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HomeMy WebLinkAbout1982-10-13 Council MinutesH E� ACCOUNTS PAYABLE OCTOBER 13th, 1982 40289 Royal Bank of Canada 500,000 00 Term Deposit 40290 Royal Bank of Canada 500,000 00 Term Deposit 40291 Toronto Dominion 450,000 00 Term Deposit 40292 M D of Kneehill 69 595 30 Payroll 40293 Toronto Dominion 300,000 00 Term Deposit 40295 AAMD & C 25,295 57 Inventory 40294 AAMD & C 14 95' Calendars 40296 A G T 872 28 Accounts 40297 Action Auto Ltd 261 28 Inventory repairs 40298 Ken Adams 2,720 00 Rental Tractor 40299 Alta Home Mortgage Corp 139 89 Refund Overpayment Taxe: 40300 Alta Power Ltd 1 048 32 Utilities 40301 Assoc Utilities Officers 75 00 Convention 40302 A E Bauer & Sons Trucking 3,302 86 Hauling Gravel 40303 B & H Automotive 331 00 Repairs 40304 Vern Bitz 58 80 Mileage 40305 Blott Farm Service 24 85 repairs 40306 Border Paving 4,907 88 Road Surface 40307 Brenda Auto Supply 187 68 Inventory, repairs 40308 Burrough 242 15 Equipment maintenance 40309 C& F Tools 109 35 Tools 40310 CP Ltd 739 57 Equipment Rental 40311 CTA Courier 48 00 freight 40312 C W N Gas 248 63 Utilities 40313 Village of Carbon 26 00 Water 40314 Carbon Valley Motors 160 75 R F P Carbon 40315 Consolidated Western 150 50 A S B repairs 40316 Courtney Berg 237 18 repairs 40317 Alex Cunningham 14 00 meals 40318 Day & Nite Answering 75 00 Answering service 40319 Drumheller Radiator 1750 00 Repairs 40320 Egglestone Auto 92 49 Inventory 40321 Ray Ehrmann 113 20 Mileage 40322 Eskimo Refrigeration 150 40 Inventory 40323 Fred Esau 8 562 00 Gravel Royalties 40324 J E Frere Garage 75 04 Inventory 40325 Gibbs Ford 655 98 Inventory 40326 Fort Ignition Ltd 80 31 Inventory 40327 Guards Implements 137 42 Inventory 40328 H T Howe & Sons 53 42 Inventory, Shop supplies 40329 Harrison & Crossfield 65 24 Huxley Water, etc 40330 Vern Haskell 7 00 Meals 40331 H Marshall Construction 50,000 00 Equipment Rental 40332 I G Utilities 324 53 Gas 40333 Imperial Oil 3,134 30 fuel 40334 J C Jeffery 201 35 Meeting - Red Deer 40335 Jubilee Insurance 43 00 Insurance 40336 Vern Kientz 74 50 Borrow Pit 40337 Gordon King 250 00 History Book 40338 Kneehill Ambulance 5,444 76 Sept. Revenue 40339 Kneehill Ambulance 21,114 96 Requisition 40340 Albert Kimmel 37 20 Mileage 40341 Dennis Kober 30 00 Medicals 40342 Lammle Electric 91 46 Building repairs, etc 40343 Land Titles Office 21 50 search fees, etc 40344 Lawrence Leishner 22 64 Overpayment taxes 40345 Linden Contractors 34 890 15 Gravel Crushing 40346 Linden Fire Department 120 90 Linden R F P 40347 Linden Motors 109 73 R F P Linden 40348 Litz Enterprises 350 00 Maintenance Wimborne 40349 Alta Local Authorities Pension 15 00 In Service Training 40350 Looker Office Equipkent 121 14 Printing & Stationery 40351 Lousanna Water Wells 537 16 Huxley Water 40352 L- Tronics Industries 185 00 Linden R F P 40353 Macleods 61 74 Huxley Water etc 40354 Mainline Farms Sales 506 10 Inventory , etc 40355 T H Markle 174 34 Borrow Pits 40356 Mascot Truck Parks 391 25 Inventory 40357 Matus T V Service 3 99 Huxley Water 40358 Alvin McArthur 506 00 Borrow Pits 40359 Neptune Motors 2,729 30 Huxley Water WSJ N Ln 0 ACCOUNTS PAYABLE OCTOBER 13th, 1982 P 2 40360 Norman Tainsh 305 49 Legal Fees 40361 Peat Marwick Ltd 1,364 82 Accounts - Brake Drome 40362 T J Phillips 900 00 Equipment Rental 40363 Pitney Bowes 14 90 Printing & Stat 40364 Pounder Emulsion 94,556 38 Road Surfacing 40365 Prairie Book room 12 80 Printing & Stat 40366 Purolator Courier 6 90 Freight 40367 R & M Distributors 293 55 Repair supplies 40368 Red Deer Welding 7 20 A S B Material 40369 Alison Reid 205 25 Mileage 40370 Rollie Motor Products 268 36 repairs, etc 40371 Roszel Manufacturing 120 00 Shop supplies 40372 John Sailer 351 00 Mileage 40373 Prov Treasurer 243,125 00 School Requisition 40374 Keith Smith 14 00 meals 40375 Snap On Tools 93 30 Tools 40376 Superior Disposal 764 50 Account Garbage Pickup 40377 Dennis Temple 212 50 Borrow Pitl 40378 Three Hills Foodarama 80 13 parks 40379 Three Hills I D A Pharmacy 28 Printing & Stat 40380 Three Hills School Division 330,253 00 Sch Requisition 40381 Three Hills Tire 646 00 Repairs 40382 Town of Three Hills 25 00 Shop Maintenance 40383 Trans Alta Utilities 8 46 Lights 40384 Trentham Transport 282 88 Freight 40385 U F A Co -Op 218 12 Huxley Water etc 40386 Vulcan Machinery 2 69 Inventory 40387 Vaughns 234 32 Huxley water, repairs 40388 Waterous Power 4 86 Inventory 40389 Weich Industries 30 00 Repairs 40390 Westside Trucking 4,136 40 Equipment Rental 40391 Wheat Bel }Industries 34 88 A S B repairs 40392 Peder Wik Trucking 128 00 Huxley Water 40393 Wilmac Equipment Ltd 162 38 Inventory 40394 140395 Wallace Rasmussen 300 00 Huxley Water Trochu Ready Mix 32 00 Huxley Water 40396 J C Jeffery Petty Cash 109 21 Freight, postage, etc 40397 Gilbert Berdahl 945 20 Council Fees 140398 Otto Hoff 45 0.94 Council Fees 40399 Tom Ferguson 910 00 Council Fees 40400 Richard Maerz 419 01 Council Fees 40401 Dominion Life 4173 15 Employee Benefits 40402 Rec General 32641 48 Employee Benefits 40403 Downey Supplies 62 62 Machine repairs 40404 McGregor Filtering 105 40 Inventory 40405 Lion Business Machines 98 50 Print & Stat 40406 Alta Health Care 836 00 Employee Benefits 40407 Town of Trochu 1500 00 Public Transportation Assistance Grant 40408 Cranston Construction 5903 34 Equipment Rental 40409 Public Service Pension 8197 06 Pension Benefits Total $2729670 55 �Q