Mav 27th, 1974 py,
too restrictive and he pointed out that details respecting the various matters re-
quired to be disclosed would only be required in the event a Council member owned

more than 30% of the shares in any particular company. Alderman Laking advised of

the inequities in the Bill as between members of the Legislative Assembly and

Council members in that the disclosures made by the M.L.A. 's were only required to

e* filed in Victoria while the Council members! diclosures had tc be filed in the
respective municipal halls, and he suggested that all M.L.A. disclosures. should be

available in each municipal hall throughout the Province.

From the Young Drivers of Canada, Hay 18th, 1974, advising that that organiz- Young Dri--

vers of Can
that -Father’s

Day Car
the proposed route vould be kept within the boundaries ‘of School District #43, com-Rally

ation would like to hold a Father's Day Car Rally on Sunday, June loth, 1974,

mencing at Shaughnessy Motors Esso Service Station at 1:00 P-m. and finishing at

Westwood Mail with dinner served at 5:00 p.m., that approx ximately 40 entrants are

anticipated, and that the entry fee will be $2.00 per car, with any surplus money

not spent on prizes to be deposited in the Club funds for use on future activities,

Moved by Alderman Laking:

Seconded by Alderman Ranger:

That the helding of a Father's Day Car Rally on Sunday, June 16th, 1974, as

described in a letter from the Young Drivers of Canada, May 18th, 1974, be. approved.

Carried,
REPORTS

. Fin.Comm. 2:
Stmts.A/Cs
»payable -

From the Finance Committee, May 13th and 15th, 1974, being Statements of
Accounts payable in the total amounts of $200,571.92, and $26,031.89, respectively

Moved by Alderman Mabbett:

Seconded by Alderman Traboulay:

That the reports of the Finance Committe » dated Hay 13th and i5th, 1974,

recommend ing payment of Accounts totalling $290,571. 92 and $26,031.39, respectively,

be approved; Subject to the cancellation of Item No. 8285 in the amount of $166.00
payable te Coquitlam: Travel Ltd., being a duplicate payment for travel expenses

covered by Item No. 8204 in the amount. of $166.60 payable to Hapen's Travel Service,
Se Carried.
From the Planning & Zoning committee, vlay 23a, 1974, Fecommending that Appli-Plan. & Zon,

Comm .re
cation S849 7h to convert an existing industrial building at 1940-41-42 ~43 Rroadway Appln. SS#Y.

74
to strata title, be approved subject t to the applicant following the City's strata
ey itle procedure.

doved by Aldernan Ranger:

Seconded by Alderman Mabbett:

That as recommended in a report from the Planning & zoning Comittee, May 23rd,

1974, Application SS#9-74 to convert an existing industrial + building at 1940-41-42-

43 Broadway Avenue to strata “title, be approved: subject to the applicant foliowing