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HomeMy WebLinkAbout1985-12-31 Council MinutesDECEMBER 31, 1985 ACCOUNTS PAYABLE Handwritten cheques. 1941 M D of Kneehill #48 - Payroll 37,652 09 1942 M D of Kneehill #48 - Payroll 16,175 00 1943 Travel Place 12 50 1,844 85 1944 Petro Canada Inventory 1953 31,525 65 1945 Three Hllls Municipal Airport Comm 2,400 00 1946 M D of Kneehill 448 - Payroll 48,519 11 1947 Local Authoities Pension 8,202 25 December salary and terminations Christmas bonus Plane ticki.ts - U S A - R Angus November statement 1985 Requisition December Hourly payroll L A P Remittance for December 1948 A A M D & C 26,586 58 December statement 1949 Accurate Autobody 567 90 Machine Repair 1950 Acklands Ltd 1,041 11 Machine Repair, Supplies, Inventory 1951 Acme Linden Transport 12 50 Linden Fire Dept 1952 Action Automotive 511 98 Inventory 1953 Air Electric Services 67 85 Tools 1954 A G T 810 41 Accounts 1955 Alberta Power Ltd 1,675 00 Accounts 1956 Alberta Transportation 14 418 40 Line Painting 1957 Allan Crawford 586 34 Radio supplies 1958 Artec Alloys 747 33 Machine Repair 1959 Bauman, Brian 7 00 Meal 1960 Bertram Drilling 5,636 75 Testing for gravel at Megli Pit 1961 Boake, Robert 818 13 December Timesheet 1962 Brenda Auto Supply 232 67 Inventory, Repairs, Tools 1963 Brian's Service Centre 53 00 Machine Repair 1964 Bruce Hannah Truck Lines 417 67 Fuel 1965 C - I - L Inc 170 50 Wimborne & Huxley Water - Sodium Hypochlorit 1966 Caldraft (1977) Ltd 110 00 Mylar 1967 Campbell, Reg 668 70 December Timesheet 1968 Canadian Cystic Fibrosis Foundation 100 00 Donation 1969 Canadian National Railways 226 98 Crossing Maintenance 1970 Canadian Salt Co 8,058 18 Road Material - Salt 1971 Canadian Wester Natural Gas 618 26 Accounts 1972 Carbon Valley Rotors 28 15 Carbon Fire Dept 1973 CNIB 200 00 Donation 1974 Code, John Finlay 986 00 December Timesheet 1975 Corona Supplies 186 88 Inventory 1976 Courtney Berg Industries 65 50 Linden Fire Dept & Machine repair 1977 Crossfield Laboratories 396 00 Machine repair 1978 Crownmart 1979 Dave Butters Holdings 1980 Davies Electric Company 1981 Dawonik, Ken 1982 Dole, Danny 1983 Drive Systems 1984 E1troHi.11s Dats Society 1985 Farm Electric Service 1986 Fleck Bros Limited 1987 Fort Garry Industries 1988 Friedrich Joe 1989 Gane Enterprises 144 50 December statement 73 90 Tools 98 69 Inventory, Machine Repair 67 00 Mahci.ne Repair, Propane for Rubble pits 252 40 December Timesheet 70 00 Inventory 5,074 25 1,250 12 477 90 548 27 110 25 50 00 Grant from Public Assist Pole moves Linden R F P Inventory Mileage Clean out sump at shop Transportation 1990 Guard's Implements 24.50 Machine Repair 1991 Gehring's Transport 124 35 December Statement 1992 Geiinas, Lyle 7 00 Meal 1993 Gibbs Ford Mercury 578 97 Inventory 1994 Giesbrecht, Ken 150 00 Alberta Fire Training School - Carbon 1995 Gray & Dick Sales 206 00 Final payment for all Jackets 1996 H T Howe & Son 14 62 Machine Repair, Supplies 1997 Haskell, Vernon 7 00 Meal 1998 Hasti.e, Bruce 924 51 December statement 1999 Hazel, Alan 7 00 Meal f 2000 Hazelwood, Jack 128 02 Postage for bulletin Accounts Payable December 31, 1985 Page 2 2001 Helmut Schultz Sales & Service 30 00 Machine repair 2002 Hoff Offo 593 03 December Timesheet 2003 Huttons Ltd 38 54 Inventory 2004 Hydra -Tech 13 05 Inventory 2005 I C G Utilities 2,380 66 Accounts 2006 Irving, D K 2007 J C Jeffery, Petty Cash 2008 Jubilee Insurance 2009 Ken Adams Petroleum 2010 Kirks Sheet Metal Products 2011 Kutchen's 166 80 Mileage Meetings, Lunch 25 56 Petty Cash 385 00 Volunteer Fire Policy 35 00 Shop Supplies 677 05 Supplies 149 90 Inventory 2012 L- Tronics 35 00 Linden R F P 2013 Lammle's Electric 752 62 Shop Supplies 2014 Laad Titles Office 4 50 Service requests 2015 Linden Contractors ltd 20,636 00 Gravel Crushing 2016 Linden Fire Dept 1,400 00 1985 Honorarium 2017 Loomis Courier Service 48 70 Freight 2018 Macleods 173 86 Machine Repair, Supplies, Decorations 2019 Maclin Ford 206 37 Inventory 2020 Maerz, Richard 362 32 December timesheet 2021 Maxwell, Gordon 75 00 Used Water pump 2022 McGregor Filtering 90 50 Inventory 2023 McNair Sand & Gravel 5,835 96 Gravel Hauling 2024 Moore's Machine Shop 112 30 Machine Repair 2025 Mueller, Harold 692 45 December Timesheet 2026 NorthWest Motors 61 26 Inventory 2027 Page Farm Fuels 229 80 Supplies Machine Repairs 2028 Parts Plus 450 37 Inventory, Machine Repair 2029 Patron Equipment 179 30 Machine Repair, Supplies 2030 Peacock Inc 365 00 Machine Repair 2031 P B I 80 00 Machine Repair 2032 Rainbow Courier 236 50 Frieght up to Dec 15/85 2033 Ray's Home Hardware 42 44 Machine repair, Supplies 2034 Receiver General 31,227 58 Remittance for December 2035 Red Deer Overdoor 335 50 Supplies 2036 Reed, Terry 35 00 CPR Course - Carbon Fire Dept 2037 Regehr, Tony 76 00 Supplies - Linden Fire Dept 2038 Reimer, Earl 8 00 Supplies - Lindne Fire Dept 2039 Reliable Engine Service 2040 Milton Rempfer 2041 Rollies Motor Products 2042 Salvation Army 2043 Saskatchewan Research Council 2044 Select Printing 2045 Simson - Maxwell 2046 Smith, Keith 2047 Snap On Tools 2048 Snell G 2049 Sunnyslope Community Assoc 2050 Tainsh, Norman 2051 Three Hills Bakery 108 00 Machine Repair 60 00 Mileage for December 685 28 Inventory, Machine Repair 500 00 1985 Donation 300 54 Speaker for Beef Seminar - AB Agriculture 725 30 Extension, P & S 100 80 Inventory 14 00 Meals 112 30 Tools 35 00 CPR Course _ Carbon Fire Dept 1,000 00 1985 Recreation Grant 79 06 Legal Fees 16 14 Extension 2052 Three Hills Collision 922 2053 Three Hills Community Centre 80 2054 THree Hills Foodarama 83 2055 Three Hills Glass 149 2056 Three Hills I D A Pharmacy 23 2057 Three Hills Pop Shop 26 2058 Three Hills School Div 478 2059 ThreeHills Tire 83 2060 Torrington Fuel & Servvice 12 2061 Town of Three Hills 6,668 2062 Trochu Bus Service 5,074 40 00 07 00 56 42 61 75 00 22 25 Machine Repair Hall Rental Christmas Party Supplies, A S B Extension Inventory Notebooks & Film Pop & Juies for Christmas Party Fuel Machine Repair Inventory Windsheild washer fluid - Torrington Fire Fire Department Expenses Grant - Public Assist Transporation Accounts Payable December 31, 1985 Page 3 2063 Turbo Resources 483 93 Fuel 2064 Union Tractor 1,726 10 Inventory 2065 Village of Acme 43 00 Water bill 2066 Village of Carbon 4,026 50 1985 Honorarium & Water Bill 2 -67 Village of Torrington 3,100 00 1985 Honorarium 2068 Voytechek, John & Linda 535 00 Janitorial Services 2069 West -Gate Sanitation 691 48 Garbage pickup for December 2070 Wheelco Holdings 50 62 Machine Repair 2071 Wilson & Cousins 7,941 60 Linden R F P for equipment 2072 Wimborne Gas Bar & Conf 175 40 Fuel TOTAL 327,072 22 r. PPA s ' ►- o 0 0. 65/12/31 MUNICIPAL DISTRICT OF KNELHILL q4b CHEQUE REGISTLF PA.GL 1 DATE FAYEE NAME NumpLR AMOUNT STATUS E511P/31 MATUS, SANDRA J. 624 47U 72 CU7S1 85/12/31 85/12/31 9AUMAN, bRIAN 615 1,493 61 UUTST_ WEIR, SANDfiA E. 85/12/31 BEkGQUIST, GAkY B 6[.b 1,369 69 UUTST 651 85/12/31 ENSMINGER, GARY B. 627 1,523 46 OUTST_ 1 543 85/12/31 FLANAGAN, DAVID 628 11E3ii.59 653 OUTST 0111 85/12/31 FRIED#�ICH, JOSEPH 629 1,581 ?1 GUTST CUTST 85/12/31 GELINAS, LYLE E 85/12/31 GLNDLACH, ROPEkT K 85/12/31 HASKELL, VERNON M 85/12/31 KENNEDY, ROEERT D 85/12/31 KNAPP, W DOUGLAS 85/12/31 KOuER, S L. DENNIS —57-f 2/31 MAL RZ, MILES F- 85/12/31 MCCCCK LEONARD J 85/12/31 MCMURTRY, JAMES R. F5/12/31 MChAF EARL T. 85/1!/31 MLi:ING, ALAN G 85/12/31 ME LING, 6kIAN E 85/12/31 PLANT, FklAN A. 8.5/12/31 RASMUSSEN, WALLACE F R 85/12/31 SGWERtY, W PRIAN 85112/31 TETZ, iuAVID 6. FS/12/31 ThGMAS, DANNY J S 85/12/31 THOMPSUN, KENNLTH E 630 1,973.6.4 631 1,F11 46 631 c,C9 45 63.E i,! 26 13 634 1 . F 6i, o E35 1,5.47 1G 636 1; 56 24 637 1,74L 19 6 3 b 1,613 5e E39 2,11J ?o 646 1,511 1�l 641 1,,24 f6 642 V 1,`44.1Y 643 1,`9-6.97 644 1,161 75 645 1 Fu t 1 64 6 1 , 50 4 647 _...__ 1, F U 3_ v` c OUTST UUTST - OUTST OUTST G U T S T OUTST OUTST CANCELL CUTS] CU'TSI OUTST OUTST G U T S T OUTST OUTST OUTST GUTST U U T S T F5/12/31 VICKERY, RICHARD F`+ 648 1,768 8., OUTST 85/12/31 WAGSTAFF, ;4 GLEN 649 117U- 29 OUTST 85/12/31 WEIR, SANDfiA E. 650 1 `43 '-) 9 UUTST 851l1/31 E.NZIE GLEN 651 1, °i1 09 OUTST F5/12/31 BUkDEIN, DAVID A 651 1 543 26 OUTST 85112/31 SILMENS, N ALLEN 653 739 0111 OUTST 85/12/31 REMPFER, MILTON W 654 —�� 497 5S CUTST 85112/31 IALCOCK LEONARD J 655 11592 57 L U T S I NUMBEF OF CHEQUES UNCASHED 31 TOTAL AMOUNT 46,`19 11 NUMBER OF CHEQUES CANCELL 1 TOTAL AMOUNT 1 746 19 NUMBER OF LhEGUES IN TOTAL 32 TOTAL AMOUNT 5U 259 3L