June 12th, 1978.

That as requested by PoCo Taxi, Division of Syds Taxi Ltd.,. April
24th, 1978 approval be given to their application for a new tariff with
the following changes:

Mileage rate from 95 cents for the first 1/7 of a mile and

10 cents for each additional 1/7 of a mile to 95 cents for

the first 1/8 of a mile and 10 cents for each additional 1/8

of a mile,

Waiting time to remain. the same at 10 dollars per hour;

SUBJECT TO: the new rates being the same as those in other

jurisdictions in this area.

Carried.

Prior to passage of the foregoing resolution Alderman Ranger asked
about the use of rate "per mile", and not “per kilometer" and asked that
information be requested on the subject. Alderman Keryluk suggested
that areas should be contacted to determine their rates before
approval was granted and a short discussion ensued.

REPORTS:

Fin. Comm.- From the Finance Committee, June 5th, 1978 being Statements of

‘Stmts. A/Cs
Payable Accounts Payable in the amount of $523,536.86.

Moved by Alderman Thompson:

Seconded by Alderman Laking:

That the report of the Finance Committee, June “th, 1978 being
Statements of Accounts Payable in the amount of $523,536.86 be approved.
Carried.

Prior to passage of the foregoing resolution Alderman Mabbett asked

for clarification of the Ken-Mar Handicabs Ltd. account and Recreation
Director Janna Taylor advised a memo clarifiying the item will be
circulated. Alderman Keryluk asked for clarification of the Jack Cewe
Ltd. account and City Treasurer J.G.S. Maitland advised he would circulate

a memo clarifying this item.

Ald. Ranger From the City Clerk advising that at the regular Council meeting of

re submission : .
to UBCM re June 5th, 1978 Alderman P.F. Ranger gave notice that he intended to

a vote present a resolution to Council at this time to be presented to the

(rezoning) September 1978 U.B.C.M. Convention.