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HomeMy WebLinkAbout1979-12-31 Council MinutesACCOUNTS PRESENTED TO COUNCIL DECEMBER 31,1979 4106 June E Good 824 31 Computer Operator 4107 John C Jeffery 1,835 54 Municipal Administrator 4108 Herman P Martens 1,230 19 &,!r -, — - 4109 Linda B Shearlaw 917 75 Stenographer 4110 Peter Spilchen 1 330 82 Assessor 4111 Jean Wilkinson 1,349 96 Asst Municipal Admir_istratcr 4112 Norman Soder 1,242 82 Aq Fieldman 4113 Arthur Thomas 818 18 Asst Aa Fieldman 4114 John Dorn 1 200 97 Crade Foreman 4115 T C Paauette 1 407 61 Public Works Superintendent 4116 George Rempel 1,444 03 Gravel Foreman 4117 Oris Rodaer 1,4.56 30 General Crew Foreman 4118 Keith Smith 1,583 66 Shop Foreman 4119 Alex Cunningham 1 532 62 Utilties Officer 4120 Kelly Holzli 569 03 Labor 4121 Wilfred Schmidt 427 37 4122 Brian Bauman 1 024 89 ' 4123 Vernon Bi t z 1,159 10 4124 Ken Buchart 1,143 49 4125 Glenn Dorn 1,1.99 38 4126 Raumond Ehrmann 1 170 16 " 4127 Gary B Ensming_er 1 114 07 4128 Glen Enzie 1,207 42 4129 Joe Friederich 1,291 48 4130 Trevis Friesen 1,195 12 4131 Lute Gelinas 1 334 66 4132 Cameron J Grant 1,097 74 ' 4133 Karl Gundlach 1,261 24 ° 4134 Robert Gundlach 1,073 31 4135 Vernon M Haskell 1 235 54 4136 Alan Hazel 1 132 54 4137 Oroville Holt 838 00 4138 Harvey Jesske 1,254 55 4139 Albert Kimmel 1 407 23 IF 4140 Douglas KnaAp 1 386 65 41.41 Dennis Kober 925 40 ' 4142 Otto Kurta 1,112 91 " 4143 Miles Maerz 1,101 33 4144 Brian F, Meding 1 163 34 4145 Leonard McCook 1,149 11 ' 4146 James R McMurtry, 1,224 49 4147 Earl McRae 1,237 71 4148 Brian Plant 1,249 93 " 4149 Wallace Rasmussen 1 114 35 ' 4150 Milton Rempfer 685 70 4151 Lawrence J Samson 1,148 84 " 4152 Frederik_ Slootweg 1,153 28 4153 Brian Sowerby 1,213 76 4154 Ken Thompson 7. 279 25 4155 Robert W Tindal 1,127 04 ' 4156 Wayne M Tourneur 1,282 24 4157 Jack Tutt 1,044 92 4158 R Michael Vickery 1 457 52 41.59 Glen Wagstaff 1,147 81 " 4160 Lorne Weich 1 075 74 4161 Henry Wiens 472 30 Partsman 4162 Alexander Williams 931 02 Labor 4163 Lit Weigum 435 46 Janitor ACCOUNTS AS PRESENTED TO COUNCIL DECEMBER 31,1979 34821 Calgary Regional Planning Commission 10.00 34822 Public Service Pension 5 80 34823 Receiver General for Canada 210 00 34824 Alberta Health Care Insurance 826 90 34825 Alberta Local Authorities 11.0 00 34826 14 D of Kneehill > #48 Payroll 19,179 96 34827 Andy Shewchuk 140 00 34828 M D of Kneehill #4.8 - Payroll 47,256 02 SubdiVl.�lvtt ayy cc� -1n L. Employer Share not remitted ASB Bulletin- postage November billing Wimborne Sewer project app Office and Terminations Music- christmas party Mens payroll 34829 A A M D & C 12 857 45 Inv signs repairs,chairs 34830 A G T 210 05 Cut cable repairs 34831 Alberta List 17 50 Printing & Stationery 34832 Ability Machine & Welding 52 31 Repair Supplies 34833 A A M D & C 78 40 Fall Transportation Pool 34834 A A M D & C 120 00 C W Poole luggae 34835 Accurate Auto Body 119 00 Inventory,Repair Supplies 34836 Alberta Blue Cross 267 13 Medical - January 34837 A. G T 672 63 December bills 34838 Alberta Health Care Insurance 688 65 Medical - December 34839 Alberta Power 1,115 43 December accounts 34840 Paul R Andrews 350 00 gravel royalties 34841 Don Appleyard 34842 Beaver Lumber Co Ltd 34843 Beline Manufacturing Co Ltd 34844 Vern Bitz 34845 Courtney -Baera Industries 145 00 Carbon RFP - School 1,021 69 shop supplies,repairs,etc 1,4.53 65 Material - Signs 35 50 Mileage 50 80 Pepair Supplies 34846 Jake Boese 125 00 34847 Brake -Drome Co Ltd 900 70 34848 Brenda Auto Supply 325 65 34849 Calgary Power Ltd 6 85 34850 Canadian Electronics Ltd 103 90 34851 Canadian Western Natural Gas 157 79 34852 CanFilm Screen Services Ltd 180 00 34853 Capital Printers 4 80 34854 Village of Carbon 22. 50 34855 Carbon Valley Motors Ltd 3 99 34856 Chinook Auto Electric 356 33 34857 Crown Mart - Trochu 6 49 34858 Crown Mart - Three Hills 976 24 34859 Alex Cunningham 4 00 34860 D & D Safety Services (Red Deer) LTd 91 95 34861 Dominion Life Assurance Co 235 97 34862 Drumheller & District Solid Waste Committee 9 660 00 34863 Drumheller Radiator & Battery Shop 410 40 34864 Robert B Elliott 400 00 34865 V Garson 1,400 00 34866 Gehrings Transport 28 32 34867 Neils Godthiaelpsen 30 00 34868 Mr John W Gordon 250 00 34869 Mrs A Grenier 178 50 34870 Mr Lloyd Halstead 150 00 34871 Vernon Haskell 4.00 34872 Les Howlett 30 00 34873 C P. Hunter- Im_oeria7 Accent 34 05 34874 Huttons Ltd 272 66 34875 Imperial Oil Limited 1,739 34 34876 J C Jeffery-Petty Cash 60 14 34877 Jubilee Insurance 490 00 34878 William M Kilgour 1,500 00 3487.9 Albert Kimmel 136 50 34880 Kirks Sheet Metal Products 42 10 Borrow Pit Inventory inventory,repairs shop tool; Utilities Radio Supplies utilities 3 -Hills RFP Ag-Fxtension office Water & Sewer Gas Line Anti- .freeze Inventory Shop Supplies Material & Repairs Meal F,auipment Repairs Group Insurance Garbage disposal Repair Supplies Borrow Pit Gravel Royalties Frieght -Shop Carbon RFP- course 2 borrow pit agreements 1979 Minimum Benefit claim 300 cu yds sand SW- 22 -29 -24 meal Carbon -PFP December account Inventory Fuel account posta_ge,repairs,freight,etc truck insurance land pymt railway Mi 1 ea ge Shop supplies 2 ACCOUNTS AS PRESENTED TO COUNCIL DECEMBER 31 1979 Page 2 34881 Kneehil1 Ambulance Services 566.10 December receipts 34882 Kent Knudsen 79.50 ASB Meetings- December 34883 Kent Knudsen 215 50 ASB Meetings - November 34884 Land Titles Office 69 00 Search fees 34885 Richard Lauden 92 72 1979 Minimum Benefit 34886 Linden Contractors Ltd 5,520 00 Gravel Crushing 34887 Linden Trading Coop 9 364 07 Fuel 34888 Looker Office Equipment 5,393 00 Photocopier,supplies 34889 Estate Jack Lowen 2,485.00 gravel royalty -pit run 34890 Estate Jack Lowen 2 303 80 Ryalty increase on gravel 34891 Seth Meier 92 14 1978 minimum benefit 34892 Moores Machine Shop Ltd 17.9 00 Repair Supplies 34893 Litton Monroe 34 00 Maintenance- office ea_uipm 34894 Municipal Finance Officer Association 3 00 Membership fees 34895 O K Tire Store (Three Hills) Ltd 106 75 Repairs 34896 Ted Paquette 24 00 Meals 34897 Jim Pears 30 00 Carbon REP 34898 Pitney Bowes 8 71 Printing & Stationery 34899 Plains Western Gas & Electric 331 53 December accounts 34900 Postmaster General 300 00 Postage 34901 P S I Fluid Power Ltd 30 54 seals 34902 Public Service Pension Administration 6,821 82 employee pension plan 34903 R Angus Alberta Ltd 83,190 00 950 wheel loader 34904 Terry Ramsay 67,95 1979 minimum benefit claim 34905 Terry Reed 30 00 Carbon RFP 34906 Regional Resources Project ##1 40 00 Share of Klondike Ind Show 34907 Rollifes Motor Products 90 74 Repairs, Inventory 34908 Safety Supply Co 335 25 ,Shop Supplies 34909 Select Printing Ltd 183 07 Shop Supplies 34910 Sheas 25.50 Shop Supplies 34911 Simson- Maxwell 92 85 Inventory 34912 Snap-on-tools 68 70 Tools 34913 Norman Soder 4 00 Meal 34914 Reuben Spady 525 00 Sanitary landfill 34915 Norman Tainsh, Law Office 110 00 Legal Fees 34916 Taylor,Pearson, & Carson 90 91 Shop Supplies 34917 Arthur Thomas 176.00 meal,conference,milea_ge 34918 Town of Three Hills 2,173 86 Utilities 34919 Three Hills Bakery 30 00 Misc Extention office 34920 Three Hills Community Centre 55 00 Hall Rental - Christmas party 34921 Three Hills Foodarama 88 08 Shop supplies,Xmas party 34922 Three Hills Locker Storage 97 24 Christmas Party 34923 Three Hills Pop Shop 115 45 Freeght 34924 Three Hills' Seed Cleaning Plant 26 95 ASB Special Pro3 ects 34925 Three Hills Seed Cleaning Plant 8,806 64 Grant 34926 Trentham Transport 169 03 Shop Freight 34.927 Trochu Tire & Battery 8 50 Trochu REP 34928 Union Tractor Ltd 10 90 Inventory 34929 vaughns 96 61 ASB Shop supplies etc 34930 Gordon Ward 50 00 Borrow Pits 34931 PTaterous Power Products 50 04 Inventory 34932 Weich Industries Ltd 70.15 Repair Supplies 34933 Welcome Ford 325 89 Inventory 34934 Western Wheel & Parts Ltd 33 92 Inventory 34935 Wilmac Equipment 80 16 1- . - _ _ ry 34936 Wimborne Motors Ltd 34937 Edith Bruntjen 34938 Sue Cameron 34939 Richard Fox 34940 Wilma Giesbrecht n i 14 00 Equipment Repairs 55 on Agricultural Advisory Board 13 00 16.25 if 80 00 " '' it R3 ACCOUNTS AS PRF,SENTED TO COUNCIL DECF.,MBFR 31,1979 Page 3 3.4.941 Norma D Hastie 11.00 Agricultural Advisory Board 34942 Jean Jones 4 50 " " " 34943 June Melnechuk 10 00 34944 Linda Miller 11 50 34945 John Molednduk 25 50 ' 34946 Dale McCook 22 50 34947 Alice Park 7 00 34948 John Re_gehr 14.00 34949 Russell Smith 30 00 34950 John W Watt 62 00 34951 Bill Wood 80 00 34952 R. W Brown 399 75 Council Fees 34953 C W Poole 456 77 " 34954 A W Bauer 480 12 34955 G A Berdahl 524 81 34956 R G Campbell 472 62 34957 T A Ferguson 5,43 98 ' 34958 L G Litz 225 64 34959 D & D Safety Services (Red Deer) Ltd 40 85 F,auipment Repairs 34960 Gehrings Transport 11 55 Freight -C W Poole 34961 Receiver General For Canada 20 149 96 Income tax,CPP,UIC * * END OF ACCOUNTS U