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2005/08/08
COUNCIL MEETING Monday, August 8, 2005 Order of Business and Agenda Package PRAYER: Alderman Joyce Morocco ADOPTION OF MINUTES: Women's Place of South Niagara GNGH Foundation COUNCIL MEETING August 8. 2005 Council Minutes of July 25, 2005 *The minutes will be sent under separate cover at a later date. DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. DEPUTATIONS/ PRESENTATIONS Ruthann Brown, Executive of Director of Women's Place of South Niagara will provide information relating to the agency, give an update on the construction of their new shelter in Niagara Falls and tell Council of their upcoming golf tournament. John Byers and Al Luciano of the Greater Niagara General Hospital Foundation will seek Council's continued support on the Emergency Room project. MAYOR'S REPORTS. ANNOUNCEMENTS 2 COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Big Brothers Big Sisters Association Inc. Re: Flag Raising and Proclamation requesting that the month of September be declared "Big Brothers Big Sisters" month and that the organization's flag be flown in front of City Hall in the month of September. RECOMMENDATION: For the approval of Council. 2. The Royal Canadian Legion Niagara Falls (Ont. No. 51 Branch) Re: Flag Raising and Proclamation requesting that the week of September 18 to 24 be proclaimed "Legion Week" and that a flag raising be held in front of City Hall on Monday, September 19 2005 at 10:00 a.m. RECOMMENDATION: For the approval of Council. Additional Items for Council Consideration: The City Clerk will advise of any further items for Council consideration. REPORTS RATIFICATION OF COMMUNITY SERVICES COMMITTEE ACTIONS (Alderman Selina Volpatti, Chair) RATIFICATION OF CORPORATE SERVICES (Alderman Wayne Campbell, Chair) RATIFICATION OF "IN CAMERA" ACTIONS 3 CONSENT AGENDA THE CONSENT AGENDA IS A SET OF REPORTS THAT COULD BE APPROVED IN ONE MOTION OF COUNCIL. THE APPROVAL ENDORSES ALL OF THE RECOMMENDATIONS CONTAINED IN EACH OF THE REPORTS WITHIN THE SET. THE SINGLE MOTION WILL SAVE TIME. PRIOR TO THE MOTION BEING TAKEN, AN ALDERMAN MAY REQUEST THAT ONE OR MORE OF THE REPORTS BE MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY. F- 2005 -36, Municipal Accounts; MW- 2005 -97, Tender 2005- 105 -01, Rolling Acres Crescent and QEW Storm Sewer Improvements; MW- 2005 -103, Tender T10 -2005, Roof Replacement Niagara Falls City Hall; R- 2005 -41, Arena Development Committee Terms of Reference; R- 2005 -38, Status of Indoor Soccer Project as part of the Kalar Road Sports Park BY -LAWS The City Clerk will advise of any additional by -laws or amendments to the by -laws listed for Council consideration. NEW BUSINESS 2005 -127 A by -law to amend By -law No. 89 -2000, being a by -law to regulate parking and traffic on City Roads. (Stop Signs, Stopping Prohibitions) (Beaverdams Road, Huron Ontario, Brown Garner); 2005 -128 A by -law to amend by -law 2005 -92 being a by -law to set and levy the rates of taxation for City purposes, for Regional purposes, and for Education purposes for the year 2005. 2005 -129 A by -law to authorize the payment of $7,516,199.15 for General Purposes. 2005 -130 A by -law to adopt, ratify and confirm the actions of City Council at its meeting held on the 8` day of August, 2005. Jul 27 05 10:12a Women's Place July 27, 2005 Women's Place of South Niagara Inc. P.O. Box 184, Welland, ON L3B 5P4 Mr. Dean Diorfida, City Clerk City of Niagara Falls City Hall, P.O. Box 1023 4310 Queen Street Niagara Falls, ON L2E 6X5 Dear Mr. Diorfida, I would like to respectfully request that Ruthann Brown, Executive Director of Women's Place of South Niagara Inc. be added to the agenda of the August 29 Niagara Falls City Council meeting to speak on behalf of Nova House and the agency that operates both of Women's Place shelters. General information relating to the agency and current operations and trends will be provided, along with afull update regarding the construction phase that is being undertaken here in Niagara Falls for the new shelter.. This opportunity would also allow us to also inform council of an upcoming event, one of Women's Place fundraising events that assist us in funding the operations of the shelters. I thank you for reviewing this request. 1 may be contacted at the development office at (905) 353 -0361. Sincerely, Tamara Coleman- Lawrie Development Officer 9053539647 p 2 Welland Centre Tel: (905) 732 4632 Fax: (905) 732 2485 Nova House Tel: (905) 356 -3933 Fax: (905) 356 -5522 Administration Tel: (905) 732 -4632 Fax: (905) 732 -2485 24hr Crisis Lines Collect Calls Accepted Welland Centre (905) 788-0113 Nova House (905) 356-5800 July 14 2005 Mayor Ted Salci 4310 Queen Street Niagara Falls, Ontario L2E 6X5 Dear Mayor Salci On behalf of the Royal Canadian Legion Branches 51, 396, and 479, we request that permission be granted for a Legion Flag Raising Ceremony to be held on Monday, September 19th, 2005, at 10:00a.m. in honour of Legion week. This week will be observed throughout Canada and it would be greatly appreciated if permission could be received to fly the Canada Remembers flag at City Hall. We also request your presence and members of City Council at this event. We appreciate your attention to this matter. Yours truly, Eva Z ru� cha Pre Br.51 The Royal Canadian Legion NIAGARA FALLS (ONT. NO. 51 BRANCH) 5743 Valley Way, Niagara Falls, Ontario 1.7F 1X7 Tel: 905- 3548331 July 14"', 2005 Mayor Ted Salci 4310 Queen Street Niagara Falls, Ontario L2E 6X5 Dear Mayor Salci: On behalf of the Royal Canadian Legion Branches No. 51, 396 and 479, we request that the week of September 18th to 24th be proclaimed "LEGION WEER This week will be observed through Canada and many Branches will have activities to make the public aware of Branch and Community projects. Branch 51 will be responsible for the payment of publication of the Proclamation in the Niagara Falls Review. Thank you for your attention to this very important event. For any further information, please contact Helen Keating at 354 -8331, regarding Legion Week. Yours truly, -AC Eva 2 rucha Pres. Br.51 cc: Br.479 396 124 The Royal Canadian Legion NIAGARA FALLS (ONT. NO. 51 BRANCH) 5743 Valley Way, Niagara Falls, Ontario L2E 1X7 Tel: 905-354-8331 L 0 G O CITY OF NIAGARA FALLS PROCLAMATION NIAGARA FALLS ROYAL CANADIAN LEGION WEEK WHEREAS, The Ontario Command of the Royal Canadian Legion has set aside the l8 to the 24 day in September as Legion Week in Ontario and WHEREAS, The Royal Canadian Legion is represented in the City of Niagara Falls by Niagara Falls Branch 51, Chippawa Branch 396, A.C. McCallum Branch 479. WHEREAS, The contributions of the Royal Canadian Legion Branches to the Community, in youth programs, senior programs, as well as their work in caring for veterans and their families and their active remembrance of civic recognition. THEREFORE, I Mayor Ted Salci, hereby proclaim the week of September 18 to 24 2005 as "NIAGARA FALLS ROYAL CANADIAN LEGION WEEK" in the City of Niagara Falls. TED SALCI MAYOR a Niagara Falls Big Brothers Big Sisters Association Inc. July 15, 2005 City of Niagara Falls City Hall, P.O. Box 1023 4310 Queen Street Niagara Falls, Ontario, Canada L2E 6X5 Honourable Mayor and Esteemed Council Members, Niagara Falls Big Brothers Big Sisters has been providing mentors for young children in our community for over 40 years. In this time, over 4,000 volunteers have acted as mentors for more than 3600 children and youth. The results of our programs are astounding. These children and youth are: less likely to abuse alcohol or drugs less likely to `bully' less likely to have `unexcused' absences from school more likely to graduate from high school (in fact, they are more likely to complete high school than their 'non-mentored' peers) more likely to attend a post secondary institution less likely to rely on social assistance as adults The list of outcomes from our Nationally recognized mentoring programs goes on and on. Simply put, our programs make a lifetime of difference for these children and youth. As I am sure you are aware, the success of our program relies heavily on our ability to recruit volunteer mentors from our community. With an impactful program such as Big Brothers Big Sisters, demand always seems to outweigh our supply of volunteers. In an effort to promote our programs and urge members of our community to volunteer with our agency, Big Brothers Big Sisters of Canada has instituted September as Big Brothers Big Sisters month. All across Canada, cities and towns are declaring September Big Brothers Big Sisters month. In fact, I understand that you have been sent a letter from Mayor Rob Maclsaac of Burlington supporting our request. In conjunction with Big Brothers Big Sisters month, we are also respectfully requesting that the City of Niagara Falls consider flying a Big Brothers Big Sisters flag throughout September. Please feel free to contact me if you have any questions regarding any portion of this request. Sincerely Jon Braithwaite Executive Director 5017 Victoria Avenue Niagara Falls. On L2E 4C9 905 357 5454 TEL. 905 357 3759 FAX volunteers @cogeco.net www.niagarafallsmentors.org United Way Funded by United Way of Niagara Falls PROCLAMATION Big Brothers Big Sisters Month September 2005 WHEREAS, Niagara Falls Big Brothers Big Sisters is a wonderful service organization committed to matching children and youth with caring, volunteer mentors; AND WHEREAS, evidence -based research has shown that the Big Brothers Big Sisters mentoring model contributes directly to increased academic achievement, better family and peer relationships, a substantially lower reliance on social assistance, reduced criminal behaviour, and a more successful transition from school to work; AND WHEREAS, the future of our Big Brothers Big Sisters agency depends not only on its past impact, but also on the future impact of its Little Brothers and Little Sisters and the continued commitment to its Big Brothers and Big Sisters; AND WHEREAS, Niagara Falls Big Brothers Big Sisters relies heavily on the strength and dedication of its volunteers who, through their commitment and support, make a profound difference in the lives of children and youth in our community; AND WHEREAS, the agency's goal is to expand its recruitment drive in order to serve more children and youth in our community; NOW THEREFORE, I, Ted Salci, Mayor of Niagara Falls, DO HEREBY PROCLAIM September, 2005 as Big Brothers Big Sisters Month. I encourage everyone to "Share a Little Magic" by logging onto www.sharealittlemagic.ca on September 23 to learn more about the volunteer programs offered by Niagara Falls Big Brothers Big Sisters The City of Niagara Fall Canada Members: His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Re: F- 2005 -36 Municipal Accounts RECOMMENDATION: That Council approve the municipal accounts totaling $7,516,199.15 for the period July 6, 2005 to July 26, 2005. BACKGROUND: 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 Approved by: /19,4,6„, Finance Division 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) 356-2016 E -mail: kburden @city.niagarafalls.on.ca T. Ravenda Executive Director of Corporate Services Corporate Services Department F-2005-36 August 8, 2005 Respectfully submitted: John MacDonald Chief Administrative Officer Kenneth E. Burden Director Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name 1238956 ONTARIO INC T/A EDWARD P LUSTIG CONSULTING 149855 ONTARIO INC 407 ETR EXPRESS TOLL ROUTE 5 -0 TAXI INC 504802 ONTARIO INC O/A JCJ CONTRACTING 647802 ONTARIO LIMITED 842784 ONTARIO LIMITED 912701 ONTARIO LIMITED REGIONAL SANDBLASTING PAIN 942352 ONTARIO LIMITED O/A BRISK ALL GLASS SAFETY 51 942352 ONTARIO LIMITED 0/A BRISK ALL GLASS SAFETY 51 A L G SAFETY AATEL COMMUNICATIONS INC AATEL COMMUNICATIONS INC ACTION CORPORATION ADAMICK,ANN ADT SECURITY SERVICES CANADA INC ADVANCE TOWING AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AKALU,KAREN ALBANESE,LORI ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALL GREEN IRRIGATION ALL STAR FIRE PROTECTION SERVICES INC ALL STAR FIRE PROTECTION SERVICES INC ALL STAR FIRE PROTECTION SERVICES INC ALLANS MOBILE WASH ALLEN,ELIZABETH ALMARIO AGUSTIN ANDERS,LOUIS ANTAL,JULUUS ANTONIO,CHUCK ARCHER TRUCK CENTRE WELLAND LTD ARCHER TRUCK CENTRE WELLAND LTD ARCHER TRUCK CENTRE WELLAND LTD ARCHIBALD,JANET ARMSTRONG,MARY ARMSTRONG,SUZANNE ARTWORXINK ASHBEE,M JOYCE ASSOCIATED ENGINEERING (ONT) LTD ASSOCIATED ENGINEERING (ONT) LTD AUTOGRAPHIX AVENUE ROOTS 8 B LIFTRUCK SERVICE B M AWNINGS BACON,KEVIN BAGNULO,STELLA BAIOCCO CONST CORP SANDY,SHIRLEY BANK OF MONTREAL BANK OF MONTREAL BARON ROOFING SIDING LTD BARTRAM,DAVID BARTRAM,DAVID BATEMAN,DOLORES BEAM,BETTY BEAN,ELLEN Mea Of Mopora Tab Carada Cheque No Cheque Date 294055 18 -Jul -2005 294056 18 -Ju1-2005 294211 26 -2u1-2005 294213 26 -Jul -2005 294212 26 -1u1 -2005 293887 12 -Jul -2005 294214 26 -Jul -2005 294215 26-Ju1 -2005 294057 18 -Ju1-2005 294216 26 -Jul -2005 294223 26-Ju1 -2005 293888 12 -]u1 -2005 294218 26-Jul -2005 294058 18 -Jul -2005 294219 26 -Jul -2005 294220 26 -Ju1-2005 294221 26-3u1 -2005 293891 12 -Jul -2005 294222 26-Ju1 -2005 294059 18 -Ju1-2005 293892 12 -Ju1-2005 294051 12-Jul-2005 294060 18 -Jul -2005 294061 18 -Jul -2005 293893 12 -3u1-2005 294062 18 -Ju1-2005 294226 26-3u1 -2005 294224 26-Ju1 -2005 294225 26-Ju1 -2005 294227 26-Ju1 -2005 294228 26 -Jul -2005 294229 26-Ju1 -2005 293894 12 -Jul -2005 293895 12 -3u1-2005 294064 18 -Jul -2005 294230 26-Ju1 -2005 294231 26Ju1 -2005 294232 26-Ju1 -2005 294233 26-Ju1 -2005 293896 12 -Ju1-2005 294234 26-Ju1 -2005 293897 12 -Jul -2005 294065 18 -Ju1-2005 294235 26-Jul -2005 294066 18 -Jul -2005 294236 26-Ju1 -2005 293903 12 -Jul -2005 294237 26-3u1 -2005 294238 26-Ju1 -2005 294240 26-Ju1 -2005 294241 26-Ju1 -2005 294242 26-Ju1 -2005 294243 26- Ju1-2005 294244 26-Ju1 -2005 294067 18 -Jul -2005 294245 26 -]u1 -2005 294068 18 -1ul -2005 294246 26- 1u1-2005 294247 26-Ju1 -2005 AP5200 Purpose CONSULTING SERVICES CONTRACT SERVICES REMITTANCE ADMINISTRATIVE CONTRACT SERVICES ADMINISTRATIVE REFUND CONTRACT SERVICES MATERIALS MATERIALS MATERIALS MAINTENANCE AND REPAIRS CONTRACT SERVICES MATERIALS REFUND CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS MATERIALS ADMINISTRATIVE CONTRACT SERVICES CONTRACT SERVICES MATERIALS MAINTENANCE AND REPAIRS MATERIALS CONTRACT SERVICES REFUND REFUND REFUND REFUND REFUND ADMINISTRATIVE MATERIALS MATERIALS MATERIALS REFUND REFUND REFUND MATERIALS REFUND CONSULTING SERVICES CONSULTING SERVICES MATERIALS CONTRACT SERVICES MATERIALS MAINTENANCE AND REPAIRS REFUND REFUND CONTRACT SERVICES REFUND REFUND REFUND CONTRACT SERVICES ADMINISTRATIVE REMITTANCE ADMINISTRATIVE REFUND REFUND Page 1 Amount 40,169.88 65,202.06 489.12 781.10 9,513.65 10,000.00 894.53 321.00 68.43 117.70 143.75 470.80 187.25 1,997.89 65.00 83.59 160.50 289.44 392.13 64.93 70.40 306,525.34 18,725.00 4,159.30 731.82 244.56 37.45 150.00 65.00 65.00 65.00 65.00 32.00 104.83 155.55 827.77 65.00 65.00 65.00 172.80 65.00 2,230.04 9,872.09 381.80 12,544.60 146.05 224.25 65.00 65.00 486,385.30 65.00 127.27 1,355.51 16,865.02 26.55 40.00 96.00 65.00 65.00 CITY OF NIAGARA FALLS M UNICIPAL ACCOUNTS Supplier Name BEAUCHAMP,PAULINE BEAUDOIN,GWENDOLYN BEDELL,RUTH BEDELL,TERRANCE BELAIR RECREATIONAL PRODUCTS INC BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL MOBILITY BELL MOBILITY PAGING BELLEFLEUR,DOREEN BEU.EFONTAINE,MARGARET BIAMONTE,SUSAN BISSON,RICHARD BLACK,CRAIG BLACKBURN,JOANNE BLAHUT,EUGENE BOOTH,ROD BORDEN LADNER GERVAIS BOUDREAU,BEVERLEY BOWMAN,GORDON BOWN,DAVID BRADWELL,DONALD BRENCHLEY,IRENE BRENNAN,EDWARD BRINKS CANADA LTD BROCK FORD SALES INC BRODERICK PARTNERS BROWN,DON BROWNRIDGE,DENISE BRUNO,GINO BUNTIN REID BUNTIN REID BURKE,PATRICK BURKE,PATRICK BURLEY,RONALD BURRITT,COLIN BUSCH,SUZANNE BYLSMA,NINA C N WATSON AND ASSOCIATES LTD C R L CAMPBELL CONSTRUCTION DRAINAGE LTD C R L CAMPBELL CONSTRUCTION DRAINAGE LTD C R L CAMPBELL CONSTRUCTION DRAINAGE LTD CAMPBELL,JOHN CAMPBELL,LILIAN CAMPBELL,TERESA CAMPBELL,TERRY CAMPIGOTTO,AARON CAMPIGOTTO,WILLIAM CANADA LAW BOOK CANADIAN DOOR DOCTOR CANADIAN LEAK DETECTION CANADIAN NATIONAL CANTEC SECURITY SERVICES CAPUTO,JOE CARSWELL CARTER,JOHN the clf 0 Wagafa F Canada /IV AP5200 Cheque No Cheque Date Purpose 294248 294249 294251 294250 294252 293898 293899 293900 293901 294253 294255 294072 294254 294071 294256 294257 294259 294258 294239 294260 294073 294261 294262 294263 294264 294265 294266 294267 293904 294074 294268 294269 294270 293905 294075 293906 294271 294272 294273 294274 294275 294302 293922 294091 294324 294277 294278 294276 294279 293908 294280 293910 294281 294076 294077 294078 294282 293912 294286 26 -Jul -2005 REFUND 26 -Jul -2005 REFUND 26 -Jul -2005 REFUND 26 -Jul -2005 REFUND 26-Ju1 -2005 MATERIALS 12 -Jul -2005 UTILITIES 12-)u1 -2005 UTILITIES 12 -Jul -2005 URLITIES 12- 3u1-2005 UTILTRES 26 -Jul -2005 REMITTANCE 26-Ju1 -2005 UTILITIES 18 -Jul -2005 UTILITIES 26 -3u1-2005 REFUND 18 -Jul -2005 ADMINISTRATIVE 26 -Jul -2005 REFUND 26 -Jul -2005 REFUND 26-Ju1 -2005 REFUND 26 -)u1 -2005 REFUND 26 -Jul -2005 REFUND 26-Ju1 -2005 REFUND 18 -Ju1-2005 26-)u1 -2005 26 -3u1-2005 26 -Jul -2005 26 -Jul -2005 26-Ju1 -2005 26-Ju1 -2005 26 -Jul -2005 12 -Jul -2005 18 -Jul -2005 26-Ju1 -2005 26-Ju1 -2005 26 -Jul -2005 12 -Ju1-2005 18-Jul-2005 12 -Jul -2005 26-Ju1 -2005 26 -Jul -2005 26-Ju1 -2005 26 -)uI -2005 26-Jul-2005 26-Ju1 -2005 12 -Ju1-2005 18 -Jul -2005 26-3u1 -2005 26 -Jul -2005 26 -Jul -2005 26-Ju1 -2005 26 -Jul -2005 12 -)uI -2005 26 -3u1 -2005 12 -Jul -2005 26-Ju1 -2005 18 -Ju1-2005 18 -3u1-2005 18 -Jul -2005 26 -)u1 -2005 12 -Jul -2005 26-Ju1 -2005 CONSULTING SERVICES REFUND REFUND REFUND REFUND REFUND REFUND CONTRACT SERVICES EQUIPMENT CONSULTING SERVICES REFUND REFUND REFUND SUPPLIES SUPPLIES MATERIALS MATERIALS REFUND REFUND REFUND REFUND CONSULTING SERVICES LEASES AND RENTS LEASES AND RENTS LEASES AND RENTS REFUND REFUND REMITTANCE REFUND ADMINISTRATIVE REFUND MATERIALS MAINTENANCE AND REPAIRS CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES REFUND MATERIALS REFUND Page 2 Amount 65.00 65.00 65.00 65.00 22,951.54 450.67 115.00 75.25 8,367.28 527.66 729.83 41.30 65.00 42.00 65.00 65.00 65.00 65.00 65.00 65.00 71,216.60 65.00 65.00 65 00 65.00 65.00 65.00 826.16 22,945.75 9,468.29 65.00 65.00 65.00 176.49 445.83 133.62 144.23 65.00 65.00 65.00 65.00 10,314.52 6,148.22 3,526.19 2,893.28 65.00 65.00 490.00 65.00 206.60 65.00 116.34 869.91 401.25 2,973.00 2,651.64 65.00 133.86 65.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name CARTER,MARGARET CARTER,VERONICA CARTER CAR TRUCK RENTALS CARTMELL,RICHARD CASHMORE,DARCY CASWELL,MARJORY CATANZARO,JOE CENTENNIAL CONSTRUCTION CENTENNIAL CONSTRUCTION CH2M HILL CANADA LTD CHAMANDIAK,MARY ANNE CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHEVY LANE FABRICATIONS CHEWERDA,ANNE CHOWN CAIRNS BARRISTERS SOLICITORS LLP QBC ELECTRONIC BANKING OPERATIONS QMCO REFRIGERATION QT FINANCIAL LTD QTY OF NIAGARA FALLS QTY OF NIAGARA FALLS QTY OF NIAGARA FALLS QTY OF NIAGARA FALLS QTY OF ST CATHARINES CLARK,DAVID CLAYDON,JEFF CLAYDON,JEFFREY& CLAYDON, BERNADETTE COCKMAN,GAVIN COGECO CABLE CANADA INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COGILL,SONIA OOLBOURNE,LINDA COLBOURNE,LINDA COLE,DONALD COLEMAN,PAUL COLLEE,DANIEL COLLEE,IRENE COLLINS SAFETY O/A 3077225 CANADA INC COLLINSON,JACK WLOSIMO,DORIS COMMISSIONAIRES COMMISSIONAIRES WNNOR,PHYLLIS WOPER,STAN WPELAND,PAMELA WPPERTHWAITE,SIDNEY WRMIER,ROBERT WRNER,EDWARD 70RRADO,DANA ORSINI,GUY OOSTELLO,BRUW an JUN INC XNELLI,PAT 3JWAN,DAVID 32AIG,CATHARINA UAWF0RD ADJUSTERS CANADA INCORP .aAWF0RD ADJUSTERS CANADA INCORP 3 NOBRNJA,DUSKO Cheque No Cheque Date 294284 294285 294079 294287 294288 294289 294290 293913 294291 294081 294292 293914 294293 294082 294294 294210 293915 294083 294295 294084 294296 294297 294298 294299 294300 293917 294301 294303 293918 294085 294304 294305 294086 294306 294307 294308 294309 294310 294311 293919 294312 294087 294313 294314 294315 294316 294317 294318 294319 294320 294088 293920 294089 294321 294322 294323 293921 294090 293923 26-Ju1 -2005 26-Ju1 -2005 18 -JuI -2005 26 -Jul -2005 26-Ju1 -2005 26 -Ju1-2005 26-Ju1 -2005 12 -Jul -2005 26-Ju1 -2005 18 -Jul -2005 26-Ju1 -2005 12 -Jul -2005 26-Ju1 -2005 18 -Jul -2005 26-Ju1 -2005 21 -Jul -2005 12 -Jul -2005 18 -Jul -2005 26-Jul-2005 18 -Jul -2005 26-Ju1 -2005 26-Ju1 -2005 26-Ju1 -2005 26-Ju1 -2005 26-Ju1 -2005 12 -Jul -2005 26 -JuI -2005 26- JuI -2005 12 -JuI -2005 18Ju1 -2005 26- JuI -2005 26-Ju1 -2005 18 -JuI -2005 26 -Ju1-2005 26 -Ju1-2005 26-Jul-2005 26-Ju1 -2005 26- JuI -2005 26-Ju1 -2005 12- JuI -2005 26-Ju1 -2005 18 -JuI -2005 26 -JuI -2005 26 -JuI -2005 26-Jul -2005 26 -JuI -2005 26- JuI -2005 26- JuI -2005 26- JuI -2005 26 -JuI -2005 18 -JuI -2005 12- JuI -2005 18- JuI -2005 26- JuI -2005 26 -JuI -2005 26- JuI -2005 12- JuI -2005 18 -JuI -2005 12 -Jul -2005 AP5200 Purpose REFUND REFUND LEASES AND RENTS REFUND REFUND REFUND REFUND CONTRACT SERVICES CONTRACT SERVICES CONSULTING SERVICES REFUND MATERIALS MATERIALS MATERIALS REFUND ADMINISTRATIVE REFUND MAINTENANCE AND REPAIRS LEASES AND RENTS MATERIALS REMITTANCE MATERIALS ADMINISTRATIVE REMITTANCE REFUND ADMINISTRATIVE REFUND REFUND UTILITIES UTILTTIES UTILTTIES REFUND REFUND REFUND REFUND REFUND REFUND REFUND MATERIALS ADMINISTRATIVE REFUND CONTRACT SERVICES CONTRACT SERVICES REFUND REFUND REFUND REFUND REFUND REFUND REFUND ADMINISTRATIVE ADMINISTRATIVE MATERIALS REFUND REFUND REFUND ADMINISTRATIVE ADMINISTRATIVE MAINTENANCE AND REPAIRS Page 3 Amount 65.00 65.00 723 35 65.00 65.00 65.00 65.00 5,350.00 164,675.91 5,230.55 65.00 1,017.70 1,384.38 1,621.47 65.00 2,097.90 37.32 774.68 108.58 151,456.14 25,737.89 909.42 70.00 805.00 65.00 84.40 65.00 65.00 402.25 203.14 106.95 65.00 80.31 40.06 65.00 65.00 65.00 65.00 115.00 265.20 65.00 18,462.95 16,484.08 65.00 65.00 65.00 65.00 65.00 65.00 65.00 333.20 270.60 334.38 65.00 65.00 65.00 10,344.00 2,195.20 2,500.00 CITY OF NIAGARA FALLS M UNICIPAL ACCOUNTS Supplier Name CROLE,RETA CSEH,ZSUZSANNA COPE LOCAL 133 COPE LOCAL 133 COPE LOCAL 133 CYGNAL TECHNOLOGIES DALBIANCO,DARLENE DAMATO,JOHN DAME,TERRY DAMICO,MARIA DAMORE,ANGELO DAPRILE,TONY IN TRUST DARROCH,DONALD DAVEY TREE EXPERT CO DAVID SCHRAM ASSOCIATES DAVIS,EILEEN DAVIS,STEPHEN DEC,DR DAVID DELCAN CORPORATION DELL COMPUTER CORPORATION DELL COMPUTER CORPORATION DELORENZO,DONALD DELVECCHIO,MARIA DELVECCHIO,ROSA DEMOE,DAVID DEROSE BROS GENERAL CONTRACTING LIMITED DESJARDINS,KATHY DESJARDINS CREDIT UNION DESOTO,MARGARET ALEXANDRA DESSON,EDWARD DIRECT IT CANADA INC DOERING BROWN CORP DOGIC,FERID DOMINION PAVING CO DROLET,MARC DUFFERIN CUSTOM CONCRETE GROUP DUFFERIN CUSTOM CONCRETE GROUP E3 LABORATORIES ECHELON RESPONSE TRAINING INC ECONOMY PAVING CO ST CATHARINES LTD EMCOMP CONSULTANTS INC EMERALD ENBRIDGE ENBRIDGE ENBRIDGE ENGINEERING CONCEPTS NIAGARA ENSIGN ELECTRONIC ALARM SYSTEMS EUROPE BOUND EVANS UTILITY SUPPLY LTD EVANS UTILITY SUPPLY LTD EVERLASTING IMPRESSIONS `AILS ELECTRIC INC FALLS ELECTRIC INC FALLS ELECTRIC INC ALES WHOLESALE LTD EHLOW,AUDREY EREN SIGNS AWNINGS LTD INE GRADE CONSTRUCTION INE GRADE CONSTRUCTION the C1y01 Rom Falb Caaoda Cheque No Cheque Date Purpose 294325 294326 293924 294206 294327 293925 294328 294329 294330 294331 294332 294333 294334 294335 294336 294337 294338 294092 294093 293926 294339 294340 294341 294342 294094 293927 294343 293928 294344 294345 293929 293930 294346 293931 293932 294095 294347 294348 293934 293935 294096 294097 293936 294098 294349 294350 293937 293938 293939 294355 293940 293941 294099 294356 294100 294357 294358 293942 294101 26-JuI -2005 26-Ju1 -2005 12 -1u1 -2005 20 -Jul -2005 26 -Jul -2005 12 -Jul -2005 26 -Jul -2005 26-Ju1 -2005 26-Ju1 -2005 26-Ju1 -2005 26-Ju1 -2005 26 -1u1-2005 26 -Ju1-2005 26-Ju1 -2005 26-Ju1 -2005 26 -Jul -2005 26 -Ju1-2005 18 -Jul -2005 18 -Jul -2005 12 -Ju1-2005 26-Ju1 -2005 26 -Ju1-2005 26-Ju1 -2005 26-Ju1 -2005 18 -Jul -2005 12 -Ju1-2005 26-Ju1 -2005 12 -Jul -2005 26- Ju1-2005 26-3u1 -2005 AP5200 REFUND REFUND REMITTANCE REMITTANCE REMITTANCE MATERIALS REFUND REFUND REFUND REFUND REFUND REFUND REFUND CONTRACT SERVICES CONSULTING SERVICES REFUND REFUND MATERIALS CONSULTING SERVICES MATERIALS EQUIPMENT REFUND REFUND REFUND REFUND CONTRACT SERVICES REFUND REFUND REFUND REFUND 12-Ju1 -2005 MATERIALS 12 -Jul -2005 LEASES AND RENTS 26 -Jul -2005 REFUND 12 -Jul -2005 CONTRACT SERVICES 12 -Jul -2005 ADMINISTRATIVE 18 -3u1-2005 MATERIALS 26 -Jul -2005 MATERIALS 26-3u1 -2005 CONTRACT SERVICES 12 -Jul -2005 ADMINISTRATIVE 12 -Jul -2005 CONTRACT SERVICES 18 -Jul -2005 CONSULTING SERVICES 18 -Jul -2005 MAINTENANCE AND REPAIRS 12 -Jul -2005 UTILITIES 18 -Jul -2005 UTILITIES 26-3u1 -2005 UTILITIES 26-Ju1 -2005 CONSULTING SERVICES 12 -Jul -2005 CONTRACT SERVICES 12 -Jul -2005 MATERIALS 12 -Jul -2005 MATERIALS 26-Ju1 -2005 MATERIALS 12 -Jul -2005 MAINTENANCE AND REPAIRS 12 -Jul -2005 MAINTENANCE AND REPAIRS 18 -Jul -2005 MAINTENANCE AND REPAIRS 26-Ju1 -2005 MAINTENANCE AND REPAIRS 18Ju1 -2005 SUPPLIES 26 -Jul -2005 REFUND 26 -Ju1-2005 MATERIALS 12 -Jul -2005 CONTRACT SERVICES 18 -Jul -2005 CONTRACT SERVICES Page 4 Amount 65.00 65.00 3,630.03 3,558.34 3,611.72 3,381.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 454.75 12,571.43 65.00 65.00 112.41 3,577.37 19,365.53 2,757.70 65.00 65.00 65.00 750.00 1,605.00 65.00 1,600.37 65.00 130.00 11,950.56 5,872.97 3,262.44 3,774.16 45.20 4,339.24 1,848.20 1,632.33 963.00 22,156.54 139.10 187.25 3,625.02 17.72 694.36 1,599.65 2,865.88 5,634.90 7,284.10 412.85 735.55 8,568.51 12,938.63 1,855.60 585.55 20.00 240.75 189,617.10 598.77 CITY OF NIAGARA FALLS M UNICIPAL ACCOUNTS Supplier Name FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FIRST NIAGARA INSURANCE FLAGS OVER NIAGARA FLEXO PRODUCTS LTD FLDLO PRODUCTS LTD FOREST CITY MODELS PATTERNS LTD FRANCOTYP POSTAUA CANADA FRANK J ZAMBONI CO LTD G K SERVICES CANADA INC GALES GAS BARS GAMBLE,STEVE GAULD NURSERIES LTD GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD GORDON BANNERMAN LTD GRAFTON UTILITY SUPPLY LTD GRASSWORKS LAWN MAINTENANCE GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT GREEN UNE EQUIPMENT GREY ISLAND SYSTEMS INC GREY ISLAND SYSTEMS INC GROOT,SHANNON GT FRENCH PAPER LIMITED GYM CON LTD NALCO MOBILE MFG SALES SERVICE INC HALLE,MICHAEL HAMDANI DRYCLEANERS LTD HAMILTON,STEPHEN HECO HECO HENDERSON RECREATION EQUIPMENT LIMITED HEYINK,NATHAN HIEBERT,JAKE HIEBERT,JAKE HILL BOLES LTD HILL BOLES LTD HODGSON CUSTOM ROLLING HUMAN RESOURCES DEVELOPMENT CANADA HY GRADE PRECAST CONCRETE ICECO ADVANCED ARENA PRODUCTS ICI CANADA INC IMPERIAL HARDWOOD FLOORING IORFIDA CONSULTING INC IRC BUILDING SCIENCES GROUP INC 33 MACKAY CANADA LTD J P HAMMILL SON LTD JOHN A MORLEY AND ASSOCIATES JOHN HARRIMAN KAN DU POOLS LTD KAN DU POOLS LTD KAY,JOHN KEETCi,PAUL KELLY,MIKE KEMP,DOLORES Cheque No Cheque Date 293943 12 -1ul -2005 294359 26 -Jul -2005 294102 18 -1ul -2005 293944 12 -3u1-2005 293945 12 -3u1-2005 294360 26 -Jul -2005 294104 18 -Ju1-2005 293946 12 -3u1 -2005 294361 26-3u1 -2005 294107 18 -Ju1-2005 294105 18 -Ju1-2005 293947 12 -Ju1-2005 294106 18 -Ju1-2005 293948 12 -3u1-2005 294108 18 -Ju1-2005 294362 26- 3u1-2005 294363 26-3u1 -2005 294364 26-3u1 -2005 294109 18 -Jul -2005 293949 12 -Jul -2005 294110 18 -Ju1-2005 294365 26 -Ju1-2005 FUND 294366 26-3u1 -2005 294367 26-3u1 -2005 294111 18 -3u1-2005 294368 26 -Ju1-2005 293950 12 -3u1 -2005 294369 26-1u1 -2005 293951 12 -Ju1-2005 294113 18 -Jul -2005 294370 26-3u1 -2005 294371 26-3u1 -2005 293952 12 -3u1-2005 293954 12 -Ju1-2005 294114 18 -3u1 -2005 294372 26 -Ju1-2005 293955 12 -3u1 -2005 294115 18 -Ju1-2005 294373 26 -3u1 -2005 293956 12 -Ju1-2005 294116 18 -Jul -2005 293957 12 -3u1-2005 294374 26-3u1 -2005 293958 12 -Jul -2005 293959 12 -Jul -2005 294117 18 -Ju1-2005 293961 12 -Ju1-2005 294376 26 .3u1-2005 294377 26 -3u1-2005 293962 12 -3u1 -2005 293963 12 -Ju1-2005 294141 18 -Ju1-2005 294204 18 -3u1-2005 293964 12 -Ju1-2005 294378 26-3u1 -2005 294379 26-3u1 -2005 294380 26-3u1 -2005 294381 26-3u1 -2005 294382 26-3u1 -2005 AP5200 Purpose MATERIALS MATERIALS ADMINISTRATIVE MAINTENANCE AND REPAIRS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS CONTRACT SERVICES MATERIALS MATERIALS MATERIALS REMITTANCE EQUIPMENT MATERIALS MATERIALS ADMINISTRATIVE MATERIALS MATERIALS LEASES AND RENTS MATERIALS MAINTENANCE AND REPAIRS ADMINISTRATIVE MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MATERIALS ADMINISTRATIVE ADMINISTRATIVE REMITTANCE MATERIALS MATERIALS MATERIALS REMITTANCE MATERIALS MATERIALS MATERIALS MAINTENANCE AND REPAIRS CONSULTING SERVICES CONSULTING SERVICES MATERIALS MATERIALS CONSULTING SERVICES CONSULTING SERVICES MATERIALS CONTRACT SERVICES REFUND REFUND REFUND REFUND Page 5 Amount 68.23 97.56 462.24 897.00 17.19 226.49 787.75 203.55 808.67 96.47 551.72 115.00 345.00 2,074.49 107.03 4,357.42 1,140.66 977.50 1,963.45 365.53 35.21 230.65 65.40 3,674.25 1,850.61 1,767.56 53.60 3,861.70 2,490.61 1,725.00 122.17 30.82 390.40 442.17 479.36 6,525.57 190.16 19.35 40.00 244.13 837.29 3,093.50 833.44 1,067.20 493.35 297.38 4,091.76 2,471.70 6,580.50 564.15 1,539.79 5,350.00 1,136.25 286.34 95.23 65.00 65.00 65.00 65.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name KEMPSTER,MICHAEL KEN WARDEN CONSTRUCTION LTD KENNEDY,GERALD KENNIE,DOREEN KENNINGTON,SUSAN KERR,DENNIS KERR,JOAN KERRY T HOWE ENGINEERING LTD KLASSEN,LEONARD KNIGHT,SHAYNE KNUDSON,KEN KOBE WIRELESS KOSTUK,ARTHUR KOSTYK,GORD KOZIELSKI,STEPHEN KROEKER,GEORGE KRONSTEIN,MARK KRUEGER,SIEGLIND KUBUSHESKY,BOB KUCHYT,TOM LAFARGE CANADA INC LAFARGE CANADA INC LAFARGE CANADA INC LAFORTUNE,JODI LEA,HELEN LEBLANC,MARC LEGGE,DEBORAH LEVESQUE,MARCEL LEXISNEXIS CANADA INC LEXISNEXIS CANADA INC LEXISNEXIS CANADA INC LONERGAN,DANIEL LOUD ADVERTISING LOVELL,DOUGLAS LUNDY,JUNE LUNDY,THELMA LUTZ,PEARL LYNCH,MARION LYSIAK,JEANNE MACKEY,CARYN MACKEY,DARREN MAC EAN,MIKE MAIDENS,DARIN MALIBU POOLS M NCUSO,ENZO MANN,JAMES MANUEL,WILFRED MARINO,JIM MARMLK RESOLUTION SERVICES LTD MARONE,JOSIE MARTIN,GLORIA MARTIN,ROBERT MASCARIN,RUDY MASCARIN,RUDY MATOFF,EVELYN MATSON,BILL 4ATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYINC 4ATTIAZZO,TERRY IAVES,DIANE 1hechgcf liogara RA Canada AP5200 Cheque No Cheque Date Purpose 294383 293965 294384 294352 294385 294386 294387 294118 294388 294389 294390 294391 294392 294393 294394 294395 294119 294396 294397 294398 293966 294120 294399 294400 294402 294403 294121 294404 293967 294122 294405 294406 293969 294407 294408 294409 294351 294410 294411 294412 294413 294414 294415 293971 294416 294417 294418 294125 294126 294419 294420 294421 294127 294422 294423 294128 294424 294425 294129 26 -Jul -2005 REFUND 12 -Jul -2005 CONTRACT SERVICES 26 -Jul -2005 REFUND 26-Ju1 -2005 REFUND 26 -3u1-2005 REFUND 26 -Ju1-2005 REFUND 26 -Jul -2005 REFUND 18 -Jul -2005 CONSULTING SERVICES 26-Ju1 -2005 REFUND 26-Ju1 -2005 REFUND 26 -1uI -2005 REFUND 26 -1uI -2005 UTILITIES 26 -1ui -2005 REFUND 26 -Jul -2005 REFUND 26 -Jul -2005 REFUND 26 -Jul -2005 REFUND 18 -1uI -2005 ADMINISTRATIVE 26 -Jul -2005 REFUND 26-Ju1 -2005 REFUND 26 -Ju1-2005 12 -1uI -2005 18 -Jul -2005 26-1u1 -2005 26 -Jul -2005 26 -Jul -2005 26-Ju1 -2005 18 -Jul -2005 26 -Jul -2005 12 -Jul -2005 18-Jul-2005 26 -Jul -2005 26-Ju1 -2005 12 -Jul -2005 26 -Jul -2005 26 -Jul -2005 26 -Ju1-2005 26 -Jul -2005 26 -Jul -2005 26-1u1 -2005 26 -Jul -2005 26 -Jul -2005 26-Ju1 -2005 26-Ju1 -2005 12 -Ju1-2005 26 -Jul -2005 26 -3u1 -2005 26 -Jul -2005 18 1u1-2005 18 -Jul -2005 26-Ju1 -2005 26-Ju1 -2005 26 -Ju1-2005 18 -Jul -2005 26 -Jul -2005 26 -Jul -2005 18 -Jul -2005 26-1u1 -2005 26-Ju1 -2005 18 -Ju1-2005 ADMINISTRATIVE MATERIALS MATERIALS MATERIALS REFUND REFUND REFUND MATERIALS REFUND MATERIALS CONTRACT SERVICES MATERIALS REFUND ADMINISTRATIVE REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND REMITTANCE REFUND MATERIALS REMITTANCE REMITTANCE REMITTANCE REFUND CONSULTING SERVICES REFUND REFUND REBIND ADMINISTRATIVE REFUND REFUND ADMINISTRATIVE CONSULTING SERVICES REFUND ADMINISTRATIVE Pape 6 Amount 65.00 10,724.40 65.00 65.00 65.00 65.00 65.00 6,155.98 65.00 65.00 65.00 114.71 65.00 65.00 65.00 65.00 42.00 65.00 65.00 230.50 1,490.40 1,299.98 993.61 65.00 65.00 65.00 38.95 65.00 70.62 228.98 70.62 65.00 5,555.95 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 1,022.58 65.00 65.00 65.00 750.00 3,135.10 35.00 65.00 65.00 16.44 40.00 65.00 34.37 2,360.73 65.00 108.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name MAXWELL,ROY MAYER,VJCTORIA MCANDREWS AIR LTD MCANDREWS AIR LTD MCCOMB,GARFIELD MCCONNELL,BERNADETTE MCCONNELL,LUQLLE MCCORDICK GLOVE SAFETY INC MCCUTCHEON,DOUGLAS MCDONALD,ROB MCG PRODUCTIONS LIGHTING SOUND MCGANN,CAROLYN MCGOWAN,MARJORIE MCGRATH,LIAM MQNTOSH,GARY MCKAY,FRANCES MCKENNA,ROSE MCLEOD,CRAIG MCLEOD,DIANE MCLEOD,KEN MCLEOD,WALTER MCNAMARA,PETER MCNAMARA,SUSAN MCRAE,LEN MCRAE,LEN MCRAE,ORALD MEEHAN,DAVID MELLEN DISTRIBUTING 1137637 ONTARIO INC MERIDIAN CREDIT UNION MERRILL,WILLIAM METRO PLUMBING HEATING METRO PLUMBING HEATING MEURER,VICTORIA MIKULQC CONSTRUCTION LTD MILLER,JOHN MINERVINI,DOMENIC MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MISSISSAUGA BUSINESS TIMES MJM /CMA JOINT VENTURES ARCHITECTS MJM/CMA JOINT VENTURES ARCHITECTS MODELAND,BARBARA MODERN LANDFILL INC MOLNAR,HELEN MONDRIAN CANADA INC MONTEMURRO,CARLO MONTGOMERY,MOE& MONTGOMERY, MIKE MOORE,GILBERT MOORE,MICHAEL MORELAND,MAUREEN MORGAN,MARY MgaaR* Canada Cheque No Cheque Date 294426 26 -JuI -2005 294354 26-1uI -2005 294130 18 -Jul -2005 294427 26 -Jul -2005 294428 26-1u1 -2005 294429 26-Ju1 -2005 294131 18 -Jul -2005 294430 26-Ju1 -2005 294431 26-Jul-2005 294432 26 -Jul -2005 293972 12 -Jul -2005 294433 26 -3u1-2005 294434 26 -Jul -2005 293973 12 -Jul -2005 294435 26 -Jul -2005 294436 26 -Jul -2005 294437 26-Jul -2005 293974 12 -Jul -2005 294438 26 -Jul -2005 294439 26 -Jul -2005 294440 26-Ju1 -2005 294441 26-Ju1 -2005 294132 18 -Jul -2005 293975 12 -Jul -2005 294442 26-Jul -2005 294133 18 -Jul -2005 294134 18 -Jul -2005 293976 12 -3u1-2005 294443 26-Jul -2005 294444 26-1u1 -2005 294135 18 -3u1-2005 294136 18 -Jul -2005 294445 26 -Jul -2005 294446 26 -Jul -2005 294447 26-Jul -2005 293977 12 -Jul -2005 293979 12 -Jul -2005 293980 12 -Jul -2005 293981 12 -Jul -2005 293982 12 -Jul -2005 294052 12 -Jul -2005 294053 12 -Jul -2005 294449 26-Jul -2005 293978 12 -3W -2005 294207 20 -Jul -2005 294448 26 -Ju1-2005 293983 12 -Jul -2005 293970 12 -Jul -2005 294124 18 -Jul -2005 294450 26-Ju1 -2005 294451 26-Jul -2005 294452 26 -Jul -2005 294137 18 -Jul -2005 294138 18 -Jul -2005 294139 18 -Jul -2005 294453 26 -Jul -2005 294454 26 -Jul -2005 294455 26 -]u1 -2005 294456 26 -Ju1-2005 AP5200 Page 7 Purpose REFUND REFUND CONTRACT SERVICES CONTRACT SERVICES REFUND REFUND ADMINISTRATIVE MATERIALS REFUND REFUND ADMINISTRATIVE REFUND REFUND REFUND REFUND REFUND REFUND ADMINISTRATIVE REFUND REFUND REFUND REFUND ADMINISTRATIVE REFUND REFUND REFUND REFUND MATERIALS REFUND REFUND CONTRACT SERVICES MATERIALS REFUND REFUND REFUND ADMINISTRATIVE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE MATERIALS CONTRACT SERVICES CONTRACT SERVICES REFUND CONTRACT SERVICES REFUND MATERIALS REFUND CONTRACT SERVICES REFUND REFUND REFUND REFUND Amount 65.00 65.00 346.68 663.40 65.00 65.00 102.00 420.95 65.00 309.13 754.35 65.00 65.00 49.22 65.00 65.00 65.00 492.00 43.33 65.00 65.00 65.00 108.00 240.00 60.00 750.00 750.00 297.89 2,015.24 65.00 258.41 202.86 65.00 300.00 65.00 259.20 2,771.14 41,342.12 3,401.93 52,487.99 831.86 6,234.86 459.24 1,228.97 1,228.97 1,228.97 619.26 19,457.84 12,525.56 65.00 224.05 65.00 599.33 260.00 311.19 65.00 65.00 65.00 65.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name MORGENROTH,MICHAEL MOROCCO,JOHN MOROCCO,JOHN MOROCCO,JOHN MOROZ,WALTER MORRISON,DANIEL MORTON,BRIGITTE MOWAT,ISABEL MR QUICK SOFT CLOTH MUMA,ELEONORE MUNICIPAL WORLD INC MURACA,ANGELO MUSSARI,TOM MUSSARI,TOM NAMOUR,RAYMOND NARAY,PAUL NARWETH,ROLAND NEDCO NEEB,LORAINE NEILPATRICIA NEWHOUSE,ROBERT NEJCTERRA SUBSTRUCTURES INCORPORATED NIAGARA BLOCK INC NIAGARA CATHOUC DISTRICT SCHOOL BOARD NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS BADMINTON TENNIS LAWN BOWLING CLUE NIAGARA FALLS CONCERT BAND NIAGARA FALLS GIRLS HOCKEY ASSOCIATION NIAGARA FALLS HUMANE SOCIETY NIAGARA FALLS HUMANE SOCIETY NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS RED RAIDERS BASKETBALL ASSOCIATION NIAGARA NEWSPAPER GROUP NIAGARA NEWSPAPER GROUP NIAGARA OCCUPATIONAL HEALTH SERVICES NIAGARA ON THE LAKE HYDRO INC NIAGARA PARKS COMMISSION NIAGARA REGIONAL POLICE SERVICE NIAGARA REGIONAL PUBLIC HEALTH NIAGARA SOUND SYSTEMS NIAGARA SOUND SYSTEMS NIAGARA 11115 WEEK NIAGARA THIS WEEK NIAGARA.COM NICKEL,WALTER NIEMI,ANNETTE NORTHSTAR CONSTRUCTION OBERLEIN,EWALD OMERS OMERS ONTARIO ASSOCIATION OF EMERGENCY MANAGERS ONTARIO PUBLIC WORKS ASSOCIATION APWA OPTIMIST CLUB 1hecW liogao Fah Can Cheque No Cheque Date Purpose 294140 293984 293985 294142 294457 294458 294459 294460 294461 294462 294463 294464 293986 293987 294465 294466 294467 293988 294468 294469 294470 294471 294472 294473 293993 294208 294481 293990 294475 293991 294476 294477 293992 294144 294205 294478 294479 293994 294145 294482 294146 294147 294483 294484 293995 293996 294148 293997 294485 294474 294486 294487 294150 294489 294151 294152 294490 294491 293999 18 -3u1-2005 12 -Ju1-2005 12 -Jul -2005 18 -3u1-2005 26 -Ju1-2005 26-Ju1 -2005 26-Ju1 -2005 26-Ju1 -2005 26 -1u1 -2005 26 -Jul -2005 26 -Jul -2005 26 -Jul -2005 12 -Ju1-2005 12- Ju1-2005 26-Ju1 -2005 26-3u1 -2005 26-3u1 -2005 12 -Ju1-2005 26 -Ju1-2005 26 -Ju1-2005 26-Ju1 -2005 26 -Ju1-2005 26 -3u1-2005 26-Ju1 -2005 12 -Ju1-2005 20 -1u1 -2005 26 411-2005 12 -Jul -2005 26-Ju1 -2005 12 -Ju1-2005 26-Ju1 -2005 AP5200 REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND REFUND REFUND REFUND CONTRACT SERVICES REFUND MATERIALS REFUND ADMINISTRATIVE ADMINISTRATIVE REFUND REFUND REFUND MATERIALS REFUND REFUND REFUND CONTRACT SERVICES MATERIALS REFUND REMITTANCE REMITTANCE REMITTANCE GRANT ADMINISTRATIVE DONATION REMITTANCE 26-1u1 -2005 GRANT 12 -3u1-2005 REMITTANCE 18 -Jul -2005 UTILITIES 18 -Ju1-2005 REMITTANCE 26-Ju1 -2005 REFUND 26 -Ju1-2005 UTILITIES 12 -3uI -2005 DONATION 18 -Jul -2005 ADMINISTRATIVE 26-Ju1 -2005 ADMINISTRATIVE 18 -Jul -2005 ADMINISTRATIVE 18 -1u1 -2005 REMITTANCE 26 -Jul -2005 CONSULTING SERVICES 26 -J11-2005 ADMINISTRATIVE 12 -Ju1-2005 MATERIALS 12 -Jul -2005 MAINTENANCE AND REPAIRS 18 -3u1-2005 CONTRACT SERVICES 12 -Ju1-2005 MATERIALS 26-Ju1 -2005 ADMINISTRATIVE 26-Ju1 -2005 LEASES AND RENTS 26 -Ju1-2005 REFUND 26-Ju1 -2005 REFUND 18 -Jul -2005 CONTRACT SERVICES 26-3u1 -2005 REFUND 18- 3u1-2005 REMITTANCE 18 -Jul -2005 REMITTANCE 26- Ju1-2005 REMITTANCE 26- 3u1-2005 REMITTANCE 12 -Ju1-2005 LEASES AND RENTS Pape 8 Amount 750.00 286.00 508.74 847.50 65.00 65.00 65.00 65.00 252.00 65.00 21.66 65.00 241.50 284.00 65.00 65.00 65.00 3,515.98 65.00 65.00 65.00 5,350.00 51.76 1,160.00 1,929.76 1,929.76 1,964.22 5,000.00 4,000.00 175.00 95.00 36,720.42 2,243.65 3,861.56 7,479.14 384.38 60,453.37 38.00 293.20 1,839.65 352.00 44.89 1,734.32 35.00 420.00 240.75 690.00 518.95 518.95 200.48 65.00 65.00 1,845.75 65.00 343,846.72 18,598.46 60.00 70.00 650.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name OPTIMIST CLUB SLO -PITCH CANTEEN P D REITSMA SURVEYING LTD PAGENET OF CANADA INC PALMER,BERYL PALMER,RON PALMER,WENDALL PARADISE POOLS PARKER,GRACE PARKS,DOROTHY PEARSON,IAN G PEC ROOF MAINTENANCE PEN ENGINEERING LTD PENINSULA CONSTRUCTION INC PENINSULA MAINTENANCE LTD PETERBILT OF ONTARIO INC PETERBILT OF ONTARIO INC PHILIPS ENGINEERING PINERIDGE TREE SERVICE LTD PIPE TOOLS SUPPLY LIMITED PIPEFLO CONTRACTING CORPORATION PLAYPOWER LT CANADA INC PLAYPOWER LT CANADA INC PORTAGE BAKERY LIMITED POTTS,JESSICA POULIN,A POWERTECH ENTERPRISES INC PRATA,GUY PRATA,GUY PRAXAIR PRAXAIR PRECISE PARK UNK INC PRECISE PARK UNK INC PRECISE PARK UNK INC PROJECT SHARE PURE WATER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER QUALITY SEEDS LTD R V ANDERSON ASSOCIATES LIMITED RACINE,RALPH RACO AUTO SUPPLY LTD RAINTREE IRRIGATION OUTDOOR SYSTEMS RAVENDA,TONY RBC LIFE INSURANCE COMPANY REALTAX INC RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL OF CANADA RECREATIONAL MINOR HOCKEY ASSOCIATION REST INDUSTRIES INC RENTOKIL INITIAL CANADA LIMITED RICOH IMAGE COMMUNICATION RIDGEMOUNT QUARRIES LIMITED RIDGEMOUNT QUARRIES LIMITED ROADPOST INC ROBERT BRAKEL ASSOCIATES LTD ROCHESTER MIDLAND LIMITED f Itif 1 he Ii3P0 Canada Cheque No Cheque Date 294492 26-Jul-2005 294001 12 -301 -2005 294153 18 -Jul -2005 294494 26 -)uI -2005 294493 26 -Ju1-2005 294000 12 -Jul -2005 294154 18 -Jul -2005 294495 26-Ju1 -2005 294353 26-3u1 -2005 294496 26-Ju1 -2005 294155 18 -3u1-2005 294156 18 -Jul -2005 294157 18 -3u1-2005 294497 26 -Jul -2005 294002 12 -Jul -2005 294498 26-Ju1 -2005 294499 26-3u1 -2005 294500 26-3u1 -2005 294158 18 -Jul -2005 294003 12 -Ju1-2005 294004 12 -Jul -2005 294159 18 -Jul -2005 294005 12 -Ju1-2005 294006 12 -Jul -2005 294160 18 -Jul -2005 294501 26 -Jul -2005 294007 12 -Jul -2005 294502 26-Ju1 -2005 294008 12 -Jul -2005 294503 26-Ju1 -2005 294009 12 -Jul -2005 294162 18 -Jul -2005 294504 26-Jul -2005 294505 26- 3u1-2005 294506 26-3u1 -2005 294010 12 -Jul -2005 294163 18 -Jul -2005 294507 26-Ju1 -2005 294011 12 -Jul -2005 294021 12 -Jul -2005 294012 12 -Jul -2005 294508 26 -Jul -2005 294013 12 -Jul -2005 294014 12 -Jul -2005 294509 26-Ju1 -2005 294015 12 -Jul -2005 294016 12 -Jul -2005 294209 20 -Jul -2005 294510 26-3u1 -2005 294164 18 -3u1-2005 294017 12 -Jul -2005 294167 18 -Jul -2005 294514 26-Ju1 -2005 294019 12 -Jul -2005 294168 18 -Jul -2005 294515 26-Jul -2005 294169 18 -Jul -2005 294516 26 -Jul -2005 294020 12 -Jul -2005 AP5200 Purpose MATERIALS CONSULTING SERVICES CONTRACT SERVICES REFUND REFUND REFUND MATERIALS REFUND REFUND REFUND CONTRACT SERVICES MATERIALS MAINTENANCE AND REPAIRS MATERIALS MATERIALS MATERIALS CONSULTING SERVICES CONTRACT SERVICES MATERIALS CONTRACT SERVICES MATERIALS MATERIALS ADMINISTRATIVE ADMINISTRATIVE MAINTENANCE AND REPAIRS MATERIALS ADMINISTRATIVE ADMINISTRATIVE MATERIALS MATERIALS CONTRACT SERVICES CONTRACT SERVICES MATERIALS GRANT MATERIALS REMITTANCE REMITTANCE REMITTANCE MATERIALS CONSULTING SERVICES REFUND MATERIALS MATERIALS ADMINISTRATIVE REMITTANCE ADMINISTRATIVE REMITTANCE REMITTANCE REMITTANCE REMITTANCE DONATION MATERIALS MATERIALS MAINTENANCE AND REPAIRS MATERIALS MATERIALS ADMINISTRATIVE REMITTANCE MATERIALS Pape 9 Amount 510.00 3,705.41 308.35 65.00 65.00 600.00 866.47 65.00 65.00 450.75 1,579.00 214.00 513.60 1,016.50 1,109.20 350.71 610.14 4,440.63 4,025.00 18,544.25 1,454.52 2,900.30 500.00 90.80 75.00 1,253.65 32.00 33.76 102.36 297.99 362.25 17.33 1,926.00 16,664.67 7.50 164.67 38.23 239.84 738.88 7,092.70 103.49 144.90 540.50 312.16 1,190.23 187.25 183,497.74 173,509.05 186,824.75 36,971.15 460.00 6,169.75 282.58 143.75 7,845.53 75.33 527.08 112,180.97 219.48 CITY OF NIAGARA FALLS M UNICIPAL ACCOUNTS Supplier Name ROCHESTER MIDLAND LIMITED ROGERS WIRELESS INC SACCO CONSTRUCTION SACCO CONSTRUCTION SAFETY TODAY SAFETY TODAY SALCI,TED SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SEALER WORKS SHAHEEN PEAKER LTD SHERWIN WILUAMS SILO INC SIEMENS BUILDING TECHNOLOGIES LTD SIEMENS BUILDING TECHNOLOGIES LTD SIGNATURE SIGNS SIGNATURE SIGNS SIMPLEX GRINNELL SIMPLISTIC LINES INC SIMPLISTIC LINES INC SINGULAR PRODUCTIONS LIMITED SMITH,BRTAN SOIL MAT ENGINEERS CONSULTANTS LTD SOLENO INC SOMERVILLE LANDSCAPING SPOTLIGHT INC SPOTLIGHT INC STEPHENS,TANYA STEVENSVILLE LAWN SERVICE INC STOKES,RICK SULUVAN MAHONEY SUN LIFE OF CANADA SUN LIFE OF CANADA SUNCOR ENERGY PRODUCTS INC SUPERIOR PROPANE INC SZYWAGA,DAVID TAU( WIRELESS INC TD CANADA TRUST TECHNICAL STANDARDS SAFETY AUTHORITY TECHNICAL STANDARDS SAFETY AUTHORITY TELLIER,MIKE TELUS INTEGRATED COMMUNICATIONS IH.USINTEGRATED COMMUNICATIONS TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY IELUS MOBILITY ME BURKE GROUP THE COUNTRY BASKET ME ONTARIO MUNICIPAL MANAGEMENT INSTITUTE ME PEPSI BOTTLING GROUP ME PRINTING HOUSE LTD ME PRINTING HOUSE LTD THE REGIONAL MUNICIPALITY OF NIAGARA ME REGIONAL MUNICIPALITY OF NIAGARA ME REGIONAL MUNICIPALITY OF NIAGARA mec,„0 %gm Ft Can Cheque No Cheque Date Purpose 294517 294518 294022 294519 294170 294520 294521 294054 294171 294561 294562 294172 294024 294025 294524 294026 294525 294173 294526 294174 294027 294175 294028 294527 294529 294029 294176 294177 294531 294030 294532 294031 294032 294179 294533 294178 294180 294181 294182 294534 294034 294535 294035 294036 294184 294037 294038 294185 294186 294536 294039 294187 294188 294537 294040 294538 294018 294165 294166 26-Ju1 -2005 MATERIALS 26 -Ju1-2005 UTILITIES 12 -Jul -2005 CONTRACT SERVICES 26 -Jul -2005 MATERIALS 18 -Jul -2005 MATERIALS 26- 3u1-2005 MATERIALS 26- Jul -2005 ADMINISTRATIVE 13 -Jul -2005 ADMINISTRATIVE 18 -Ju1-2005 ADMINISTRATIVE 26 -Jul -2005 ADMINISTRATIVE 26- Jul -2005 ADMINISTRATIVE 18 -Jul -2005 CONTRACT SERVICES 12 -Ju1-2005 CONSULTING SERVICES 12 -3u1-2005 MATERIALS 26 -Jul -2005 MATERIALS 12 -JuI -2005 MAINTENANCE AND REPAIRS 26Ju1 -2005 MAINTENANCE AND REPAIRS 18- 3uI -2005 MATERIALS 26-Jul-2005 MATERIALS 18 -JuI -2005 MATERIALS 12 -JuI -2005 MATERIALS 18 -JuI -2005 MATERIALS 12- Jut -2005 26-Ju1 -2005 26-Jul -2005 12 -JuI -2005 18 -JuI -2005 18 -JuI -2005 26-Ju1 -2005 12- JuI -2005 26 -JuI -2005 12- JuI -2005 12 -JuI -2005 18 -JuI -2005 26 -)u1 -2005 18- JuI -2005 18 -JuI -2005 18- JuI -2005 18- JuI -2005 26-Ju1 -2005 12- JuI -2005 26-Ju1 -2005 12- JuI -2005 12 -JuI -2005 18 -Ju1 -2005 12 -Jul -2005 12 -JuI -2005 18 -JuI -2005 18- JuI -2005 26-Jul-2005 12- Ju1-2005 18-Jul-2005 AP5200 CONTRACT SERVICES REFUND CONSULTING SERVICES MATERIALS CONTRACT SERVICES MATERIALS MATERIALS ADMINISTRATIVE CONTRACT SERVICES REFUND ADMINISTRATIVE REMITTANCE REMITTANCE MATERIALS MATERIALS REFUND MATERIALS REFUND CONTRACT SERVICES REMITTANCE REFUND CONTRACT SERVICES CONTRACT SERVICES UTILITIES UTILITIES MATERIALS UTILITIES MATERIALS ADMINISTRATIVE MATERIALS 18 -JuI -2005 REMITTANCE 26-Ju1 -2005 MATERIALS 12 -JuI -2005 MATERIALS 26- Jul -2005 MATERIALS 12- JuI -2005 ADMINISTRATIVE 18- JuI -2005 ADMINISTRATIVE 18- JuI -2005 MATERIALS Page 10 Amount 892.38 1,992.09 12,496.53 3,145.80 520.09 932.36 1,160.00 26,205.26 15,067.50 1,240.00 107,770.57 2,058.41 572.45 443.79 261.74 10,211.01 994.57 1,439.15 1,284.00 321.00 2,667.20 42.51 334.65 500.00 1,869.83 9,633.94 517.35 191.32 4,526.10 210.75 1,000.00 100.00 70.00 864.23 243,873.73 1,459.46 23.00 750.00 124.20 114.94 128.40 100.00 91.99 875.91 6,255.99 1,730.51 601.31 64.17 8,829.64 75.30 53.50 531.99 99.00 426.07 23.00 73.60 1,334,298.68 389,968.71 5,286.33 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Supplier Name THE REGIONAL MUNIQPALTTY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REVIEW THE UNIFORM GROUP INC TIMMERS,FRANK TAMS WATER SERVICE TOTS (NIAGARA) INC TOTTEN SIMS HUBICKI ASSOCIATES TOUCHSTONE SITE CONTRACTORS TOWER PLUMBING AND HEATING (NIAGARA) INC TR HINAN CONTRACTORS INC TRAVELPIC NIAGARA FALLS TRI CITY CURB CUTTING INC TRILLIUM MUNICIPAL SUPPLY INC UNISTRUT CENTRAL UNITED LABORATORIES UNITED WAY URBAN ENVIRONMENTAL MANAGEMENT INC UTILITY INSTALLATION LTD VACHON,MRS RONNIE VADIM COMPUTER MANAGEMENT GROUP LTD VANCOR SUPPLY VANCOR SUPPLY VANCOR SUPPLY VIACOM OUTDOOR VINELAND QUARRIES WALK ON DUST CONTROL WALK ON DUST CONTROL WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WASTE MANAGEMENT WEIR FOULDS WESTBURNE/RUDDY WIEBE ENGINEERING GROUP INC WILLMS SHIER WINTER FESTIVAL OF LIGHTS WOMEN'S PLACE OF SOUTH NIAGARA INC WRIGHT FUELS INC WSIB WSIB WSIB YELLOW PAGES GROUP YMCA YMCA YOUNG SOD FARMS LTD YWCA fieary MOP R* Corot Cheque No Cheque Date Purpose 294511 294512 294513 294041 294540 294189 294190 294541 294191 294042 294542 294044 294043 294543 294544 294545 294045 294546 294547 294047 294192 294548 294048 294193 294549 294194 294195 294197 294551 294196 294550 294198 294199 294552 294553 294200 294554 294555 294556 294049 294201 294557 294202 294558 294559 294203 294560 AP5200 Page 11 26 -JuI -2005 ADMINISTRATIVE 26 -JuI -2005 ADMINISTRATIVE 26 -JuI -2005 MATERIALS 12 -JuI -2005 REMITTANCE 26 -JuI -2005 MATERIALS 18 -JuI -2005 REFUND 18- Jul -2005 CONTRACT SERVICES 26- JuI -2005 MATERIALS 18- 1uI -2005 CONSULTING SERVICES 12- 7uI -2005 CONTRACT SERVICES 26 -7uI -2005 MAINTENANCE AND REPAIRS 12 -3uI -2005 CONTRACT SERVICES 12 -JuI -2005 MATERIALS 26Ju1 -2005 CONTRACT SERVICES 26- JuI -2005 MATERIALS 26- JuI -2005 MATERIALS 12 -JuI -2005 MATERIALS 26- 7uI -2005 REMITTANCE 26-Ju1 -2005 CONSULTING SERVICES 12- JuI -2005 18- 1uI -2005 26-1u1 -2005 12 -JuI -2005 18 -JuI -2005 26- 3uI -2005 18 -1.11 -2005 18 -Ju1-2005 CONTRACT SERVICES MATERIALS CONTRACT SERVICES MATERIALS MATERIALS MATERIALS REFUND MATERIALS 18 -JuI -2005 CONTRACT SERVICES 26- JuI -2005 CONTRACT SERVICES 18- JuI -2005 MATERIALS 26- 3uI -2005 MATERIALS 18- JuI -2005 CONTRACT SERVICES 18 -JuI -2005 CONSULTING SERVICES 26 -JuI -2005 MATERIALS 26- JuI -2005 CONSULTING SERVICES 18 -JuI -2005 CONSULTING SERVICES 26-3uI -2005 GRANT 26-Ju1 -2005 GRANT 26- JuI -2005 MATERIALS 12JuI -2005 REMITTANCE 18-Jul-2005 REMITTANCE 26- JuI -2005 REMITTANCE 18 -Jul -2005 CONTRACT SERVICES 26 -JuI -2005 GRANT 26-Ju1 -2005 REMITTANCE 18- 3uI -2005 MATERIALS 26-1uI -2005 GRANT Amount 757,613.06 728,195.56 32,093.11 12,632.13 821.27 1,050.00 2,126.63 941.95 2,475.59 55,618.07 53.50 33,390.18 561.75 680.11 2,898.00 3,480.36 367.39 1,291.00 17,881.96 46,478.41 150.00 299.00 234.23 219.17 411.74 327.50 525.19 405.47 11.07 2,800.63 5,040.82 1,066.32 4,197.03 718.63 4,238.48 2,882.21 31,666.67 2,083.32 18,155.18 3,016.55 8,919.58 15,787.33 22.31 7,500.00 908.55 1,198.60 4,308.50 Total: 7,516,199.15 The City of Niagara Fall Canada Members: RECOMMENDATION: BACKGROUND: 2. V. Gibbons Contracting Community Services Department MW-2005 -97 Municipal Works Ed Dujlovic 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-2354 E -mail: edujlovi ©city.niagarafalls.on.ca His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario August 8, 2005 Re: MW- 2005 -97- Tender Rolling Acres Crescent and QEW Storm Sewer Improvements 2005 105 -01 It is recommended that the unit prices submitted by the low tenderer, Hard -Rock Construction Inc., be accepted and that Delcan Corporation be retained to provide inspection and contract administration on this project. The Tender Opening Committee, in the presence of the City Clerk, Mr. Dean Iorfida, opened tenders on Tuesday, July 5, 2005 at 1:30 p.m. for the above noted contract. Tender documents were picked up by eight (8) Contractors and two (2) bids were received. Listed below is a summary of the totaled tendered prices, excluding GST, received from the two (2) Contractors, together with the corrected bids 1. Hard -Rock Construction Inc. (Port Colbome) $451,938.05 (Stevensville *$457,356.13 ($457,374.13) The lowest tender was received from Hard -Rock Construction Inc. in the amount of $451,938.05. This Contractor has previously performed similar type projects for the City. We are therefore, of the opinion, that this Contractor is capable of successfully undertaking this project. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services August 8, 2005 MW- 2005 -97 Financing: The Engineer's estimate for this contract was $400,000.00 Project Costs: Awarded Contract $451,938.05 Utility Relocations 30,000.00 Consultant Inspection Contract Administration Fees 40,000.00 TOTAL $521,938.05 Funding: 2005 Capital Rolling Acres Storm Crossing of QEW $331,000.00 Acct. 12 -3- 420000 030000 STMS3 MTO Cost Sharing Contribution $174,625.70 TOTAL $505,625.70 This contract is for the storm sewer improvements on Rolling Acres Crescent and across the QEW to reduce the severity and frequency of flooding on the Rolling Acres Crescent. Due the complexity of the construction on the QEW, it is recommended that Delcan Corporation be retained to completed the inspection and contract administration for this project. Construction on the QEW cannot commence until a Ministry of Transportation Encroachment permit has been issued. The MTO is in the process of working with City staff in finalizing the encroachment permit and conditions related to the access onto the QEW. This project will commence by September 2005, and all work is expected to be completed in 2005. Council's concurrence with the recommendation made would be appreciated. Prepared by: Bob Darrall Project Manager Appr. by: Dujlovic Director of Municipal Works Respectfully submitted: M 414471 4 John MacDonald Chief Administrative Officer S:\REPORTS\2005 Reports\M W- 2005 -97 Tender 2005- 105 -01 Rolling Acres Crescent and QEW Storm Sewer Improvements. wpd The City of Niagara Fall Canada Community Services Department MW- 2005 -103 Municipal Works Ed Dujlovic 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-2354 E -mail: edujlovi @city.niagarafalls.on.ca His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: August 8, 2005 Re: MW- 2005 -103 Tender T10 -2005 Roof Replacement Niagara Falls City Hall It is recommended that the unit price of $191,580.00 submitted by the low tenderer, Flynn Canada, be accepted. BACKGROUND: The Tender Opening Committee, in the presence of the City Clerk and Mr. Ray Miller, opened tenders on Thursday, July 14, 2005 at 1 :30 p.m. for the above noted contract Tenders were picked up by five (5) Contractors and five (5) bids were received. Listed below is a summary of the totaled tendered prices, including GST, received from the five (5) Contractors. 1. Flynn Canada Stoney Creek $191,580.00 2. Triumph Canada Toronto $194,833.00 3. Pec Roofing St. Catharines $198,893.00 4. Atlantic Roofers Hamilton $210,000.00 5. Nedlaw Roofing Breslau $283,969.00 The lowest tender was received from Flynn Canada, in the amount of 191,580.00. This Contractor has previously performed similar type projects for the City. We are therefore, of the opinion, that this Contractor is capable of successfully undertaking this project. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services August8,2005 2 Financing: The Engineer's estimate for this contract was $250.000.00 Project Costs: Awarded Contract (Excluding G.S.T) 191,580.00 TOTAL 191,580.00 This project is scheduled to commence on September 15, 2005, and all work is to be completed within 15 working days. Funding from the 2005 Capital Projects Budget, Account No. 12 -3- 380000- 030000. Council's concurrence with the recommendation made would be appreciated. Prepared by: Respectfully submitted: 4nt,w Dominic Minervini Facilities Supervisor Approved 441 l Ed Duj10 P.Eng. Director of Municipal Works S:\REPORTS\2005 Reports\MW- 2005 -103 Roof Replacement Tender City Hall.wpd John MacDonald Chief Administrative Officer MW- 2005 -103 The City of Niagara Fall Canada His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: That the Terms of Reference for the Arena Development Committee be approved. BACKGROUND: The role of the Arena Development Committee (ADC) will be to participate in the planning and development as an advisory group providing input to City Council on behalf of the user groups and community otherwise referred to as "stakeholders." The ADC will be involved throughout the project beginning with the Site Selection and Architect Selection processes and ending at the official opening of the complex. Objectives: Membership: Community Services Department R- 2005 -41 Parks, Recreation Culture Adele Kon 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356 -7521 Fax: (905) 356-7404 E mail: akon @city.niagarafalls.on.ca August 8, 2005 Re: R- 2005 -41 Arena Complex Development Steering Committee Terms of Reference To act as a sounding board for all project discussions. To provide recommendations for the consideration of City Council. To provide effective representation to the project on behalf of user groups and community stakeholders. To identify issues that should be considered in the planning and development of the project. To provide input on matters relevant to the project. The Committee will be involved in hosting information sessions regarding the program of requirements, site selection and other project matters. The Committee will make recommendations to City Council throughout the project and keep them informed on the development of the project. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services August 8, 2005 2 R- 2005 -41 City Staff: Director of Parks, Recreation Culture (City Staff) Director of Building By -Law Services (City Staff) Director of Business Development (City Staff) Supervisor of Recreation Facilities (City Staff) Assistant Community Development Coordinator (City Staff) Project Consultant (Urban Environmental Management Inc.) City Staff will provide leadership throughout the project. Community Stakeholders: ADC membership will include one representative from the following Community Stakeholders. Niagara Falls Girls Minor Hockey Stamford Skating Club Recreational Minor Hockey Meetings of the ADC will be chaired by City Staff. An agenda will be established and distributed before each meeting. Meetings will be held as needed throughout the project. Prepared by: Rob McDonald Assistant Community Development Coordinator Recomm -by: Adele Kon Director of Parks, Recreation Culture Respectfully submitted: m John MacDonald Chief Administrative Officer RM/das S: \Council \Council 2005\R- 2005 -41 Arena Development Committee Terms of Reference.wpd The City of Niagara Fall Can ada Members: Status of Business Plan Community Services Department Parks, Recreation Culture 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) 356-7404 E -mail: akon @city.niagarafalls.on.ca His Worship Acting Mayor Vince Kerrio and Members of the Municipal Council City of Niagara Falls, Ontario August 8, 2005 Re: R- 2005 -38 Status of Indoor Soccer Project as part of the Kalar Road Sports Park RECOMMENDATION: For information of Council. BACKGROUND: Adele Kon Director City staff has been working with and assisting Copperlen since December of 2003 to construct an indoor soccer facility. In the latest report approved by Council in April 2005, it was recommended that staff continue to work with Copperlen until July 31, 2005. The intent of this approval was to allow additional time for the City to obtain satisfactory answers to questions regarding their Business Plan and to work at finalizing the Lease Agreement. At the July 25, 2005, meeting of City Council, it was agreed to extend this deadline to August 8, 2005. The contents of this report reflect the status of the project as of July 27, 2005. A further report will be provided as a handout to Council on August 8, 2005. Staff provided a letter to Copperlen dated April 26, 2005, raising a number of questions regarding their Business Plan. Copperlen has been advised, most recently by a letter from our solicitor dated July 22, 2005, that a response is important. To date, these questions remain unanswered. As a private development on public property, it is important that the City be satisfied that Copperlen has the capability to secure project financing and meet all capital and operating costs without risk or liability to the City. Without satisfactory answers to some fundamental questions, staff cannot accept the Business Plan as presented. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services R-2005-38 August 8, 2005 2 R- 2005 -38 Status of Lease Agreement There has been a series of meetings held with Copperlen and their lawyers regarding a draft lease agreement. There are some major issues yet to be resolved. These issues deal with a request for relief from the payment of taxes and transferring the responsibility of the City to provide urban services to the proposed building site. In regards to taxes, Copperlen requested that exemption be provided for the public washrooms and the Girls Soccer Club office. This exemption can most likely be accommodated. Copperlen also requested tax exemption for the indoor soccer pitch. We have been advised that current legislation does not permit the City to provide tax advantages for commercial operations. This item requires further discussion with Copperlen. In regards to servicing, it was understood from the City's Request for Proposals (August 2002) that Copperlen would be responsible for providing all urban services and utilities. This point was clearly addressed in Copperlen's Proposal Submission and the signed Memorandum of Understanding between the City and Copperlen. Without resolution of these major items, the project cannot proceed. Status of Site Plan Agreement Staff received revised site plan drawings on July 6, 2005, which was two and half months longer than what was agreed to by Copperlen's consultants. The plans were circulated to various City Departments and responses coordinated through the Planning Department. We understand that the Fire Department continues to have concerns with regard to the circulation to accommodate fire trucks. The site plan has been revised to reflect most of the comments expressed by other Departments. It is expected that with some further revisions, the site plan as it affects the City property could be approved. There were a number of other drawings included as part of the site plan submission and these included site servicing drawings and storm water management plans. These plans include a portion of the Hydro Corridor to the north. Approval to utilize the hydro corridor will be required from Hydro One and this approval may take a couple of months or longer. Detailed Architectural Drawings for Building Permit Submission Copperlen will be required to submit detailed architectural drawings as part of the building permit approval process. These drawings will necessitate review by City Building staff and will take approximately five weeks to complete. These drawings have not been submitted to the Building Department. Copperlen had been encouraged to submit draft detailed drawings in February 2005 to expedite the review process by the Building Department. Recent Correspondence In the correspondence received from Copperlen's lawyer on July 21, 2005, regarding changes to the lease agreement, it was noted that it is Copperlen's goal to have a playable soccer surface available by December 1, 2005, and the rest of the building by August 1, 2006. Due to the number of issues that remain unresolved as part of the lease agreement, the outstanding questions related to the Business Plan, need for submission of detailed architectural drawings for building permit approval, and approvals necessary by Hydro One for parking and storm water management, it is highly August 8, 2005 unlikely that the time frame suggested by Copperlen can be met. Summary As noted previously, an updated report will be provided to Council as a handout on August 8, 2005. Prepared by: Bob Bolibruck Manager of Community Development Landscape Design Recommended by: ele Kon Director of Parks, Recreation Culture BB /das 3 espectfully submitted: S: \Council \Council 2005\R- 2005 -38 Status of Indoor Soccer Proposal.wpd John MacDonald Chief Administrative Officer R- 2005 -38