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
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