August 3lst, 1981.

AND THAT His Worship the Mayor and City Clerk be authorized to
execute the said Agreement on behalf of the City and to affix the Corporate
Seal thereto.

Carried.
REPORTS:

From the Finance Committee, August 25th, 1981. being a Statement of

Fin. Comn.,

'Stmt. of Accts. accounts Payable in the amount of $296,160.02.
‘Payable,

;Aug. 25/81. Moved by Alderman Wright:

Seconded by Alderman Keryluk:

That the report of the Finance Committee, August 25th, 1981 being a
Statement of Accounts Payable: in the amount of $296,160.02, be approved.

Carried.
Alderman Muldoon asked for further information on two accounts
listed on the statement and the City Treasurer advised she would receive

the required information.
_: Parks & Rec
Tel Aug. repairs to the Hyde Creek Complex roof and advising receipt of a tender’
c re
jRepair to for the proposed work.
Hyde Creek prop

Roof Moved by Alderman Mabbett:

4

From the Parks and. Recreation Committee, August 27th, 1981 regarding

t

_ Seconded by Alderman Gates:

That as recommended by the Parks and Recreation Committee, August
27th, 1981 the tender for repair of the Hyde Creek Complex roof be
awarded to A & A Roofing Ltd.;

AND THAT the necessary funds be found by the City Treasurer.

Carried.
From the Parks'& Recreation Committee, August 25th, 1981 advising

Parks & Rec

Comma,» Aus. 25/ receipt of complaints from a resident at 1944 Salisbury Avenue regarding
re

Salisbury foul balls hitting his house and recommending that the City agree to
'- extension

of backstops. share on a fifty-fifty basis with the School Board in the cost of extending

the two backstops.

Moved by Alderman Muldoon:

Seconded by Alderman Mabbett:

That as recommended by the Parks & Recreation Committee, August
25th, 1981 the City of Port Coquitlam agree to share with School District
No. 43 ona fifty-fifty basis the cost of extending the two backstops to
a maximum of $500.00;

AND THAT the funds be taken from ~ ‘nallocated funds in the Parks
and Recreation Budget.

Carried.