2000/08/21CORPORATE SERVICES COMMITTEE AGENDA
TENTH MEETING
Monday, August 21, 2000
Committee Room No. 2 - 5:30 p.m.
1. Minutes of July 17, 2000 Corporate Services Meeting
Reports:
F-2000-50 - Municipal Accounts
F-2000-51 - Banking Resolution and Change in Signator
F-2000-52 - Major Receivables Quarterly Report
F-2000-54 - Second Quarter Financial Update
3. Communications
Ontario Property Assessment Corporation:
Date for Mailing Notices of Property Assessment
Personal Privacy and Assessment Roll Information
Niagara Regional Police Service re Donation to Police Memorial
Mr. Rick Lombardi re Sponsorship of Youth Challenge International
Staff Contact
Marilyn DelI-McPhaden
Tony Ravenda
Lisa Antonio
Tom Smith
4. New Business
5. In Camera Session
6. Adjournment
MINUTES
CITY OF NIAGARA FALLS
CORPORATE SERVICES COMMITTEE
NINTH MEETING
MONDAY, JULY 17, 2000
COMMITTEE ROOM NO. 2 - 5:00 P.M.
PRESENT:
REGRETS:
MEDIA:
STAFF:
Mayor Wayne Thomson, Aldermen Wayne Campbell, Chair; Kim Craitor, Ken
Feren, Shirley Fisher, Carolynn Ioannoni, Paisley Janvary-Pool, Ed Michalczyk, Judy
Orr, Norman Puttick, Selina Volpatti and Janice Wing
Alderman Victor Pietrangelo
CHRE Radio
Niagara Falls Review
E. Lustig, T. Ravenda, R. Ka!iio, W. Wagg, B. Rudde!l, A. Kon, E. Dujlovic,
L. Molloy, S. Norris, L. Antonio, M. Dell-McPhaden, J. Daniels
Declaration of Pecuniary Interest - Report F-2000-47
Alderman Michalczyk indicated a pecuniary interest on Cheque No. 252636 because of the investigation
involving B. Ward and Cheque Nos. 252471 and 252714 because he is a member of the Chippawa
Volunteer Fire Department.
Alderman Feren indicated a pecuniary interest on Cheque No. 252726 because the recipient is a family
member.
Aideman Craitor indicated a pecuniary interest on Cheque Nos. 252451, M93024, 252442, 252719,
252460, 252351 and 252403 because a member of his family is employed by the recipient.
Alderman Wing indicated a pecuniary interest on Cheque No. 252434 because she is an officer of the
organization involved.
Alderman Campbell indicated a pecuniary interest on Cheque No. 252410 because the recipient is his
employer.
Aideman Fisher indicated a pecuniary interest on Cheque No. 252428 because a member of her family
is employed by the recipient.
Declaration of Conflict of Interest
Alderman Wing indicated a conflict of interest with Report F-2000-48 because she is an officer of an
organization involved.
'2-
MINUTES
MOVED by Alderman Fisher, seconded by Alderman Feren, that the minutes of the June 26th
Corporate Services Meeting be adopted as recorded.
Motion Carried
PRESENTATIONS
YMCA Fundraising Event
Jennifer Go!!ert addressed the committee about the possibility of waiving the permit costs for the
YMCA Twilight 5km Road Race to be held on July 22"~.
MOVED by Alderman Feren, seconded by Alderman Volpatti, that the permit costs be waived for
the YMCA Twilight Road Race on July 22"d.
Motion Carried
Impact of New Legislation in the Municipal Electrical Sector
In attendance were Brian Wilkie, General Manager of the Niagara Falls Hydro Corporation, John
Prentice, Chair, and Andy Pan&o, Vice-Chair. Mr. Mark Rodget of the firm Borden Ladnet Gervais
was also in attendance.
Mr. Wilkie and Mr. Rodger reviewed the steps the City and Niagara Falls Hydro had taken to comply
with the provincial government's intentions to deregulate the electricity market. They also spoke to
the impact Bill 100 will have on the municipality and the hydro corporation. Mayor Thomson
recommended th at the resolution previously prepared objecting to Bill 1 O0 be amen ded to note the f act
that the City and Niagara Fails Hydro did everything the provincial government mandated, incurring
significant transition costs, and now the provincial government wants to change the rules. It was
recommended that the resolution also mention the reducing of the Ontario Hydro debt and that the
hydro corporation will now have to pay taxes as a private company.
MOVED by Mayor Thomson, seconded by Alderman Fisher, that the resolution objecting to Bill
100, the proposed Act to Promote Efficiency in the Municipal Electricity Sector and to Protect
Consumers from Unjustified Rate Increases, be deferred.
Motion Carried
MOVED by Alderman Craitor, seconded by Alderman Michalczyk, that the legal opinion provided
by Borden Ladner Gervais LLP surrounding meetings of the Niagara Falls Hydro Board of
Directors, be received for information, and that Council adopt recommendation "B" to provide
'~oeriodic reports of the board to Council through in camera or public meetings depending upon the
specific information to be disclosed to Council '
Motion Carried
(Aldermen Orr. Puttick, Volpatti and Wing Opposed)
Alderman Volpatti stressed that her opposition to this motion in no way reflected a lack of confidence
in the Board of Directors.
-3-
MOVED by Aideman Janvary, seconded by Alderman Fisher, that adequate time be provided in
future for discussion of such important matters.
Motion Carried
REPORTS
F-2000-47 - Municipal Accounts
MOVED by Mayor Thomson, seconded by Alderman Volpatti, that the Municipal Accounts
iota!ling $12,827,419.72 for the period ending July 17, 2000, be approved.
Motion Carried
by Alderman Volpatti, that Report F-2000-48 -
Motion Carried
F-2000-48 - Supplemental Assessments
MOVED by Mayor Thomson, seconded
Supplemental Assessments and Tax Notices be received for information.
IS-2000-02 - Tender for Supply of Computer Equipment
MOVED by Mayor Thomson, seconded by Alderman Volpatti, that the tender for the supply of
Computer Equipment submitted by the low tender H & I Services in the amount of $101,524.14
be accepted.
Motion Carried
R-2000-48 - Heritage Challenge Fund
The matter of a completed lease agreement for the Battlefield Site was raised. In view of the fact that
no lease agreement was yet in effect, it was requested that the matter be deferred.
MOVED by Alderman Volpatti, seconded by Alderman Orr, that Report R-2000-48 be deferred.
Motion Defeated
MOVED by Mayor Thomson, seconded by Alderman Fisher, that $18,750 be approved as the
City's contribution for the Heritage Challenge Fund grant application for exterior repairs to the
Lundy's Lane Museum and that the matter of the lease be deferred.
Motion Defeated
MO FED by Alderman Volpatti, seconded by Alderman Orr, that the matter of a lease agreement
for the Battlefield Site be referred to staff.
Motion Carried
-4-
4. CORRESPONDENCE
MOVED by Mayor Thomson, seconded by Alderman Michaiczyk, that the road closing fees,
associated insurance costs and arena costs be waived for the Village of Chippawa Parade and Fall
Fair on September 9, 2000.
Motion Carried
MOVED by Alderman Craitor, seconded by Alderman Feren, that an amount of $550 be approved
for Chris Stadnyk to assist with expenses for the 2000 Canadian Lawn Bowls Team.
Motion Carried
MOVED by Mayor Thomson, seconded by Alderman Craitor, that the road closing fees and
associated insurance costs be waived for the Downtown BIA Performing Arts Festival on August
5, 2000.
Motion Carried
5. ADJOURNMENT
There being no further business, the meeting adjourned at 6:05p. m.
The City of
Niagara Falls
Canada
Corporate Services Department
Finance
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city. niagarafalls.on.ca
Tel:
Fax:
E-mail:
(905) 356-7521
(905) 356-2016
kburden@city. niagarafalls.on ,ca
F-2000-50
Kenneth E. Burden
Director of Finance
Alderman Wayne Campbell, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
August 21, 2000
Re: F-2000-50 - Municipal Accounts
RECOM MEN DATION:
That Council approve the municipal accounts totalling $15,571,370.29 for the period ending August
21, 2000.
BACKGROUN D:
The accounts have been reviewed by the Director of Finance and the by-law authorizing payment is
listed on tonight's Council agenda.
Recommended by:
K.E. Burden
Director of Finance
Respectfully submitted:
,
E.P. Lustig
Chief Administrative Officer
Approved by:
T. Ravenda
Executive Director of Corporate Services
KnS:jd
CITY OF NIAGARA FALLS
BY-LAW NO. 2000-
A by-law to authorize the payment of $15,571,370.29 for General Purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS=
That the City Treasurer is hereby authorized and directed to pay the
following disbursements for the period ending, AUGUST 21, 2000.
CHEQUE
N~MBER PAY TO THE ORDER OF AMOUNT PURPOSE
253147 1049419 ONTARIO INC., 500.00
253116 1198891 ONTARIO INC., 517.50
253408 1322905 ONTARIO LIMITED 110.85
252842 1322905 ONTARIO LIMITED 199.53
253162 1386275 ONTARIO INC (CSI) 582.52
253181 2 GUY'S GLASS INC. 234.27
253284 577793 ONTARIO INC., 8,028.01
253278 581608 ONTARIO LIMITED 2,986.12
253155 586112 ONTARIO LIMITED 500.00
252830 638836 ONTARIO LIMITED 500.00
253070
253207
252917
252758
253182
252900
253189
253333
253215
252877
253197
252888
253430
252757
253071
252879
252861
253420
253012
253172
252816
253196
253315
253349
253433
253195
253039
253077
252781
253088
253023
252869
253280
252884
M93049
253320
A-1 FLOORING LTD
A.M.T.C.O
ADVANCED SAFETY PRODUCTS INC
AFFILIATED CUSTOMS BROKERS LTD
AGRA EARTH & ENVIRONMENTAL
AIR LIQUIDE CANADA INC
AIR CARE SERVICES
AIR LIQUIDE CANADA INC
AIR LIQUIDE CANADA INC
ALKARON METALS INC
ALL STAR FIRE PROTECTION INC
AT.T, PRO EQUIPMENT
ALPINE PEST CONTROL
ALTERNATE SOLUTIONS
ALTERNATE SOLUTIONS
ARAMARK REFRESHMENT SERVICES
ARCHER TRUCK SERVICES LTD
ARCHER TRUCK SERVICES LTD
ARCHER TRUCK SERVICES LTD
ARCHER TRUCK SERVICES LTD
ARCHIE MCCOY (PLYMILTON) LTD
ARTIC CLEAR NIAGARA
ASSOCIATION OF ARCHITECTURAL
AT&T CANADA
ATLAS PLASTICS INC
ATLAS PLASTICS INC
ATLAS PLASTICS INC
AUTOGRAPHIX
B.M. AWNINGS
B&B LIFT TRUCK SERVICES
BAIN PRINTING TOO
BAIN PRINTING TOO
BAKER, GEORGE & JEAN
BANK OF MONTREAL
BANK OFMONTREAL
BANK OF MONTREAL
151.94
255.00
65.13
27.26
1,453.60
192.15
6,295.45
72.45
48.30
2,691.00
93.95
212.75
1,802.95
171.52
69.23
60.05
1,186.80
428.73
2,208.17
242.51
1,593 90
15 00
105 00
40 79
158 44
748 53
846.28
1,259.25
7,787.64
1,469.59
371.22
439.53
437.66
386.80
2.00
175.27
SERVICE DEPOSIT REFUND
EQUIPMENT RENTAL-PARKS
CONCESSION SUPPLIES-N.F.ARENA
CONCESSION SUPPLIES-N.F.ARENA
HYDROSTATIC TESTING-FIRE DEPT
GLASS REPLACEMENT-POOL
ARB TAX APPEAL REFUND
ARB TAX APPEAL REFUND
SERVICE DEPOSIT REFUND
SERVICE DEPOSIT REFUND
CARPET INSTALLATION-FAIRVIEW
REGISTRATION FEES-FINANCE
SAFETY SUPPLIES-FIRE
BROKERAGE FEES-INFO SYSTEMS
CONSULTATIONS-BUILDING
OXYGEN CYLINDERS-ARENAS
BUILDINGMAINTENANCE-ARENAS
OXYGEN CYLINDERS-ARENAS
OXYGEN CYLINDERS-ARENAS
LITTER BOXES-FAIRVIEW
BUILDINGMAINTENANCE-PARKS
EQUIPMENT RENTAL-CITY HALL
PEST CONTROL-MUN.WORKS
EQUIPMENT REPAIRS-MUNWORKS
EQUIPMENT HEPAIRS-MUNWORKS
OFFICE SUPPLIES-HUM.RESOURCES
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
MANHOLE COVERS-SEWERS DEPT
BOTTLED WATER-MAYORS OFFICE
MEMBERSHIP DUES-BUILDING
LONG DISTANCE CHARGES
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-STORES
VEHICLE LETTERING-MUNWORKS
FUNERAL TENTS-CEMETERIES
EQUIPMENT REPAIRS-ARENA
PRINTING SERVICES-LEGAL
PRINTING SERVICES-LEGAL
ARB TAX APPEAL REFUND
PAYMENTS MADE TO CITY IN ERROR
RELEASE FEE-LEGAL DEPT
PAYMENT MADE TO CITY IN ERROR
Page i of 12
253014
252863
253287
253435
253325
252919
253225
253347
252777
252862
252983
253040
253072
253044
253136
253219
253227
253319
253338
253350
252907
252759
252833
253202
253047
253421
253015
252760
252908
253220
253038
252886
252878
253328
252927
253048
253298
252870
252893
253323
252923
253283
253285
252905
253104
253304
253013
252890
252774
253302
252857
253418
253008
252906
253402
253081
252918
253344
252775
252894
M93053
253437
252929
BARCLAY & TODD ' S
BARCLAY & TODD ' S
BARILLARO, VALERIE
BASSETT, GARY & MARIANNE
BE SPATIAL
BEATTIES BASICS
BEATTIES BASICS
BEATTIES BASICS
BEATTIES BASICS
BEL VOLT SAI.~.S LTD.
BELL MOBILITY PAGING
BELL ARTE CAMERA
BELL CANADA
BELL CANADA
BELL MOBILITY
BELL CANADA
BELL CANADA
BELL ARTE CAMERA
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA
BELL MOBILITY PAGING
BERARDI, DIANA
BERGERON SHIRLEY
BICFT.~. MAIN INDUSTRIAL SUPPLY
BICFT.F. MAIN INDUSTRIAL SUPPLY
BIGGARS KEY SHOP
BIGGARS KEY SHOP
BIGGARS KEY SHOP
BINATEK INC
BISHOP, TOM
BLACK & MCDONALD
BLENKHORN & SAULE LTD
BOARD OF MUSEUMS
BOARDMAN MAPT.~..NE
BOLIBRUCK BOB
BORDEN LADNER GERVAIS LLP
BOWERING-COOK-NEWPORT, JACKIE
BOWMAN, LYNDA
BOYS & GIRLS CLUB OF NIAGARA
BRAY, JEFFREY & JANE
BREUER, JOSEPH & MARTHA
BRINKS CANADA LTD
BRISK-/~TJ~ GLASS & SAFETY
BROCK AUTOMOTIVE
BROCK AUTOMOTIVE
BROWN, MICHAEL & ROSEMARY
BROWN'S SEPTIC SERVICE LTD
BUNTIN REID
BUNTIN REID
BUNTIN REID
BUNTIN REID
BUTTERWORTHS CANADA LTD
C.N. WATSON AND ASSOCIATES LTD
C.R.L. CAMPBELL CONSTRUCTION &
C.R.L. CAMPBELL CONSTRUCTION &
C.R.L. CAMPBELL CONSTRUCTION &
C.R.L. CAMPBELL CONSTRUCTION &
CAESAR, JOHN & MARLENE
CAMPBELL, WAYNE
CANADA LAW BOOK INC
CANADA TRUST EASYLINE
59.25
194.50
1,331.75
500.00
409.50
4,815.54
577.65
2,454.95
3,908.01
1,151.96
23.57
388.70
1,416.82
344.48
4,622.99
1,855.96
277.03
199.53
906.00
114.71
2,099.60
4,638.43
16.44
500.00
125.61
809.91
431.14
20.50
197.95
83.99
647.35
122.50
981.14
740.00
397.50
197.32
373.61
16,872.26
500.00
291.80
14,741.67
140.05
107.72
949.15
71.16
1,495.15
830.66
500.00
247.25
718.68
71.87
71.87
2,346.23
139.74
1,500.62
953.50
10,555.08
10,680.23
513.60
500.00
512.00
417.20
79.60
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
ARB APPEAL TAX REFUND
SERVICE DEPOSIT REFUND
PROFESSIONAL SERVICES-PLANNING
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-STORES
PAGER RENTAL-VARIOUS
PHOTO SUPPLIES-MUNWORKS
TELEPHONE CHARGES-VARIOUS
PAYPHONE INSTAT.T.ATION-P&R
CELLULAR CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
PHOTO SUPPLIES-BUILDING
SPONSORSHIP-CLERKS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
PAGER RENTAL-BUILDING
SERVICE DEPOSIT REFUND
WATER SERVICE DEPOSIT REFUND
MAINTENANCE SUPPLIES-VARIOUS
MAINTENANCE SUPPLIES-VARIOUS
KEYS & LOCKS - VARIOUS
KEYS & LOCKS - VARIOUS
KEYS & LOCKS - VARIOUS
COMPUTER EQUIPMENT-INFO.SYSTEMS
CANADA DAY ENTERTAINMENT
EQUIPMENT REPAIRS-MUNWORKS
REFUND FAST TRACKING FEE
AUGUST 2000 GRANT ALLOWANCE
WATER SERVICE DEPOSIT REFUND
REIMBURSE PETTY CASH-PARKS&REC
PROFESSIONAL SERVICES-LEGAL
SERVICE DEPOSIT REFUND
TRAVEL EXPENSES-PARKS & REC
RECREATION COI~qISSION GRANT
ARB TAX APPEAL REFUND
ARB APPEAL TAX REFUND
SECURITY SERVICES-FINANCE
BUILDINGMAINTENANCE-VARIOUS
AUTOMOTIVE PARTS-STORES
AUTOMOTIVE PARTS-STORES
SERVICE DEPOSIT REFUND
SEPTIC TANK MAINT. - LANDFILL
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
BOOK PURCHASE-LEGAL
CONSULTING FEES-FINANCE
EQUIPMENT RENTAL-PARKS & REC
EQUIPMENT RENTAL-MUNWORKS
EQUIPMENT RENTAL-MUNWORKS
EQUIPMENT RENTAL-MUNWORKS
SERVICE DEPOSIT REFUND
AMO COnFeRENCE
BOOK PURCHASE-HUMAN RESOURCES
PAYMENT MADE TO CITY IN ERROR
Page 2 of 12
253045
253021
253183
252766
253307
252780
253354
252764
252928
253426
253352
253178
252910
252762
253351
253079
253317
253353
253303
253009
252858
252873
253311
253029
253188
253322
253176
253051
253025
253209
252874
252778
253226
253391
253224
253068
253058
253340
253231
253028
252854
253299
252881
253080
252892
252989
252839
252763
253326
253024
253184
253260
253042
253166
253187
253429
252872
253318
253192
253316
252880
253036
253193
253035
CANADA TRUST
CANADIAN LINEN & UNIFORM
CANADIAN PORTABLE SERVICES
CANADIAN DOOR DOCTOR
CANADIAN LINEN & UNIFORM
CANADIAN PACIFIC RAILWAY CO
CANADIAN BAR ASSOCIATION-ONT
CANADIAN TIRE
CANADIAN NATIONAL
CANADIAN LINEN & UNIFORM
CANADIAN NATIONAL
CANADIAN LINEN & UNIFORM
CANADIAN DOOR DOCTOR
CANADIAN BEARINGS LTD.
CANADIAN PACIFIC RAILWAY CO
CARDINAL COURIERS LTD
CARRICKMARZENNA
CARSWELL
CASHWAY BUILDING CENTRES
CASHWAY BUILDING CENTMS
CASHWAY BUILDING CENTRES
CELL~ CONCEPTS
CELLULAR CONCEPTS
CELLULAR CONCEPTS
CELLULAR CONCEPTS
CENTRAL TOWING SERVICES
CHAMPION ROAD MACHINERY SAT.~S
CHEESE, MARVIN
CHRIS CRISTELLI
CHRYSLER CREDIT CANADA LTD
CIBC TELEPHONE PAYMENTS
CITY TREASURER
CITY TREASURER
CITY TREASURER
CITY OF ST. CATHARINES
CITY OF NIAGARA FALLS
CITY OF NIAGARA FATJ.S
CJRN 710 INC.
CLARICA LIFE INSURANCE COMPANY
CLASS A FIRE & RESCUE
CLAYDON JEFF
CLAYDON JEFF
CLEARNET INC
COLBEY CUSTOM FABRICATING
COLLINS ANNE & ROY
COLLINS SAFETY
COLLINS SAFETY
COLOR YOUR WORLD
COMER, CHRISTINE
COMPRESSOR SYSTEM INT
COMPU-HEDI TENEX
CONSERVATION AUTHORITY
COPYMAN PRINT SHOP
CORFIELD PETER
CREDIT UNION CENTRAL ONTARIO
CREDIT UNION CENTRAL ONTARIO
CREDIT UNION CENTRAL ONTARIO
CUNNINGHAM LINDSEY CANADA LTD
CUNNINGHAM LINDSEY CANADA LTD
CUNNINGHAM LINDSEY CANADA LTD
CUNNINGHAM LINDSEY CANADA LTD
CUNNINGHAMLINDSEY CANADA LTD
CUNNINGHAM LINDSEY CANADA LTD
CUNNINGHAM LINDSEY CANADA LTD
926.52
161.32
1,157.74
384.67
29.96
2,337.25
42.80
105.79
2,753.40
56.56
2,753.40
101.38
185.11
151.90
2,961.93
19.80
125.73
191.00
320.28
84.73
854.28
136.85
569.69
898.93
29.28
208.65
11,016.98
6,090.53
1,066.79
494.53
750.02
937.99
183.27
700.00
10.00
4,399.00
20,892.29
930.24
4,514.85
312.23
78.96
93.87
726.00
161.00
500.00
200.10
380.62
427.76
175.00
314.68
69.28
657.70
27.60
105.90
15.98
164.15
127.20
1,923.20
190.00
95.00
380.00
13,044.89
1,500.00
160.00
TAX OVERPAYMENT-FINANCE
SAFETY MATS-VARIOUS
EQUIPMENT RENTAL-PARKS & REC
BUILDINGMAINTENANCE-VARIOUS
SAFETY MATS-VARIOUS
RAILWAY CROSSING-MUNWORKS
MEMBERSHIP RENEWAL-LEGAL
HARDWARE SUPPLIES-VARIOUS
RAILWAY CROSSINGS-MUNWORKS
SAFETY MATS-VARIOUS
RAILWAY CROSSINGS-MUNWORKS
SAFETY MATS-VARIOUS
BUILDINGMAINTENANCE-VARIOUS
AUTOMOTIVE PARTS-GARAGE
RAILWAY CROSSINGS-MUNWORKS
COURIER SERVICES-GARAGE
TRAVEL EXPENSES-MUNWORKS
BOOK PURCHASE-LEGAL
BUILDING SUPPLIES-VARIOUS
HARDWARE SUPPLIES-VARIOUS
BUILDING SUPPLIES-VARIOUS
CELLULAR EQUIPMENT-VARIOUS
CELLULAR EQUIPMENT-VARIOUS
CELLULAR EQUIPMENT-VARIOUS
CELLULAR EQUIPMENT-VARIOUS
TOWING SERVICES-GARAGE
AUTOMOTIVE REPAIRS-GARAGE
REIMBURSE OVERSIZING COSTS-ENG.
BUILDING RENOVATIONS-CITY HALL
VEHICLE LEASE-CAO
PAYMENT MADE TO CITY IN ERROR
REIMBURSE PETTY CASH-FINANCE
PETTY CASH REIMBURSEMENT
CHQS 1301-1312 - LEGAL DEPT
PARKING INFRACTION
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
ADVERTISING-FINANCE DEPT
JULY LTD PREMIUM
SAFETY CLOTHING-FIRE
TRAVEL EXPENSES-PARKS & REC
TRAVEL EXPENSES-PARKS & REC
TELEPHONE CHARGES-VARIOUS
AUTOMOTIVE REPAIRS-GARAGE
SAFETY DEPOSIT REFUND
SAFETY SHOES
SAFETY SHOES
PAINT SUPPLIES-MUNWORKS
REIMBURSE SEWER CLEANING
EQUIPMENT PURCHASE-FIRE DEPT
OFFICE SUPPLIES-MUNWORKS
ARB TAX APPEAL REFUND
OFFICE SUPPLIES-VARIOUS
REIMBURSE PETTY CASH-FIRE
PAYMENT MADE TO CITY IN ERROR
PAYMENT MADE TO CITY IN ERROR
PAYMENT MADE TO CITY IN ERROR
INSURANCE CLAIMS-LEGAL
INSURANCE CLAIMS-LEGAL
INSURANCE CLAM-LEGAL
INSURANCE CLAM-LEGAL
INSURANCE CLAIMS-LEGAL
INSURANCE CLAM-LEGAL
INSURANCE CLAM-LEGAL
Page 3 of 12
253217
253336
253065
252903
253443
253210
M93043
252896
252911
253314
253191
252855
252845
252997
253409
253034
252895
252767
253341
253078
253416
253167
253281
253084
252807
253168
253300
253301
253074
253308
252871
252909
252761
253339
253204
253329
253208
253436
252913
252889
253082
253289
252887
252882
M93050
252769
252914
253018
253305
253174
253423
253203
253282
252867
252921
252883
253003
252852
252771
253434
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUSTOM CAST SIGNS
CYBERBAHN INC.
DAFCO FILTRATION
DAILY COLv~ERCIAL NEWS
DAN GREER ENTERPRISES LTD.
DAN GREER ENTERPRISES LTD.
DARBYSON DOUG
DAVID L. BROWN IN TRUST
DAVID SCHRAM & ASSOCIATES
DAVID SCHRAM &ASSOCIATES
DELCAN CORPORATION
DEMARSH, SHEILA
DEMOL'S TIRE S~T~S & SERVICE
DEMOL'S TIRE S~T~S & SERVICE
DEROSE BROS. GENERAL
DIDGvJENICO, FRANCO
DIPARDO, LIBERATO
DIPAUL, PAUL V.
DOBBIE'S FLORIST LTD
DOWNTOWN BOARD OF MANAGEMENT
DROLET, MARC
DUJLOVIC ED
ELIA, JOHN
EMCO SUPPLY
EMER~Tn
EMER~Tn
ENBRIDGE
ENBRIDGE
ENBRIDGE
ENNEST, CINDY
ENSIGN ELECTRONIC
EVANS UTILITY SUPPLY LTD
EXCEL COE~v~RCIAL
EXTRACTOL INDUSTRIES LTD.
EXTRICATION 2000
F~T.T.S ELECTRIC INC
FE DE CASTRO, RODOLFO
FENCAST INDUSTRIES LTD
FEREN SIGN SYSTEMS
FEREN, KEN
FIRE MONITORING OF ~A INC
FIRST NIAGARA INSURANCE
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FRAZER, KENNETH & DEBORAH
FREAMO, TERRENCE
FREE GAS COMPANY LIMITED
G.T. FRENCH PAPER LIMITED
GALBRAITH ELECTRIC LTD.
GALE 'S GAS BARS LTD
GALE'S GAS BARS LTD
GALT KNIFE CO LTD
GEORGIAN RAY FIRE & SAFETY LTD
2,006.15
2,022.12
1,983.16
1,986.17
2,113.04
789.73
500.00
320.57
680.07
177.82
79.76
57.90
290.06
2,373.26
6,322.74
651.63
500.00
6,173.68
4,073.27
3,745.00
100.00
100.00
462.16
203.55
12,500.00
91.76
39.96
72.00
1,603.97
156.69
2,621.30
192.06
392.16
2,508.56
500.00
2,722.08
5,560.25
297.91
404.80
1,000.00
466.73
585.43
276.76
195.04
512.00
77.30
540.00
5,412.54
457.70
89.84
183.08
500.00
1,203.21
115.00
2,122.72
61.31
74.83
79.51
46.00
16,851.46
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL REMITTANCES
PLAQUES-PLANNING DEPT
ON LINE LEGAL SERVICES
FILTERS - MUNWORKS
PUBLIC ANNOUNCEMENTS-MUNWORKS
AUTOMOTIVE REPAIRS-GARAGE
AUTOMOTIVE PARTS-GARAGE
TRAVEL EXPENSES-PLANNING
TAX APPEAL REFUND
PROFESSIONAL SERVICES-BUS.DEV
PROFESSIONAL SERVICES-BUS.DEV
FIRE STATION ASSESSMENT
SERVICE DEPOSIT REFUND
TIRE S~T.~S & SERVICE-GARAGE
TIRE SALES & SERVICE-GARAGE
WATERMAIN REPAIRS-MUNWORKS
REIMBURSEMENT FOR SAFETY SHOES
REIMBURSEMENT FOR SAFETY SHOES
ARB TAX APPEAL REFUND
FLORAL ARRANGEMENTS-FAIRVIEW
2ND INSTALLMENT 2000 BIA LEVY
REIMBURSEMENT FOR SAFETY SHOES
TRAVEL EXPENSES-MUNWORKS
MEALALLOWANCE-ARENAS
PLUMBING SUPPLIES-STORES
EQUIPMENT CLEANING-LANDFILL
BUILDINGMAINTENANCE-CITY
NATURAL GAS CHARGES-VARIOUS
NATURAL GAS CHARGES-VARIOUS
NATURAL GAS CHARGES-VARIOUS
SERVICE DEPOSIT REFUND
ALARMMONITORING-ARENAS
WATER METERS-MUNWORKS
EQUIPMENT REPAIRS-FIRE DEPT
VEHICLEWASHING-FIRE DEPT
REGISTRATION FEES-FIRE
BUILDINGMAINTENANCE-ARENAS
ARB APPEAL TAX REFUND
PARKS EQUIPMENT-PARK & REC
SIGN PURCHASE-ARENAS
AMO CONFERENCE-AUG. 13-16
ALARM MONITORING-MUNWORKS
INSURANCE PREMIUMS-PARKS & REC
JANITORIAL SUPPLIES-VARIOUS
JANITORIAL SUPPLIES-VARIOUS
JANITORIAL SUPPLIES-VARIOUS
JANITORIAL SUPPLIES-VARIOUS
SERVICE DEPOSIT REFUND
ARB TAX APPEALREFUND
PROPANE TANK REMOVAL-MUNWORKS
JANITORIAL SUPPLIES-VARIOUS
BUILDING MAINTENANCE-LANDFILL
FUEL PURCHASE-FIRE DEPT
FUEL PURCHASE-GARAGE
ICE MAINTENANCE-ARENAS
SAFETYEQUIPMENT-FIRE DEPT
Page 4 of 12
253198
253083
253342
252915
252770
253223
253076
253438
253345
253049
253004
253290
253309
253424
253020
253205
253075
252768
253222
252912
252922
253056
253186
253041
253033
253206
253422
253017
253173
252864
252823
253135
253399
253263
252772
253201
252916
253343
252773
253194
252891
253324
253321
253005
253211
253022
253346
252885
253286
252815
252790
253369
252940
253250
252838
253258
253122
253240
252945
253098
253370
GEORGIAN RAY FIRE & SAFETY LTD
GERRIE ELECTRIC WHOLESALE LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLIDDEN PAINTS
GOERTZ EQUIPMENT LTD.
GOFORTHMARC
GOOD, DOUGLAS
GOOD, BERNICE
GOOD DOUG
GRAND & TOY
GRAND & TOY
GRASLEY, DANIEL J
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GREATER NIAGARA CITIZENS ASSOC
GREATER NIAGARA GENERAL
GREATER NIAGARA GENERAL
GREENLAND IRRIGATION
GRINNELL FIRE PROTECTION
GRISAFI, CARMELO
GUIT3~VIN INTERNATIONAL INC
GUITJ~VIN INTERNATIONAL INC
GUIT&~VIN INTERNATIONAL INC
GUIT2.~VIN INTERNATIONAL INC
H&I SERVICES
H&I SERVICES
H&I SERVICES
H&I SERVICES
HEADWAY BUILDING SUPPLIES INC.
HEARN, JAMES
HECO
HECO
HECO
}{ELIAS ENTERPRISES LTD.
HENRY, ERIKA
HENRY, ERIKA
HERLOVITCH, ~T~X
HICKEY NEAL
HOLIDAY INN
HOTZ ENVIRONMENTAL
HY-GRADE PRECAST CONCRETE
HYNDE PAUL ASSOCIATES INC.
IANNUZZELLI, IRENE
INETT INTERNET SOLUTIONS
INNOVA ENVELOPE
INNOVA ENVELOPE
INNOVA ENVELOPE
INNOVATIVE MUNICIPAL PRODUCTS
INTER-AMERICA LEASING CO. INC
INTERNATIONAL COATS OF ARMS
INTERNET C0Ev~EO'NICATIONS
J P ~ILL & SON LTD
J P MLL & SON LTD
J.C.J. CONTRACTING
J.C.J. CONTRACTING
128.18
1,271.26
300.63
3,123.59
1,415.98
430.12
882.83
520.92
13,903.50
169.12
384.00
804.79
379.00
1,510.14
6,037.42
553.33
22.78
488.07
40.68
46.45
3,333.00
101.40
642.50
518.61
107.61
500.00
362.94
276.35
1,574.86
110.26
89.70
456.26
211.60
68.66
295.55
199.96
99.51
2,714.50
1,654.32
500.00
61.19
256.74
90.54
180.00
394.80
5,711.66
1,227.07
1,330.32
1,643.71
294.25
152.52
80.13
79.39
1,360.94
52.17
3,605.80
642.00
218.73
1,412.50
5,308.27
5,332.40
SAFETY EQUIPMENT-FIRE DEPT
ELECTRICAL SUPPLIES-VARIOUS
PLUMBING SUPPLIES-VARIOUS
PLUMBING SUPPLIES-VARIOUS
PLUMBING SUPPLIES-VARIOUS
PLUMBING SUPPLIES-VARIOUS
PLUMBING SUPPLIES-VARIOUS
PAINT SUPPLIES-ARENAS
EQUIPMENT PURCHASE-PARKS
WATER SERVICE DEPOSIT REFUND
MEAL ALLOWANCE-SERVICE CENTRE
ARB APPEAL TAX REFUNDS
TRAVEL EXPENSES-MUNWORKS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
SERVICE DEPOSIT REFUND
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
RECREATION COMMISSION GRANT
PAYROLL DEDUCTIONS-JULY/00
FIREFIGHTER DEFIBRILLATION
IRRIGATION SYSTEM-QUEEN/RIVER
ALARM MONITORING-MUN. WORKS
SERVICE DEPOSIT REFUND
HARDWARE SUPPLIES-STORES
HARDWARE SUPPLIES-STORES
HARDWARE SUPPLIES-STORES
HARDWARE SUPPLES-STORES
COMPUTER SUPPLIES-VARIOUS
COMPUTER SUPPLIES-VARIOUS
COMPUTER SUPPLIES-VARIOUS
COMPUTER SUPPLIES-VARIOUS
BUILDING SUPPLIES-CITY POOLS
PAYMENT MADE TO CITY IN ERROR
BUILDINGMAINTENANCE-FIRE DEPT
BUILDINGMAINTENANCE-ARENAS
BUILDINGMAINTENANCE-ARENAS
SERVICE DEPOSIT REFUND
TRAVEL EXPENSES-PARKS & REC
TRAVEL EXPENSES-PARKS & REC
TRAVEL EXPENSES-PLANNING
MEAL AT.T.OWANCE-ARENAS
SEMINAR ACCOMMODATIONS-FINANCE
HAZARDOUS WASTE DISPOSAL
CATCH BASINS-SEWER DEPT
PROFESSIONAL SERVICES-PLANNING
TAX ARB APPEAL REFUND
CONTRACT SERVICES-INFO.SYSTEMS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-PARKS & REC
OFFICE SUPPLIES-VARIOUS
COLD MIX ASPHALT
TAX APPEAL REFUND
PRESENTATIONS-MAYOR'S
INTERNET SERVICES-INFO. SYSTEMS
WORK CLOTHING-VARIOUS
WORK CLOTHING-VARIOUS
CONTRACT SERVICES-LANDFILL
LANDFILLEQUIPMENTRENTAL
Page 5 of 12
252805
253114
253200
252840
253272
253407
252990
252809
253119
253249
253149
253185
253099
253236
252791
253371
252822
253133
253413
253415
253130
253432
252812
253389
253121
252965
253251
253292
252792
253046
253156
252993
253411
253100
252853
253386
252962
252946
253293
252806
252930
253230
252783
252814
253394
252972
253037
252876
253089
253356
253161
253379
252825
253401
253148
253357
252954
253146
252851
252991
253397
JACKET CETJa~R, THE
JAMES G ARMOUR & CO LTD
JOHN HOWARD SOCIETY OF NIAGARA
JOUPPIEN J.K.
JOUPPIEN J.K.
JOUPPIEN J.K.
JOUPPIEN J.K.
K N M NURSERIES
K N M NURSERIES
K N M NURSERIES
KAJ INVESTGATIVE SERVICES INC
K~TJ.IO, RAY
KAN-DU POOLS LTD.
KAN-DU POOLS LTD.
KAN-DU POOLS LTD.
KAUMEYER PAPER LIMITED
KERNAHAN & GRAVES
KERNAHAN & GRAVES
KOLSTAD, MICHELLE
KON, ADELE
KONE INC.
L. HALE EXCAVATING INC
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAPENNA, CATHARINE
LATOPLAST LTD.
LAWRENCE J. FRETTER
LI, THOMAS
LIIPERE, RISTO LENNART
LINCOLN COUNTRY LAW
LINDSAY PRESS
LOWE, BUDDY - PETTY CASH
LOWE, BUDDY - PETTY CASH
LUNDY'S LANE HISTORICAL MUSEUM
M.S.A. CANADA
MACDONALD, BRUCE & CYNTHIA
MAIN AND FERRY BIA
MANPOWER ONTARIO #T6201
MANPOWER ONTARIO #T6201
MANPOWER ONTARIO #T6201
MARG D HINTON & ASSOC INC
MARG D HINTON & ASSOC INC
MARG D HINTON & ASSOC INC
MARG. D. HINTON & ASSOC. INC.
MARIA BRUNETTA ESTATE
MARINE CLEAN LTD.
MARINE CLEAN LTD.
MASSI, PASQUALINA
MATTHEWS, CAMERON, HEYWOOD
MAXXAM ANALYTICS INC.
MAXXAM ANALYTICS INC.
MBTW GROUP, THE
MCANDREWS AIR LTD.
MCBURNEY, DURDAN, HENDERSON
MCDONALD, ROB
MCGIRR, RONALD & PEARL
MCGIRR, RONALD CLARKE
MCKAY, HEATH & GAJER
388.13
3,355.13
55.50
3,623.49
2,185.78
1,819.09
4,214.51
3,771.75
716.90
4,082.50
85.60
9.43
1,505.48
1,553.29
160.50
1,224.75
1,712.00
1,150.25
76.02
202.07
2,232.63
14,043.75
1,648.86
684.66
2,266.59
2,319.55
1,295.53
2,461.32
84.66
711.55
500.00
1,538.83
7.50
135.70
834.29
850.24
9,810.28
391.00
384.54
2,750.00
424.53
833.90
106.13
397.50
1,436.60
251.35
899.70
593.18
16,037.21
8,226.25
584.92
1,755.93
853.54
765.05
19,450.28
3,488.20
55.35
84.45
105.06
82,777.00
670.00
Page 6 of 12
UNIFORMAPPAREL-PARKS & REC
PAINT SUPPLIES-PARKS
WORK CREW EXPENSES-MUNWORKS
RESTORATION SERVICES
RESTORATION SERVICES-PARKS
RESTORATION SERVICES
RESTORATION SERVICES
THEE PLANTINGS-PARKS & REC
TREE PLANTINGS-PARKS & REC
TREE PLANTINGS-PARKS & REC
LEGAL SERVICES-LEGAL DEPT
MILEAGE-JULY/00
POOL SUPPLIES- PARKS & REC
POOL PARTS-PARKS & REC
POOL REPAIRS-PARKS & REC
OFFICE SUPPLIES-PARKS
APPRAISAL SERVICES-LEGAL DEPT
APPRAISAL REPORT-PLANNING
SERVICE DEPOSIT REFUND
MILEAGE-JULY/00
CONTRACT SERVICES-VARIOUS
EQUIPMENT RENTAL-MUN WORKS
GRANULAR "A" STONE
GRANULAR "A" STONE
GRANULAR "A" STONE
GRANULAR "A" STONE
GRANULAR "A" STONE
ARB TAX APPEAL REFUND
FIRST AID KITS-STORES
CEMETERY PLOT S~T.F.-FAIRVIEW
SERVICE DEPOSIT REFUND
TAX O/P REFUND
PHOTOCOPIES-LEGAL DEPT
OFFICE SUPPLIES-WATER DEPT
PETTY CASH REIMBURSEMENT
PETTY CASH REIMBURSEMENT
AUG/00 GRANT ALLOWANCE
FIRE SAFETY EQUIPMENT MAINT.
ARB TAX APPEAL REFUND
2ND INST~T.T.MENT
TEMPORARY MANPOWER-H.RESOURCES
TEMPORARY MANPOWER-H.RESOURCES
TEMPORARY MANPOWER-H.RESOURCES
TITLE SEARCH FEE-LEGAL
TITLE SEARCH FEE-LEGAL
TITLE SEARCH FEE-LEGAL
TITLE SEARCH FEE-TAX DEPT
TAX APPEAL REFUND
CONTRACT SERVICES-STREETS
CONTRACT SERVICES-STREETS
WATER SERVICE REFUND
SURVEYING SERVICES-LEGAL
CONTRACT SERVICES-WATER DEPT
CONTRACT SERVICES-WATER DEPT
TOURIST AREA STREETSCAPE
AIR SYSTEM CONTROL-MAYOR ' S
CANCET.TATION TAX CERTIFICATE
MILEAGE - JULY / 00
TAX REFUND
LAND SALE RETURN & EXPENSE
PARKING PERMIT REIMBURSEMENTS
252968
252948
253109
253291
M93054
253006
253257
M93045
253105
253373
253441
253055
252899
252804
252820
253385
253214
253332
253213
253131
253440
253054
253331
252898
253242
253106
253128
252797
253375
253091
253245
253153
252850
252782
252976
M93047
252779
252926
253086
M93037
253218
253066
252904
253337
253444
253400
253101
252987
252793
253380
252958
252956
252952
253107
253382
253384
252785
253053
253137
253395
252847
253160
252784
METRIC SYSTEMS CANADA INC
METRO PLUMBING & HEATING
METRO PLUMBING & HEATING
MICHALCZYK, EDWARD & TINA
MICHALCZYK, E.
MICIELI, TONY
MICK & ANGELO'S EATERY
MICK & ANGELO'S EATERY
MICRON INSTALLATIONS LTD
MICRON INSTALLATIONS LTD
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE (RETAIL)
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF FINANCE
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MISTER TRANSMISSION
MISTER TRANSMISSION
MOBILE COI~IUNICATION SERVICES
MODERN LANDFILL INC
MODERN LANDFILL INC
MONTGOMERY BROS.
MORTON, D~T .m
MTC LEASING INC
MTC LEASING INC
MUSSARI, TOM
MY COUNTRY DELICATESSEN
NEWCOURT FINANCIAL LTD
NEWCOURT FINANCIAL LTD
NEWCOURT FINANCIAL LTD
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NIAGARA TREE CARE
NIAGARA SHEET METAL
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
FALLS TOURISM
DIESEL INJECTION
SOUND SYSTEM
FALLS ATOM HOCKEY
FALLS HUMANE SOCIETY
SHOPPING HEWS
BUSINESS MACHINES SERV
TRANSIT
DISTRICT AIRPORT CO1~4
SPRING SERVICE LTD.
CREDIT UNION
THEE CARE
BAILIFF SERVICES
HINDU SAMAJ
F~T~.S CO~{~JNITY
F~T~.S HYDRO
460.00
3,484.00
1,504.89
645.20
512.00
100.00
500.00
600.00
3,726.68
293.52
246.82
233.64
99.10
6,735.56
5,056.35
9,600.00
156.24
244.18
1,746.01
34,492.63
1,660.54
1,617.24
1,685.74
1,728.27
1,232.80
296.36
2,067.70
1,529.84
820.13
425.45
142.88
290.65
521.30
272.97
227.02
230.00
819.31
282.58
465.75
2,281.90
2,281.90
2,281.90
2,281.90
2,281.90
2,281.90
1,829.70
4,858.75
80,000.00
889.01
48.15
100.00
680.00
2,378.67
105.23
140,000.00
16,017.50
1,563.43
16,960.00
1,828.63
2,692.47
412.48
6,104.64
25,571.13
TRAFFIC UPGRADE-PARKING
FLOODING RELIEF PROGRAM
FLOODING RELIEF PROGRAM
ARB APPEAL TAX REFUND
AMO CONFERENCE
REIMBURSEMENT FOR SAFETY SHOES
AUTOGRAPHED PRINT-M. STRANGE
FUNDRAISER-MIRE STRANGE
DOOR INSTALLATIONS-ARENAS
REPAIRS-POOL DECK
PAYROLL REMITTANCES
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PST REMITTANCE FOR JI/NE/00
TAX APPEAL REFUNDS
MARRIAGE LICENCES-CLERKS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL REMITTANCES
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
AUTOMOTIVE PARTS-GARAGE
AUTOMOTIVE REPAIRS-GARAGE
TWO EQUIPMENT PURCHASE-FIRE
WASTE PICK UP-VARIOUS
WASTE PICK UP-VARIOUS ~
TOP SOIL-PARKS & REC
MILEAGE-JUNE-JUL/00
TELEPHONE SYSTEM-N.F.ARENA
TELEPHONE LEASING SYSTEM
AUTOMOTIVE PARTS-GARAGE
MILEAGE-APRIL-MAY/00
COUNCIL DINNERS-CITY HALL
CONTRACT SERVICES-N.F.ARENA
CONTRACT SERVICES-VARIOUS
CONTRACT SERVICES-FAIRVIEW
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL REMITTANCES
CONTRACT SERVICES-PARKS
CONSTRUCTIONMATERIALS-ARENA
AUG/00 GRANT ~.~WANCE
AUTOMOTIVE PARTS-GARAGE
PA SYSTEM SERVICING-LIONS POOL
PUBLIC ANNOUNCEMENTS-MAYOR'S
CONTRACT SERVICES-
PUBLIC ANNOUNCEMENTS-VARIOUS
OFFICE SUPPLIES-LIBRARY
AUGUST DRAW
3RD QUARTER GRANT
AUTOMOTIVE PARTS-GARAGE
PAYROLL DEDUCTIONS
GROUNDS MAINT.-PARKS & REC
BAILIFF FEES - FINANCE
TAX APPEAL REFUND
REGISTRATION FEES-CONFERENCE
ELECTRICITY CHARGES-VARIOUS
Page 7 of 12
253358
252932
253294
253439
252848
252865
253295
253212
252897
253359
253027
252801
253243
253330
252824
253374
253232
252817
M93048
253360
M93042
253261
253252
252996
M93041
252995
252994
252960
252977
252947
253016
M93056
252966
253376
253244
252798
253171
253010
253265
253312
253431
253142
252832
252875
253361
253190
253030
253011
253279
253383
252957
252831
253140
252942
253103
252799
252964
253388
253000
252811
253120
253427
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
FALLS HYDRO
F~T.tS HYDRO
DISTRICT GIRLS HOCKEY
CREDIT UNION
OCCUPATIONAL HEALTH
COMPUTES
SYMPHONY
CREDIT UNION
CREDIT UNION
BLOCK INC
FAT.T.S HUMANE SOCIETY
SOUND SYSTEMS
MOTORS LTD
CREDIT UNION
TREE CARE
BUSINESS MACHINES SERV
NIAGARA FALLS HYDRO
NICOLETTI & DIPAUL IN TRUST
NORJOHN LTD.
NORJOHN LTD.
NORMAN PUTTICK
NORRIS, STEVE
NORTHERN SPECIALITY SUPPLIES
NOVOTEL OTTAWA
NOVOTEL OTTAWA
NOVOTEL OTTAWA
NOVOTEL OTTAWA
O.E.T.C.
OCE-CANADA INC. ,
ONTARIO CLEAR ALL
ONTARIO WATER PRODUCTS
OPTIMIST CLUB, THE
OPTIMIST CLUB, THE
P.C. AUTOMATION INC.
PARTY CONNECTION
PAUL FOY PONTIAC BUICK GMC
PEC ROOF MAINTENANCE
PEC ROOF MAINTENARCE
PEIPER, MARTINA
PENINSULAREADY-MIX & SUPPLIES
PENINSULAREADY-MIX & SUPPLIES
PENINSULA PEST CONTROL
PENINSULA PEST CONTROL
PENINSULAREADY-MIX & SUPPLIES
PENINSULA CO~3NICATION
PENINSULAREADY-MIX & SUPPLIES
PENINSULAREADY-MIX & SUPPLIES
PERFECTION PLUS INC
PETER J. JURMAIN IN TRUST
PHILIPS ENGINEERING
PHILIPS ENGINEERING
PICKSEED CANADA INC
PICKSEED CANADA INC
POINTVIEW ELECTRIC
POINTVIEW ELECTRIC
PORTAGE ROAD BAKERY LTD
PRAXAIR
PRAXAIR
PRAXAIR
PRAXAIR
PRAXAIR
PROFESSIONAL ENGINEERS ONTARIO
27,357.53
11,620.72
700.00
17,100.00
712.50
41.40
275.00
16,965.00
16,850.00
20.64
26,083.34
502.90
43,470.00
17,090.00
447.35
28.75
19,728.01
442.70
32,811.63
208,752.09
584.07
27.89
463.45
366.24
366.24
366.24
366.24
75.00
1,089.63
214.00
74.52
175.00
472.00
1,523.75
782.00
95.95
275.26
555.33
820.10
2,062.76
1,590.03
126.26
104.86
680.52
4,279.30
1,163.87
4,328.22
422.65
38.17
1,882.47
2,242.83
1,474.88
2,153.66
410.69
97.37
450.00
36.17
111.08
3,878.12
467.10
91.92
267.50
Page 8 of 12
ELECTRICITY CHARGES-VARIOUS
ELECTRICITY CHARGES-VARIOUS
N.SOUTH REC. DONATION
PAYROLL REMITTARCES
CLAIM REVIEW - HUM. RESOURCES
COMPUTER SUPPLIES-INFO.SYSTEMS
PUBLIC ANNOUNCEMENT-MAYOR'S
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
CONSTRUCTION MATERIALS
AUG.00 CONTRACT SERVICES
P.A. SERVICE-OPTIMIST PARK
NEWVEHICLE-GARAGE
PAYROLL DEDUCTIONS
GROUNDS MAINT.-PARKING
SPONSORSHIP -CLERKS
ELECTRICITY CHARGES-VARIOUS
TAX APPEAL REFUND
MIX ASPHALT OVERLAY
HOT MIX ASPHALT OVERLAY
AMO CONFERENCE-AUG.13-16
MILEAGE EXPENSE-JUL/00
PARKING METER RAGS
AMO CONFERENCE-E. MICHALCZYK
AMO CONFEHENCE-N. PUTTICK
AMO CONFEHENCE-K. FEREN
AMO CONFERENCE-W. CAMPBELL
LICENCE RENEWAL-WATER
CONTRACT SERVICES-ENGINEERING
CARPET CLEARING-BUILDING
WATER PARTS-STORES
ENTRANCE FEE-CITY SOFTBALL TEAM
HEFRESP~4ENTS-CANADA DAY
QUARTERLY SUPPORT FEE
CANADA DAY-PARKS & REC
AUTOMOTIVE PARTS-GARAGE
ROOF MAINT.-JACK BELL ARENA
ROOF REPAIRS-CITY HALL
ARB TAX APPEAL REFUND
READY MIX CONCRETE
READY MIX CONCRETE
CONTRACT SERVICES-VARIOUS
CONTRACT SERVICES-VARIOUS
READY MIX CONCRETE
SECURITY SYSTEM-N.F.ARENA
READY MIX CONCRETE
READY MIX CONCRETE
CLEARING SERVICES-JUN/00
ARB TAX APPEAL REFUND
WARREN CREEK WATERSHED STUDY
WARREN CHEEK WATERSRED STUDY
TURF MIX-FAIRVIEW CEMETERY
GROUNDS MAINT. SUPPLIES-PARKS
ELECTRICALWORK-CANADA DAY
ELECTRICAL REPAIRS-POOL AREA
CANADA DAY CAKE-PARKS
CYLINDER RENTAL-FIRE DEPT
CYLINDER RENTAL-VARIOUS
AUTOMOTIVE REPAIRS-LEGAL
CYLINDER RENTAL-GARAGE
CYLINDER RENTAL-VARIOUS
CERT.RENEWAL-ENGINEERING
253057
253377
252985
252988
253406
253144
253270
252836
253237
253102
252794
252941
252950
253139
252992
253090
253175
253306
253019
253268
253216
253362
253060
253442
253334
253412
252901
253296
252827
253170
M93046
252786
253233
253256
252859
M93034
253124
252843
253393
253419
252933
252841
253157
253378
253111
253151
253254
252846
253112
252800
253273
253390
253052
253288
253152
253093
252787
252934
.253417
252860
253297
PROJECT SHARE
PROVINCIAL SERVICES CRANE
PUBLIC GUARDIAN AND TRUSTEE
pURE WATER
PURE WATER
PURE WATER
PURE WATER
PURE WATER
PUROLATOR COURIER
PUROLATOR COURIER
PUROLATOR COURIER
PUROLATOR COURIER
QL SYSTEMS LIMITED
QPR INC,,
QUALITY & CONTINUOUS
QUICK CAR WASH
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
READ SAWCUTTING & CORING INC
RECEIVER G~NERAL OF CANADA
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL OF CANADA
RECREATIONAL MINOR HOCKEY
RECYCLE FILTER CORP
REGIONAL MUNICIPALITY OF NIAG
MUNICIPALITY OF
MUNICIPALITY OF
MUNICIPALITY OF
DOORS & HARDWARE
MUNICIPALITY OF NIAG
MUNICIPALITY OF
DOORS & HARDWARE
MUNICIPALITY
DOORS & HARDWARE
MUNICIPALITY OF NIAG
MUNICIPALITY OF
MUNICIPALITY OF
REWBURY, DEREK OR TRACEY
RIDGEMOUNT QUARRIES LIMITED
RIDGEMOUNT QUARRIES LIMITED
RITZ MOTEL LIMITED
ROB JUDGE MEMORIAL GULF
ROB NICHOLSON IN TRUST
ROBERT YOUNG SOD FARMS LTD.
ROBERT YOUNG SOD FARMS LTD.
ROBERTSONAMUSENENTS LTD
ROCHESTER MIDLAND LTD
ROGERS WINELESS INC
RONALD E. MARTENS IN TRUST
ROYAL BANK OF CANADA
SAFETY FT~EN CANADA INC
SAFETY F~ENCANADA INC
SAFETY FT.~ENCANADA INC
SAGE, DON
SALIT STEEL LIMITED
SCARINGI, VITO
5,708.34
617.65
107.00
27.00
27.00
13.50
36.00
297.00
230.26
79.21
162.95
49.58
162.64
706.22
19,260.00
436.56
678.70
256.39
123.51
278.20
176,708.83
838.18
148,420.46
136,912.08
142,436.90
24.00
142,239.12
700.00
188.32
7,354.30
24,644.38
412,342.28
9,579,153.00
1,924.42
1,063.73
285,763.13
42.60
378,271.57
753.25
300.00
1,565,770.74
177,738.75
500.00
202.61
16,254.69
849.75
150.00
54.12
439.54
455.04
45.00
797.75
9.79
432.09
79.25
1,414.50
230.01
384.20
100.00
638.89
78.79
AUG/00 GRANT ALLOWANCE
EQUIPMENT INSPECTION-ARENAS
ADMINISTRATION FEE-LEGAL DEPT
BOTTLED WATER-VARIOUS
BOTTLED WATER-VARIOUS
BOTTLED WATER-VARIOUS
BOTTLED WATER-VARIOUS
WATER COOLER-BUILDING
COURIER CHARGES-VARIOUS
COURIER CHARGES-VARIOUS
COURIER CPL~RGES-VARIOUS
COURIER CHARGES-VARIOUS
QUICK LAW SERVICES-LEGAL DEPT
COLD PATCH ASPHALT
CUSTOMER SERVICE TRAINING
VEHICLE WASHING-CITY
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
REPAIRS-CITY HALL
PAYROLL DEDUCTIONS
1999 UPDATE
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
PAYROLL DEDUCTIONS
INSOLVENCY SEARCHES-LEGAL DEPT
PAYROLL DEDUCTIONS
N.S. REC. ASSOC. DONATION
OIL FILTERRECYCLING-GARAGE
SIG~ PURCHASES-PARKING
DEBENTURE BY-LAW 7010-93
SOLID WASTE 3RD QUARTER
3RD INST~TJ~4ENT TAX LEVY
DOORS INST~T.TATIONS-PARKS
SIGNAL CONTRACT
DEBENTURE-6764-92-JULY 15/00
HARDWARE-PARKS
DEVELOPMENT C}L~RGES APR-JUNE 2000
CONSTRUCTION MATERIALS
SIGN PURCHASE-PARKING &TRAFFIC
SEWAGE&WATER FLOW CHRGS-JUNE 2000
DEBENTURE BY-LAW7209-93
SERVICE DEPOSIT REFUND
GRANULAR "A" STONE
GRANULAR "A" STONE
REFUND - FEES FOR APPRAISAL
SPONSORSHIP GOLF TOURNAMENT
TAX APPEAL REFUND
SOD - PARKS
SOD - VARIOUS
LICENCE FEE REFUND
CONCESSION SUPPLIES-N.F.ARENA
PAGER RENTAL - ENGINEERING
ARB APPEAL TAX REFUND
WATER PAYMENT REFUND
BULK MOTOR OIL-STORES
HYDRAULIC OIL-STORES
MOTOR OIL-STORES
REIMBURSEMENT FOR SAFETY SHOES
MATERIALS-GARAGE
MILEAGE-jULY 2000
Page 9 of 12
252819
M93038
252849
253063
252974
253062
253007
253061
252796
253108
252971
253310
253271
253425
252866
253259
253267
252984
253129
253094
252810
253050
252935
253363
252788
253234
253095
253364
M93044
253001
M93035
252813
253392
253269
252835
253274
253235
252936
252902
252980
253403
253404
253118
252802
252765
252931
253163
253092
252920
253073
253115
253381
253085
253348
253026
252837
253125
253143
253414
253087
253355
252829
252953
SCARINGI, VITO
SCHLUMBERGER CANADA LIMITED
SCHMIDT, NORBERT
SCOTIABANK RSP
SCOTIABANK
SCOTIABANK MUTUAL FUNDS
SCOTIABANK
SCOTIABANK RSP MUTUAL FUNDS
SECURITY LINK
SECURITY LINK
SHERWIN-WILLIAMS
SHUGG, PATRICIA
SIBLEY & ASSOCIATES INC.,
SIGNATURE SIGNS
SIGNATURE SIGNS
SINCLAIR, BRIAN IN TRUST
SMITH, DARRELL
SPECTRA PRECISION OF CANADA
SPOTLIGHT SIGNS
ST CATHARINES BUSINESS
ST. JO~N AMBULANCE NIAGARA
STADNYK CHRIS
STAMFORD HOME HARDWARE
STAMFORD HOME HARDWARE
STAMFORD HOME HARDWARE
STAMFORD HOME HARDWARE
STAMFORD HOME HARDWARE
STANDARD, THE
STARMAX CONSTRUCTION
STENGEL, ROSE
STEPHENS AND RANKIN INC
STORAGE NIAGARA
STORAGE NIAGARA
STREAMLINE
STREAMLINE
STREIMAN, D~T.m & KURZ LLP
STRESS/CRETE LIMITED
STRESS/CRETE LIMITED
SUNLIFE
TALK WIRELESS INC
TERRAPROBE
TERRATEC ENVIRONMENTAL LTD
TERRIO ROAD MARKING
THE PEPSI BOTTLING GROUP
THE CAMERA PLACE PHOTO SOURCE
THE REVIEW
THE NORTH WEST LIFE ASSURANCE
THE REVIEW
THE COb~4ISSIONAIRES
THE DRAWING CENTRE
THE PEPSI BOTTLING GROUP
THE PEPSI BOTTLING GROUP
THE CO~4ISSIONAIRES
THE CO~4ISSIONAIRES
THE CANADIAN MAIL EXCHANGE
THE KIRKLAND PARTNERSHIP
THOMAS PUBLISHING COMPANY
TORONTO SALT & CHEMICALS
TOTH, STEVE
TOTTEN SIMS HUBICKI ASSOCIATES
TOTTEN SIMS HUBICKI ASSOCIATES
TOUCHSTONE SITE CONTRACTORS
TRAVELPIC PUBLICATIONS
300.00
167,410.19
500.00
1,550.96
276.00
936.00
58,268.28
276.00
83.59
83.59
927.56
292.22
749.00
322.00
8,280.00
106.03
189.63
983.25
171.20
20.13
3,000.00
550.00
119.56
16.47
557.91
1,113.71
47.62
766.22
25,094.39
64.64
17,066.66
97.75
97.75
161.00
96.30
2.00
16,856.70
6,745.90
158,333.56
34.50
2,189.06
11,917.13
28,931.41
487.26
22.98
13,071.14
378.00
179.40
3,051.58
804.20
128 96
137 82
18,498 07
4,183 70
13,531 41
3,812 37
19.50
1,641.38
339.94
12,281.52
11,060.50
1,332.15
260.81
Page 10 of 12
REIMBURSEMENT - PARKS & REC
WATER METER INST/~T,T,ATIONS
SERVICE DEPOSIT REFUND
PAYROLL DEDUCTIONS
RRSP CONTRIBUTION-JULY/00
PAYROLL DEDUCTIONS
PURCHASE CARD PAYMENT
PAYROLL DEDUCTIONS
SECURITY SYSTEM-CITY
SECURITY SYSTEM-CITY HALL
PAINT SUPPLIES-N. F. ARENA
ARB APPEAL TAX REFUND
CONSULTING SERVICES
ALUMINUM SIGNS
INST/~T,T. CORIAN PANELS-PARKS
ARB TAX APPEAL REFUND
MILEAGE - JULY / 00
BATTERY UPGRADE-ENGINEERING
ALUMINUM SIGNS-PARKS
CONTRACT SERVICES-WATER
EXPENSES-BOAT STORAGE HOUSE
GRANT RE BOWLS CANADA
HARDWARE SUPPLIES-FIRE DEPT
HARDWARE SUPPLIES-STREETS
HARDWARE SUPPLIES-STORES
HARDWARE SUPPLIES-STORES
HARDWARE SUPPLIES-STREETS
PUBLIC ANNOUNCEMENTS-VARIOUS
CATHODIC PROTECTION PROGRAM
WATER SERVICE DEPOSIT REFUND
ASPHALT PATCHING
STORAGE CONTAINER RENTAL
STORAGE CONTAINER RENTAL
VEHICLE INTERIOR REPAIRS
AUTOMOTIVE REPAIRS-GARAGE
TAX INFORMATION REFUND
CONCRETE POLES-STORES
STREET LIGHT POLES
JUNE 2000 PREMIUMS
EQUIPMENT REPAIRS-FIRE DEPT
ENGINEERING SERVICES-MUNWKS
CONTRACT SERVICES-LANDFILL
PAVEMENT MARKING CONTRACT
CONCESSION SUPPLIES-N.F.ARENA
CAMERA SUPPLIES-VARIOUS
PUBLIC ANNOUNCEMENTS-VARIOUS
INSURANCE PREMIUMS-FIRE DEPT
SUBSCRIPTION HENEWAL-FAIRVIEW
COMMISSIONAIRE SERVICES-MUNWK
OFFICE SUPPLIES-VARIOUS
CONCESSION SUPPLIES-N.F.ARENA
CONCESSION SUPPLIES-N.F.ARENA
COM~ISSIONAIRE SERVICES-MUN WKS
COM~ISSIONAIRE SERVICES-MUN WKS
MAIL SERVICES-CLERKS
CONSULTING SERVICES-PLANNING
DIRECTORY-CLERKS DEPT
SALT-PARKS
MILEAGE-JULY/00
CONSULTING SERVICES-MUN.WKS
CONSULTING SERVICES-MUN.WKS
FENCE REPLACEMENT-FINLEy PARK
BOOK PURCHASE-MAYOR'S
253154
253266
253141
253043
252998
252982
253145
253067
252975
253002
253396
M93036
252826
253138
252981
253158
M93040
253096
252844
M93051
M93039
252834
253165
252937
253366
252955
253405
252999
253134
253262
253428
253179
253410
252961
252978
252818
253264
252959
253159
253238
252789
253365
253398
253132
252821
252979
253372
M93055
M93052
252943
252795
253239
252938
253097
253367
252939
253059
252803
253368
TREVOR B, SPURR
TRI-CITY CURB CUTTING
TRI-CITY CURB CUTTING
TRILENNIUM PROMOTIONAL PRODUCT
TROUP ENGINEERING SERVICES
UNIFORM GROUP INC., THE
UNITED RENTALS OF CANADA
UNITED WAY
UNUMLIFE INSURANCE COMPANY
UPPER, TROY
UPPER CANADA SPRINGS INC
V. GIBBONS CONTRACTING LTD.
VANCOR SUPPLY
VANCOR SUPPLY
VANCOR SUPPLY
VANDONGENLANDSCAPING
VERI AUD INC.,
VINELANDQUARRIES
VOREY, CYRIL
VOLPATTI, SELIRA
VOLSCI CONSTRUCTION CO; INC
VUCKOVIC, NIKOLA & MILKA
WAGG, E.
WALKER BROTHERS QUARRIES LTD.
WALKER BROTHERS QUARRIES LTD.
WAYNE THOMSON
WEIR & FOULDS
WELDARE METAL WORKS LTD
WESTBURNE - ONTARIO
WESTBURNE - ONTARIO
WESTLANE ELECTRIC
WESTLANE ELECTRIC
WH~T.T.~y, EDWARD L.
WILLOUGHBY HISTORICAL MUSEUM
WILTEL COb~fJNICATIONS (C3&NADA}
WILTEL COb~qUNICATIONS (CANADA)
WINTER FESTIVAL OF LIGHTS
WOMEN'S PLACE OF SOUTH
WOODCOCK, BRUCE/MARION
WORK EQUIPMENT LTD.
WORK WEAR (HAMILTON)
WORK WEAR (HAMILTON)
WRIGHT FUELS INC.
WRIGHT FUELS INC.
WRIGHT FUELS INC.
WRIGHT FUELS INC.
WSIB
WSIB
WSIB
WSIB
WSIB
WS IB
XEROX CANADA LTD.
XEROX CANADA LTD.
XEROX CANADA LTD.
YARNELL OVERHEAD DOOR
YMCA
YMCA
YOUNG SOD FARMS LTD.
68.00
1,050.56
1,219.10
612.72
235.40
330.63
337.36
1,168.00
1,034.43
101.64
38.00
46,875.01
180.26
61.26
331.62
4,975.50
1,864.82
108.33
370.00
512.00
32,666.67
500.00
132.70
774.88
44.59
995.00
3,337.89
58.65
467.43
2,668.00
372.66
96.30
500.00
3,082.82
414.00
759.00
1,000.00
1,500.00
500.00
586.15
19.24
19.24
31,352.55
13,457.38
1,205.23
14,171.66
1,806.21
4,202.38
2,459.40
12,420.00
1,164.77
1,692.78
704.20
3,500.14
2,415.00
80.22
307.35
7,500.00
439.53
REFUND COMPLIANCE LETTER FEE
CURB CUTTINGS-VARIOUS AREAS
CURB CUTTINGS-STREETS
PRESENTATIONS-MAYOR'S
AIR BALANCING SERVICES-CITY HALL
UNIFORMS-FIRE DEPT
WATER TOOL-WATER DEPT
PAYROLL DEDUCTIONS
MAY 2000 PREMIUMS
WATER SERVICE DEPOSIT REFUND
BOTTLED WATER-VARIOUS
LIEN HOLDBACK
WATER PIPE INSTALLATION-WATER
WATER FITTINGS-WATER DEPT
WATER PIPING INSTALL-WATER D
CEMETERY GROUNDS MAINTENANCE
AUDITING SERVICE-CORP.SERVICES
GRANULAR 'A" STONE
REIMBURSEMENT FOR TUITION
AMO CONFERENCE - AUG.13-16
WATER MAIN REPLACEMENT
SERVICE DEPOSIT REFUND
MILEAGE - JULY/00
ASPHALT MATERIALS
GRANULAR "A" STONE
JULY CONTINGENCY ALLOWANCE
LEGAL SERVICES-LEGALDEPT
WATER TUBING-WATER DEPT.
ELECTRICAL SUPPLIES-STORES
WATER PARTS-WATER DEPT
POOL REPAIRS-MITCHINSON
ELECTRICAL REPAIRS-POOLAREA
SERVICE DEPOSIT REFUND
AUG./00 GRANT ALLOWANCE
TELEPHONE SYSTEM-CITY
TELEPHONE SYSTEM-PLANNING
N.S.REC. ASSOC. DONATION
AUG./00 GRANT ~T.T!OWANCE
SERVICE DEPOSIT REFUND
AUTOMOTIVE FILTERS-STORES
CLEANINGMATERIALS-PRINT SHOP
CLEANING MATERIALS-PRINT SHOP
FUEL-LANDFILL
FUEL-STORES
FUEL-LANDFILL SITE
FUEL-STORES
PAYMENTS TO AUG. 7/00
ADMINISTRATION FEES
PAYMENTS TO JULY 31/00
PAYMENTS TO JULY 10/00
PAYMENTS TO JUNE 30/00
PAYMENTS TO JULY 24/00
COPIER SUPPLIES-PRINT SHOP
CONTRACT SERVICES-PRINT SHOP
CONTRACT SERVICES-PRINT SHOP
DOORREPAIRS-FIRE DEPT
PAYROLL DEDUCTIONS
AUGUST GRANT~TJOCATION
SOD - WATER DEPT
Page 11 of 12
253069
252868
253277
TOTAL
ZIRALDO, R.F.
ZLOKAPA, JIM & NENA
$15,571,370.29
7,083.34
401.25
2,362.00
AUG/00 GRANT ,I~T.T.CFW'.AN'CE
TREE REMOVAL-PARKS & REC
ARB TAX APPEAL REFUND
PASSED THIS TWENTY-FIRST DAY OF AUGUST 2000.
E. C. WAGG, CITY CLERK
WAYNE THOMSON, MAYOR
FIRST READING: AUGUST 21, 2000.
SECOND RFJ&DING: AUGUST 21, 2000.
THIRD READING: AUGUST 21, 2000.
Page 12 of 12
The City of
Niagara Falls
Canada
Corporate Services Department
Finance
4310 Queen Street
Niagara Falls, Ontario
L2E 6X5
Tel: (905) 356-7521
Fax: (905) 356-2016
August21,2000
F-2000-51
Kenneth E. Burden
Director of Finance
Alderman Wayne Campbell, Chair
and Members of Corporate Service Committee
City of Niagara Falls, Ontario
Members: Re: F-2000-51 - Banking Resolution and Change in Signator
RECOMMENDATION:
That the Corporate Services Committee review and recommend to Council the approval of the revised
Banking Resolution and the change in signator.
BACKGROUND:
Since 1996 the organizational structure for the management of the Corporation has evolved to its
present day structure. This change necessitated a review of the financial services agreements with
the City's financial institutions.
Staff recommends that the following changes be made to update the agreements.
The list of officers for the Corporation should be amended by the following changes:
(a) Add Mr. Tony Ravenda, Executive Director of Corporate Services
(b) Add Mr. John MacDonald, Executive Director of Community Services
(c) Change the title for Mr. Ken Burden to read Director of Finance and City Treasurer
The signator resolution for the Corporation should be amended by the following changes:
(d) Implement the same instructions of (a) (b) and (c) above.
(e) Add Mr. Ed Lustig, Chief Administrative Officer
Recommended by:
K.E. Burden
Director of Finance
Approved by:
· Ravenda
~Executive Director of Corporate Services
Respectfully submitted:
The City of
Niagara Falls
Canada
Corporate Services Department
Finance
4310 Queen Street
P.O. Box 1023
Niagara Fails, ON L2E 6X5
Tel: (905) 356-7521, Ext. 4288
Fax: (905) 356-2016
E-mail: kburden@city.niagamfalls.on.ca
Web Site: www.city.niagamfalls.on.ca
August21,2000
F-2000-52
Kenneth E. Burden
Director of Finance
Alderman Wayne Campbell, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2000-52 - Major Receivables Quarterly Report
RECOMMENDATION:
For the information of the Corporate Services Committee.
BACKGROUND:
The following is a quarterly report of Tax, Utility and Sundry Receivables to June 30, 2000.
Tax Balances
Current Taxes 2000 1999
Percentage Collected 70% 75%
Levy to Date $52,948,522. $48,268,178.
Collections $37,119,118. $36,131,863.
Balance $15,829,404. $12,136,315.
Tax Arrears 2000 1999
Percentage Collected 55% 35%
Opening Balance $13,396,903. $11,274,393.
Collections $ 7,422,696. $ 3,973,155.
Balance $ 5,974,207. $ 7,301,238.
Total Unpaid Taxes
$21,803,611.
$19,437,553.
The 2000 Levy includes the final levy for the Residential Class and the Interim levy for Commercial,
Industrial, and Multi Residential Assessment Classes, whereas in 1999 we had only levied the
Residential Class for this time period. Staff has focused on Commercial and Industrial tax arrears
and achieved a higher pementage of collection.
August 21, 2000 - 2 - F- 2000-{52
Utility Balances
Percentage Outstanding
Utility Budget
2000 1999
16% 17%
$23,517,000. $21,701,600.
Current Billings $ 1,300,102. $ 2,129,367.
Arrears $ 2,065,300. $ 1,023,587.
Arrears Transferred to Taxes $ 348,900. $ 641,890.
Total $ 3,714302. $ 3,794,844.
Sundry Receivables
2000 1999
Landfill $91,252 $ 65,516
AccountsReceivable $94,359 $139,926
Staff continues to actively pursue Sundry Accounts Receivables. Once regular collection procedures
have been exhausted, the department originating the sundry billing is consulted in order to determine
whether the account should be referred to the Credit Bureau.
Prepared by:
L. Antonio
Collections Officer
Approved by:
T. Ravenda
~/3Executive Director of Corporate Services
Recommended by:
K.E. Burden
Director of Finance
R~ctfully_~submitted
:la
The City of
Niagara Falls~
Canada
Corporate Services Department
Finance
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 357-2016
E-maih kburden@city.niagarafalls.on.ca
August 21, 2000
F-2000-53
Kenneth E. Burden
Director of Finance
Alderman Wayne Campbell, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2000-53 - 2000 Financial Update - Second Quarter
RECOMMENDATION:
For the information of the Corporate Services Committee.
BACKGROUND:
The 2000 Budget was prepared on several assumptions. These assumptions were developed into
forecasts for revenues and expenses. The forecasts have been compared to actual results for the
period January 1 to June 30, 2000. Staff has prepared summaries for revenues and expenses which
show the comparison between the 2000 Budget, as adopted, and the 2000 and 1999 actual revenues
and expenditures for the six-month period.
The attached summaries show the following 2000 results to date:
REVENUES
TAXATION: As the Committee is aware, The Fairness for Property Taxpayers Act, 1998 placed
restrictions on the levying of taxes on the commercial, industrial and multi-residential assessment
classes. The 2000 adjustments were finalized at the end of July and the Final Tax Notices for the
Capped Classes were issued earlier this month. As such, the taxation revenues reported for 2000
reflect the full levy for the uncapped classes but only the interim levy on the capped classes ( the
1999 tax revenues reflect only the final taxes for the uncapped classes).
PENALTIES AND INTEREST ON TAXES: Penalty and Interest Revenue have increased by
approximately $168,000. This is a result of the interim tax levy being issued at the City's regular
due dates rather than being delayed by tax reform programs.
GRANTS AND SUBSIDIES: These revenues are anticipated to be as per the Budget.
LICENCES, PERMITS, and FEES: The combined total revenues for these revenues have
increased by $404,000. These increases are due to increased activity.
August 21, 2000 - 2 - F-2000-53
INVESTMENT INTEREST: This revenue source has increased $141,000. This is largely a result
of improved collection.
RESERVE FUNDS, RESERVES AND SURPLUS: The 2000 Budget was based on the usage of
$5.3 million of Reserves and Reserve Funds. To June 30, $175,000 has been transferred to revenue.
REVENUE SUMMARY: For the period January 1 to June 30, Total Revenue as indicated, have
increased by $2.7 million. The increased Revenue is attributable mainly to the earlier levying of
taxes and increases in user fees.
EXPENSES
SALARIES, WAGES AND BENEFITS: For the six-month period, total salaries and wages
amounted to $9,988,000 for 2000 and $8,736,000 for 1999. Benefit expenditures have increased by
$230,000 in part due to increased fees for Group Medical Benefits and an increase in Federal Payroll
Deduction Expenses (C.P.P. and E.I.C.).
CAPITAL CONTRIBUTION AND SEWER PROGRAM: The 2000 Budgets provided for $4.5
million to be transferred to Capital. To date $3.3 million has been transferred. The funding
'holiday' for the Sewer Separation Program ended in 1999 and the Utility Budget and General
Budgets are again contributing $2,000,000 annually to this capital program.
DEBENTURE DEBT REPAYMENT: Principal and Interest Payments are as anticipated. 2000
Expenditures to date total $1,252,000 compared to $1,258,000 in 1999.
EXPENSE SUMMARY: For the period January 1 to June 30, Total Expense has increased by
$2,589,000 or 13.1% when compared to 1999. However, Expenditures for the six-month period
represent 46.5% of the 2000 Budget (41.3 % for 1999).
Prepared by:
Recommended by:
K.E. Burden
Director of Finance
:ts
Attach.
Approved by:
· Ravenda
~Executive Director of Corporate Services
Respectfully submitted by:
E.P. Lustig
Chief Administrative Officer
CITY OF NIAGARA FALLS
STATEMENT OF REVENUE
2000 SECOND QUARTER
TAXATION
Property and Business Taxation
Penalties and Interest on Taxes
PAYMENTS IN LIEU
Canada
Ontario
Municipal and Other
GRANTS AND SUBSIDIES
Canada
Ontario Unconditional
Ontario Specific
Municipal
SERVICES
Licences, Permits and Fees
User Rentals and Fees
OTHER
Sales of Property and Equipment
Contributions from Other Funds
Contributions from Reserve/Surplus
Sundry
2000 2000
BUDGET ACTUAL
1999 INCREASE
ACTUAL (DECREASE)
28,138,000 21,262,167 15,361,698 5,900,469
1,753,000 964,055 795,369 168,686
85,400 73,788 69,467 4,321
3,498,000 2,118,156 2,888,062 (769,906)
482,600 505,477 421,519 83,958
0 0 0 0
1,395,000 697,500 1,758,500 (1,061,000)
45,000 0 133 (133)
21,000 0 4,788 (4,788)
7,651,000 2,834,395 2,413,533 420,862
1,875,000 1,006,739 894,347 112,391
30,000 29,079 93,759 (64,680)
4,181,600 2,398,750 1,089,502 1,309,248
1,233,000 1,500,607 904,691 595,916
6,400 32,712 2,966 29,746
TOTAL REVENUE 50,395,000 33,423,424 26,698,334 6,725,090:
CITY OF NIAGARA FALLS
COMMUNITY SERVICES
STATEMENT OF EXPENSE
2000 SECOND QUARTER
2000 2000 1999 INCREASE
BUDGET ACTUAL ACTUAL (DECREASE)
COMMUNITY SERVICES OFFICE
BUSINESS DEVELOPMENT
FIRE SERVICES
Administration
Training
Prevention
Communications
Station No. 1
Station No.2
Station No.3
Station No.4
Station No.5
Station No.6
Extra Duty
Acting Rank
Other Wages
Fill-in
MUNICIPAL SERVICES
Building and Inspection
By-Law Services
Weed Control
Building Division - Properties
Road Maintenance
Traffic
Parking Control
School Crossing Guards
Service Center Maintenance
Sidewalks
Road Overhead
Road Reconstruction
Engineering
Garage Operation; Replacement Eqmt.
Equipment Maintenance
Street Lighting
Storm Sewers
Waste Management
PARKS, RECREATION. CULTURE
Cemeteries
Community Dev. & Landscape Design
Parks
Arenas/Pools Administration
Peels
Stamford/Jack Bell Arenas
Niagara Falls Memorial Arena
Chippawa/VVilloughby Arena
Lions Outdoor Rink
Special Events
231,000 139.816 117,034 22,782
236,000 141,068 88,870 52,198
821,890 290,469 248,028 42,441
78,200 39.346 41,198 (1,852)
334,500 177.088 137,111 39,977
213,500 113,573 105,671 7,902
4,713,750 2,524.148 2.349,243 174,905
31,300 10.412 7,451 2,961
26,200 8,782 2,951 5,831
77,650 17,891 135.165 (117,274)
57,650 31,202 9.364 21,838
58,360 7,255 8.971 (1,715)
27,000 6,697 17,178 (10,481)
43,000 27,797 28,642 (846)
17,000 0 0 0
55,000 69,715 39,653 30,063
6,555,0_0p. 3,324.377 3,130,627 193,749
874,400 424.017 311,649 112,168
188,200 91.054 29,453 61,601
27,500 0 1,101 (1,101)
745,301 271,238 257,431 13,807
3,111,500 902,688 1,324.312 (421,625)
572,900 260,475 167,814 92,660
297,000 168,782 112.735 56,046
230,000 141,509 124,716 16,793
637,500 149,407 83,362 66,045
568,200 30,566 76,444 (45,878)
681,600 780,866 295,467 485,399
1,887,600 289,645 286,222 3,623
1,878,300 1,087,811 642,885 244,925
812,200 412.739 454,605 (41,866)
1,051,600 233,236 412,640 (179,403)
607,000 332,082 213,938 118,144
1,404,500 890,626 484,651 405,975
3,3~,~9~.' ~,3~,885 897,384 405,501
18,96~,690 7,769,826 6,377,010
1,392,8_1~_
1,068,200 466,676 369,577 97,099
680,000 299,617 232,840 66,777
1,637,000 707,388 655,185 52,203
287,600 48,410 31,003 17,467
362,500 31.447 41.440 (9,904)
659,600 380.129 276,074 104,056
644,500 371,012 355.655 15,357
311.600 159,179 126.997 32,182
34,600 11,613 10,173 1,440
95,400 31,739 15.507 16,232
5,~8~1,000 .... 2,507,210 2,114,451 392,759
TOTAL COMMUNITY SERVICES EXPENSE __~31~_7._6~,~_60_0 .... 1_3J8_82_2=~97~__ _11 827 993 2,054 304_.
CITY OF NIAGARA FALLS
AGENCIES, BOARDS and COMMISSIONS
STATEMENT OF EXPENSE
2000 SECOND QUARTER
N.F. HUMANE SOCIETY
N.F. TRANSIT COMMISSION
N,F. RECREATION COMMISSION
N.F. ARTS & CULTURE COMMISSION
NIAGARA AIRPORT COMMISSION
PERMISSIVE GRANTS
N,F. LIBRARY BOARD
N.F. BOARD OF MUSEUMS
N.F. ILLUMINATION BOARD
N.F. VISITOR & CONVENTION BUREAU
GREATER NIAG. GEN. HOSP. FOUNDATION
TOTAL AGENCIES, BOARDS, COMMISSIONS
2000
BUDGET
333,000
1,990,300
427,250
12,100
64,100
171,500
2,145,900
128,250
31,000
940,000
100,000
~343,40p~
2000
ACTUAL
190,219
1,070,000
252, 123
5,272
32,035
100,042
1,072,950
93,034
30,550
560,000
50,000
3~445~224
1999
ACTUAL
139,090
980,000
244,015
4,050
32,035
100,042
968,450
75,649
30,550
543,115
0
3~16,996
INCREASE
(DECREASE)
51,128
90,000
8,108
1,222
0
0
104,500
17,385
0
16,885
50,000
339r229
CITY OF NIAGARA FALLS
CITY HALL SERVICES
STATEMENT OF EXPENSE
2000 SECOND QUARTER
CITYCOUNCIL
CouncilExpense
Mayor's Office
CHIEF ADMINISTRATOR'S OFFICE
CORPORATE SERVICES
Corporate Services
Finance Services
Fiscal Expense
Taxation Expense
Employee Benefits Expense
Human Resources Services
Modified Work Program
Information Systems Services
CITY CLERK SERVICES
CITY SOLICITOR SERVICES
Legal Services
Insurance Claims
PLANNING SERVICES
Administration
Committee of Adjustment
TOTAL CITY HALL SERVICES EXPENSE
GRAND TOTAL EXPENSE
2000 2000 1999 INCREASE
BUDGET ACTUAL ACTUAL (DECREASE)
222,000 112,179 106,836 5,343
233,000 115,7!9 109,362 .~,3_57
455,000 227,898 216,198 11,700
171,000 93,612 78,428 15,185
347,999 150,206 151,104 (898)
783,600 381,062 459,152 (78,090)
1,462,100 1,335,868 1,638,509 (302,641)
963,000 379,013 172,909 206,104
4,144,000 1,805,347 1,577,125 228,223
917,001 211,207 191,900 19,307
75,000 10,059 30,888 (20,828)
758,000 314,846 332,392 (17,546)
9,450,700 4,587,608 .... ~,553,979 33,629
731,000 371,499 .... 22~987 146,512~
442,300 339,318 317,029 22,289
_~160,000 96,752 47,989, 48,763
602,300 436,070 365,017 71,052
868,000 382,394 353,485 28,909
9,000 4,j§7 ..... 1,820 2,347
877,000 _ _~8~6,561 355,305 31,256
12,287,000 6,103,248 5,793,9_!~ .... 309,334
. '~,~_~' "~_~,~,76~ 20,738,902 .... 2,702,867
In Case of Transmission Difficulties, Please Call ~16-863-2101
Please Deliver To: The City of Niagara Palls
HI~& F~_LS CLERKS '(~ 07i8
Experience
and technology
communiqu
July 17, 2000
T0:
The Clerk and Members of Council
All Ontario Municipalities
Re: Date for maiIing Notices of Property Assessment
As you will be aware, OPAC is carrying out the second province-wide reassessmem this year.
Property assessx~ents will be based on values as of June 30, 1999, and ,,viII apply to the 2001 and
2002 taxation years. As part of the reassessment, OPAC will be mailing approximately four
million Notice of Property Assessment forms to property owners between November 14I" and
i 7th.
The time between the mailing of the notices m~d December 19~n, the date the roll will be
delivered to your municipality, will provide approximately four weeks for property owners to
bring their concerns to their local assessment office.
These dates comply with the legislative requirement to issue notices 14 days prior to the
delivery of the roll, and to deliver the roll by the third Tuesday following the first day of
December.
Please contact me or your local Assessment Commissioner if you have any questions.
Yours truly,
Robert A. Richards
President & Chief Administrative Officer
Copy
OPAC Board of Directors
MoF, M1ViAH, EDU,
AMO, AMCTO, MFOA, AMTCO
DAH-
D/M/YR INTL
Ontario Property Assessment CorpQratlen
ON,ce of ~h~ ~s'~i0on~ & Cn;of Aclm,nis~mcivo Offie~.f
130b P,cke~ng g'arkway. P,cker.n0, Ontsdo L1V 3P2
In Case of Transmission Difficulties, Please Call M6-863-2101
Please Deliver To: The City of Niagara Falls HIRG. FflLLSCLERKS'(X)O?~.SCf~:d?
and techfioloOy A C
July 17, 2000
communiqe _
Re:
Municipal Clerks
All Ontario Municipalities
Personal Privacy And Assessment Roll Information '
DEPT
MAYOR
ADMINISTRATOR
A KEN A
BUILDr~G
CEMETERY
E( DFVEI
FINANCE
FIRF
'HIM RES
",'ILIN WKS
PARKS & REC
PI.ANNING
qOLICITOR
DATE
D/M/YR. INT/
.-i
I have been contacted by a number of municipal representatives requesting clm'i~cation on the
pennkted uses of assessment roll data following some recent personal privacy reviews involving
the use of names and address information by federal and provincial ministries.
As you are aware, the preparation of the assessment roll and thc identification of its permitted
uses are contained in the Assessment Act.
In addition, both OPAC and all municipalities arc covered by the Municipal Freedom of
Information and Protection of Privacy Act, which restricts how personal information can be
released. Althou~ the roll contains personal information, it is available tbr public inspection.
However, the requirement for persons to go to a municipal office in order to look up roll
information provides a limited but important form of privacy protection.
Making roll information available electronically via the intomet, facilitates the extraction of
personal infmmation and is not consistent with privacy legislation. Accordingly, all
municipalities should review their information access practices to ensure that the assessmenl roll
information is maintained in a manner that is in compliance with the Assessment Act, the
agreement signed with OPAC, and the Municipal Freedom of Information and Protection of
Privacy Act.
Ontario Property Assessment Corporation
Ohi~i or me Presi~enT &Chie. f AnmlniSTmTive Offset
1305 P,cKenng PatKWIV, Pic~er,n~, ~rio L1V 3P2
...2
Municipal Clerks & All Omario Municipalities
July 17, 2000
Page 2
If you have any questions or require further information, please contact your own legal staff or
Jim Stewart aT (905) 837-6188.
Yours truly,
Robert A. Richards
President & Chief Administrative Officer
Copy Mr. lim Stewart
Enu.merationflnfonx~ation Coordinator
Niagara Regional PoliceService
Address all correspondence to
Office of the Chief ol Police Attention:
OO.OT.11
Mayor Wayne Thomson
And Council Members,
City of Niagara Falls,
4310 Queen Street,
Niagara Falls, ONT L2E 6X5
Ladies aud Gentlemen:
OFFICE
Re: Police Memorial
In 1999, funds were received to put towards a Niagara Regional Police Memorial, to
recognize Police officers from across the Niagara Peninsula who die whilst employed
by the Police Service.
Several "Clubs" have offered to fund the remaiuing $4500.00 required to complete
this project.
lu order to reflect public support, it has been suggested that perhaps the
Muuicipalifies would fund this amount and the monument be inscribed -
"PLACED BY TIlE CITIZENS
OF NIAGARA", or similar
Divided eveuly, this would be approximately $350. per Municipality.
I thank you for your kind consideration of this suggestion.
HEH:bc
Yours truly,
Field Services.
Fort Erie · Grimsby · Lincoln · Niagara Falls · Niagara-on-the-Lake · Pelham
Port Colborne ° St, Catharines ° Thorold ° Wainfleet · Welland · West Lincoln
08/13/00 SUN 22:25 FAX 905 357 7932 D J B NIAGARA FALLS ~ 002
WoodyWagg
Clerkfor the Ci.tyofNiagara Falls
(905)356-9083
Augustll, 2000
Dear Mr. Wagg:
My name is Rick Lombardi, myself, and Wendy MacCrimmon, would appreciate the
opportunity_ to be placed on the agenda of the next Corporate Services meeting to be held
on August 21, 2000. The following information briefly describes our involvement with
an international volunteer program and, in turn, how the City of Niagara Falls can get
involved.
The two of us are fortunate enough to have been accepted into a twelve-month program
with Youth Challenge International (YCI). This coming December, Wendy will be
volunteering ten weeks of her time in Costa Rica with YCI's Costa Rican Project and in
February 2001, I will. be doing the same in Guyana, South America with YCI's Guyarm
Project. YCI is a Canadian based non-profit organization that promotes individual,
community and global development. The organization offers young people, from the
ages of eighteen to twenty-five, the opportunity to develop through a challenging four-
stage process. Participants gain leadership skills, problem solving experience and
cultural diversity. To make this incredible opportunity a reality, each of us must raise
$4,200 to support our endeavours with the YCI program.
The first challenge occurred when we participated in an intense outdoor Selection day.
Daring the day each prospective applicant was evaluated based on their performance
through a variety of challenges. The purpose being, to test our resourcefulness, to
evaluate our eapabiliW to work with others and to assess our abili.ty to cope with stressful
situations.
The second stage is known as the "preparation stage". During this phase we are required
to raise $3,450 plus aiffare costs (estimated at $750). In addition, we are required to
purchase the necessary equipment that we will need on our trip, i.e. 90L backpack, water
purification system, hiking boots, etc. The participation fees are used to cover the costs
of the ten-week project, which include, in country transportation, meals, housing,
insurance and emergency evacuation plans. We are also required to acquire some
essential field project skills such as first aid, CPR and knowledge of the country and its'
culture.
The third stage is the international field project. In this stage we will be working with a
team of volunteers and community members to complete one of the following tasks,
rainforest/environmental study, Amerindian (aboriginal peoples) community projects,
aqueducts. well, schools or health pest construction, health education (i.e. HIV), and
organization of youth skills summits.
08/13/00 SL~ 22:25 FAX 905 357 7932 D J B NIAGARA FALLS ~ 003
The fourth and final stage is to transform our personal experience into posifive action
within our home communiW. We will be required to complete 100 hours of community
service and perform at least three presentations describing our experience. The
presentafions will be given to local service organizations and to local area high schools.
· YCI benefits everyone involved with the program. The sponsors gain by making our
dreams come true (without sponsors the program would not be possible). The host
countries benefit through the many volunteer projects. We, as participants, benefit from
the experience and knowledge acquired throughout the program. Finally, our home
community, Niagara Falls, gains through the many volunteer hours worked during the
final challenge of the program.
I sincerely hope the City of Niagara Falls considers sponsoring us, as any contribution
will greatly benefit our efforts. If you have any questions or require additional
information, please do not hesitate to call me at (905) 357-1964.
Thank you for taking the time and consideration to look over this matter.
Sincerely,
Rick Lombardi