Town of Hinton COUNCIL INFORMATION PACKAGE #2 (November 9, 2016) In Advance of November 15, 2016 Regular Council Meeting
Page
PRIORITY ITEMS
CORRESPONDENCE & INFORMATION ITEMS
2 1. Alberta’s Bioeconomy Engagement Panel Discussions
3 - 5 2. GYPSD Board News
6 3. 2016 Snow Flake Parade
7 4. Letter from K Division re. AUMA Meetings
8 5. Letter to Honourable Sarah Hoffman re. Renal Dialysis Service
REPORTS & MINUTES FOR INFORMATION
9 - 12 1. Hinton Municipal Library Board Minutes - September 26, 2016
13 - 21 2. October, 2016 Cheque Register
Page 1 of 21
JOIN US
for Alberta’s Bioeconomy Engagement Panel Discussions
“ How can rural Alberta communities provide solutions that create jobs and economic growth … using what they currently consider — WOOD WASTE ”
December 07 th, 2016 – 8:30 a.m. to 4:30 p.m.
Clean Energy Technology Centre (CETC) 5400 - 24 Avenue, Drayton Valley, AB. T7A 1W3 CANADA
The Alberta Wood Waste Recycling Association, in partnership with BioAlberta and the CETC, are hosting panel discussions and a workshop that will explore both the market opportunities for rural communities in bioindustrials and investment challenges that are limiting the growth of the Alberta Bioeconomy, Wood recycling industry. PARTICIPANTS WILL: Explore new rural economic development opportunities in bioindustrials with industry and government leaders, and learn about how small communities can benefit from the growth of the bioeconomy Connect and network with government, industry, community leaders, and academics to discover solutions to create jobs and economic growth by developing robust biomass, wood supply chains Help Create a positive policy environment by working together to convey industry and community needs to government, addressing and removing obstacles to bioindustrial success
PANEL TOPICS: Taking Advantage of Biomass, Wood waste and Bioindustrial Market Opportunities Overcoming Investment Challenges to Bioindustrial Success
PANELISTS WILL INCLUDE: Alberta’s power generation companies Wood recycling, MG Environmental Alberta Pacific Forest Industries Silvacom and University of Alberta Bioindustrial (Enerkem and BioComposites) Alberta Rural Development Network
EVENT REGISTRATION – visit BioAlberta’s – Events page, Event registration on www.bioalberta.com Delegates ($79+gst) = $82.95 Workshop & Expo Booth ($179+gst) = $187.95
Event information, contact Jim Donaldson ([email protected]) or Doug Gerrard ([email protected])
INVESTING IN ALBERTA’S GROWTH Developing Alberta’s Bioeconomy, Wood waste recycling utilization industry Turning challenges into opportunities through industry collaboration
Alberta’s Bioeconomy Engagement Panel Discussions Page 2 of 21 eel1owhead PublicSchoolDivision
Board News Nov.2, 2076
Our Board of Trustees is comprised of Brenda Rosadiuk, Ghair, Joan Zaporosky, ViceChair, Shirley Caputo, Betsy DeClercq, Carol DeMong, Ken Fate, and John Stitzenberger
Today is ‘Take Your Kids to Work Day’ and on be half of the division, we offer a sincere thank you to all the businesses and volunteers who have opened Learning Updates their workplaces to our Grade 9 students who willbe spending the day with them to learn more about the The Learning Services department provided key up world of work. dates for the Board on a number of initiatives and strategies taking place throughout the division such as implementing strategies for elementary students School Highlights - Hinton on self-regulation. This year’s focus on literacy start ed with data analysis of students requiring specific All three schools in Hinton joined today’s Public needs and increased collaboration sessions for staff Board Meeting by video conference. Five students on developing sustained reading and vocabulary ac from Crescent Valley Elementary spoke about a new quisition skills. The dual credit program for students CTF project-based class being offered to all Grade has expanded new opportunities for those wishing to 5 to 7 students on Friday afternoons with several pursue a career as a Oil and Gas Pipeline operator options to choose from including drama, foods and with GYPSD’s new partnership with NAIT. Review environmental education. Principal Scobie had an ing technology trends and creating policies is under additional guest with him: his daughter Claudia who way with a new group of stakeholders taking part in joined him for Take Your Kids to Work Day. a Learning and Technology Advisory Committee who held their first meeting in October.
Other News in Brief • Trustees approved their 2015-16 Board Self-Evalu ation document which was a self-evaluation ques tionnaire used to review the board’s past year per formance and to align with future goals. The four areas of equal focus were increasing partnerships with local businesses/industries for benefit of stu dents; improving apprenticeship opportunities: de Ecole Mountain View students who participate in veloping community citizenship skills in students a green club showed a video and answered ques and what schools are currently doing and how tions from trustees on the various recycling initiatives trustees can expand those opportunities; and in that they have implemented at the school including creasing literacy/numeracy and links to lifelong composting and a tiered community garden on the learning. school grounds. HCHS teacher Vicky Hamplas dis • An amendment to Policy 6 - Role of Board Chair cussed the high school’s House Teams that encour was approved. age school spirit activities as well as a new ‘Pay it • An overview of the division schools’ budgets for the Forward’ second hand store at the school which of 201 5-16 school year was presented by ]. Karen, fers clothing, toiletries and school supplies for those Asst. Supt. - Business Services. students in need.
Nikki Gilks, Manager, Communications Services 780-723-4471 ext. 146 I [email protected] GYPSD Board News Page 3 of 21 • The Board received an update in regards to the school naming process for the new replacement school in Edson that is currently under construction. A total of 135 names were submitted and willbe forwarded to the School Naming Committee for consideration at their first meeting on Wednesday, November 9hui As per the process approved on September 71h The School Naming Committee is to re view all name submissions and forward three names in order of preference by Wednesday, November 30, 2016 to the COTW for consideration at their meeting on December 14, 2016. The COTW willfor ward their recommendation for the Board’s approval at the Public Board Meeting on January 11, 2017. • Nikki Gilks, GYPSD’s Communication Manager, shared news about two communications awards received at this year’s annual conference for the Canadian Association of Communi cators in Education (CACE) on October 23-25, 2016 in Ottawa. (see separate press release). • A preliminary review of the 2015-16 Provincial Achievement Tests (PATs) and diploma exam results were discussed. High school graduation rates were also reported for Grande Yellow- head which showed a slight decline in areas hit by an economic downturn in communities where families have relocated out of the jurisdiction or province. Noted Sandy Axmann, Su pervisor of Learning Services, “We have had families struggle this past year, and the stress this has had on our students is demonstrated with these results. On a more positive note, the division’s Indigenous graduation rates continue to be well above provincial norms.” • Trustee Zaporosky recently attended the opening of a new mosque in Edson which was very well attended by community members including many local GYPSD staff.
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GYPSD Board News Page 4 of 21 2016 BRAVO! Communications Awards
t.O’Z) FOR IMMEDIATE RELEASE - Grande Yellowhead Public School Di , vision is proud to announce that Nikki Gilks, Manager of Communica tions Services, recently received two national awards for communi cations projects completed during the 20 15-16 school year from the Canadian Association of Communicators in Education (CACE) at this year’s annual conference in Ottawa.
CACE recognizes and honors exemplary work in all aspects of school public relations, communications, marketing and engagement through the CACE BRAVO! Awards Program. Each year, submissions from school divisions from across Canada showcase communications initiatives and are then judged by a panel of CACE members from across Canada. There are four levels of recognition that can awarded:
LI Awards of Excellence (90-100°h) - Trophy LI Awards of Distinction (80- 89%) - Certificate LI Awards of Merits (79-75%) - Certificate LI Coup de Coeur (85-100%) - Blue Ribbon
All BRAVO! submissions need to justify the reason for the development of the initiative, ex plain to the judges on how the entry came about, who the intended audiences are, how it was implemented, and how its success was measured.
Mrs. Gilks was presented with an Award of Distinction for the 2015-16 Divisional Print Calen dar, and an Award of Excellence for the design and content of the division’s new Health and Weilness section of their website. “I was very honoured on behalf of the division to be awarded this recognition from my peers,” said Gilks. “Both projects were achieved through a lot of ded icated work and passion from others at Grande Yellowhead including our Division’s Health and Wellness Committee, and from our schools who annually share some fantastic photographs of events happening with their students.”
Superintendent Cory Gray was also pleased for the division to be recognized as improving communications is one of Grande Yellowhead’s key priorities. “Recognition of two of our com munications initiatives by a national group such as CACE, acknowledges that we are moving in the right direction by tocusing our efforts in keeping our stakeholders informed.” - 30 -
Grande Yellou’head stretches from Jasper National Park, east to Euansburg, and north to the Town of Grande Cache. Thejurisdiction includes eighteen schools,fic’e Learning connection Centres, approximately 5,000 students, and 600 staff members.
Education Services Centre 3656 1 Avenue Edson, Alberta TiE 1S8 1-780-723-4471
GYPSD Board News Page 5 of 21 20 I6 SIit)w I I[Ikt.I trade Page 1
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& DISTRICTCHAMBEROF COMMERCE becember 2nd, 18th Annual Snow Flake Parade.
IVsFree toenter a Float!
The Chamber of Commerce is pleased to host our 18th Annual Snow Flake Parade. Last year, was one of the best Snow Hake Parades Hinton has seen, the Parade was a huge success! It could not have happened without you & your floats, this is a great way for your company to create community spirit, so let’s make it another great Parade this year! Ifyou, or your company. or fund raising cause would like to enter a float, just click on the link below, fillout the entry form, and either fax it, or email t back to the Chamber. There is no cost to enter a float! Allentries must be in by Thursday December 1, 2016. We line up at 6:00 PM at the Crescent Valley School, judging will take place at 6:45 PM and the ‘arac!e will start at 7:00 PM SHARP! Bundle up, come out and enjoy a great evening and fee the community sDrt the more floats the merrier. Ifyou have any questions, please just caH the Chamber offce. 780-865-2777
2016 Snow Flake Parade Page 6 of 21 http://us4.campaign-archivc I.corn/’?u7e$dd5f342c7d 1922ff48e4ff&id=c2d6e2 I554&e=... 03/11/2016 Royal Canadian Mounted Police Gendarmerie royale du Canada
Commanding Officer Commandant “K”Division de Ia division “K”
October 28, 2016
Mayor Rob Mackin The Office of the Mayor Town of Hinton 2 Floor, 131 Civic Centre Road Hinton, AB T7V 2E5
Dear Mayor Mackin:
Re: AUMA Meetings, October 2016
I would like to thank your town representative for taking the time to meet with us during the recent
AUMA convention. I know this is a very busy time and i truly value the opportunity to meet face-to-face
with municipal officials and participate in an open and honest exchange of ideas. I believe the end result is more responsive and effective policing services for your community.
Iwould also like to express my appreciation for the part your town has played in establishing and maintaining a strong connection with the Royal Canadian Mounted Police. We look forward to continuing to work with you and your community in the future.
In the meantime, should you have any other questions or concerns, please feel free to contact our AUMA Liaison, inspector Mike Good, at 780-412-5279.
M.C. (rTarianne) Ryan, MO.M. Deputy Commissioner Commanding Officer “K” Division
11140 — 109 Street Edmonton, AB TSG 2T4
Telephone: 780-412-5444 Fax: 780-412-5445
CC: BillSweeney, Assistant Deputy Minister, Public Security Division, Alberta Justice and Solicitor General inspector Mike Good, Operations Strategy Branch, Royal Canadian Mounted Police Chief Superintendent John Ferguson, District Officer, Western Alberta District, Royal Canadian Mounted Police Staff Sergeant Mark Fitzgerald, Detachment Commander, Hinton Detachment, Royal Canadian Mounted Police
I,’ Letter from K Division re. AUMA Meetings CanadaPage 7 of 21
Letter to Honourable Sarah Hoffman re. Renal Dialysis Servic...
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L : umzm...mmuo:Emmmamq3 ._.._<=___o: r. _.muo22 mo:<:_mmmEomEm _mm..womaEmmgsm. ,\., Hinton Municipal Library Board Minutes - September 26, 2016 ._ 3 :92 8 m:m:muomE Zm< ._. ‘ . 1 Mo...‘oumamzsmmagmaI U_mo:mm_o: mm8 E92 8 EmmaEmmmiEm _81mQmcqmm8 Em ._.o<<:. mm Month: October 2016 Batch Number: 44379 Beginning Cheque Number for this Month: 38956 Cheque______Number Vendor______Name Cheque______Amount 38956 AFFORDABLE PLUMBING & DRAIN $ 870.35 38957 ANIXTER CANADA INC. $ 311.51 38958 AQUATECH DIVING SERVICES $ 18,270.00 38959 ARMANI, VELMA CECILE $ 40.00 38960 ATCO GAS AND ATCO PIPELINES $ 133.44 38961 BTO CONTRACTING LTD. $ 175,398.62 38962 CANADIAN TIRE $ 44.56 38963 COCA-COLA BOTTLING $ 733.26 38964 COMMUNITY FUTURES WEST YELLOWHEAD $ 60.00 38965 DANN'S WELDING MACHINING $ 299.25 38966 DARK HORSE CONSTRUCTION LTD $ 15,415.35 38967 DUTCHWEST MECHANICAL $ 25.90 38968 EPCOR ENERGY SERVICES $ 306.24 38969 FEDORCHUK, GLORIA $ 303.21 38970 FLASH SPORTS INC. $ 7,252.32 38971 GOVERNMENT OF ALBERTA $ 21.00 38972 GOVERNMENT OF ALBERTA $ 120.00 38973 GREAT WEST NEWSPAPERS $ 348.60 38974 HINTON FUNERAL SERVICES $ 80.00 38975 HINTON MOUNTAIN BIKE ASSOCIATION $ 2,038.00 38976 LAWRENCE, GRACIE $ 46.20 38977 MEGA-TECHNICAL HOLDINGS LTD. $ 372.74 38978 MONASHEE SPRING WATER LTD. $ 72.75 38979 MUNICIPAL WORLD INC. $ 112.75 38980 PERMACORP GROUP OF COMPANIES INC. $ 30.45 38981 RAVEN RESCUE LTD. $ 7,646.63 38982 RECEIVER GENERAL $ 300.00 38983 RECEIVER GENERAL FOR CANADA $ 74,817.03 38984 ROYAL CARETAKING SUPPLIES INC. $ 134.58 38985 SHAW CABLESYSTEMS G.P. $ 215.10 38986 SHRED-IT INTERNATIONAL INC. $ 231.78 38987 SOFTLINE SOLUTIONS AB INC $ 1,029.00 38988 TELUS COMMUNICATIONS INC. $ 7,727.88 38989 TOWN OF HINTON $ 199.15 38990 TURTLE ISLAND CULTURAL RESOURCE MANAGEMENT INC $ 18,912.40 38991 WEST YELLOWHEAD COUNSELLING SERVICES $ 52.50 38992 WHISPERING WINDS LOGGING (2002) INC. $ 15.74 ______$ 333,988.29 ______Prepared by SHELBEY DONKIN on November 8, 2016 Director of Corporate Services October, 2016 Cheque Register Page 13 of 21 TOWN______OF HINTON - ON-LINE PAYMENT LIST Month: October 2016 Batch Number: 44379 Beginning On-line Payment Number for this Month: 800017117 On-Line______Payment Number Vendor______Name Payment______Amount 800017117 ACKLANDS - GRAINGER INC. $ 271.85 800017118 AECOM CANADA LTD. $ 5,356.48 800017119 ALBERTA ASSOCIATION $ 7,764.96 800017120 ALBERTA FIRE CHIEFS ASSOCIATION $ 276.95 800017121 ALBERTA MUNICIPAL SERVICES CORPORATION $ 83,335.69 800017122 AMSC INSURANCE SERVICES LTD. $ 1,388.75 800017123 ALBERTA URBAN MUNICIPALITIES ASSOCIATION $ 315.00 800017124 AUTOMATED AQUATICS CANADA LTD. $ 2,997.86 800017125 BARROW SAFETY SERVICES INC. $ 81.90 800017126 BERNARD VAC $ 9,347.27 800017127 BIG MOUNTAIN MECHANICS $ 693.00 800017128 BLUE CANYON LTD. $ 6,416.61 800017129 CIMCO REFRIGERATION $ 2,172.20 800017130 CINTAS CANADA LTD. $ 228.70 800017131 DBS ENVIRONMENTAL $ 4,686.73 800017132 DELVES, JACKIE $ 32.85 800017133 DIAMOND INTERNATIONAL TRUCKS LTD. $ 1,330.42 800017134 DONKIN, SHELBEY $ 30.00 800017135 DRS CONSULTING INC $ 6,534.15 800017136 DUNCAN, IAN $ 387.99 800017137 FIRST TRUCK CENTRE $ 241.54 800017138 FLOR-LAY INTERIORS $ 17,493.99 800017139 FRESON BROS. - HINTON VALLEY $ 316.50 800017140 GIBRALTAR PRINTING $ 252.00 800017141 GREYHOUND COURIER EXPRESS $ 77.64 800017142 GRIFFITHS MOTORS (HINTON) LTD. $ 445.51 800017143 GUILLEVIN INTERNATIONAL INC. $ 448.75 800017144 H & L DEGNER PAINTING & DECORATING LTD. $ 3,176.25 800017145 HELMIG FIRE EQUIPMENT INC. $ 1,127.80 800017146 HINTON FLORIST & GIFTS $ 90.30 800017147 HINTON HOSPITALITY $ 102.00 800017148 SUN MEDIA $ 488.25 800017149 HOME HARDWARE $ 134.79 800017150 ISL ENGINEERING AND LAND $ 6,052.20 800017151 KELDAR LEADERSHIP SOLUTIONS $ 262.50 800017152 LOCAL AUTHORITIES PENSION PLAN $ 59,394.22 800017153 LYNX CREEK STEAMING $ 1,244.25 800017154 MAINTENANCE ENFORCEMENT PROGRAM $ 609.00 800017155 MILLSOP-MELANCON, CHLOE $ 32.85 800017156 MORAD COMMUNICATIONS LTD. $ 15.75 800017157 NAPA AUTO PARTS (HINTON) $ 690.83 800017158 NORTHERN METALIC SALES HINTON LTD. $ 426.62 800017159 NORTHLAND MAINTENANCE INC. $ 646.80 800017160 OK TIRE SHOP $ 55.40 800017161 PC CORP INC. $ 4,625.04 800017162 PUROLATOR COURIER LTD. $ 539.56 800017163 RACINE, SIERRA $ 30.00 800017164 ROCKY MOUNTAIN ROASTERS $ 58.93 800017165 SCHNITZER STEEL CANADA LTD. $ 6,037.50 800017166 SEXAUER LTD. $ 215.70 800017167 SMIT, MAGDALENE $ 44.09 800017168 SYLOGIST LTD. $ 241.61 800017169 THE HINTON VOICE INC $ 1,328.25 October, 2016 Cheque Register Page 14 of 21 TOWN______OF HINTON - ON-LINE PAYMENT LIST Month: October 2016 Batch Number: 44379 Beginning On-line Payment Number for this Month: 800017117 On-Line______Payment Number Vendor______Name Payment______Amount 800017170 VECTOR ELECTRIC & CONTROLS $ 4,082.16 800017171 WASTE MANAGEMENT OF CANADA CORPORATION $ 2,442.43 800017172 WATSON, CASSANDRA $ 32.85 800017173 WEST CENTRAL CONTRACTING LTD $ 236.25 800017174 WEST RIDGE SAND & GRAVEL LTD. $ 617.93 800017175 WOODMAN, DANI $ 330.00 800017176 XEROX CANADA LTD. $ 541.79 800017177 YAWORSKI, JOSHUA $ 235.26 ______$ 249,114.45 ______Prepared by SHELBEY DONKIN on November 8, 2016 Director of Corporate Services October, 2016 Cheque Register Page 15 of 21 TOWN______OF HINTON - CHEQUE DISBURSEMENT LIST Month: October 2016 Batch Number: 44490 Beginning Cheque Number for this Month: 38956 Cheque______Number Vendor______Name Cheque______Amount 38993 A-L-L WEST LAUNDRY EQUIPMENT LTD. $ 403.07 38994 ABC GROUP HOTELS LTD. $ 2,266.51 38995 ADVANTAGE SIGNS LTD. $ 59,508.75 38996 AQUAM INC. $ 968.22 38997 ARMANI, VELMA CECILE $ 20.00 38998 BCBIGS $ 525.00 38999 BRIDGES $ 2,800.00 39000 BRUNEAU, MADELINE $ 42.00 39001 BUKSA ASSOCIATES INC $ 850.00 39002 CANADIAN TIRE $ 219.51 39003 CANWEST PROPANE $ 195.48 39004 CARLETON UNIFORMS INC. $ 841.84 39005 CAYLOR CONTRACTING LTD $ 2,980.00 39006 CHALLENGE IN THE ROCKIES SOCIETY $ 8,000.00 39007 CHER-NOBLE ENTERPRISES LTD. $ 5,000.00 39008 CIVICPLUS $ 7,444.04 39009 CTM DESIGN SERVICES LTD. $ 1,520.00 39010 CUMMINS WESTERN CANADA $ 85.43 39011 DAN'S REFRIGERATION LTD $ 1,426.85 39012 DANN'S WELDING MACHINING $ 330.75 39013 DAY, KYLE $ 36.11 39014 DRESDEN, JANE $ 150.00 39015 DUNCAN, IAN $ 200.00 39016 EDEN, LOIS M $ 5,000.00 39017 EDSON & DISTRICT OLDTIMERS $ 100.00 39018 EDSON & DISTRICT RECYCLING $ 29,479.37 39019 DAWN PEDE-GRANT $ 204.61 39020 EDWARDS, MARK & CONNIE $ 34.85 39021 EPCOR ENERGY SERVICES $ 72.51 39022 FELLOWS PLUMBING & HEATING LTD. $ 462.00 39023 FIRST CANADA ULC $ 10,785.41 39024 FOOTHILLS SURVEYS LTD. $ 5,788.50 39025 GOVERNMENT OF ALBERTA $ 155.00 39026 GOVERNMENT OF ALBERTA $ 986.55 39027 HERTZ EQUIPMENT RENTAL $ 202.30 39028 HILL VALLEY ENGRAVING $ 13.65 39029 HINTON BOXING CLUB $ 4,000.00 39030 HINTON FOOD BANK $ 4,000.00 39031 HINTON MINOR BALL ASSOCIATION $ 2,500.00 39032 HINTON MINOR HOCKEY $ 10,400.00 39033 HINTON NORDIC SKIERS $ 6,000.00 39034 HINTON PLUMBING & HEATING $ 525.00 39035 HINTON VICTIM SUPPORT SERVICES $ 4,800.00 39036 HINTON WATER DEVILS SWIM CLUB $ 8,800.00 39037 IMPERIAL OIL $ 528.70 39038 IPSOS REID LP $ 9,843.75 39039 JUNIOR ACHIEVEMENT NORTHERN AB & NWT $ 4,000.00 39040 KAMMERER, LEO $ 2,000.00 39041 KAMMERMAYER, GRANT $ 39.94 39042 KAYE, DAVID $ 61.44 39043 LAFRENTZ ROAD MARKING $ 8,304.56 39044 MEYER, GEOFFREY & NICOLE $ 61.06 39045 PECK, DAVID & WEST, NATALIE $ 8.84 October, 2016 Cheque Register Page 16 of 21 TOWN______OF HINTON - CHEQUE DISBURSEMENT LIST Month: October 2016 Batch Number: 44490 Beginning Cheque Number for this Month: 38956 Cheque______Number Vendor______Name Cheque______Amount 39046 PHILIPS LIFELINE TH1115 $ 664.91 39047 PIONEER LOG HOMES OF BC LTD. $ 16,117.50 39048 PLAINSMAN DEVELOPMENTS ALBERTA INC. $ 11,508.09 39049 POTTIE, DUKE $ 47.92 39050 RANCHER'S SPORTS BAR & GRILL $ 101.78 39051 RECEIVER GENERAL $ 300.00 39052 RECEIVER GENERAL FOR CANADA $ 79,285.34 39053 ROBERTS, BRAD $ 136.49 39054 ROYAL CANADIAN LEGION $ 12,000.00 39055 RUSSELL CONSTRUCTION HINTON LTD. $ 5,000.00 39056 SHANAHAN'S $ 1,629.60 39057 ST. GODDARD, MICHAEL & WENDI $ 32.00 39058 TELUS COMMUNICATIONS INC. $ 673.99 39059 TOWN OF HINTON $ 15,197.55 39060 TREDWIN CONSTRUCTION LTD. $ 4,500.00 39061 VITALAIRE $ 72.38 39062 WEST FRASER MILLS LTD. $ 9,861.34 39063 WILF'S LANDSCAPING $ 89,898.00 39064 WIREPRO $ 252.00 39065 ZAFFINO, DENNIS $ 490.80 39066 651759 ALBERTA LTD. $ 1,000.00 ______$ 463,741.29 ______Prepared by SHELBEY DONKIN on November 8, 2016 Director of Corporate Services October, 2016 Cheque Register Page 17 of 21 TOWN______OF HINTON - ON-LINE PAYMENT LIST Month: October 2016 Batch Number: 44490 Beginning On-line Payment Number for this Month: 800017117 On-Line______Payment Number Vendor______Name Payment______Amount 800017178 ADVANCED RENTALS INC $ 735.00 800017179 ALBERTA ASSOCIATION $ 6,773.14 800017180 ALBERTA FIRE GEAR CLEANING $ 273.24 800017181 ALBERTA ONE-CALL CORPORATION $ 189.00 800017182 AMSC INSURANCE SERVICES LTD. $ 1,388.75 800017183 AMSC INSURANCE SERVICES LTD. $ 47,729.12 800017184 APPLIED COMMUNICATIONS SERVICES LTD. $ 118.13 800017185 BARROW SAFETY SERVICES INC. $ 346.50 800017186 BIG MOUNTAIN MECHANICS $ 3,850.95 800017187 BORDER PAVING LTD. $ 74,596.20 800017188 CAMPBELL, WAYNE STEWART $ 94.49 800017189 CAN-TRAFFIC SERVICES LTD. $ 17,368.46 800017190 CANADIAN NATIONAL RAILWAY $ 587.50 800017191 CDW CANADA INC. $ 275.10 800017192 DELISLE, JACQUELINE $ 791.07 800017193 DESMARAIS, JAEDYN $ 32.85 800017194 EDSON TAS LTD. $ 274.08 800017195 FIRST TRUCK CENTRE $ 96.39 800017196 FRESON BROS. - HINTON VALLEY $ 235.43 800017197 GIBRALTAR PRINTING $ 71.40 800017198 GLOBAL TRAFFIC GROUP LTD. $ 108,282.10 800017199 GRAHAM, LOREN $ 112.00 800017200 GREYHOUND COURIER EXPRESS $ 108.35 800017201 GUILLEVIN INTERNATIONAL INC. $ 59.08 800017202 HELMIG FIRE EQUIPMENT INC. $ 123.90 800017203 HINTON CHILDRENS LEARNING CENTRE $ 5,200.00 800017204 SUN MEDIA $ 525.00 800017205 HINTON TRUCK & RV WASH LTD. $ 95.10 800017206 HOME HARDWARE $ 2,433.73 800017207 HOWARTH, LAURA $ 565.22 800017208 HYDRO BLAST LTD. $ 735.00 800017209 INFOSAT COMMUNICATIONS $ 77.11 800017210 ISL ENGINEERING AND LAND $ 1,148.70 800017211 JOE JOHNSON EQUIPMENT $ 569.24 800017212 LOCAL AUTHORITIES PENSION PLAN $ 60,046.56 800017213 MCLENNAN ROSS LLP $ 1,213.59 800017214 MEGA-TECHNICAL HOLDINGS LTD. $ 194.53 800017215 MUNICIPALITY OF JASPER $ 18,814.00 800017216 NAPA AUTO PARTS (HINTON) $ 1,727.87 800017217 NEWMAN, BEVERLY N. $ 20.00 800017218 NORTHERN METALIC SALES HINTON LTD. $ 300.95 800017219 NORTHLAND MAINTENANCE INC. $ 1,346.45 800017220 OK TIRE SHOP $ 78.90 800017221 PC CORP INC. $ 945.00 800017222 POWERS & ASSOCIATES $ 18,246.99 800017223 PRESAKARCHUK, ALISA $ 100.00 800017224 PUROLATOR COURIER LTD. $ 169.31 800017225 RMV PUBLICATIONS LTD. $ 1,968.75 800017226 ROCKY MOUNTAIN PHOENIX $ 8,921.94 800017227 SCHAFFEL, GARRY $ 2,715.59 800017228 SCHINDLER ELEVATOR CORP. $ 452.78 800017229 SHADZ OF GRAY $ 560.50 800017230 SILKSTONE ENVIRONMENTAL LTD. $ 23,776.67 October, 2016 Cheque Register Page 18 of 21 TOWN______OF HINTON - ON-LINE PAYMENT LIST Month: October 2016 Batch Number: 44490 Beginning On-line Payment Number for this Month: 800017117 On-Line______Payment Number Vendor______Name Payment______Amount 800017231 SOPER'S SUPPLY LTD. $ 178.54 800017232 SUMMIT MACHINING & WELDING LTD $ 405.73 800017233 SUPERIOR TRUCK EQUIPMENT INC. $ 1,329.28 800017234 SYLOGIST LTD. $ 2,295.25 800017235 THE HINTON VOICE INC $ 1,524.60 800017236 TOWN OF EDSON F.C.S.S. $ 26,156.00 800017237 TRADEWINDS GLASS INC. $ 346.50 800017238 UFA CO-OPERATIVE LIMITED $ 9,101.49 800017239 UNIFOR LOCAL 855 $ 6,553.59 800017240 VIDRIH, ADISON $ 183.95 800017241 WATSON, LINDA $ 131.62 800017242 WEST RIDGE SAND & GRAVEL LTD. $ 819.00 800017243 YAWORSKI, JOSHUA $ 101.43 800017244 YELLOWHEAD COUNTY $ 14,957.00 800017245 YELLOWHEAD REGIONAL ARTS FESTIVAL SOCIETY $ 14,400.00 800017246 ZEP MANUFACTURING CO. $ 1,303.96 ______$ 497,249.65 ______Prepared by SHELBEY DONKIN on November 8, 2016 Director of Corporate Services October, 2016 Cheque Register Page 19 of 21 TOWN______OF HINTON - CHEQUE DISBURSEMENT LIST Month: October 2016 Batch Number: 44545 Beginning Cheque Number for this Month: 38956 Cheque______Number Vendor______Name Cheque______Amount 39067 ANDORNOT CONSULTING INC $ 374.85 39068 A1 SIGNS DESIGN COMPANY INC. $ 110.25 39069 SMIT, HENDRICK $ 175.00 39070 TOWN OF HINTON $ 144.75 39071 TOWN OF REDWATER LIBRARY BOARD $ 80.00 39072 YELLOWHEAD REGIONAL LIBRARY $ 548.34 ______$ 1,433.19 ______Prepared by SHELBEY DONKIN on November 8, 2016 Director of Corporate Services October, 2016 Cheque Register Page 20 of 21 TOWN______OF HINTON - ON-LINE PAYMENT LIST Month: October 2016 Batch Number: 44545 Beginning On-line Payment Number for this Month: 800017117 On-Line______Payment Number Vendor______Name Payment______Amount 800017247 BOWMAN, CORINA $ 36.28 800017248 BOWMAN, KATLYN $ 19.25 800017249 UNGER, DOMINIQUE $ 48.33 800017250 XEROX CANADA LTD. $ 257.52 ______$ 361.38 ______Prepared by SHELBEY DONKIN on November 8, 2016 Director of Corporate Services October, 2016 Cheque Register Page 21 of 21