ Moved by Councillor Chrumka., that the Health Unit report be accepted. Carried. e s s s•••• s ,, Farm Purchase Board- ` " No report. . - Senior Citizens ~ ;Moved by Conncillor.Musgrove, that the Senior Citizens report be ;,accepted. Carried, 1 ~° ~ ~ ~,, a<5 y `~t•U ~`Jyw~<<ta `~~~a~ _~ a ~i ~ Il I I aar~ Nursinct Home ' Moved b Councillor Y Hajash, that the Nur~~ng Home report be accepted. Carried. Recreation ~' 'Moved b Councillor Y Bartlett, that the Recreation report be accepted. Carried. 1..2-149P-' Moved by Councillor Mandeville, that cheques 6843 to 7156 be ~" approved for payment . Carried. ~'Ioved by Councillor Hajash, that we accept the bid of $120.00 re ,Tax Sale of Pt of SE 4-19-14-4, subject to approval of Minister bf Municipal. s~iffairs. Carried. d~Ioved by Councillor Larsen, that the Street Lights at Gem, Patricia, ' and Rolling Hills be approved. Carried. Moved by Councillor Hall, that the office salary schedule which ~ is -attached to and forms part of these minutes be approved. Carried. Moved by Councillor Chrumka, that B ~ a;s Secretary-Treasurer, receive lsty 2nd,33rdtoreadings a d.finally pissed. Carried Unanimously ,Moved by Councillor Chrumka, that Mrs. M. Seely receive ~'a5.00 tf~onth '` ' for car allowance . Carried. ~ ;Moved by Councillor Hajash, that Mrs. Chikowski be released as 'Office Janitor assist as of January 31, 1968. •~~ .. Carried. . ~~ +~ Moved by Councillor Musgrove, that / required for extra roadwa be payment to farmers re land Y paid, on .lasses- of acreages as hwon on unregistered plans. Carried. Moved by Councillor ~rtlett, that in accordance with the terms ,~ of our retirement resolution,, that we employ the services of Mr. V.H. Zawrence for a further year. Carried. ~ Moved by Councillor Bartlett, that Mr. V.H. Lawrence salary be increased by S%. Carried. Meeting adjourned at 8:20 p.m. -~ ,~ :J ~ T u+ ~+Iti ..~__~~L (" Gbo le ~~ i ~/ /~ M SECRE -TRE,~lSURER COUNTY OF NEWELL No. 4 OFFICE OF THE SECRETARY-TREASURER TELEPHONES P.O. BOX 758 362-3266 362-2772 362-3771 BROOKS, ALBERTA 1 January 1968 OFFICE S'1'AFF SALARIES Secretary-Treasurer Assist Sec-Treas. Sr. Accountant ,, ~ Jr. Accountant n~ ;1 ~ , ~~ Machine Operator By Council By Council By Council First 3 months 275.00 Balance or year 290.00 2nd year 305.00 3rd year 320.00 4th year 335.00 5th year 350.00 First 2 months 2L,.0.00 Balance of year 265.00 2nd year 2$0.00 3rd year 295.00 ~.th year 310.00 5th year 325.00 Stenos First 2 months 22.5.00 Balance of year 250.00 2nd year 265.00 3rd. year 2$0.00 kth year 295.00 5th year 310.00 These rates are for staff without any experience Staff with previous experience will be evaluated and ~}aia salary as per schedule. Accounts Payable for December, 1967 Noa 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 6872 6873 6 874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6 903 6904 6905 Payable to: ' Bob Duns more County of Newell No. 4 Prov, Treasurer Gov't. of Alta. Mr, David Henry Jeannette Sublette Mr„ C. Calvert John Karasek A & C Propene A.cklands Ltd. A,G,T, Beaver Lumber Co, Ltd, Blue Bird Bus Sales Big Twin Motors George Bell Harold Beattie Mrs. A,G. Bloomquist Bow Slope Mutual Telephone Cp, Brooks Co-op Assn, Brooks Iron Works Brooks N.E. Mutual Tele phone Brooks Pharm~.cy Ltd„ Brooks Radiator Shop Bruce Robinson Electric Ltd, Bud's Service Harold Burkholder Burns & Mac Eachern Ltd. C, Calvert Canadian Gov't, Immigration Canadian Propane Central Sales & Service Coleman Plumbing & Heating Costello Equipment Co. Ltd. County of Newell No. 4 Noel Crapo Crown Lumber Co. Ltd. Albert Cyr Bobs Dickson Doble Construction Ltd. Domo Construction Dressell & Tell Duncan Automotive Electric Equipment (Alta,) Miss Adaline Enns Iwassa Industries Modern Auto Services Finley's Store Franklins Tires Ltd, Lyle E. Garbe• C. Clock Grolier Enterprises Hutton's Ltd. Ingxam's Dept, Store William Ion Ken's Plu_-rding & Heating Gary K„ Kirk K,N. Lintott Mr, Lee Little Kleenbrin Colleries Ltd. For: P,W, Hire of Machinery Payroll Gen, Gov. office exp. Instr. Aids Other PW purchase of land P.W. Hire of machinery PW Hjre of machinery P,W, Fuel & repair P.W. Fuel & repair POM Telephone POM rep, & reel. to bldgw, Aux, Serv, repair PW fuel & repair PW Labor POM Trucks & Cartage Aux, Serv. fuel POM Telephone Acc, Rec. Rainier Centtennial Account PW Fuel & re pa ix P,W, ~x~ Telephone P,W, Sundry Aux. Serv„ repair POM Teacherage Aux, Serv, repair Instr, Other Inst. lib. & ref. P.W. Hire of machinery Admin:Adv, POM Teacherages Aux, Serv. fuel POM Teacherages PW Fuel & repair Acc: Rec. Mrs. E,Kloepper Instr, Other Acc, Rec, Bow City Comm. Hall P,W, Hire of machinery Assist. suptx of schools P,W, Hire of machinery PW, Hire of machinery PW, Hire of machinery Aux. Serv. repair POM Repair & replace Correspondence Course Genx Gov`t. prig, & Sat. Aux.. Serv. repair Aux. Serv, repair Aux. Serv= tires Inst, Other P.W. Fuel & repair Instr. Aids lib. ~ Ref. PW Fuel & re~xair POM Caretakers upplies P.W. Fuel & repair PW, Sundry Instr, Other POM trucks & Cartage Inst, Other POM Heat, Light rte.. . `'F r ~ Amount 234,00-' 13440.42'^ 5.00 625,00 500.00` 342.90 830.00•-1 64.37 64,53 ~ 475„08.~ 72.03 ~ 11 ,04 h 90.77 ^ 280.50, 11,75 39.75 8,55 - 1054.74` 84.82 5.50 6.25 19,00 ^ 776,00 ^ 14.05 ~~ 12,OOs, 59,91•. 510.30-~ 108,87-' 6449 ^• 544,63-~ 191.89^ 548.52 s 84.87 .- 42,00.~ 560,76 ~, 1570.00- 116,20'- 290,10 ^ 3,165,00 1969.00' 58.03 " 32 0.41 11,00 7,50 '~ 67,54'` 126.09 691:10~ 37.92 , 2.55 n 6,45 32.64 ^ 9,26 49,93 3 .: 8 0 42.00 -~ 88.70 ~~ 10 ,12 •~ 167,90-' 6906 Don Hofman PW Material 100.00 `` 6907 Keith 0. Lake POM Trucks & Cartage 2.00~~ 6908 Keith 0. Lake Aux. Serv. fuel 549.58"~ 6909 V.H. Lawrence Gen. Gov't Assesor exp. 65,00 "' 6910 Robert E. Lee Aux. Serv. fuel 184„85 6911 Lethbridge Herald Gen. Gov't, Adv. 16.80 " 6912 R. MacLachlan POM rep. & reel. to bldgs 10,60 ` 6913 Mrs. K.Y. McKay Instr. Other 73,60 6914 M & P General Store .Aux. Servr~ires 4.00` 6915 Maclean-Hunter Publishing Co, Ltd.( Admin, Other 15.00''` 6916 Marshall's Book Store Ltd. Instr, Aid supp. & equip. 604.79 ~' 6917 Marshall Wells Store PW Sundry 10.80"' 6918 Medicine Hat News Gen. Gov't. Adv. 12.48 6919 Steve Merkl Jr. PW M~.terial 95.00 "~ 6920 Mid-West Paper POM Caretaker supplies 1058.20>~~ 6921 Mr. J.D. Miller PW Mileage 10«00'~ 6922 Mrs. Agnes Monroe Bursary 75.00 6923 Municipal Supplies Ltd, Gen. Gov't. prtg. & Stat. 22,20 6924 Nationwide News Ply Ltd. Admin. Advertising 28,55 6925 Office of Queen's Printer Gen, Gov't, prtg. & stat, 7„00 6926 Park Associates PTY Ltd. Instr. Aid Other 70 ,00 ° 6927 Don Paterson PW Labor 46.20, 6928 Anthony Porter ASB Sundry lOD,00 ~ 6929 Postmaster Gen'.. Gov't, Postage 95,00'^ 6930 Premier Cycle Instr. Aid Other 359,70 .. 6931 J.L. Rawleigh & Son Aux. Serv„ fuel 113.70 6932 Mr. Abe Re~ekopp Aux. Serv, main of pupils 315.00 ~. 6933 Ressler Motors Ltd. PW Fuel & repair 6.42 ~~'° 6934 Revelstoke Bldg. Material POM rep. & repl. to bldgs. 5,51 693 Revelstoke Bldg. Materials POM rep. & reel. to bldgs. 121.83 6936 Mrs, S, Rust Inst. Aids Other 90«20'•1 6937 Royalite Oil Co, Ltd. PW Fuel & repair 91,00 " 6938 Schelske's Welding PW fuel & repair 22.90 6939 P.D. Schneider PW Labor 52.50 ~ 6940 Mr. John Schniener POM fences & grounds 15.00 '` 6941 Gordon Skriver PW Labor 50.00 "' 6942 Mr, N.A, Shuttleworth PW Mileage 24.10 6943 Smalley's Radio Ltd. ~POM rep, & replace to bldgs. 1,60 6944 John Snyder 's Auto Wrecking ux. Serv, rep~.ir 58;OOi 6945 Stark Electronics Intl. Ltd, lnstr. Aids supp. & equip, 168,70 , 6946 Albert Steegstra POM rep. & repl. to bldgs: 402.50 6947 G,V. Swenson PW Labor 30.00 ` 6948 Tandy Leather Co. Instr. Aids supplies & equip. 8.80 6949 D.G. Tarney Admin, Postage 22.72•" 69 50 Taylor Plastics Ltd, Aux« Serv„ repair 36,10° 6951 Taylor Plastics Ltd, PW Fuel & repair 88.71•' 6952 Texas Refinery POM rep. & repl. 1368.80-'1 653 Tilley Gas Co. Ltd: POM H~L~W, 193.20 " 6954 Tilley Welding POM Rep. & re pl. 6,00 , 6955 Steve Timko PW Labor 26.25 " .^ 6956 George Tommason POM H~L,W„ 20.00 6957 Town of Brooks Gen. Gov't, Utilities 103,75 6958 Transmission supplies PW fuel & repair 75«57 " 6959 Cancelled -, "` 6960 H.C. Scammell Gen. Gov't. Mileage 64.90 6961 United News Wholesalers Instr. Aids lib, & ref. 28,57 6962 Underwood~McLellan PW Hardsurfacing 2002.55 ~~' 6963 Valley Lumber POM Rep. & repl. to bldgs. 48,91 6964 Clifford R, Van-Oene P W hire of machinery 18«00 ti 6965 Village of Duchess POM H,LrW. 92.25•' 6966 Village of Rosemary POM H,L,W. 132.50'^ 6967 Waterous G,M. Diesel Ltd. PW fuel & repair 1107,60°' 6968 Welders Supplies Ltd. P u 1 & r pair P0~ a eta ers su lies ~ 64,62• 6969 John P. Wittig ~~~~x~x~~~x, ~d~x 3:~0 •~ 6970 Mrs, M. Wittig Adm. Delegates to Conv. 90.00 ` 6971 Herb Trieber POM Teacherac~es 30.00"' 6972 A.G.T. Acc. Rec. J. Trekofski 12.98 6973 Cancelled ~, ~ °' 6974 Allied Equipment Ltd. PW Hire of machinery 300«00 6975 R„ Bishel Aux. Serv. Cty, vans 116.98 6976 Bow Valley Vet. Clinic 6977 Brooks Co-op Assn, 6978 Brooks Motors 6979 A., Baumman 690 Z.J. IBurnat 6981 Canadian Liquid Air 6982 Central Scientific Co. 6983 Coneco Equipment Ltd, 6984 Crown Lumber Co. Ltd. 6985 Delday's Brooks Transport 6986 Easter Irrigation District 6987 Evergreen Irrigation Ltd, 6988 Friendly Stores Ltd. 6989 W.E.Greer 6990 Irrigano Publishers Ltd, 6991 Mr. Nick Fakas 6992 Hectors Ltd. 6993 Lauriers Rural Water 6994 Mr, D.N, James 6995 Macleod's Store No. 1341 6996 Minnesota, Mining &I~Tanufact, 6997 Newell Veterinary Clinic 6998 Pardee Equipment Ltd. 6999 Park Sales & Service 7000 Premier Cartage 7001 Roberts & Hall Ltd, 7002 Sharp's Theatre Supplies 7003 R.K. Smith Sr, X004 Sports Equip, of Toronto Ltd. 7005 Standard Auto Parts 7006 Street -Robins Morrow Co„ Ltd. 7007 Tunney's Body Shop 7008 Wester Rebuild 7009 World Book Ency. 7010 Arthur Av. Voice 7011 Mrs, KR Bell 7012 Wm. Bell 7013 D.N, James 7014 Mr, Jake Neufeld 7015 Mrs. Marie Neufeld 7016 Mr, Curtis Royer 7017 Petty Cash County of Newell 7018 Allied Distributors Ltd„ 7019 Cancelled 7020 C~ncslled 7021 Mrs. Altha Nelson 7022 Pheasan Sales Ltd 7023 Mr, J.J. Trekofski 7024 Treasurer Zone 6 ETV 7025 Mr, GA Larsen 7026 Mr, A, Chrumka 7027 Mr, T, Musgrove 7028 Mr, F, Mandeville 7029 Mr, J, Hajash 7030 Mr, R, Armstrong 7031 Mr, F, Bergen 7032 Mr, G# Douglass 7033 Mr, P, Bartlett 7034 Mr, E. Schaffer 7035 Mr, E, Tatem 7036 Mrs, M„ Wittig 7037 Mjr, A, Arrison 7038 Mr, E, Chomistek 7039 Mr, G, Grosfield 7040 Mr, D. H$vens 7041 Mr, J, H©linda 7042 Mr. A. Peltier ASB Brucellosis 281.20 PW fuel & repair 6315,96 ~, Aux. Serv. ream. it 15,89 °, PW Mileage 16820 '` PW Mileage 113,80 ~ Instr, Other 6,98 Instr, Aids supplies &equip. 2050.35 -- PW fuel & rep. 228,76. PoM rep. & reel. to bldgs, 586,00.,. PW Fuel & repair 93,07_ PW hire of machia~ry 108.40 ~. Gen. Gov't, Grds, 163.25 , POM Caretakerssup~lies ~.7,26~ POM Caretakers supplies 224.40 gen, Gov't, Elections 35,15` Gen„ Gov't. Mileage 5,00 PW fuel & repair 264,8 POM h, L, W. 20«00 " Gen„ Gov't. Mileage 5800^ POM Teacherages 354,53 Instr, Aids supp~ &equip, 263x75 ` A SB Brucellosis 898,40" PW Fuel & repair 149.87 PW fuel & repair 46,70 PW fuel & rep~.ir 16,05 "~ Aux. Serv Cty, van 67.57` INstr, Aids sup, & equip. 1306,80Y PW Gravelling 27.43 Supp, & equip« 42,51 Aux, Serv. repair 138,53 ' PW fuel & repair 293,78 Aux. Serv. re~.ir 63,43 PW Fuel & repair 402.60 " Instr. Aids. lib. & ref, 6,00 PW fuel & repair 2522,01 Gen. Gov't, Elections 15,00 ' Gen. Gov't„ Elections 40.00` Gen. Gov't. Elections 25,00"` Ge.n , o G~r't « Elections 25.00 -- Gen. Gov't, Elections 1~«00~- Gen. Gov't. Elections 15.00 4,, ~~xQS~X Gen, Gov't, office of expensexx~~~x~ Aux, Serv. Cty, van re~.ir 615,66 "'~ ~~ _~, ~. ~. Instr« Other 46,20_ Capita 1 Trucks & Cart . 2172 ,14 Instr, Aids Text books 97.05' Instr, Other 181,7®' 1263,46 2099,20 -- 1916,32 1804,86° 2374,40 929,94" 1287«l4 "' 1545,18 893.86 386.94 374,85 "` 140.34 `~ 16,00 ^. 14,80 M 11.40 14,00 13,00 14,4C --~ 7043 Mrs, Albert Irwin 7044 Bank of Nova Scotia 7045 Bank of Nova Scotia 7046 Treasury Branch 7047 Bank of Nova Scotia 7048 Bank of Nova Scotia 7049 M. Miealinger 7050 Treasury Branch 7051 County of Newell No, 4 7052 Alberta B1'-_e Cross 7053 Carlo A..lheres 7054 Alberta Wheat Pool 7055 Asbestonos Corp. Ltd. 7056 Bolt Supply House Ltd. 7057 Bruce Robinson Electric 7058 W. Buck 7059 Bob Christianson 7060 Roya]_ Bank of Canada 7061 Cancelled 7062 Garry Cyr 7063 George Cyr 7064 Calgary Herald 7065 C. Calvert 7066 Canadian Lab, Supplies Ltd. 70F;7 Canadian Linen Supply 7068 Centruy Sales &Serv. Ltd. 7069 Cummins aiesel Sales of BC Ltd, 7070 James Endersby 7071 Gem General Sto re 7072 Gestetner 7073 Gem Lumber Yard 7074 Ginn & Co. 7075 R. Hills Savings & Credit Union 7076 W,E,Greer Ltd, 7077 Grolier Ltd. 7078 Mrs. Hans Hansen 7079 Tom Hart 7080 Armo Hullman 7081 Industrial & Road Equip, 7082 Dave Ion 7083 Philip J. Jensen 7084 Mr. CL, Kadey 7085 D.W. (B Ill) Kinniburgh 7086 Rinze Kuipers 7087 The Library of Congress '~~~'. 7088 Lloyd Downey Enterprizes 7089 McLean Co ~ tr, Ltd. 7090 Medical Services (A.lta,) Inc~3rp. 7091 Mr. M. Miller 7092 T. Musgrove 7093 Edgar Nelson 7094 Nesbitt Publishing Co. 7095 Office of Queens Painter 7096 TH Peacock Distributors 7097 Penner Service 7098 Les Penner 7099 Pheasant Sales Ltd. 2100 G.W. Philpott 7101 E. Panting 7102 Receiver Gneral 7103 ABC Pension Board 7104 Ted Seitz 7105 Seventy Seven Oils Co, 7106 John Shannon 7107 N.A.. Shuttletaorth 7108 R.K. Smith Sr. 7109 Superior Millwork 7110 Brooks Savings & Credit Union 7111 R„ Hills Savings & Credit Union 7112 Joe Trekofski A.ux. Serv. ~,r~ain of pupils 52,50 Aux. Serv. contract vans 431,00~~ Aux. Serv. Contract vans 425.00 Aux. Serv. contract vans 420.00 ' Aux, Serv. contract vans 450.00 Aux. Serv. contract vans 565.00"' Aux. Serv. contract vans 1350.00 Aux. Serv, contract vans 500.00` Payr oll 57340.78-~ Acc. Rec. A.B.C. 22,80 ~ Aux. Serv. repair 5.00 ASB Pests & weeds 219„92 , Aux. Serv. repair 186.34 PW f uel & re~.ir 33.86 - POM rep, & reel. to bldgs. 39,00'' Acc. Rec. W, Buck 100,00'" Acc. Rec, B, Christ tanson 100«00 ., Acc. Rec. L.E. Christianso n 90.00 Acc. Rec. G. Cyr 100.00 Acc, Rec, G. Cyr 100.00 Inst. Aids. lib. & ref. 19.00 PW hire of machinery 138,75` Instr. Aids sup. & equip. 8,12 PW sundry 96 , 90 •~ PW fuel & rep~.ir 87.73 '~ PW fuel & repair 81,82` PW Material 150.00 Aux. Serv. fuel 199.35 - Instr, Aids suppl, & equip 52.20 POM Teacherages 12.28 Instr. Aids supp. & equip, 1099.47^- Acc. Rec. H. Green 55.00 •^ Inst. Aids lib. & ref. 29,,45Sx~.~~ Instr, Aids lib. & ref. 246.50.. POM Teacherages 10.00 Acc. Rec, Tom Hart 100.00 PW Material 40Q.00 ` PW fuel & repr~.ir 32,05 ~' Acc, Rec, D. Ion 100.00'^ PW 1"k~.terial 100.00- Instr. Aids supp. & equip. 50,00, PW Sam11 tools & shop 43.20"` PW Material 100,00 ~, Instr, Aids lib„ & ref. 7.56- PW fuel & repair 59.70 PW h ire of machinery 350.00 Acc, Rec, MSI 842,50'^ Aux. Serv, trans of pupils 157.50 Admi n. Delegates to conv. 5.75 ^t Act, Rec. Bow City Rec. Grant146.00 Gen, Gov't„ prig. & shat. 265.62'"` Gen. Gov't. prtg. & stat, 2,65 PW F uel & repair 235.61 Aux. Serv. fuel 18860 y` Acc. Rec. Les Penner 100,00 `° Aux, Serv. repair 1420,721 ASB Sundry 10 5.90 '-'~ Acc. Rec, Pouting 100,00' Acc. Rec. E Doyle ~ 35,00 Gen„ Gov't ensions 220,07 "` Acc, Rec. T. Seitz 100.00 POM Teacherages 27,20 Acc. Rec. J. Shannon 100.00`^ P.W. 2~Lileage 10.00 J` PW G ravelling 54.86 PW f uel & repair 73.50 Acc. Rec. G. ~'imko 100.00 Acc. Rec. G, Timko 25,00 ~` Ins tr. Aids ~'extbooks 16.35 ~ 7 7113 7114 7115 7116 7117 7118 7119 7120 7121 7122 7123 7124 7125 7126 7127 7128 7129 7120 7131 7132 7133 7134 7135 7136 7137 713.9 7138 7140 7141 7142 7143 7144 7145 7146 7148 7147 7149 7150 7151 7152 7153 7154 7155 7156 Olaf M. Lrltrichsen Chris Vikedal Joseph Vosos Wescab Mfg. Ltd. Willson Stationers The World Book Encycl. Steve Yewchuk Bank of Nova Scotia Alberta Gov't, Telephones Mr, L.L. Adams Board of Administrators ATA Gov't. of the Prov, of Alta, Mr, Raymond Grosfield Mr, Chins Jacobsen Mr, Axel Ostergaard Mr, Henry Penner Mrs, J.W. Ratzlaff Mr, G. Stolson Mr. Aron Th~ison Mr. T.R. Baxter Mr, A, Carlson Mr. F. Duby F. Hughes M.L, Nksssey Mr, R.A. Pearson Mr. R.C, Oliver Art Re delback Mr. F, RPdelback Ruben Redelback E,B. Schneider Mr, Walter Schneider Mr, R,K. Smith L.E. Stenger J.P. Volek Bow River Pipe Line Coui~y of Newell No, 4 R, Hills Savings & Credit Union Mr. Harold Day County of Newell No, 4 Receiver General Lloyd E, Dunn ounty of Newell No,4 Receiver Genr. PW Material 225.00^ Acc, Rec, C, Vikedal 100,00 PW Material 100.00 ` Instr. Aids supp, & equip. 433,20` POM rep. & rep. to bldgs, 353„58' Instr. Aids Other 11.90 Acc, Rec, S. Yewchuk 100,00 Revenue Rent 255,00-" Gen, Gov't, Telephones 414897 PW Material 100.00.. Acc. Rec, ATA 2268.58 Acc. Rec, ATA 543,00 Correspondence course 128,00 Pw Material 100,00' PU3 M~.tergal 200.00" PW Material 50,00 ' PW Material 100,00 POM Careker supplies 1,50 Aux, Serv, main of pug~ils 315,00 ' PW Material 50,00 '` PW Gravelling 237,63 PW Gravelling 37.06•. PW Gravelling 241863 PW Gravelling 237,01'` PW Gravelling 261,78 PW Gravelling 13,92 ~.,,, PW Gravelling 64.26 ~ PW Gravelling 228,60`' PW Gravelling 53:90`~ PW Gravelling .246.81 PW Gravelling 29.~~. ~ PW Gravelling 29~'~1 PW Gravelling 26-~~~~- PW Gravelling 25~';~"`' Assets Taxes Rec, Cur 16839 Assets Taxex Rec, Cur 546,72 ~ Acc. Rec, R,S. Kristianons 30.00 ~ Acc, Rec. R.S. Kristianson 25,00'- Instr. Aids Textbooks 4.57 Payroll 6650.02 Acc. Rec. Rec. Gen, 1 4370879 " PW HIre of machinery 3463,18 PW hire of machinery 451,82 U.I.C. 641804 --~