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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