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1981-04-12 Council Minutes
ACCOUN'T'S PRESEINTIED TO COTRICIL - April 13,1981 ,37299 Mid Central Credit Union 200,000.00 Term Deposit 37292 J C Jeffery $ 6,300 00 Jeep Wagoner 37293 R Angus 235,000 00 liotor Scraper 37294 Nierenberg - Zeif 1,693 19 Art of Negotiating course 37295 M D OF F.neehill #48- Payroll 24,664 51 march office payroll 37296 si D of Kneehill #48- Payroll 380.96 March office payroll ,N37297 M D of Kneehill 4,48- Payroll 42,990 88 March mens payroll 37298 Bergen Bulk Sales 7,000 00 Fuel tank and truck t37299A A A M D & Counties 73,148 71 March acct ~37300 A A M.D & Counties 260.00 Luggage 37301 Accurate Auto Body Ltd 283 72 repairs 37302 Acklands Ltd 309 13 repairs, supplies 37303 Gary Adam 139 05 Trochu RF'P r.37304 A G T 205 00 Calgary line rent N37305 Alberta Power Ltd 1,486 63 March acct y,37306 Mel Albrecht 25 00 Towing T -2 ,37307 Allingham Community Assoc 20 00 Division 740 meeting Q7308 Alta Attorney General 9 00 Land titles fees 1,37309 Tan Appleyard 30 00 CPR course x37310 B C Bearing 64 52 Trochu RFP 37311 Berlando Communications 1,100 00 Radio phone patch 37312 Vernon Bitz 27 20 mileage 1-37313 Brake Drome Co Ltd 484 08 inventory 1,37314 Brenda Auto Supply Ltd. 114 63 inventory, repairs ,,37315 Burroughs Business Machines Ltd 108.47 paper ,-37316 Cactus Machine Ltd 300 00 repairs -37317 CNCP Telecommunications 61 00 advertising x,37318 Can Western Nat Gas Co 378 92 March acct 1 -37319 Capital Printers 6 40 advertising P -37320 Carbon Valley Hardware 21 35 supplies 37321 Village of Carbon 22 50 utilities 37322 Chinook Auto Electric Ltd 462 30 inventory � 37323 Churchill Community Centre 35 00 Hall rental X37324 Cranston Construction 1,391 50 fuel, machine rental , y,37325 Crown -mart 36 84 repairs 37326 Crown Tire Service Ltd. 462 28 inventory N37327 Danco Equipment 106 76 inventory i t,37328 Dominion Life Assurance 2,516 62 March remittance x.37329 John Dorn 14.00 meals tN37330 Drumheller Mail 18 00 advertising N37331 Edward Dunay 486 10 training course 1.37332 Charley Evans 12 00 cleaning sewer line ' !'37333 Franklin Supply 162 81 repairs 1,37334 J E Frere & Sons Garage 6 40 inventony ' F37335 Ronald Gamache 103.51 minimum benefit t 37336 Garrett rotors Ltd 69 80 inventory_ 4 ,,37337 (-,ehrings Transport Ltd 32 00 freight 37338 Gibbs Ford r,2ercury 355 31 repairs, inventory T 37339 Gil Giesbrecht 30 00 C12R Course 37340 Niels Godthjaelpsen 30 00 CPR course 37341 H T Howe & Son Farm Equip 133 36 inventory, repairs I 37342 Vernon Haskell 21 00 meals 37343 Bill Horn Electric Ltd 191 30 Building repairs 37344 Huttons Ltd 120 25 inventory 1 37345 Imperial Oil Ltd 2,536 15 fuel 37346 Gary Inverson 30 00 CPR Course 37347 J C Jeffery 187 85 convention expenses z 37348 J C Jeffery - Petty Cash 32 18 March petty cash 37349 I:neehill Ambulance Service 1,693 49 March revenue 37350 Kneehill Foundation 15,890.92 requistion 37351 Kourier 8 90 freight 37352 Lamle Electric 27 95 light bulb 37353 Dr Anthony Lee -Yang 40 0'0 Medicals 37354 Lesmith Ltd 32 80 repair supplies 37355 Linden Contractors 27,549.50 gravel crushing, machine rental 37356 Linden tbtors 5 40 fuel 37357 Linden Trading Co-op 16,293 92 fuel `�Yj, ACCOUNTS PRESENTED TO COUNCIL - April 13,1981 Page 2 37358 Loomis Courier Service Ltd 5.20 freight 37359 MacLeods 56 37 supplies 37360 Maclin Ford 43,650 00- Truck T -40 -81 r 37361 Mainline Farm Sales Ltd 22 25 inventory 37362 Mrs _Marlene Malpass 17 48 Minimm Benefit 37363 Marv's Upholstery 30 00 repairs ;.37364 Raymond Megli 2,000 00 Royalties 1\37365 Moor's Machine Shop Ltd 136 45 inventory .- ,*37366 McNair Sand & Gravel 8,000 00 royalties N37367 Earl McRae 7 00 meal r -37368 Lleil's Trailer & Equipment Ltd 35,600 00 2 trailers N37369 Irene Peters 78 45 miniumu benefit N37370 Pioneer Co Ltd 36 23 inventory �- 37371 Postmaster General 200 00 postage �, 37372 Prairie Bible Institute 6 80 Linden RFP ;"37373 Provincial Treasurer - Pension 1,788 85 D Kober remittance r, 37374 Provincial Treasurer - Pension 8,062 46 March remittance P-37375 Provincial Treasurer - Trans 10,047 24 Asphalt mix ri37376 Receiver General 26 00 radio licences N37377 Receiver General of Canada 23,245 25 March remittance r37378 David Regehr 19 17 "inimum. benefit ~37379 Reliable Rug Care 107 95 Janitor supplies 37380 George Rempel 14 00 meals 137381 Rollie Motor Products 353 58 repairs, inventory (,37382 Russelsteel 104 39 repairs 1\37383 Select Printing Ltd 256 65 printing & stationery x.37384 Anthony Sitter 15 24 minimum benefit 1,,37385 Snap -On -Tools 64 95 tools I \37386 Statutes & Publications 9.75 printing & stationery r 37387 Taylor, Pearson & Carson 449 03 inventory, shop supplies (37388 Three Hills Bakery 50 60 Divisional meetings 37389 Three Hills community Centre 40 00 Hall rental N37390 Three Hills Further Education Council 30 00 CPR course r\37391 Three Hills IDA Pharmacy 2 89 shop supplies 1.37392 Three Hills Pop Shop 61 65 freight N37393 Three Hills Tire Ltd 12.00 repairs t,37394 Town of Three Hills 1,317 11 Sanitary Landfill 037395 Town of Three Hills 3,439 88 utilities k37396 Trentham Transport 278 40 freight P -37397 Triple Seven Fuels (Trochu) 43 90 Trochu RFP ® {-,37398 Twinbow Construction Ltd 1,891.75 equipment rental h37399 Universal One Stop Service 123 60 Torrington RFP 1`37400 Universal Sales & Service 33 00 inventory 37401 Vaughn's 217 11 repairs, supplies ;,,37402 John & Linda Voytechek 535 00 Janitor wages 1-37403 Glen Wagstaff 7 00 meal x37404 Waterous Power Products 133 68 freight, 37405 1-.7eich Industries Ltd 23.25 repair supplies 37406 Western Wheel & Parts 170 98 inventory 37407 Jean Wilkinson 8 32 mileage 37408 Wi]mac Equipment Ltd 47 90 inventory 37409 Wimborne Motors 8 70 inventory 37410 Bill Wood 30 00 Carbon RFP 37411 G A Berdahl 1,361 73 March account 37412 R E Boake 1,655 00 if if 37413 T A Ferguson 1,422 77 If If 37414 Bruce H Hastie 1,745 62 if if 37415 Otto Hoff 1,164 39 If 37416 R A. Maerz 1,158 61 if 37417 Reg Campbell 1,301 05 " If 37418 Reg Campbell -- 81580 Feb Account TOTAL $821,303 48