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HomeMy WebLinkAbout1983-02-12 Council Minutesc <ccccc<< M U N i C- I P .� l D I S T— R —I - -T_T O F K N E E H F L L > > > > >> »T53_F3 »»S »» >3»T>- i—UOPX'C ONK RUN 12 GE1iRAL ACCOUNT CHEOUES REGISTERED BETWEEN 50008 AND 50093 CHEQUE p DATE DATE AMOUNT VENDOR PAYEE INVOICES PAID ISSUED CASHED NUMBER S0058 12APR83 639 49 2 ?2 SAFTY SUPPLY CANADA 1352 50059 12APR83 1 008 55 223 SNAP ON TOOLS OF CANADA LTD 1358 50060 12APR83 882 00 225 SUPERIOR DISPOSAL LTD. 1361 50061 12APP83 133 35 226 SELECT PRINTING LTD 1354 50062 12APP93 466 25 227 JOHN R SAILER 1353 50063 1ZAPR83 14 00 228 KEITH J SMITH 1357 50064 12APR83 14 00 230 NORMAN SODER 1359 50065 12APR83 1 092 OU 231 MURRAY STEINBACH 1360 50066 12APR83 50 49 242 TAYLOR, PEARSON 8 CARSON 1363 50067 12APR83 122 64 244 THREE HILLS FOODARAMA 1370 50068 12APR83 582 64 246 THREE HILLS TIRE LTD 1365 50069 12APR83 179 40 250 TRENTHAM TRANSPORT 1369 50070 12APR83 122 88 253 TOWN OF THREE HILLS 1366 1367 50071 12APR83 79 10 255 TRANS CANADA GLASS LTD 1368 50072 12APR83 64 69 256 THREE HILLS I D A PHARMACY 1364 50073 12APR83 7 00 259 ARTHUR G THOMAS 1371 50074 12APR83 398 42 275 LNION TRACTOR LTD -1372 50075 12APP83 8 33 281 VAUGHN•S 1373 50076 12APR83 26 00 283 VILLAGE OF CARBON 1374 50077 12APR83 535 00 284 —VOYTECHFK- JOAN &-LINDA 1375 1 50078 12APP83 28 00 288 VICKERY RICK M 1376 50079 12APR83 194 96 294 WIMBORNE SERVICE CENTRE 1377 50080 12APR83 10 40 298 M JEAN YILK3NSON 1378 50081 12APR83 100 00 99000U0458 DEPT COMMUNICATIONS 1318 50082 12APR83 16 20 9900000459 JABRO BATTERIES 1325 50083 12APR83 215 26 9900000460 MAERZ GUS 1335 50084 12APR83 60 00 9900000461 MARV S UPHOLSTERY 1337 50085 12APR83 14 85 9900000462 METRO TECH SYSTEMS LTD 1338 50086 IZAPP.83 25 00 9900000463 MT ROYAL TOWING SERVICE 1339 50087 12APR83 94 92 9900000464 NIBOURG TED 1344 50088 12APR83 60 OU 9900000465 REST EASY MOTEL 1350 SOC89 12APR83 256 74 9900000466 SEPT EDWIN 1355 50090 12APR93 4 87 9900000467 SITTER ANTHONY 1356 50091 12APR83 358 00 9900000468 SWEDA INTERNATIONAL 1362 50092 12APR83 200 00 9900000469 HAZELWOOD, JACK 1379 50093 12APR83 23 94 9900000470 HESKETH COMMUNITY HALL ASSOC 1380 188 795 32 GENERAL BANK ACCOUNT 0 00 DISHONOURED CHEQUES 86 CHEQUES PRINTED y «« «« M U N E C ! P-4- l E NE�n A( FAN,K ACCOUNT EO UE 0 DATE DATE ISSUED CASHED 50008 12APP83 50009 12AP 83 50010 12APkh3 ,0011 12APPh3 5L'C12 12APP83 50013 12APR93 50014 12APF83 SOC15 12APR93 50016 12APR83 50017 12APR83 50018 12APRE3 50019 12APR83 50020 12APR93 50021 12APR83 50022 12APP83 50023 12APR83 50024 12APR83 50025 12APR83 50026 12APP83 50027 12AP983 50028 12APR83 50029 12APR83 50030 12APR83 50031 12APR83 50032 12APR83 56U33 12APP83 50034 12APR83 50635 12APR83 500,E 12APF83 50037 12APR83 50038 12APR83_ 50039 12APF83 50040 12APR83 50041 12APR83 50042 12APR83 50043 12APR83 50044 12APR83 50045 12APR83 50046 TZAPR83 50047 12APR83 50048 12APP83 50049 12APR83 50050 12APR83 50051 12APR83 50052 12APP83 50053 12APR83 50054 12APR83 50055 12APR83 5OU56 12APRA3 50057 12APR83 D I S t R 7 C T -�N [ I H I - L 1_ — d r S- SS-SSSTS DAY 8 NITE ANSWERING SERVICE 1314 4 663 05 62 DOMINION LIFE ASSURANCE COF 1312 57 RUN It APP CHEQUES REGISTERED HE1WfEN 50008 AND 50093 1313 80 00 67 AMOUNT VENDOk PA Y II INVOICES P iD DUCS CAROL 1316 41 Numb Ek 93 fLEXI COIL LTD 1317 21 25 1 425 40 1 G1LHEkT A FEk0AHL 1381 48 103 GIBE., FORD MERCURY 820 28 2 OTTO OFf 1387 1388 1320 11 1 270.43 3 kOittki L_ B OAK f 1391 1392 62 112 1 2U4 49 4 kICHAkD MAER7 1389 1390 IRRICANADA HOLDINGS LTD 1324 1 631 20 5 IOM It RGUI CN 1384 1330 86 42 1 208 72 6 BRUCE HASTIE 1385 1386 141 KNEEHILL AMBULANCE SERVICE 956 39 7 kEG CAMPEiEIL 1382 1383 1332 47 520 35 158 03 11 ALHfRTA ASSCL OF M D S 8 COUNTIES 1297 1'298 36 155 315.50 12 ALFERIA GOVERNMENT TELEPHONES 1301 161 MACLEODS 1334 1 209 17 to ALBERTA POWER LTD 1299 1336 183 01 326 74 18 ACKLANDS 1302 54 178 MCNAiR SAND lL GRAVEL 71 51 20 ALffERTA GOVERNMENT TELEPHONES REPAIRS 1300 HandwriLt Chc u s 113 90 21 BEAVER LUMFER CO LTD 1303 50000 Cancelled 70 201 REMA TIP —TOP DISTRIBUTORS LTD 13488 50001 C lled 56 OU 22 COURTNEY eEFG INDUSTRIES 1308 50002 P t M e Cen 40 75 207 ALISON REID 1349 12 500 00 105 06 27 BRENDA AUTO SUPPLY LTD 1304 50003 M D Payroll 8 550 00 102 40 101 72 8 146 30 174 25 315 00 26 BURROUGHS INC 40 VERNON BIT2 43 CANADIAN WESTER NATURAL GAS 44 CAPITAL PRINTERS LTD 53 C T A COURIER 56 ALEX CUNNINGHAM 1305 1306_ 1311 1307 1309 1310 150 00 61 DAY 8 NITE ANSWERING SERVICE 1314 4 663 05 62 DOMINION LIFE ASSURANCE COF 1312 57 12 64 DOWNEY SUPPLIES LTD 1313 80 00 67 EDWARD M DUAAY 1315 35 91 68 DUCS CAROL 1316 41 06 93 fLEXI COIL LTD 1317 21 25 102 GEHRING S TRANSPORT LTD 1321 144 48 103 GIBE., FORD MERCURY 1319 5 30 104 GUARDS IMPLEMENTS LTD 1320 11 76 111 H T HOWE R SON FARM EOUIP7 LTD 1323 532 62 112 HUTTON S LTD 1322 34 92 123 IRRICANADA HOLDINGS LTD 1324 128 UO 130 JOHN C JEFFERY 1330 86 42 131 PETTY CASH 1326 7 072 38 141 KNEEHILL AMBULANCE SERVICE 1331 6 00 151 LAND TITLE OFFICE 1332 47 520 00 153 LINDEN CONTRACTORS LTD 1333 8 155 36 155 LOCAL AUTHORITIES PENSION BOARD 1345 72 40 161 MACLEODS 1334 32 95 171 MAINLINE FARM SALES LTD 1336 183 01 177 MCGREGCR FILTERING EQUIPMENT (1974) LTD 1340 21 963 54 178 MCNAiR SAND lL GRAVEL 1341 959 68 179 NEILS TRAILER 8 EQUIPMENT LTD 1343 143 22 200 R R M DISTRIBUTORS LTD 1347 859 70 201 REMA TIP —TOP DISTRIBUTORS LTD 13488 7 15 204 ROLLIES MOTOR PRODUCTS 1351 24 422 67 206 RECEIVER GENERAL 1393 40 75 207 ALISON REID 1349 12 76 211 RAY S HOME HARDWARE COMPANY LTD 1346 32 376 61 50004 CPC Sales 7 777 00 50005 M D P y oll 34 629-33 50006 Motor Vehicles Br 391 00 50007 M D Payroll (Kn I 2,5-44.36 TOTAL 78 218 30 1329 1342 • • PAYROLL FOR MONTH OF MARCH, 1983 GROSS NET 6772 Cunningham Alex 2,364 58 1,780 83 6773 Boese, Karen 1,150 00 900 46 6774 Ducs, Carol 1,250 00 975 95 6775 Dunay, Edward 3,096.54 2,129 75 6776 Jeffery John 3,049.17 2 071 32 6777 Martens, Herman 3,099 49 2,263 63 6778 Sailer, John 1,583 33 1 185 15 6779 Wilkinson Jean 2,601 08 1,803 92 6780 Soder, Norman 2,364 58 1,570 73 6781 Thomas, Arthur 1,583 33 1,185 15 6782 Bitz, Vernon 2,230 77 1,690 62 6783 Ehrmann, Raymond 2,237 60 1,585.06 6784 Gundlach, Karl 2,237.67 1,649 01 6785 Hazel, Alan 2,240 02 1,586 57 6786 Jesske, Harvey 2,480 22 1,731 80 6787 Kimmel, Albert 2,228 90 1,667 51 6788 Rempel, George 2 655 67 1,847 28 6789 Rodger, Oris 2,317 33 1,728 48 6790 Smith, Keith 2,364 58 1,662 82 6791 Wiens, Henry 1,877 59 1,360.56 6792 Bauman, Brian 1 778 40 1,293 85 6793 Ensminger, Gary 1,999 16 1,436 51 6794 Flanagan, David 2,078 56 1,576 44 6795 Friederick, Joe 2,058 50 1,364 30 6796 Gelinas, Lyle 2,327 03 1,655.86 6797 Gundlach, Robert 1 967 59 1,434 27 6798 Haskell, Vernon 2,425 05 1,812 48 6799 Kennedy, Robert 1,996 40 1,544 80 6800 Kober, Dennis 1,967 59 1 432 62 6801 Maerz, Miles 2,013 78 1,444 48 6802 Meding, Alan 1,939 88 1,399 52 6803 Meding, Brian. 1,939 88 1,399 42 6804 McCook, Leonard 1,932 00 1,403.02 6805 McRae, Earl 2 654 78 1,852 99 6806 Plant, Brian 2,047 25 1,469 57 6807 Rasmussen, Wallace 2,097 46 1,506 33 6808 Sowerby, Brian 1,914 73 1 384 14 6809 Tetz, David 2,154 25 1,546.98 6810 Thompson, Kenneth 2,187 78 1,671 28 6811 Vickery, R Michael 2 292.34 1,632 75 6812 Wagstaff, Glen 2,593 15 1,818 09 6813 Weir, Sandra 1,922 80 1,406 00 6814 Reid, Alison 1,608 63 1,143 63 6815 Cancelled 6816 Knapp, Douglas 3,605 15 2,544 36 96,514-5-9 69,550 30 .a1