HomeMy WebLinkAbout1981-12-31 Council MinutesLIST OF ACCOUNTS PAID DECEMBER
31, 1981
38773
Office Payroll - December /81
21.879 48
Payroll Dec /81
38774
Postmaster General
210 00
A S B Postage Extension
38775
Royal Bank of Canada
125,000 00
Term Deposits
38776
M D of Kneehill #48
46,492 32
Payroll Account
38777
M D of Kneehill #48 Payroll
37 38
Adj to V Haskell cheque
38778
A A M D & C
38,694 Or
Inv Repairs,Shop P& S
38779
Alberta Government Telephones
319 3(
moving lines Telephone
38780
Accurate Auto Body Ltd
720 27
Repairs, Mach , Equipment
38781
Acklands
862 86
Inventory, Repairs, Supplies
38782
Air Electric Service Ltd
23.60
Repairs Mach , Equip
38783
Alberta Arches & Beams
1,351 00
Building Repairs
38784
Alberta Health Care Ins
779 00
Medical
38785
Alberta Power Ltd
3,617 11
Light,Power,Moving lines
3879 -1
Allied Tools Ltd
61 55
Tools
38786
Bearing Supply (Canada) Ltd
26 99
Inventory
38788
Beaver Lumber Co Ltd
55 86
Tools, Repairs, Signs
38789
Vernon Bitz
63 36
Mileage
38790
Brake Drome Co Ltd
541 96
Inventory
38791
William H K Blott
56 35
Shop Supplies
38792
Bowman Distribution
64 88
Repairs
38793
Brenda Auto Supply Ltd
291 25
Inventory, Repairs,Supplies,Tool
38794
Butterfield & Son
15 30
Repairs, Equipment
38795
Caltronics Communications Ltd
274 34
Radio Repairs
38796
Reg Campbell
79.80
Christmas Party Band
38797
Canadian Western Natural Gas
497 32
Utilities -Gas
38798
Carbon Valley Motors Ltd
20 50
Fire Prot - Carbon
38799
Village of Carbon
694 51
Sanitary Landfill
38800
Chinook Auto Electric Ltd
262.28
Inventory,Repairs Supplies
38801
Crownmart
134 98
Inventory Supplies, Tools
38802
Drumheller Radiator & Battery
42 50
Inventory Repairs
38803
J E Frere & Sons Garage
73 80
Inventory
38804
Victor Garson
743 20
Royalties
38805
Gehring's Transport
355 48
A S B Shop, F P T Hills Torr.
38806
38807
Gibbs Ford Mercury
H T Howe &
469 93
Inventory
Son Farm Equip
3 25
Repairs
38808
Vernon Haskell
14 00
Meal P/W
38809
Karen Holst
15 77
Extension
38810
Emil Heinrich
305 40
Surface Reclaimation
38811
Cheque Cancelled
A S B Materials -Other
38812
Guard's Implements Ltd
329 00
A S B Tools
38813
Hutton's Limited
297 12
Tools
38814
Imperial Oil Ltd
2,288 99
Material -Fuel
38815
J C Jeffery, Petty Cash
4.85
Postage,Shop Supplies,Bal of Reg
38816
Kneehill Ambulance Service
5,767 43
Ambulance Revenue
38817
Land Titles Office
41 30,
Land Titles Office
38818
Linden Contractors Ltd
16,212 50
Gravel Crushing, Equip g, qu p Rental
38819
Linden Trading Co -op
10,509 07
Fuel, Repairs Supplies
38820
Looker Office Supply
122 50
Printing & Stationary
38821
Loomis Courier Service Ltd
35 60
Freight, Office /Express
38822
Macleod's
14 03
A S B Supplies,Tools,Repairs
38823
Mainline Farm Sales (80) Ltd
36 35
Repairs, Signs
38824
Mandem
27 96
Repairs
38825
Megli, Raymond
6,976 00
Royalties
38826
Mery & Ron's Service Ltd
8 25
Fire Prot Three Hills
38827
McGregor Filtering Equip, Ltd
84 00
Inventory
38828
Prov Treas a/c Pension Admin
7,712 66
December pension remittance
38829
Prov. Treas a/c Pension Admin
1 876 82
Pension Diff re.Overtime
38830
Public Service Pension Admin
524 88
Util Off L/A Pension
38831
Rollies Motor Products
198 90
Inventory, Repairs
38832
John R Sailer
275 00
Staff Mileage
38833
Select Printing Ltd
281 00
Printing & Stationary_
38834
Sharpes Audio - Visual Ltd
54 25
Extension
38835
38836
Simson Maxwell
51 04
Inventory
Smith Repairs
48 00
A S B Repairs
38837
Snappy Business Forms Ltd
1,012 88
Printing & Stationary
38838
Superior Emergency Equip Ltd
935 13
Carbon RFP /Linden R F P
38839
Norman L Tainsh Prof Corp
100 00
Legal Fees
38840
Three Hills Bakery
70.70
Christmas Party
38841
T H Community Memorial Centre
100 00
Christmas Party
38842
Three Hills Fooddrama
223 14
Christmas Party
38843
Three Hills I D A Pharmacy
1 64
Signs & Others
38844
Three Hills Locker Storage
210 33
Christmas Party
38845
Three HillsPop Shop
409 31
Freight /Express, Misc F & Gifts
Ll
•
•
LIST OF ACCOUNTS PAID DECEMBER 31,1981
Page 2
38846 Three Hills School Cheerleaders 50 00 Clean -up /Christmas
38847 Three Hills School Division 1,509 00 Extension, Printing
38848 Three Hills Sewing Centre 6 45 Repairs
38849 Three Hills Tire Ltd 269 94 Repairs
38850 Tretham Transport 313 99 RFP -Three Hills, Freight /Express
38851 Triple Seven Fuels Ltd 27 60 RFP - Trochu
38852 Trochu 'lire & Battery Ltd 76 00 RFP - Trochu
38853 Vaughn's 195.70 ASB Supplies,Tools,Repairs
38854 Waterous Power Products Ltd. 61 24 Inventory, Repairs
38855 Weich Industries Ltd 300 34 Repairs
38856 Wimborne Motors 2 95 Repairs
38857 Ability Industrial Supply 20.70 Inventory
38858 Superior Disposal 694 13 Sanitary Landfill
38859 Town of Three Hills 104 81 Site
38 "60 Trans Alta Utilities 75 83 Shop Heat
"940 Three Hills school Division 7 0F3] 89 Fuel
38862 Receiver General of Canada 22 516 28 Pension
38863 Robert Kennedy 15 00 Drivers License
38864 Gilbert Berdahl 520 12 Council Fees
38865 R E Boake 708 84 Council Fees
38866 T A Ferguson 667 20 Council Fees
38867 Bruce C Hastie 929 58 Council Fees
38868 Otto Hoff 533 49 Council Fees
38869 Richard Maerz 625.55 Council Fees
38870 Reg Campbell 540 58 Council Fees
`i "I 4 o y S
PAYROLL - JANUARY, 1982
5875
Karen L Boese
868 05
Computer Operator
5876
Carol Ducs
1,027 61
Steno
5877
Edward M Dunay
2,061 79
Assessor
5878
John Jeffery
2,074 13
Administrator
5879
Herman Martens
1,514.59
Accountant
5880
John Sailer
1,189.24
Asst Assessor
5881
Linda Shearlaw
1,188 63
Steno
5882
Jean Wilkinson
1,879 00
Asst Administrator
5883
Alex Cmningham
1,767.19
Utilties Officer
5884
Norman Soder
1,573 54
Agricultural Fieldman
5885
Arthur Thomas
1,189 24
Asst Agricultural Fieldman
5886
Vernon Bitz
1,680.69
Labor
5887
John Dorn
1,754 47
Road Foreman
5888
Raymond Ehnmann
1,590 68
Labor
5889
Karl Gundlach
1,650.30
"
5890
Alan Hazel
1,594 91
5891
Harvey Jesske
1,737 32
It
5892
Albert Kimmel
1,668.82
"
5893
Jack Tutt
1,671.76
of
5894
George Renpel
1,837 60
Gravel Foreman
5895
Oris Rodger
1,710 06
Small Crew Foreman
5896
Keith Smith
1,666.07
Shop Foreman
. 5897
Henry Wiens
1,379.57
Partsman
5898
Brian Bauman
1,638 70
Labor
5899
Gary Ensminger
1,250 15
It
5900
David Flanagan
1,117.26
to
5901
Joe Friederich
1,215 31
to
5902
Lyle Gelinas
1,696 67
It
5903
Robert Gundlach
1,341.80
It
5904
Vernon Haskell
1,986.59
It
5905
Robert Kennedy
1,514 77
"
5906
Douglas Knapp
1,867 01
to
5907
Dennis Kober
1,317.82
if
5908
Miles Maerz
1,350 98
of
5909
Alan Meding
1,288 16
"
5910
Brian Meding
1,293.21
"
5911
Leonard McCook
1,174 28
5912
James McMurtry
1,495 79
"
5913
Earl McRae
1,673 78
It
5914
Brian Plant
1,787.05
to
5915
Wallace Rasmussen
1,221 90
"
15916
Brian Sowerby
1,565.53
"
5917
David Tetz
1,489 58
it
5918
Ken Thompson
1,886 90
of
5919
Rick Vickery
1,311 17
of
5920
Glen Wagstaff
1,269 89
��
1
I
5921
Sandra Weir
1,128.38
to