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Home My WebLink About1982-12-31 Council Minutesi III LIST OF ACCOUNTS TO BE PAID DECEMBER 31st 1982 40862 Postmaster General 300 00 Office Postage 40663 Murray Steinbach 1309 00 Contract RRAP 40864 M D Kneehill Payroll 39439 81 Payroll - Men 40865 Herman Martens 78 00 Telephone Rebate 408b6 Action Auto Ltd 34 59 inventory 4! 40867 Artic Alloys Ltd 44 48 repairs i { 40868 Alta Power 1274 77 accounts ' 40669 A G T 812 01 moving lines & P & T 40870 A G T 315 50 accounts 40871 Acklands 991 96 inventory, repairs, etc 40872 Blotts Farm Service 37 00 A S B Shop Supplies 40873 Brenda Auto 142 19 inventory, tools, etc 40874 Brian's Service Center 28 00 repairs 40875 Vern Bitz 40 25 mileage 40676 Burroughs 52 80 Print & Stat 40877 Caldraft Ltd 51 00 Print & Stat 40878 C & F Tools 78 65 Tools 4o879 Village of Carbon 26 00 Water account r 4obbo Village of Carbon 440 58 z cost phones & other expenses Carbon R F P 40661 C T A Courier 250 Ol Freight 40882 Can West Nat Gas 201 18 Account 40883 Crown Mart 46 14 P W Material & Print &Stat 40884 Doerksen Vacuum Tank Service 50 00 Cleaning Sump 40885 J E Frere 88 25 inventory 40886 Fruehauf Canada 471 16 repairs 40887 Fuller Backhoe Service 621 00 Huxley Water 40888 Gehring Transport 166 46 freight a, 40669 Victor Garson 667 20 gravel royalties 40890 Gibbs Ford 1156 05 inventory etc 1 40891 H T Howe & Son 33 84 inventory & repairs 40892 Vern Haskell 7 00 P W meals 40893 Hemisphere Welding 203 10 welding material n 40894 Imperial Oil 2207 67 fuel 40895 J C Jeffery Petty Cash 70 06 radio repairs, postage etc 40896 Kirk Sheet Metal 32 75 Sheet Metal etc 40897 Kneehill Ambulance - revenue 4646 46 Revenue Dec 40898 Lammle Elec 86 50 repairs elec motors +' 40899 Land Titles Office 14 00 reg fees etc 40900 Lethbridge Parts 89 95 inventory 40901 Linden Contractors 22362 24 gravel crushing 40902 Village of Linden 140 99 2 share dump box maint I ® 40903 Macleods 113 33 A S B shop supplies etc 40904 Mascot Truck Parts 1077 33 inventory 40905 Mery & Rons 15 80 inventory a, 40906 Ed McNair 3 -480$- gravel roya 1 t i es 40907 Alison Reid 279 25 mileage E 40908 McGregor Filtering 54 00 inventory 4o9og Neptune Meters 113 45 Huxley water meters 40910 Page Farm Fuels 33 90 propane 40911 Grant Paget 220 00 Ditch cleaning 40912 Alta Prov Treasurer 8135 04 Pension 40913 P B 1 10,000 00 1982 Grant 40914 Rema Tip Top 153 55 repairs & supplies 40915 Rollies Motor 19 80 inventory, etc i 40916 John Sailer 129 50 mileage ( 40917 Shell Canada 2935 72 Fuel f 40918 Snap On Tools 314 45 Tools 40919 Standen Ltd 17 60 inventory 40920 Taylor Pearson & Carson 291 05 inventory etc i 40921 Three Hills Pop Shop It G. 131 Freight 40922 Three Hills Foodarama 46 80 Janitor Supplies j 40923 Three Hills Pharmarcy 27 49 Print & Stat 40924 Three Hills Sch Division 2008 47 Fuel 40925 Three Hills Tire 811 00 inventory 40926 Trans Canada Glass 39 16 inventory 40927 Trentham Transport 133 95 freight 40928 Trochu Tire 172 90 repairs j 40929 U F A 65 05 Tools & supplies j' 40930 Vaughns 103 46 Repairs & supplies j ! 40931 Wimborne Service 144 14 Fuel & repairs 40932 AAMD & C 15498 72 inventory, etc �i E' 40933 Richard Maerz 472 62 council fees Q,� III i a r J 1• i i 40934 40935 40936 40937 40938 40939 40940 40941 40942 40943 40944 40945 40946 40947 40948 40949 40950 40951 40952 40953 40954 40955 40956 r] LIST OF ACCOUNTS PAYABLE DECEMBER 31st, 1983 Alta Power 46 63 C W N Gas 785 78 Eskimo Refrigeration 67 70 Imperial Oil 1062 26 Oliver Industrial 105 74 Three Hills Mayfair 310 00 Myrtle Biggs Martha Dennis Edward Gibbs Brenda Nicholson Edwin Becker Linda Smyth Carolyn Flanagan Wayne Gibbs Elizabeth Mullock Evan Cullum G A Berdahl R E Boake Bruce Hastie T A Ferguson Otto Hoff R G Campbell Rec General 242 11 64 91 97 30 37 65 38 84 91 77 66 09 118 63 41 60 54 24 498 20 669 78 509 93 481 60 330 1 525 72 24077 79 Accounts Accounts inventory Fuel inventory XMas party Council Fees Council Fees Council Fees Council Fees Council Fees Council Fees Inc Tax Etc �,O,�9 • n v PAYROLL FOR THE MONTH OF DECEMBER 1982 6661 Alex Cunningham 2248 06 6662 Karen Boese 1066 12 6663 Carol Ducs 1239 03 6664 Ed Dunay 2344 81 6665 John Jeffery 2894 87 6666 Herman Martens 2287 97 6667 John Sailer 1203 67 6668 Jean Wilkinson 2073 82 6669 Norman Soder 1660 92 6670 Art Thomas 1203 67 6671 Ray Ehrmann 1605 00 6672 Karl Gundlach 1666 63 6673 Alan Hazel 1606 47 6674 Harvey Jesske 1752 68 6675 Albert Kimmel 2073 77 6676 Cancelled 1574 35 6677 George Rempe 1 2147 63 6678 Oris Rodger 2165 55 6679 Keith Smith 2126 30 6680 Henry Wiens 1308 20 6681 Vern Bitz 1746 83 Ut Officer NOTE DUE TO OFFICE ERROR NEW BOOK OF PAYROLL CHEQUES OPENED AT THIS POINT AND NUMBERING SYSTEM NOT CONSECUTIVE CHEQUES NO 7251 to 7280 USED FOR BALANCE OF DECEMBER PAYROLL THESE NUMBERS WILL BE MISSING AT SOME FUTURE POINT IN THE PAYROLL LISTINGS 7251 Brian Bauman 1608 24 7252 Gary Ensminger 1569 66 7253 David Lee Flanagan 1056 67 7254 Joe Friederich 1611 68 7255 Lyle Gelinas 1662 67 7256 Robert Gundlach 1702 83 7257 Vernon Haskell 1790 30 7258 Doug Knapp 1888 49 7259 Dennis Kober 1669 93 7260 Miles Maerz 1686 30 7261 Alan Meding 1627 55 7262 Brian Meding 1623 90 7263 Cancelled 7264 Earl McRae 1745 10 7265 Brian Plant 1667 55 7266 Wallace Rasmussen 1574 35 7267 Alison Reid 1163 81 7268 Brian Sowerby 1595 69 7269 David Tetz 1596 37 7270 Ken Thompson 1744 91 7271 Rlck Vickery 1627 58 7272 Cancelled 7273 Sandra Weir 1645 02 7274 Ray Ehrmann 329 67 7275 Karl Gundlach 52 45 7276 Albert Kimmel 202 30 7277 Henry Wiens 24 78 7278 Robert Kennedy 1674 44 7279 Len McCook 1554 40 7280 Glen Wagstaff 1743 17 NEXT PAYROLL RUN WILL START WITH 6682 UAO V17 w BARKER, Gordon BLOUIN, Marc DAVIS, David HENNESSEY, Dan HARGREAVES, Hugh KIMMEL, Don LEIS, Ron LOUCK & FIELD PETERS, Art ROBANSKE, Hugo RUBYDALE FARMS ROBSCO DRILLING TOEWS, John TOEWS, Marge WILLNER Transport Plow di Snowplc Snowplc Equip Gravel Maintai Blade c Tax Cei Gravel Gravel Gravel Rad He Snowplc Gravel Equip TOTAL