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HomeMy WebLinkAbout1986-12-08 Council MinutesACCOUNTS PAYABLE December 8/86 3966 M D of Kneehill - Payroll 58,708 87 November salary 3967 Canada Post Corporation 1,000 00 Postage for meter 3968 M D of Kneehill - Payroll 61 628.35 November Hourly Wages 3969 Alberta Treasury L A P 9,485.02 November Pension 3970 -3992 Cheques spoiled in printer 00 SPOILED 3993 A.A.M.D & C 23,726 64 November Statement 3994 A G T Repairs 572.63 Repairs 3995 Acme Hardware 38 81 Shop Supplies 3996 Action Automotive 893 85 Inventory, Machine Repair 3997 Agri Fab Lumber 12 79 Shop Supplies 3998 Alberta Parliamentary Digest 79.00 1987 Subscription 3999 Albrecht, Melvin & Emma 2,200 65 Backsloping /Borrow Pit 4000 Artec Alloys 173 59 Machine Repairs 4001 Asbestonas Corp 231 52 Machine Repairs 4002 Beaver Lumber 64.77 November Statement 4003 Becker, Art6 & Alvina 3,096 80 Backsloping /Borrow Pit 4004 Bertsch, Otto 675 88 1985 Min. Ben Refund 4005 Blackwood Hodge 1,287 99 Inventory 4006 Brown, Sharon 106.87 1985 Min Ben Refund 4007 Bruce Hannah Truck Lines 4008 Burroughs Canada 4009 C & F Tool & Automotive 4010 C N I B 4011 Campbell, Charles 333 60 Diesel fuel 570 67 Computor Maintenance 53.65 Machine Repair 200 00 Donation 726 41 Backsloping /Borrow Pit 4012 Canadian Cystic Fibrosis Fnd 100.00 Donation 4013 Canadian National Railway 260.79 Crossing Maintenance 4014 C W N G 418 05 Account 4015 Carbon Fire Dept 2,000 00 1986 Honorarium 4016 Carbon Valley Motors 106 64 Carbon Fire Dept. 4017 Charlston, Don 4018 Christie, James 4019 Corona Supplies 4020 Courtney Berg Industries 4021 Cunningham, Alex 4022 D Butters Holdings 4023 Danco Equipment 4024 Dawonik, Ken 4025 Domtar Chemicals Group 4026 Dunay, Edward 35 00 Refund of overpayment 3,254 00 Backsloping /Borrow Pit 29 09 Inventory 75 40 Shop Supplies 70.00 Meals 34 60 Tools 62 34 Inventory 529.00 Machine Repairs 4,021 72 SAlt 68 00 Expenses 4027 Elliott, Robert & Helen 158.10 Backsloping /Borrow Pit 4028 Elliott, S Grant 1,630 89 Backsloping /Borrow Pit 4029 Esau Automotive 163 18 Linden Fire Dept 4030 Fenton Bergman Engineering 7,080 00 Kneehill Creek Study 4031 Friedrich, Joe 51 50 November mileage 4032 Gane Enterprises 50 00 Shop Supplies 4033 Gehring's Transport 116 39 Freight 4034 Gibbs Ford Mercury 482.40 Inventory 4035 Gorr, Ronald L 2,158.90 Backsloping /Borrow 4036 Gregg Distributors 92 01 Inventory 4037 Gustafson, Lynn 33 00 Straw Bales 4038 H T Howe & Son 305.00 Inventory, Machine 4039 Hastie, Bruce 234 75 Backsloping /Borrow 4040 Hazelwood, Jack 116 61 ASB Extension 4041 Henkelman, G 2,376 68 Backsloping /Borrow 4042 Hoppins, Kenneth 1,219 57 Backsloping /Borrow 4043 Hudson Bay route Assoc 100 00 1987 Membership Pit Repair Pit Pit Pit 4044 I C G Utilities 1,695 16 Account 4045 J C Jeffery -PETTY CASH 52.25 Film, Snaps, Freight 4046 Kernick, Yanina 297.71 Backsloping /Borrow Pit 4047 Kettenbach Farms Ltd 787 43 1986 School Tax Credit 4048 Kirks Sheet Metal 72 47 Parts for Map holder 4049 Kober, Denny 70.40 Mileage 4050 Lammle's Electric 711 30 Machine Repairs 4051 Land Titles Office 59 50 Service Requests 4052 Linden Fire Dept 2,000 00 1986 Honorarium 4053 Loomis Courier 7.50 Freight 4054 Lynco Products 12 45 Shop Supplies 4055 M S A Canada 415 20 Linden Fire Dept 4056 Manufacturers Life 6,845 43 December Premium 4057 McIvor, Terrance 69 19 1985 Min Ben Refund 4058 McMurtry, James 86 00 Mileage 4059 McRae, Matt & Brenda 1,605 26 Backsloping /Borrow Pit 4060 Morse, George 39.85 1986 School Tax Credit 4061 Oliver Industrial 181 00 Inventory 4062 Paget Ranches 4,495 36 Backsloping /Borrow Pit 4063 Parts Plus 514 15 Inventory, Repairs 4064 Plant, Brian 7.00 Meals 4065 Rays Home Hardware 282 73 Machine repair, Supplies 4066 RedihiII Industries 12 00 Supplies 4067 Rempfer, Milton 36.00 Mileage 4068 Rodger, Oris 7 00 Meal 4069 Rollies Motor Products 109 97 Inventory, Repairs 4070 Salvation Army 500 00 Donation 4071 Schramn, Eugene & Alice 743 11 Backsloping /Borrow Pit 4072 Select Printing 408 90 Cards & Envelopes 4073 Smith Repair 145 00 Machine Repair 4074 Smith, Keith 14.00 Meals 4075 Snap -On Tools 9.85 Tools 4076 Norman Soder 498 00 Expenses 4077 Spitzig, Lulu 315 72 Backsloping /Borrow Pit 4078 Superior Emergency 320.00 Carbon Fire Dept 4079 Tele - Clinic of Vernon 25 00 Carbon Fire Dept 4080 Thomas, Arthur 410 00 Expenses 4081 Three Hills Floral Centre 22 00 Flowers 4082 Three Hills I D A 34 47 Film 4083 Three Hills Memorial Centre 375.00 Hall Rental 4084 Three Hills School Div 104 16 Fuel at Carbon 4085 Three Hills Tire Ltd 872 79 Machine Repair 4086 Torrington Fire Dept 2,300 00 1986 Honorarium 4087 Town of Three Hills 4,644.86 Grant, Honorarium, etc 4088 Town of Trochu 1 320 00 1986 Trans Grant 4089 Trochu Fire Dept. 1,800.00 1986 Honorarium 4090 Trochu Homeall Building 25 50 Rebar 4091 Trochu Tire & Battery 5 50 Supplies 4092 Truckline Parts 13 25 Inventory 4093 Twin Tractor 51 58 Invetory 4094 Village of Acme 381.25 Trans Grant & Provincial 4095 Village of Carbon 26 50 Water Bill 4096 Voytechek, John & Linda 535 00 Janitor Service 4097 Wal- tronics 15 00 Connectors 4098 Weigum, Lloyd 225.00 Backlsoping /Borrow Pit 4099 Wholesale Fire & Rescue 833 00 Linden Fire Dept 4100 Wilkinson, Jean 35 40 Tote Bag, Mileage 4101 Woolf, Ron 234.00 ASB Extension 4102 Wrights Canadian Ropes 974 20 Machine Repair 4103 Zee Medical Services 57 15 Machine Repair 4104 Ziegler, Alfred Estate of(,Af -1,263 68 Backsloping /Borrow Pit I 4105 Ziegler Emil & Yvonne C-Of\- 1,825 76 4106 Ziegler, Raymond 253 02 4107 Ziegler, Raymond & P 493 42 4108 Zimco Gauge & Valves 177.41 236062 76 < �j.. b� a3ar9`73 3� j° i i Backsloping /Borrow Pit Backsloping /Borrow Pit Backsloping /Borrow Pit Gauges