Fin. Comm.-
Stmts. A/Cs
payable (1)

Leis. Act.

Comm. Nov. 25/77

re May Day

Environ. Prot.
Comm. Nov.
25/77 re

Red Cross
Homemaker 's
Service

November 28th, 1977,

REPORTS:

From the Finance Committee, November 23rd, 1977, being the Statement
of Accounts Payable in the amount of $534,709.58.

Moved by Alderman Ranger:

Seconded by Alderman Laking:

That the report from the Finance Committee, dated November 23rd,
1977 being a Statement of Accounts Payable in the amount of $534,709.58

be approved.

Carried.

From the Leisure Activities Committee, November 25th, 1977 reporting
that a meeting of interested organizations had recently been held
concerning May Day and recommending to Council that funds be set aside
in the 1978 Budget for the May Day Celebrations as a good level of
interest in May Day was evidenced at the meeting.

Moved by Alderman Ranger:

Seconded by Alderman Keryluk:

That as recommended by the Leisure Activities Committee, November

25th, 1977, funds be set aside in the 1978 Budget for the May Day Celebrations.

Carried.

Alderman Thompson voted against the resolution.

Prior to passage of the foregoing resolution Alderman Ranger advised
the May Day Committee is meeting Monday, November 28th, 1977 to discuss
further organizational details.

From the Environmental Protection Committee, November 25th, 1977
recommending the appointment of Mrs. Dorothy Marusiak, 1228 Ellis Drive,
Port Coquitlam, as City representative to the Red Cross Homemaker's
Service.

Moved by Alderman Keryluk:

Seconded by Alderman Laking:

That the recommendation from the Environmental Protection Committee,

November 25th, 1977 to appoint Mrs. Dorothy Marusi:k, 1228 Ellis Drive

Port Coquitlam, as City representative to the Red Cross Homemaker's

Service, be approved.