June 13th, 1977

Moved by Alderman T.vaboulay:

Seconded by Alderman Laking:

That, as requested in a letter from the Coquitlam Chamber of Comnerce.,,
June 6th, 1977, the City of Port Coquitlam participate in the proposed
re-printing of an updated community map, formerly published by Alley

Estates Ltd., to the extent of one panel at a cost of $500.00.
Carried.

Moved by Alderman Ranger:

Seconded by Alderman Laking:

‘That a letter be sent to J. Alley Estates Ltd., expressing the
gtatitude of the City of Port Coquitlam for having published for free
distribution, as a public service, what was generally considered to be
the best map ever produced of the Port Coquitlam~Coquitlam--Port Moody

area. : Carried.

To toe comers me eek nae me th oN a nb ma ate ee eens ae tes 2

‘LMA —- notice #rom. the Lower Mainland Municipal Association, being an advance
of meeting
7 notice of the June 23rd, 1977 meeting of the Association to be held at
the Airport Inn, Richmond, commencing at 6:30 p.m., and stating that
the Association must be advised of the names and positions of those
persons who plan to attend no later than June 15th, 1977. Aldermen
Keryluk, Laking, Mabbett and Traboulay then indicated they would be

present at the meeting.

‘Kinsmen Club re From the Kinsmen Club of Port Coquitlam, June Ist, 1977, requesting

‘Beer Garden-July 1/77

{
approval to hold a Beer Garden on July Ist, 1977 in the enclosed areg of
} the Aggie Grounds.

Moved by Alderman Laking:

Seconded by Alderman Traboulay:

That as requested in a letter from the Kinsmen Club of Port Coquitlam,

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June ist, 1977, the holding of a Beer Garden in the enclosed area of the

Aggie Grounds on July lst, 1977 by that organization, be approved.
Carried.

REPORTS:

Fin. Comm.-Stmt.. From the Finance Committee, June 8th, 1977, being the Statement of

A/Cs payable ,
Accounts payable in the total amount of $542,030.14.

Moved by Alderman Thompson:

Seconded by Alderman Laking:

That the report of the Finance Committee, dated June 8th, 1977,

recommending payment of Accounts totalling $542,030.14, be approved.
Carried.