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HomeMy WebLinkAbout1979-12-07 Council MinutesACCOUNTS AS PRESENTED TO COUNCIL DECEMBER 7,1979 ------------------------------ - - - - -- 34587 Maclin Ford 45,232 00 1979 Ford LT9000 34588 M D of Kneehill #48 22,276 91 November office payroll 34589 M D of Kneehill #48 950,000 00 Debt reduction program 34590 M D of Kneehill #48 750 000 00 Debt reduction program 34591 M D of Kneehill #48 49,763 64 N..,......... payroll -men 34592 Postmaster General 300 00 Postage 34593 Ability Machine & Welding 68 46 Repairs 34594 Accurate Auto Body 18 70 Repair supplies 34595 Acklands Limited 345 17 Inventory supplies,tools 34596 Alberta Blue Cross 258 72 Medical 34597 A G T 727 55 November accounts 34598 Alberta Government Telelphones 4 926 94 Repairs,cable cuts,etc 34599 A C T 23 00 Directories 34600 Alberta Power Limited 1,045 08 November accounts 34601 Alberta Power Limited 2,663 27 Power poles 34602 Allied Tools Ltd 139 20 Tools 34603 Arthurville Community Club 75 00 Annual stockpile rental 34604 B C Bearing Engineers Ltd 85 11 3 -Hills Rural Fire 34605 Beaver Lumber Co Ltd 175 10 Shop supplies swalwell 34606 Big Country Farm Centre 29 70 Repairs 34.607 John Binet 120 00 Radio Repairs 34608 Vern Bitz 9 75 Mileage 34609 Border Paving Ltd 308 88 Hot mix Asphalt 34610 Lawrence Bragg 95 12 1978 tax rebate - school 34611 Brake Drome Co Ltd 322 92 Inventory repair supplie, 34612 Brenda Auto Supply 686 55 inventory,repairs,tools 34613 Burroughs Business Machines 2 6R5 00 Office- service contract 34614 Burroughs Business Machines 345 00 feeder stacker- contract 34615 Business Supplies Inc 188 00 Photocopier ink 34616 Miles Maerz 15 00 #1 Drivers Licence 34617 Canadian Pacific Limited 348 50 maintenance of crossings 34618 Canadian Western Natural Gas 61 00 Gas for November 34619 CanFilm .Screen Services LTD 525 00 RFP 34620 Capital Printers Ltd 82 64 Extension office ASB 34621 Mr Robert E Carlson 305 00 crop damage 34622 Chinook Auto Electric 102 98 Inventory 34623 Brian Colley 50 00 material -roads 34624 Crown Mart - Three Hills 126 79 ASB Spec Proj, tools, 34625 Crown Mart - Trochu 27 00 shop supplies 34626 Alex Cunningham 102 00 meals registration 34627 Courtney Berg Industries 52 00 Repair supplies 34628 Danco Fquipment (Cal) Ltd 698 69 Inventory 34629 Daymond Limited 246 00 ASB Supplies 34630 Joe DeBeaudrap 124 71 refund of 1978 overpayme. taxes 34631 Dominion Life Assurance Co 295 24 Croup Insurance 34632 Eds Backhoe Service 280 00 ASB Special Projects 34633 Freda F,nsminger 56 70 1979 school tax rebate 34634 Gary Fnsminger 37 50 meeting & Mileage 34635 Glen Enzie 38 00 employee meeting,mileacpe 34636 Elmer Fischer 206 14 1979 school tax rebate 34637 J E Frere & Sons Garage 21 10 inventory 34638 Joe Frieder.ick 43 00 meeting, mileage 34639 George Fyten 2 50 reimburse postage 34640 Gehrings Transport 1.74 78 Freight 34641 Lyle Gelinas 48 00 meeting miles,lst aid 34642 Gestetener (Canada) Ltd 102 00 Paper 34643 Reg Gibbs 65 52 1979 school tax rebate 34644 June Good 5 00 first aid course 34645 Hauser Tractor & Equipment 124 03 Inventory 1 2 Page 2 ACCOUNTS PS PRESENTED TO GuU1V(.1L DECEMBER 7,1979 -------------------------------- - - - - -- 34646 Donald Hay 389 09 1979 school tax rebate 34647 Head Hunters 196 00 repair supplies 34648 Emil Heinrich 54 75 surface reclaimation 34649 Carl Herron 100 00 reimb tree cuttznq 34650 Hodgsons Farm & Home Supplies 4 45 Snowfence repairs 34651 Howard Distributors 815 00 Three Hills RFP 34652 H T Howe & Son Farm Equipment 64 2.5 Tools repairs 34653 Huttons Limited 85 25 Inventory 34654 Huxley Hutterites 244 20 reimb 3 road approaches 34655 Imperial Oil Limited 11 118 77 fuel 34656 Instant Road Repairs 190 00 Drums of repair material 34657 J C Jeffery 319 80 Convention expense 34658 Harvey Jesske 4 00 meal 34659 Jubilee Insurance 444 65 fireman liability ins 34660 Robert Kennedy 118 94 1979 school tax rebate 34661 Albert Kimmel 39 50 mileage 34662 Doug Knapp 33 00 employee meeting 34663 Kneehill Foundation 12,910 87 Requisition balance 34664 D Kent Knudsen 79 50 September ASB Expenses 34665 D Kent Knudsen 159 00 October ASB Expenses 34666 Raq Ehrmann 37 00 mileage 34667 Kneehill Ambualance Services 1,632 79 November collections 34668 Land Titles Office 7 00 Fees for november 34669 Lawson Graphics Western Ltd 38 15 Printing & Stationery 34670 Linden Motors Ltd 18 65 Linden RFP 34671 Linden Trading Co -op 5 765 27 I Fuel 34672 Lo -land Drainage of Alberta 5,145 00 Special Pro3ects 34673 Lily Lougheed 136 84 1979 school tax rebate 34674 Jack Lowen Estate 5,759 50 Gravel royalties 34675 Macleods 83 90 Swalwell sewer,supplies 34676 Wayne Magnuson 8 82 1979 school tax rebate 34677 Mainline Farm Sales 171 98 inventory,supplies,repai 34678 Manulife 576 66 group insurance 34679 Marvs Upholstery 18 00 repairs 34680 Mascot Truck Parts Ltd 43 31 Inventory 34681 Mery & Rons Service Ltd 5 00 3 -Hills P.FP 34682 Moores Machine Shop Ltd 412 00 Repair Supplies 34683 McGregor Filtering Equipment (1974) 36 84 Inventory 34684 Donald McMillan 88 20 1978 school tax refund 34685 O K Tire Store (Three Hills) 958 20 Repairs,inventory 34686 Ted Paquette 301 00 convention 34687 Gordon L Park 178 50 Surface reclamation 34688 Parrish & Heimbecker 25 00 ASB Supplies 34689 L H Phillips & SOns Ltd 23 99 Shop Supplies 34690 Etha P.ippus or Bearer 124 74 1979 school tax rebate 34691 Pitney Bowes 45 75 Postage Meter rental 34692 Plains Western Gas & Electric 50 26 .Shop & ASB Shop 34693 Brian Plant 33 00 meeting 34694 Prairie Waste Management 1 752 40 Sanitary Landfill 34695 Myrna Price 53 90 replace sidewalk 34696 Provincial Treasurer of Alberta 95 Printing & Stationery 34697 Public Service Pension 29 49 adjustments to payroll 34698 Public Service Pension 7,463 53 L/A board _pension 34699 Rays Mobile Service 51 70 Inventory 34700 Red Deer Welding Supplies 282 22 supplies 34701 Renn Manufacturing_ 109 00 Inventory 34702 T L Richardson 7 00 shop supplies 34703 Alma Robb 129 63 School tax rebate 34704 Oris Rodger 8 00 meals 34705 Rollies Motor Products 959 30 Inventory repairs r 3