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2007/05/14COUNCIL MEETING Monday, May 14, 2007 Order of Business and Agenda Package PRAYER: Councillor loannoni COUNCIL MEETING May 14, 2007 ADOPTION OF MINUTES: Council Minutes of April 30, 2007 Council Minutes of May 7, 2007 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 Seven Wonders of Canada High school student Becky Puddicombe will be recognized for representing Niagara Falls in the CBC Seven Wonders of Canada contest. Niagara Falls Girls Hockey Provincial Champions The Niagara Rapids Atom BB team will be recognized for winning the gold medal at the Ontario Women's Hockey Association championship held in Mississauga. Coach Tim Toffolo Assistant Coach Keith Osborne Trainer Chris Parker Manager Brent Kovach The team: Rachel Moss, Bridgette Neufeld, Lauren Cornelius, Emily Snook, Marquis Davoli, Meagan Wall, Alyssa Toffolo, Brianna Pietrangelo, Cierra McCarthy, Jaimie Chipman, Connor Maguire, Nicole Luciano, Bailey Osborne, Tara Haluka, Kandis Klipich, Jennifer Parker and Hollie Melter. Manufacturing Matters Wayne Gates, President of CAW Local 199 and Claude Sonier, President of Niagara Falls Labour Council will seek Council's endorsement on a Resolution regarding the impact of lost manufacturing jobs. Rotary Ribfest -2 NOISE MATTERS Mr. Robert Pacquette will make a presentation to City Council regarding the need for noise abatement at Optimist Park. Mr. Don Cruikshank and Ms. Nancy Tkachuk of the Rotary Club of Niagara Falls Sunrise will seek an exemption to the City's Noise Control By -law to allow entertainment until 11:00 p.m. on June 15 -16 for the Annual Rotary Ribfest. -AND- -AND- Memorandum from City Clerk 1. Chief Administrative Officer L- 2007 -21 Decibel Levels and Noise By -laws (File No. 2006 -251) PLANNING MATTERS PUBLIC MEETINGS Public Meeting Zoning By -law Amendment Application, AM- 37/2006 6681 Stanley Avenue Applicant: 1149948 Ontario Limited Agent: Peter Lesdow Conversion of the former Loretto Academy into a Banquet Facility /Conference Centre Background Material: Recommendation Report: PD- 2007 -27 -and Correspondence from Regional Niagara Planning Development 3 Public Meeting Zoning By -law Amendment Application, AM-06/2007 6158 Allendale Avenue Applicant: Kyusung Cho Agent: David Scott, Ed Lustig, Broderick and Partners Proposed Lodging House Background Material: Recommendation Report: PD- 2007 -28 -and Correspondence from Regional Niagara Planning Development MAYOR'S REPORTS. ANNOUNCEMENTS COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Victoria Order of Nurses- Request to Proclaim May 14 20, 2007 as National VON Week. RECOMMENDATION: For the Approval of Council 2. Order of Sons of Italy of Canada Request for use of pyrotechnic fireworks display at the Club Italia 25 annual picnic on Sunday, July 8, 2007. RECOMMENDATION: For the Approval of Council Additional Items for Council Consideration: The City Clerk will advise of any further items for Council consideration. 4 RESOLUTIONS THEREFORE BE IT RESOLVED that the Council of the Corporation of the City of Niagara Falls, as sole shareholder of Niagara Falls Hydro Holding Corporation, hereby approves of the Merger of the of the electricity distribution utilities of Holdco and Peninsula West Power Inc., to be called Niagara Peninsula Energy Inc, subject to the approval of the Ontario Energy Board; and FURTHER BE IT RESOLVED that the Council of the Corporation of the City of Niagara Falls, as sole shareholder of Niagara Falls Hydro Holding Corporation and Niagara Falls Hydro Inc., hereby authorizes Holdco and NFHI to enter into the required Merger Agreement, Municipal Co- operation Agreement, Shareholders Agreement, Amalgamation Agreement and required closing documents as necessary; and FURTHER BE IT RESOLVED that the Mayor and City Clerk be authorized to execute the Municipal Co- operation Agreement, a Shareholders Resolution, applicable Municipal Execution By -laws and any other documents that may be determined necessary to affect the Merger. REPORTS LEGAL MATTERS 1. Chief Administrative Officer L- 2007 -22 Permanently Close Laneway between Broughton Avenue and Martin Avenue and Leader Lane and Ferguson Street (File No. 2007 -277) 2. Chief Administrative Officer L- 2007 -20 Release Agreement Part 1 on 59R- 12965, 6846 Frederica Street (File No. 2007 -11) RATIFICATION OF COMMUNITY SERVICES COMMITTEE ACTIONS (Councillor loannoni, Chair) RATIFICATION OF "IN CAMERA" ACTIONS RATIFICATION OF "ADULT ENTERTAINMENT APPEALS COMMITTEE" 5 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- 2007 -16 Proposal P30 -2006 Banking Services F- 2007 -17 Municipal Accounts MW- 2007 -36 Tender for the Supply of Materials and Services for Pavement Markings Contract #2007 -06 (On- Street Application) MW- 2007 -42 Tender #2007 -42 Sidewalk Repair MW- 2007 -45 Drummond Road Detail Design, Dixon Street to Lundy's Lane PD- 2007 -29 Matters Arising from the Municipal Heritage Committee R- 2007 -09 2007 Shrub and Flowerbed Maintenance BY -LAWS The City Clerk will advise of any additional by -laws or amendments to the by -laws listed for Council consideration. 2007 -99 A by -law to establish Part 1 Reference Plan 59R -13396 as a public highway, to be known as and to form part of Preakness Street 2007 -100 A by -law to amend By -law No. 89 -2000, being a by -law to regulate parking and traffic on City Roads. (Parking Prohibited, Stopping Prohibited) Mechanic /Keller St 2007 -101 A by -law to permanently close part of a highway (Ripleys) 2007 -102 A by -law to amend By -law No. 2002 -081, being a by -law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by -laws 2007 -103 A by -law to amend By -law No. 395, 1966, to temporarily permit a used car sales lot on a parcel of land zoned Rural. (AM- 01/2007) 6 2007 -104 A by -law to authorize the payment of $25,677,327.43 for General Purposes 2007 -105 A by -law to adopt, ratify and confirm the actions of City Council at its meeting held on the 14 day of May, 2007 NEW BUSINESS 5/8/2007) Anna Morocco Fwd: May 14 meeting From: Dean Iorfida To: Carey Campbell Date: 5/8/2007 9:15 AM Subject: Fwd: May 14 meeting CC: Anna Morocco Carey: Thanks for getting right on that. We will incorporate it into the agenda for the 14th. Dean Ted Salci 5/8/2007 8:52 AM Dean, re: student, Becky Puddicombe who is representing Niagara Falls in the 7 wonders of the world contest I spoke with Becky Puddicombe's teacher, Mrs. Bootsma, this morning she thinks it's great that Becky attend the meeting- I followed up with an email to Becky, Mrs. Bootsma and Principal Hathaway (at Westlane) inviting Becky and said we would also welcome Mrs. Bootsma, Principal Hathaway and parents or family at the meeting.. I will let you know when I have confirmation of their replies- carey Page 1 26 Apr 2007 3:17PM NF PARKS, RECREATION CU 9053567404 Lori Albanese Niagara Rapids Atom Double "B" Gold Medal Champs From: Lori Albanese To: Dean Iorfida Date: 4/26/2007 4:1D PM Subject: Niagara Rapids Atom Double "B" Gold Medal Champs CC: Cathy Crabbe; Steve Hamilton Hi Dean, Re: The Niagara Rapids atom BB Provincial Champs I received a request from Chris Rum 1, President of Niagara Falls Girls Hockey Association for City Council to honour the Gold Medal Champs. For further info, please see the article below from Dan Dakin (The Review). I will fax a list of team members to you. Do you have a Council date in May available? Lori Lori -Lyn Albanese Community Development Coordinator Parks, Recreation Culture City of Niagara Falls 7150 Montrose Rd., Unit 1 Niagara Falls, ON L2H 3N3 Phone: 9D5- 356 -7521 ext. 3332 Fax: 905- 356 -7404 Dan Dakin <ddakin @nfrevlew.com> 4/26/2007 2:49 PM Here It Is Lori: By DAN DAKIN Review Staff Writer P. Page 1 of 2 When the Niagara Falls Girls Hockey Association handed out its awards Tuesday night, there was some extra hardware to go around. For just the second time in the 13 -year history of the girls hockey organization, the season ended with a provincial championship for one of the travel teams. The Niagara Rapids atom BB team won a gold medal at the Ontario Women's Hockey Association championships held in Mississauga, where they went undefeated in six games including a 2 -1 win over London In the final, It was the first provincial title since the Niagara Rapids atom B team won the championship in 2001. 'Very few girls get the opportunity to play In the all- Ontarios let alone win one,' coach Tim Toffolo said. 9t really wraps up a great year? He said his club exceeded the goals from the start of the season. We weren't expected to do what we dld. People said it was a rebuilding year because we only had four girls coming back,' he said, 3 We worked on developing the girls and it really paid off in the end. The girls got consistently better and better.' file: //C :\Documents %20and %20Settings\ TEMP\ Local %20Settings \Temp\XPgrpwise \4630... 4/26/2007 26 Apr 2007 3:17PM NF PARKS, RECREATION CU 9053567404 The Rapids opened the provincial tournament with wins over Ottawa, Markham and Guelph in round robin play by a combined 8 -1 score that included a pair of shutouts by goalie Rachel Moss. Niagara then beat London 2 -1 in the quarter -finals and Oakville 3 -2 in the semis. Because of a wild card position, London advanced to the semis and beat Cornwall, but in the rematch Niagara Falls won by 2 -1 again to take the title. The tap scorer for the weekend was Meagan Wall, who had both goals in the final and four goals over the weekend. 'Our girls played phenomenal right from the goaltender to every defenceman and every forward Toffolo said. Tuesday's awards ceremony ended with the presentation of the George Lowe Memorial Award, handed out at the end of each season to the top midget player. Rather than just going to someone who put points on the board, the award also goes to a player who shows dedication and sportsmanship. Ted Shellhorne, the coach of this year's midget team, said forward Jennifer Gearing was an obvious choice. 'Jens was always upbeat. She came out, never missed a practice and never came down on anyone on the team, no matter what the score was, he said. She was a leader on and off the ice.' Gearing, a 16- year -old Fonthill native and a student at E.L. Crossley high school, said she was thrilled to have her name added to the list. 3 11 1 5 really a great honour to even be a candidate for 11, she said. alt makes me want to pursue hockey further, ddakin @nfreview.com From: "Dan Dakin" <ddakin @cogeco,ca> Date: Wed, 25 Apr 2007 09:49:20 -0400 To: <ddakln @nfrevlew.com> Subject: FW: Niagara Rapids Atom Double "B" Gold Medal Champs Original Message From: Lori Albanese [mailto:lalbaneset niagarafalls.ca] Sent: Wednesday, April 25, 2007 9:14 AM To: ddakin @cogeco.ca Subject: Niagara Rapids Atom Double "B" Gold Medal Champs Hi Dan, Would you be able to email me the article an the girls hockey championship from The Review on Wed., April 18? Thanks Lori Lori-Lyn Albanese Community Development Coordinator Parks, Recreation Culture City of Niagara Falls 7150 Montrose Rd., Unit 1 Niagara Falls, ON L2H 3N3 Phone: 905- 356 -7521 ext. 3332 Fax: 905- 356 -7404 p.4 Page 2 of 2 file: /C:\ Doc uments% 20 and% 20 Settings\ TEAdaoca1 %20Settings \Temp\XPgrpwise \4630... 4/26/2007 fRR.^�"L71FPlittig Sumerre chat FERMI. II SI L L w. MS 26 Apr 2007 3:17PM NF PARKS, RECREATION CU S053567404 P.01i01 TEAM ROSTER EAaEO mfl4CN 3t per APR- 36 -2007 10:30 To assfat ua with the prepa oflhs 2ab7 Provincial Champlanehip Program 8 Game Shasta, Please congalate fhe foeowMg roarer lam and return lei Penh 15 to OWHA PROVINCIALS, Fax (905) 282-9992 or Infogowha,ob.ca or 03-5155 9pednrm Way, Mississauga, Ontario IoW BM rimy Division 8 Category (I.e. Novice 88): A I O OWHA Teem 3 9 /n la Centre a Nickname: N to 31 err. F:x11 4 R ta .Q w Team COntacL 7 T P I'f,Irr PhOtte: i 90 /oSX Al 90 E -mail_ a #+n4 -'n I r, h nk m n, I r.n m Fax: t 90.0 1 o v Tr n Ty w r3 d U0lform Colours: (Roma) 1� p. Red k lilAr_K (Away T3i rtr,lt ti,T., Please complete the enclosed Team Roarer complete with sweater numbers, captain, alternates and gaff. Pleaseforwardto the OWHOofllce as soon as your team has qualified for the Pmvalrlal Championship and no later Then March n It R your responsibility to ensure the Iniobnation ie accurate "The information collected Will be used for game sheets, evert program, OW HA vrrbsite, roster verification, poses releases, discipline, ellglbt 1y and other purposes related to the operations aT t+s Proykldal Championships and the OWHA, It is Imperatus that everyone whose name appear an the router AS awa re pr end agoras to Iha sharing of lhle In fr mnalian for these purposed. In order to be eligible Tor participation In thls championship, a parlidpsnt'a name must appear on me Ilat helms, on the seemed/its gars sheets and bo Slgibla In accordance wnlh rules 8 regulations. AI pvadpants must aloe agree to follow at rules, regulations and the OWNA Code of Conduct. If a participant does not wish their Menlo to be published In the avant program and an lhs OWHA web ails please have them Initial on the order that In the 'Opt -Out" cmumn betide their name. Patltcipants aro asked to put a chock mark in the "OPT-01.1T° box beside the:rnahle if they DO SiO 19 have their name appear to the event prmnrarn 7e -..cu a :ha Orin :a nif4 -=30 M '1a. Nom' 2 _tsIFLk.E..E1,..52 Please designate your Goalies (0) Captahn (C) Alternates (A) s rA P Rf H Teem rlsl'e Name (Please mu Delano' KPT -0Ufr as par arm.' La ws Regulations Rafe andfM the adie/ge have een me oral thte BY- woof al same stir be °wet ble atsl/ Provincial games. a l7— TO ^AL P.01 p .2 Dean Iorfida Manufacturing Matters Presentation From: "Judy Antonio" <jantonio @caw199.com> To: <diorfida @niagarafalls.ca> Date: 5/3/2007 9:43 AM Subject: Manufacturing Matters Presentation Page 1 of 1 Good Morning Mr. Iorfida, As part of our Manufacturing Matters initiative, we would like permission for Wayne Gates, President of CAW Local 199 and Claude Sonier, President of Niagara Falls Labour Council to make a presentation to City Council at the May 14th Council Meeting. We have previously sent you our Resolution and information on our initiative. Please reply to this email address, attention Gary Bradman. Thank you so much. Judy Antonio file: /C:\Documents and Settings \di202\Local Settings Temp \XPgrpwise \4639AEC2Domain... 5/6/2007 CAW TCA Dean Iorflda Manufacturing Matters Forum Front: To: Date: Subject: Attachments: To: Niagara Regional Council of Niagara Niagara Regional City Councils Niagara Regional Town Councils Greetings: Wayne Gates President Bruce Allen Vice President "Judy Antonio" <jantonio @caw199.com> <clksten2 @thorold.ca> 5/1/2007 3:08 PM Manufacturing Matters Forum Bradnam, Gary ltr Resolution.doc CAW FTCA CANADA Local 199 124 Bunting Road St. Catharines, Ontario, L2P 3G5 Phone (905) 682 -2611 Fax (905) 682-9393 May 1, 2007 Malcolm Allen Financial Secretary Mark Roy Recording Secretary Page 1 of 2 The CAW with the endorsement of the Canadian Labour Congress and in partnership with area labour bodies is sending the attached resolution for your council's consideration and endorsement. The Canadian manufacturing sector is in a major crisis, as decent paying jobs that provide workers with benefits and pensions are disappearing on a daily basis, The CAW, through its research department has found that approximately 150 manufacturing jobs a day are lost in Canada. In the Niagara Region alone approximately 4400 manufacturing jobs have been lost in the last few years. By our calculations this region has suffered a loss of $239 million dollars in employee income. Collectively, we as Canadian citizens need to reverse this trend before the epidemic has taken its course and the carnage decimates our communities and their infrastructures. Statistics Canada shows that from 2005 to 2006 Ontario lost 54,500 manufacturing jobs, while 42,000 were cut elsewhere across Canada, As elected officials we are asking you to decide if this sector, once the vibrant lifeblood of our country, is worth fighting for. Is it important to maintain an area of labour that always strives to meet their responsibilities to the funding of community based social programs? Is it important to fight for standardized job skills training and for responsible health safety, worker driven legislation? Is it important to protect the rights of our seniors and their pensions and to secure a solid base for future file: /C:1Documents and Settings \di2021Local Settings\ Temp \XPgrpwise \46375804Domainl... 5/1/2007 CAW TCA Page 2 of 2 generations of Niagara workers? Is it important for all of us to insure that the employment of Niagara workers is not confined to low paying, seasonal, service sector workers? The resolution outlines areas of concern and our solutions. We ask that you stand with as and endorse this proposal? Please forward your decision to Wayne Gates, (905) 682 -2611. Cope343 /ja Respectfully yours, Gary Bradnarn CAW Program Coordinator Local 199, CAW file /C:\Documents and Settings \di2021Local Settings\ Temp \XPgrpwise146375804Domainl... 5/1/2007 Resolution: Manufacturing Matters Campaign Whereas: Canada's manufacturing sector is a critical part of the national economy: it is highly productive, generates the highest value -added in the economy, accounts for two- thirds of our nation's total exports and spends three quarters of all private sector research and development; and Whereas: over the last five years Canada has suffered a quarter million manufacturing job losses, across a diverse range of sectors including auto, auto parts, food and beverage, fish processing, shipbuilding, electronics, electrical, rubber, plastics, steel, wood, paper, metal and general manufacturing These job losses are the result of permanent and indefinite layoffs, bankruptcies and plant closures, workplace downsizing, work relocation and production off shoring to countries both within North America (the United States and Mexico) and internationally, The loss of manufacturing jobs has devastated workers, families and communities from coast to coast and restricts the amount of quality job prospects for future generations, The loss of manufacturing jobs has placed an added financial strain on municipal governments to deliver social services at the local level as a result of increasing demand coupled with an overall shrinking tax base; and Whereas: the lack of federal and provincial governments attention to the critical issues of unbalanced and unfair trade, the persistently high Canadian dollar, the deindustrialization of Canada's economy and its associated impacts, targeted investment strategies, public procurement policies ad adequate protection for workers, has resulted in a manufacturing sector in a state of crisis; Therefore, Be It Resolved: That the representatives of City Council, on behalf of the residents in the regions /districts of call on the federal provincial governments to take action in addressing the impact of manufacturing job loss in the City of and in other communities across Canada by: 1. Identifying the manufacturing industry as a strategic sector in Canada's economic development; 2. Undertaking a comprehensive review of the causes and consequences of manufacturing job loss; 3. Adopting a comprehensive and integrated set of economic, fiscal and monetary policies along with a framework for fair trade that will both strengthen domestic manufacturing ad protect manufacturing jobs; and 4. ensuring that all Canadian workers are protected in job loss through the improvements of bankruptcy laws, wage protection, pension protection and enhanced employment insurance benefits. Corporate Services Department Clerk's Division Inter Department Memorandum Niagara TO: Mayor Ted Salci DATE: May 14, 2007 Members of Council FROM: Dean Iorfida City Clerk Ext. 4271 RE: Exemption Request Under Noise Control By -law 2004 -105 The City's Noise By -law contains various Time Activity Prohibitions. The playing of music and the use of electronic devices incorporating amplification are restricted from between 9:00 p.m. and 9:00 a.m. The Rotary Club of Niagara Falls Sunrise is having their 3r annual Ribfest at the Optimist Club on the weekend of June 15 -17. The organizers would like to have live entertainment in association with their event. They would like the live entertainment to play until 11:00 p.m. The City's Noise By -law allows for exemptions to be sought. The Niagara Falls Sunrise are seeking such an exemption to allow their event to have live music for an extra two hours. It should be noted that there were many noise complaints from last year's Ribfest. The organizers are very sensitive to this and have taken measures to rectify the issues from 2006. Unlike last year, all live music will cease by 11:00 p.m. on Friday and Saturday. In addition, the organizers will be facing the stage away from the residences and directed toward the Adams Power Centre, which should be less obtrusive. One of the residents affected last year, Mr. Robert Pacquette, has requested to speak to Council. Mr. Pacquette has been advised of the measures being proposed for this year's event. Mr. Pacquette would like to encourage the City to use decibel readers, which has been a past direction of Council. With this in mind, Legal staff has prepared a report on use of decibel meters. Staff feels that decibels meters could be a useful tool in dealing with noise issues. An example how Toronto uses the meters is included for Council's information. RECOMMENDATION: That Council approve the request of the Rotary Club of Niagara Falls Sunrise. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development 1 (4/4/2007) Dean lorfida City Council Presentation From: Robert Paquette <jrpaquette @sympatico.ca> To: <diorfida©niagarafalls.ca> Date: 4/3/2007 9:28 PM Subject: City Council Presentation Attachments: Letter Niagara Review 20 June 2006.doc; Petition 18 June, 2006.doc Hi, I would like to make a presentation to the Niagara Falis City council, This would be concerning noise abatement at the Optimist Park on Morrison Street. The attached copy of my letter to the Niagara Falis Review was printed and received a lot of support. the purpose of the presentation would be to present to council a petition (see attached copy) signed by local residents, that I took at that time. Also to reinforce the wishes of the local citizenry. Robert Paquette Page 1 (414/2007) Dean lorfida Letter Niagara Review 20 June 2006.doc Page 1 Robert Paquette 6960 Dianne Crescent Niagara Falls, Ontario L2E 5R3 905.357.3919 Niagara Falls Review 4801 Valleyway Niagara Falls, Ontario. L2E 6T6 Tuesday 20 June, 2006 Letters to the Editor: This weekend (16-18 June, 2006), the residents situated north of Optimist Park (located at the corner of Dorchester Rd. and Morrison St.), experienced three days of excessively loud music coming from the park. In the past during such events, we were forced to abandon our outdoor patio. But we could at least function in peace by staying inside and closing our windows. This weekend, however, the music could still be heard throughout our house. On Sunday, after taking a survey on five different streets, I found I was not alone with this complaint. The NRP advised me the sponsors had a permit, from City Council, without any limits imposed on it. This type of permit is arbitrary and blatantly inconsiderate of those who suffer the consequences. Two groups, City Council and Optimist Park can easily resolve this reoccurring problem. City Council in its Noise Abatement Bylaw should specify a maximum noise limit as measured on decibel meters. They are inexpensive, portable, and non subjective. Many municipalities enforce their noise bylaws this way, fairly, and accurately. Optimist Park can ensure that all speakers face south, away from the residential area. Park grounds are higher, permitting sound to travel long distances. From my conversations with neighbours, I learned the music could be heard a km away. I ask all other residents who suffer the same problem to call the mayor's office and let him know that you agree with this letter. Together we can resolve this situation so that the Optimist Club and its neighbours can enjoy this summer. The mayor's phone number is 905- 356 -7521, ext. 4206. Robert Paquette (4/4/2007) Dean lorfida Petition 18 June 2006.doc Page 1 We the undersigned are petitioning the City Council of Niagara Falls, to no longer permit the electronic amplification of music outdoors at the Optimist Park, located at the corner of Dorchester Road and Morrison Street. After experiencing three days (16 18 June 2006) of excessively loud music from the Park, we believe that this is not the location for this type of entertainment. Signature House Number Street Phone Number (4/16/2007) Dean lorfida Re: City Council Presentation From: To: Date: Subject: Robert Paquette <jrpaquette @sympatico.ca> Dean lorfida <diorfida @niagarafalls.ca> 4/16/2007 3:18 PM Re: City Council Presentation Dean lorfida wrote: Fair enough, Mr. Pacquette. Our agenda for the 16th is completed. I am looking at April 30th. Thanks Dean Hi, Dean, Would you make it the next council meeting after 30 April? I'll be out of town on that day. Robert Robert Paquette <jrpaquette @sympatico.ca> 4/11 /2007 5:53 PM Thanks for the response. But I would still like to make a presentation to the council for the reasons stated in email 3 April, 2007. Robert Dean lorfida wrote: Mr. Pacquette: My apologies. I was sick last week and have been playing catch up since. I have received your letter. I have also been in discussions with the event organizers. They have told me about the measures they will be taking to mitigate noise concerns (i.e. they will be pointing the stage towards the big box stores, away from the residents). I will be asking the organizers to send me something in writing regarding their mitigation plans and will forward it to you. With regard to decibel readers, I have always been a proponent of this. Council has directed staff to look into this. Let me collect some additional information and then I will respond to you more formally. Thanks Dean Dean lorfida, City Clerk Niagara Falls 905 356 -7521, Ext. 4271 905 356 -9083 (Fax) Robert Paquette <jrpaquette @sympatico.ca> 4/3/2007 10:28 PM »Hi, Page 1 (4/16/2007) Dean lorfida Re: City Council Presentation Page 2 I would like to make a presentation to the Niagara Falls City council. This would be concerning noise abatement at the Optimist Park on Morrison Street. The attached copy of my letter to the Niagara Falls Review was printed and received a lot of support. the purpose of the presentation would be to present to council a petition (see attached copy) signed by local residents, that I took at that time. Also to reinforce the wishes of the local citizenry. Robert Paquette April 20, 2007 The City of Niagara Falls, Ontario 4310 Queen St. PO Box 1023 Niagara Falls, ON L2E 6X5 Attn: Mr. Dean Iorfida, City Clerk RE: Noise By -Law, Schedule 4 Dear Mr. Iorfida: The Rotary Club of Niagara Falls Sunrise, Ribfest and BBQ committee respectfully ask for an extension to 11:00 pm for our Community Festival being held at Optimist Park June 15, 16 and 17, 2007. We have undertaken a site plan change for our event, the stage and speakers have been changed so that they project towards the box stores. (See attached site plan) The entertainment schedule of our event is also attached, as you can see the music portion will not begin till 1:00 pm on any day and will stop at 11:00 pm on the Friday and Saturday evenings and 7:00 pm on Sunday. The Rotary Ribfest committee is very concerned about being Good neighbours. Our event is to raise funds which do go back into the Community for such projects as Project Share, Nova House, GNGH, Heart Niagara, and School Breakfast Program to name a few. Representing the Ribfest committee at the May 14th meeting will be Mr. Don Cruikshank and myself. Nancy Tkachuk On behalf of the Rotary Club of Niagara Falls Sunrise Ribfest Committee HUE, FALLS CLERKS '07 0501 1456 Rotary Club of Niagara Falls Sunrise c/o Sheraton Fallsview Hotel 6755 Fallsview Blvd., Niagara Falls ON L2J 3W7 CATIKONEW COMO BUILDING FOR POP/WATER STOPAIX PUBUC WASHROOMS r TEMPORIFIY 6 FT HIM *Nano EXISTING FT HIGH CHAN Inc FENCE ACCESS CITE 70 PARKING COSTING 4 rr H MORRISON STREET gr FL CRAIN UNIT FENCE TABU'S__ STACE■ MRS ----FESTIVAL wan SOUNO----,a, CONTROL NIP SOUTH 20. CHARS x40 4 FT sHELTER swor FENCE a watalso t ST BEER TENT NO TRAM* cionacres AREA FORT ERIE %VAL IAART BOSTON PIZZA HOWE DEPOT ZEHR'S PLAZA 0 cc TDJT WE s 6 FT HIGH CRWR UNK FENCE ROTARY RIBFEST if BARBECUE 1 NIAGARA FALLS SUNRISE ROTARY CLUB 2 5 P 7 T i 10** 10 200 SCALE 1" 200* Friday June 15th 2006 5:00 PM Flatbroke 1 x 45 min 6:00 PM Flatbroke 1 x 45 mins 7:00 7:30 PM Flatbroke 1 x 30 mins 60 mins 8:00 PM New York Minute 1 x 45 mins 9:00 PM New York Minute 1 x 45 mins 10:00 PM New York Minute 1 x 45 mins Saturday June 16th 2006 1:00 PM The Razzor Backs 1 x 45 mins 2:00 PM The Razzor Backs 1 x 45 mins 3:00 PM The Razzor Backs 1 x 45 mins 4:00 PM Change Over 60 mins 5:00 PM Hammer Head (Hamilton) 1 x 45 mins 6:00 PM Hammer Head (Hamilton) 1 x 45 mins 7:00 PM Hammer Head (Hamilton) 1 x 45 mins 8:00 PM Change Over /DJ 9:00 PM LMT Connection 1 x 45 min 10:00 PM LMT Connection 1 x 45 mins Sunday June 17th 2006 1:00 PM Renegade 1 x 45 mins 2:00 PM Renegade 1 x 45 mins 3:00 PM Renegade 1 x 45 mins 4:00 PM Change Over 60 mins 5:00 PM Big Iron (Cadillacs) 1 x 45 mins 6:00 PM Big Iron (Cadillacs) 1 x 45 mins 7:00 PM Big Iron Cadillacs) 1 x 45 mins Niagara City aof s Niagara Fails Canad� Mrs. Carrie Zeffiro, President Niagara Falls Rotary Sunrise 3283 Galt Cres. Niagara Falls, Ont. L2G 7R9 Dear Mrs. Zeffiro: c.Mayor Ted Salci Optimist Club 'y751 ,Uti oh-d- Community Services Department Building By -Law Services 4310 Queen Street P.O. Box 1023 Niagara Fails, ON L2E 6X5 web site: www.city.niagarafalls.on.ea Tel.: (905) 356 -7521 Fax: (905) 374-7500 E -mail: bjudge©city.niagarafalls.on.ea June 27, 2006 Re: Rib Fest June 16, 17, 18, Optimist Park -Noise I trust that your festival was a great success over the three day duration. Unfortunately, along with every silver lining there is sometimes a little rain. By that I mean we have received several complaints from close neighbours and some from far away regarding the noise generated by the live entertainment that was provided. The Noise By -law 2004 -105 copy enclosed) for the City of Niagara Falls does provide an exemption from the by -law as it relates to "incidental noise however the live bands were heard as far away as O'Neil St. St. Paul and Drummond Rd. Sheldon St. as well as Queensway Gardens Subdivision and I have great difficulty calling that incidental. I am providing this information so you will be in a position to possibly correct this matter for future events. er of By -Law Services ext. 4262 r u Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services May 14, 2007 L- 2007 -21 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: L- 2007 -21 Decibel Levels and Noise By -laws Our File No. 2006 -251 RECOMMENDATION: proceed with That Staff invcctig to dec meters as an additional tool in dealing with noise complaints BACKGROUND: Niagarajalls Council has directed that City Staff look into the issue of decibel meters in the context of enforcing Noise by -laws. Historically, municipal by -laws prohibited causing a noise that was likely to disturb the inhabitants of the municipality. This wording was derived from the contemporary Municipal Act. Proving the offence required the evidence of more than one resident or, in the alternative, evidence from a witness of a noise so intense and unusual that the Court could be satisfied beyond a reasonable doubt that it was likely the subject noise disturbed the inhabitants. A successful prosecution required either a number of residents to come to the Court and testify about the noise and its affect upon them or, in the alternative, the testimony of enforcement personnel about the characteristics of the noise. In practice, the experience of City Staff with this type of by -law is that neighbours are the most effective witnesses. The Court will only convict on the evidence of professionals in the most spectacular of cases. For example, a situation in which the perpetrators are operating their stereo at full volume, on the front porch, at three o'clock in the morning. This type of by -law is inexpensive to administer and allows the residents to be active participants in the enforcement process. It also balances the interests of the property owners. A lone complainant cannot impose his or her own standard of what they personally think is reasonable, upon their neighbours. P0X 1023 N iagara Fails, ON Canada L2E 6 X5 O 8 905 356 7521 wwwniagarafalls.ca Working Together to Serve Our Community Corporate Services Department Legal Services May 14, 2007 2 L- 2007 -21 As municipal by -laws evolved, municipalities began to use a type of by -law in which Council specified a number of noises that were deemed to disturb the inhabitants of the municipality, if they occurred at a certain place and at a certain time. For example, Council would make a determination that operating a chainsaw at four o'clock in the morning in a residential neighbourhood, was likely to disturb the inhabitants of the municipality. Council would then enact a by -law that would deem this activity to be a noise likely to disturb the inhabitants of the municipality. It would then go on to prohibit the specified noises. The advantage of this type of by -law is that it creates offences that do not require the testimony of the neighbours, if an enforcement official is in a position to investigate the noise. Municipal Staff are not usually working at the times of day specified in the by -laws. The City of Niagara Falls Noise By -law has the feature of both a "likely to disturb" by -law and a "deeming" by -law. It was enacted in 2004 after a lengthy public consultation process. A third model of municipal by -law sets out a series of standards for particular noises and defines the offence as causing the specified noise at a level which exceeds the standard set out in the by -law. The standards are set out in levels of volume of the specified noise, measured in decibels. For example, the by -law might specify that a person may not operate a chainsaw that emits more than 90 decibels of sound measured at a distance of 10 metres from the chainsaw. This type of by -law has the advantage of providing what appears to be a simple method of noise control. In practice, however, it has been the experience of municipalities that prosecutions under this type of by -law are more difficult than under the other two types of by -laws. The difficulty arises from the evidence required to prove the sound levels. Sound levels are proven through the evidence of trained personnel. (Often the persons involved are acoustical engineers, however, by -law personnel would require special training. This training used to be available through the Ontario Ministry of the Environment, however, the course was discontinued due to apparent lack of interest. Staff have learned that a course in sound by -law enforcement is offered at Mohawk College.) The testimony of trained personnel is full of opportunities for the defendant to raise a reasonable doubt in the mind of the Court. There are issues of wind direction, echoes, humidity, equipment failure, background noise levels, correctly identifying the source of the reading, and so on. The other aspect of fixed level by -laws is that the impact of a particular noise upon the inhabitants of a municipality depends on factors other than the sheer volume of the noise. For example, the sound of fingernails dragging across a chalkboard is not a very loud noise. Nonetheless, this noise is the source of great discomfort to many people. Similarly, there are instances in which a noise will well and truly disturb the inhabitants of a municipality but, at the same time, not exceed the prescribed level. The advantage of a fixed level by -law is that it can be a useful tool for negotiations during the enforcement process. The inspector can use the readings to demonstrate to the offender the volume of the noise. Similarly the readings could be used to show a complainant that the offending noise is within the legal limits. May 14, 2007 3 L- 2007 -21 Should Council decide to pursue a fixed level by- law, Staff recommends that an expert in acoustical engineering be retained to assist with determining the appropriate maximum sound levels. Recommended by: Approved by: Respectfully submitted: 1 Ken Beaman, Acting City Solicitor Burden, Acting it for of Co Borate Services n� M- cDonald, Chief Administrative Officer -7- Following the discussion, it was ORDERED on the motion of Alderman Wing, seconded by Alderman Volpatti that the by -law be passed with the following amendments to Items 9, 10, and 11 indicating that the time periods between 11:00 p.m. to 7 a.m. be amended to indicate between the hours of 9:00 p.m. to 7:00 a.m. and further, that staff be allocated during the off-hours to enforce the by -law. Carried Unanimously, Following further discussion, it was ORDERED on the motion of Alderman Kerrio, seconded by Alderman Wing, that staff look into the issue of decibel meters. Carried Unanimously. Alderman Diodati returned to Council Chambers. Mav 31, 2004 Council Minutes MAYOR'S REPORTS. ANNOUNCEMENTS. REMARKS Various Tonics Updates His Worship Mayor Salci provided updates and information on the following topics: Cross border meetings Mayor Salci advised of a Mayors cross border meeting to be held on June 4, 2004 dealing with border issues. Casino issues /compensation Following some discussion, it was ORDERED on the motion of Alderman Volpatti, seconded by Alderman Kerrlo, that a letter be forwarded to the Ontario Lottery Gaming Commission demanding that the Agreement dealing with the attractor and the compensatory payment be dealt with forthwith. Carried Unanimously. Visiting medical students Mayor Salci advised that the City was the host to 10 medical students from the University of Ottawa who are attending Niagara Falls for the week. Healthy Lawn Seminar Mayor Salci advised that a Healthy Lawn Seminar was being held In conjunction with the Master Gardeners of Niagara and Greenline Equipment on June 12` and June 13 2004 at the School of Horticulture. Congestion on Victoria Avenue Mayor Salci advised that meetings had been held with the Region, regarding the congestion on Victoria Avenue and the ramp onto the Rainbow Bridge access. Room Levies in the Tourist Sector Mayor Said referred to the very successful meeting held on May 28, 2004 dealing with the room levy in the tourist sector, with all the key players in attendance in trying to get the tourist sector on track to constitute the room levy. June 26, 2006 Council Minutes 7) That the parking restrictions as listed in report MW- 2006 -74 be implemented. 8) That the City make efforts to have various partners, along with the City itself pay for Police at the Victoria Avenue /Centre Street/Clifton Hill intersection to an upset limit of $12,000.00 and the officers be deployed ASAP. 9) That the City pursue decibel meters as a tool in enforcing the Noise By -law and report back to Council. RATIFICATION OF "IN CAMERA" ACTIONS ORDERED on the motion of Alderman Volpatti, seconded by Alderman Diodati that the "In Camera" actions, earlier this evening be approved. That staff continue to negotiate with JDS and report back to Council. 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-2006-39 Cancellation, Reduction or Refund of Taxes. It is recommended that the cancellation, reduction or refund of taxes on the various accounts per attached summary be approved and granted to the property owners listed. F-2006-38 Low- Income Seniors' Water Rebate. It is recommended for the information of Council. MW- 2006 -75 Erie Avenue Parking Structure EA- Consultant Selection. It is recommended that the BA Group be hired to complete a Downtown Parking Action Plan and Erie Avenue Parking Structure Environmental Assessment. MW-2006-66 Downtown Western Gateway Environmental Assessment Consu Itant Selection. It is recommended that Matrix Innovations Inc. be hired to complete an Environmental Assessment for determining the preferred design of the "western gateway" road system in the west end of downtown Niagara Falls. MW- 2006 -73 Rolling Acres Crescent and QEW Storm Sewer Improvements, Ministry of Transportation Legal Agreement It is recommended that the City of Niagara Falls enters into a legal agreement with the Ministry of Transportation for the storm sewer improvements across the QEW at Rolling Acres Crescent and that Council authorizes the Mayor and City Clerk to sign the agreement. FS- 2006 -07- Award of Tender for Station 6 New Fire Station. It is recommended that Council award tender T05 -2006 for the Station 6- New Fire Station to the low bidder Bromac Construction Engineering Ltd. of Fenwick, ON for the tender amount of $1,348,200.00, GST included. News Story: Big noise hunter -July 17, 1999 Today's Issue Back Issues Big noise hunter Bill Andrews knows all about noise, after spending six years muffling the worst ear splitters 6:10 p.m.: 20th floor, City Hall It's tombstone quiet. By Scott Simmie Toronto Star Feature Writer The only sound invading the silence of Bill Andrews' office is the sporadic tick of a computer hard drive. The occasional paper shuffles. Then the vacuum of silence returns broken only by his voice. "My ears are my equipment," he says softly. Andrews is an Inspector with the City of Toronto's Noise Unit. One of six full -time audio cops. He's been on the beat six years, and he's heard it all the pounding ofjackhammers, the scream of a chainsaw, the whine of an industrial fan. His specialty, however, is music. Loud music. Especially when it comes from commercial establishments and may be interfering with peoples' lives. And for sheer annoyance, says Andrews, nothing beats the relentless throb of a bass. "If we go into your house and I can hear THUMP THUMP THUMP from the bars, that's good enough," he explains. Good enough for a warning. Or, for those who ignore such warnings, charges under the former City of Toronto's noise bylaw. (Other former municipalities have their own rules which at some point will be harmonized into a megacity bylaw.) Right now, Andrews is finalizing the intricate paperwork on a case. Within the next week or so, the owners of a major nightclub will be zinged charged under the bylaw's Section 241A (3). That means they've ignored a previous warning and have been projecting "noise or sound into any street or public place." RARATIED Dub EDITORIALS UPDATES HEALTH ELECTION '99 BACK ISSUES STOCKS DISCUSSIONS BEYOND 2000 WRITER'S CONTEST si KO Our WHAT REALLY KEEPS THE DOCTOR AWAY..., .w F cto THERA NOW!!! Page 1 of 5 http:/ /www.thestar.com/back_issues/ED 19990717/news/990717NEWO3_CI -NOISE 17.html 8/12/99 News Story: Big noise hunter -July 17, 1999 Page 2 of 5 Noise that, in the expert opinion of inspectors like Andrews, is interfering with the peace or comfort of people nearby. "If normal conversation on the sidewalk is impeded," he says, "that's a violation." A conviction can bring fines of up to $5,000 though a first time offender is usually penalized a few hundred bucks. In extreme cases, the Crown will ask the judge to put the operator on probation. Blast more noise and you could be fined up to $30,000. In 1998, 16 charges were laid against Toronto bars, with seven convictions. But man, were there complaints. About all kinds of noise. People contacted the city's Noise Section regarding 1,400 separate sources of objectionable sound. Many of those sources received multiple complaints. "You name it, we've dealt with it," Noise Section co- ordinator Chris Andrew said during an earlier interview. Including, on one occasion, the euphoric wails of an amorous couple. "The (complainants) kept a very detailed diary," he said. "And within that diary were literally, verbatim: `Ohhhhh, 000hhh, baby'. They (the lovers) eventually moved away and an opera singer moved in." That case was an exception to the rule which is that the Noise Section doesn't deal with 'people noise.' That's despite the fact the bylaw prohibits: "Yelling, shouting, hooting, whistling or singing" that could disturb the public. "We deal almost exclusively with the music and the machines," says Bill Andrews. People and mufflers are the domain of the police; yowling pets the responsibility of Animal Control. 7:50 p.m.: Andrews grabs a handful of green files the colour the department uses for music complaints and heads to the underground parking lot. He tosses his briefcase on the back seat. "That's my office," he says, and turns the key. 8:04 p.m.: Queen St. West, Two guys are playing conga drums on the sidewalk. Car brakes squeal; speakers blare from outside patios. The night has begun. Andrews has the windows open both to listen for violations and because the city -owned vehicle has no air conditioning. 9:07 p.m.: In the car. Andrews, who is married and has two kids, picks up his cell phone and leaves a message for another woman. "Hello. It's Bill Andrews. I want to come by and take some more measurements in your bedroom." His wife would understand. The woman has been complaining about industrial fans adjacent to her home. The measurement Andrews is talking about is something called an L -90. It's a way of gauging the http: /www.thestar.com/back issues/ED19990717/news/990717NEW03_CI-NOISE17.html 8/12/99 News Story: Big noise hunter July 17, 1999 offending sound from the perspective of the complainant. Although the woman is not home tonight, here's how it would normally work: Using a $2,400 device, Andrews and a colleague would measure the sound inside the woman's bedroom. They'd do so with the fans off, then with the fans on. If the fans add more than two decibels to the regular background noise for 90 per cent of the time, it's a violation. That's the law though if it's a particularly annoying sound the inspectors have some discretion. Andrews uses this test for industrial or construction noise, but generally relies on his ears for music. 9:23 p.m.: Adelaide St. West. Andrews pulls up outside The Living Room, a trendy bar in Toronto's Entertainment District. He says he heard excessive noise on a previous evening, so he's delivering a Notice of Violation. It's basically a warning. Bar manager Albert Assoon listens patiently, but is frustrated by what he considers an inane bylaw for this area. "For nightclubs to operate, their dynamic is noise," he says. "With no noise, there's no business." Assoon is particularly concerned about nearbycondominium developments under way. "The major beef is that I thought they (the City) had it figured out," says Assoon. "This is the Entertainment District. To bring residents to live in this district,' he pauses, "it's nonsense." 10:12 p.m.: In the car. Andrews swings through the Entertainment District again. Music is blaring from the doors of a place called Dirk's Bar and Grill. "See," notes Andrews, "it's getting louder already." He drums his fingertips along the sill of the car door; a syncopated beat that jives perfectly with the noise from Dirk's. He does this frequently throughout the night. 10:35 p.m.: Coffee break. Andrews shows off the sound gizmo, but also chats about other aspects of the job. Everyone in the Noise Section has received specialized training not just in acoustical matters, but also in mediation and conflict resolution. Inspectors aim first for compromise explaining the bylaws and offering tips on soundproofing. If that advice is ignored, however, they'll start the legal process. But never when a bar is packed with patrons. "You're not going to get your head kicked in (for the job)," he says. 11:05 p.m.: Outside the coffee shop. A municipal recycling truck lumbers down College St. The sound of shattering glass is crystal -clear more than a block away. Technically, an infraction of the bylaw though there's some leeway because it's considered an essential public Page 3 of 5 http:/ /www.thestar.com/back_issues/ED 19990717 news /990717NEWO3_CI- NOISE17.html 8/12/99 News Story: Big noise hunter -July 17, 1999 service. "If you were to go and do that in Forest Hill," says Andrews, "we'd get a lot of calls." In fact, the average levels of sound across Toronto vary tremendously. Chris Andrew keeps track. The noise you'd typically hear along Yonge St. during the day, he explains, is in the 70 to 80 decibel range. That's versus 50 to 60 decibels in a quiet community like Rosedale. The problems often occur, he says, when people expect their neighbourhood particularly mixed -use neighbourhoods to be unrealistically quiet. He's learned that "people should, but often don't, realize the noises they will be subjected to when they move to a new neighbourhood." Midnight: Andrews' pager goes off. He dials a number. A voice on the other end complains about noise from a bar near his apartment. "Is it Zipperz?" inquires the inspector. "Okay. But if I don't hear anything from outside, you'll have to let me in." Andrews drives to Carlton and Church and parks across the road from the nightclub. A young woman, wearing silver micro shorts and a bra from outer space, leans into the window. Andrews explains his business is with noise. He heads to the complainant's apat t+nent unit. Eugene Stasiuk opens the door, pacing, holding a small dog. He is clearly agitated. "Hear that pounding?" he asks, eyes wide. "BOOM BOOM BOOM my nerves are shot!" Andrews listens from Stasiuk's balcony, then front his bedroom. He's unable to detect the same sound that is troubling the complainant. Stasiuk gives the inspector an earful. Outside, Andrews explains that some people can develop acute sensitivities to noise, particularly lower frequencies. Perhaps, he suggests, that could be the problem. Contacted later, the 63- year -old Stasiuk expressed frustration with the Noise Section specifically with the fact no attempt was made to measure the sound mechanically. "After you guys left, they cranked it up," he says. "I have to take sleeping pills to go to sleep in my own house. Is that right He has since written to the mayor. 12:46 a.m.: 69 Yorkville Ave. BOOM chickaBOOM chickaBOOM spills from a bar called Page 4 of 5 http:/ /www.thestar.com/back_issues/ED 19990717 /news /990717NE W 03_CI -NOISE 17. html 8/12/99 News Story: Big noise hunter July 17, 1999 r Ivory. Andrews listens for only a second or two. "That's a violation," he says definitively. "Looks like they're going to be getting a charge." 2 a.m.: City Hall parking lot Andrews tosses his briefcase in the trunk and gets into his own van. Time to head home to the western fringes of Mississauga, a neighbourhood so quiet he can sometimes "hear cowbells tinkling in the wind." En route, he'll listen to music. Maybe Santana. In his younger days, the 47- year -old was in a rock group that played exclusively Santana tunes. He was the drummer. And he still has the drums. Have something to say about this story? gpeakout! 30 tourists trapped in CN Tower No dialing, no dollars as blast pulls plug on phone system Contents copyright ©19964999, The Toronto Star. User interface, selection and arrangement copyright X996 -1999, Torstar Electronic Publishing Ltd. Contact Us Page 5 of 5 http:/ /www.thestar.com/back_issues/ED 19990717/ news /990717NEW03_CI- NOISE17.html 8/12/99 °TORONTO STAR SATURDAY, MAY 29, 2004 Compile: b Virginia Congress on Noise Con[rol Engineei ng Compiled by y Vngmla Doig May 14, 2007 PD- 2007 -27 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Niagaraj7alls C A N A D A Re: PD- 2007 -27 AM- 37/2006, Zoning By -law Amendment Application 6881 Stanley Avenue Applicant: 1149948 Ontario Limited Agent: Peter Lesdow Conversion of the former Loretto Academy into a Banquet Facility /Conference Centre That Council approve the Zoning By -law amendment application to change the zoning to a Tourist Commercial zone, limited to a Banquet/Conference Centre facility and subject to the restrictions set out in this report. 1149948 Ontario Limited have requested an amendment to Zoning By -law No. 79 -200 for a 3 hectare (7.4 acre) parcel of land known as 6881 Stanley Avenue (the former Loretto Centre), as shown on Schedule 1. The amendment is requested to permit the existing building to be used as a conference centre and banquet facility, as shown on Schedule 2. The conference and banquet facilities are intended to be located on portions of the first and second floors of the building; the balance of the building is not intended to be used at this time. The subject land is currently zoned Institutional (I). The zoning of the land is requested to be changed to a site specific Tourist Commercial (TC) zone to limit the use of the land and the existing building to the proposed conference centre and banquet facility. The existing building, which was originally constructed in 1870 and 1880, is listed on the City's Inventory of Historical Properties due to its architecture, historical significance and association with the cultural /religious development of Niagara Falls. In 2005, the property was sold by a religious order (Institute of the Blessed Virgin Mary). At that time, Council considered and decided against an intent to formally designate the building and the property under the Ontario Heritage Act. Niagara Falls, ON, Canada L2E 6X5 905-356-7521 www.niagarafalls.ca Working Together to Serve Our Community Community Services Department Planning Development May 14, 2007 -2- PD- 2007 -27 Surrounding Land Uses The Sheraton Fallsview Hotel lies to the north of the subject land and Queen Victoria Park lies to the east. Mount Carmel Centre is located to the south of the subject land. Lands on the west side of Stanley Avenue are vacant or used for parking. Circulation Comments Regional Municipality of Niagara. An archeological assessment should be prepared if significant expansion of the parking lot is proposed. Regional Planning staff has no concerns from a Provincial and Regional planning perspective. Building and By -law Services A change in use building permit is required for the conversion to a banquet/conference centre. Regional Development Charges are applicable. Fire Services Municipal Works No objections. If the property is subject to site plan control in the future, road widenings and daylight triangles along Livingston Street will be required. Clerks No objections. Fire safety concerns including fire access routes shall be addressed through the change in use Building Permit. The Applicant will need a business licence as a Grade!! Public Hall, under the City's Licensing By -law (2001 -31), which outlines requirements for occupant load, provisions for seats, aisles and exits and fire prevention conditions. Planning Analysis 1. The proposal complies with the Official Plan. The land is designated Tourist Commercial by the Official Plan and located in the Fallsview Subdistrict. This area is intended for a wide range of tourist facilities. The Official Plan also encourages the preservation of heritage buildings. Properties with heritage resources should be developed in a manner that does not destroy the scale and character of these resources. The proposal meets the intent of the Official Plan as follows: Banquet and convention facility uses serving the tourist market are contemplated by the Official Plan for this area and will complement existing uses in the Fallsview Subdistrict. No significant changes are proposed to the existing building or the grounds. The heritage aspects of this property will be preserved. The proposed uses represent an appropriate reuse of a cultural resource. May 14, 2007 -3- PD- 2007 -27 2. The proposal complies with the Provincial Policy Statement (PPS) Recent changes to the Planning Act require planning decisions in the City to comply with the PPS. The PPS states "significant built heritage resources and significant cultural heritage landscapes shall be preserved Conversion to another use could occur provided the heritage integrity of the resource is retained. As the proposal retains the building and the landscaped grounds in their current form, the proposal complies with the PPS. 3. The requested amendment is appropriate. The requested amendment will make the zoning of the property consistent with the Official Plan designation. To ensure sufficient parking is provided for the uses on the existing paved area of the property and to protect the heritage resources of the building and property, the requested site specific TC zoning of the property will contain the following measures: CONCLUSION: Restrict the use of the property to a conference centre and banquet facility within the existing facility. Restrict the facility to the floor area and building occupancy proposed. Require preservation of the existing landscaped area (which is approximately 73% of the lot area), except for the proposed minor expansion of the parking area to meet minimum parking dimension requirements. The requested amendment to permit the former Loretto Centre to be converted to a conference centre and banquet facility can be supported for the following reasons: It complies with the Official Plan with respect to the tourist facilities contemplated for the Fallsview Subdistrict of the Tourist Commercial designation. It is an appropriate reuse of a listed heritage building that will preserve the building and the surrounding landscaped grounds. It complies with the Provincial Policy Statement with respect to preserving significant built heritage resources. oug Darbyson Director of Planning Development Recommended by: Approved by: Respectfully submitted: Ed Dujlovic, Executive Director of Community Services 19„,,,, WI l hn MacDonald, Chief Administrative Officer A.Bryce /cb S3PDR120071PD- 2007 -27, AM -37 -2006, 6881 Stanley Avenue, Conversion of the former Loretto Academy into a Banquet Conference Centre Facility.wpd Subject Land SCHEDULE 1 LOCATION MAP Location: Applicant: Amending Zoning By -law No. 79 -200 6881 Stanley Ave 1149948 Ontario Limited s Scale: 1:NTS AM- 37/2006 12/5/2006 5:11:43 P14 SCHEDULE 2 Dec. 5. 2006 3:43PM REGIONAL PLANNING No. 8540 P. 1 NiagaraWM Region PLANNING AND DEVELOPMENT December 6, 2006 Andrew Bryce Planner 2 City of Niagara Falls 4310 Queen St., 2 Floor Niagara Falls, ON L2E 6X5 The Regional Murtjpality of Niagara 3560 Sohmon Parkway, RO, Box 1042 Thorold, Ontado 1.2V 417 Telephone: 906.984 -3630 Fax 905841 -5208 E mail: plane regional.nlagara.on.ca File: D.10.M.11.23 fi5. Planning r Scanned File' Dear Mr. Bryce: Re: Zoning By-law Amendment Application 6881 Stanley Avenue (Regional Road 102) 1140048 Ontario Limited City of Niagara Falls Your Fib: AR-1712a0 This application proposes to rezone the above referenced property to permit the conversion of the former Loretto Academy building into a banquet and conference centre In conjunction with the adjacent Sheraton Fallsview Hotel. The following Regional and Provincial planning comments are provided for your consideration. The property is located in the Region's Urban Area Boundary for Niagara Falls according to the Regional Policy Ptan and designated Tourist Commerclal in the City's Official Plan. More specifically, the site is situated dose to the Falls and on the edge of the established section of the tourist district. Although it Is our understanding that this property is not designated under the Ontario Heritage Act, the site and building are important to the heritage of the community. Provincial and Regional policies encourage local municipalities to take advantage of the provisions under the Ontario Heritage Act in an effort to protect cultival heritage resources. The proposed development for a banquet and conference centre appears to be accommodated through the conversion of the existing building with only minor changes to the parking area. This should preserve the character of this site and its heritage value as promoted in Provincial and Regional policies.. The City should ensure that heritage attributes of the building and property are •maintained through a site plan agreement. If a significant expansion to the parking area is contemplated in the future, an archaeological assessment should be prepared to determine the presence of any significant artifacts and any mitigation measures necessary for their conservation, to the satisfaction of the Ministry of Culture. As this property is situated on a Regional road, Building Community. Building lives. RECEIVED DEC 0 5 2006 PLANNING DEVELOPMENT Dec. 5. 2006 3 :43PM REGIONAL PLANNING No. 5540 P. 2 any requirements of the Regional Public Works Department for this development can be addressed at the site plan agreement In this regard, Regional Planning staff has no concerns with this application from a Provincial and Regional planning perspective. Please send notice of City Council's decision on this application. Yours truly, cik Peter Colosimo, MCJP, RPP Senlor Planner D. Darbyeon, City of Niagara Falb B. Stevens, Regional Public Works Councillor B. Srneaton terra FakWzbl &wdeyAwlaNto.doo 2 May 14, 2007 PD- 2007 -28 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: NiagaraJalls C 1 6 A D A Re: PD- 2007 -28 AM-06/2007, Zoning By -law Amendment Application 6158 Allendale Avenue Applicant: Kyusung Cho Agents: David Scott, Ed Lustig, Broderick and Partners Proposed Boarding or Rooming House RECOMMENDATION: 1. That Council approve the Zoning By -law amendment application to permit a boarding or rooming house with five boarding units in the lower level of the existing building. 2. That prior to the passage of the amending by -law, the applicant must complete a Record of Site Condition to the satisfaction of the City and the Regional Municipality of Niagara, and execute an encroachment agreement with the City to recognize the part of the canopy on the Allendale Avenue right of way. BACKGROUND: Kyusung Cho has requested an amendment to Zoning By -law No. 79 -200 for a 0.21 hectare (0.5 acre) parcel of land known as 6158 Allendale Avenue (formally Zippo Manufacturing Company of Canada Limited), as shown on Schedule 1. The applicant proposes to establish a boarding or rooming house with five boarding units in the lower level of the building. The amendment is requested to add a boarding or rooming house to the list of uses permitted on the property and to establish provisions to regulate the use. Details of the property are shown on Schedule 2. A souvenir store and a sightseeing tours establishment are proposed on the main floor of the existing building which currently are permitted. The subject land is currently zoned Tourist Commercial (TC). Site specific provisions are requested to be added to the TC zoning of the property to permit the boarding or rooming house. Although the public notice originally stated the use would be a lodging house, changing the term to boarding or rooming house will avoid conflict with the definition of Niagara Falls, ON, Canada L2E6X5 905 356 -7521 ;wwwniagarafalls.ca Working Together to Serve Our Community 1 Community Services Department Planning Development May 14, 2007 -2- PD- 2007 -28 lodging house contained in the City's Licensing By -law. There are no changes to the nature of the use proposed. Site Description and Surrounding Land Uses The property consists of the former Zippo factory and its associated parking area. The existing building is one storey in height along Allendale Avenue. A lower level (where the boarding or rooming house is proposed to be) is exposed at grade at the back because the property slopes down from Allendale Avenue. The property is surrounded by a mix of residential and tourist commercial uses to the north and to the east. There are large parking areas, serving tourist commercial uses, to the west and to the south. Circulation Comments Regional Municipality of Niagara Conversions from an industrial use to a residential use require the submission of a Record of Site Condition to ensure there is no contamination that may affect residents. The property could qualify for Regional incentives for environmental cleanup if contamination is detected. Building and By -law Services A change in use building permit is required for the conversion of the building. Fire Services The change in use building permit is to address such fire safety concerns as fire access routes. Municipal Works No objections. Adequate facilities for unloading and loading large vehicles should be provided. If the owner wishes to use the Allendale Avenue boulevard for unloading, a licence agreement could be entered into. This loading area will need to be located on the west side of Allendale Avenue for safety reasons. The applicant will be responsible for costs associated with construction of a bus bay. Parks, Recreation and Culture No objections. City Clerk The nature of the operation does not meet the definition of a lodging house contained in the City's Licensing By -law, therefore, no business licence is required. May 14, 2007 -3- PD- 2007 -28 Planning Analysis 1. The proposal complies with the intent and the purpose of the Official Plan. The land is designated Tourist Commercial by the Official Plan and is located in the Fallsview Subdistrict. A wide range of tourist commercial uses are permitted in this subdistrict. Residential uses are permitted as part of mixed use developments. These mixed use developments are to be designed in a harmonious manner that minimizes conflicts between these uses. The main floor of the existing building is proposed to be used for commercial purposes. The proposal to locate the boarding or rooming house in the lower level of the building will maintain the commercial character of the building at street level. The residential and commercial components will be on separate floors, minimizing conflicts between the two uses. Due to the former industrial use of the property the Official Plan requires verification that there is no contamination, or that any contamination has been remediated, and the property is suitable for the proposed use, prior to rezoning the property to a more sensitive land use. The applicant has completed a Record of Site Condition for this property and has submitted it to the Ministry of the Environment (MOE). To ensure the suitability of the site and the building for residential purposes, this Record of Site Condition should be signed off by the MOE prior to passage of the amending zoning by -law. 2. The requested zoning is appropriate. The request is to add a boarding or rooming house to the list of uses permitted on the site. This boarding or rooming house will consist of five sleeping units with communal kitchen and common rooms, intended to be used for temporary accommodation for workers in the tourist area. The City's Traffic Services section has determined a parking requirement of three parking spaces will be adequate to serve the boarding or rooming house. To ensure there is sufficient parking for the boarding or rooming house and other intended uses in the building, the boarding or rooming house should be limited to a maximum of five sleeping units, as proposed. 3. Other Issues Part of the building's entry canopy encroaches onto the Allendale Avenue right of way. In this situation, the City typically requires an encroachment agreement to protect the City from liability and to secure its removal when necessary for road improvements. This encroachment agreement should be executed prior to passage of the by -law. The applicant has indicated that he may need to use a portion of Allendale Avenue for bus unloading. As per Municipal Works comments, the applicant should apply for a licence agreement if he wants to pursue this option. May 14, 2007 -4- PD-2007-28 CONCLUSION: 1. The requested Zoning By -law amendment to permit a boarding or rooming house in a portion of the existing building on 6158 Allendale Avenue can be supported as the Official Plan contemplates mixed use commercial /residential buildings in tourist areas. 2. Prior to the execution of the zoning by -law, a Record of Site Condition should be completed, and an encroachment agreement for the building canopy should be executed. Recommended by: Approved by: Respectfully submitted: A.Bryce /cb Doug Darbyson, Dire '-r of Planning Development E. Dujlovic, Exe h S: \PDR \2007 \PD 2007 -28, AM -06 -2007, 6158 Allendale, Proposed Lodging House.wpd e Director of Community Services MacDonald, Chief Administratf Officer Subject Land Location: 6158 Allendale Ave Applicant: Kyusung Cho K:1 GIS_ Requests120071 Schedules \ZoningAM1AM -06lmappingmap SCHEDULE 1 LOCATION MAP Amending Zoning By -law No. 79 -200 1:NTS AM- 06/2007 April 2007 E T I LJ SCHEDULE 2 ALLENDALE AVENUE PIN 61050 01e4 LT) (BY BY -LAW 80-52 INST. Na 551053) (FORMERLY ALLAN STREET SY PLAN 1) STANLEY AVENUE REGIONAL ROAD 102 (BY BT -LAW 8106 -95) FIN 64348 0001(1.1) (BY BY -LAW 1360, INV. No. 23901) (FORMERLY STANLEY STREET BY PLAN 1) Niagara Region PLANNING AND DEVELOPMENT April 16, 2007 Andrew Bryce Planner 2 City of Niagara Falls 4310 Queen St., 2 Floor Niagara Falls, ON L2E 6X5 Dear Mr. Bryce: Re: Zoning By -law Amendment Application 6158 Allendale Avenue Kynsung Cho City of Niagara Falls This application proposes to amend the City's Zoning By -law to permit a lodging house on the lower level of the former Zippo factory. The building will also accommodate a retail store and a business for sight- seeing tours. The following Provincial and Regional planning comments are provided for your consideration. General Land Use The Regional Municipalit i pf Niagar 2201 St. David's Road, Thorold, Ontario L2V 417 Telephone: 905 -984 -3630 Fax: 905 -641 -5208 E -mail: plan @reglonal.niagara.on.ca File: D.10,M.11.23 RECEIVED APR 2 0 2007 PLANNING DEVELOPMENT The site is located in the Region's Urban Area Boundary for Niagara Falls according to the Regional Policy Plan. The reuse of former industrial or "brownfield" sites for more appropriate land uses is promoted in the Provincial Policy Statement, Provincial Growth Plan and Regional Policy Plan as a method to achieve more sustainable communities. Environmental Site Condition Provincial policies require that there are no adverse effects when former industrial properties are converted to other sensitive uses (P.P.S. policy 3.2.2). The applicants have submitted a Phase I Environmental Site Assessment (ESA), dated May 22, 2003, prepared by Urban Environmental Management Inc. to assess historical and current conditions of the property. Between 1959 to 2003, the Zippo Manufacturing Company operated a cigarette assembly business that included etching and lacquer painting. Prior to this use, an auto wrecking facility occupied the site. The findings of the Phase 1 ESA indicate that the property does not appear to have any potential environmental liabilities. However, the study appears to be partially incomplete as it indicates that information requested from the Ministry of the Environment (MOE) on any complaints, violations or orders was not provided. The receipt of this information should be confirmed by the consultant along with any implications on the conclusions of the Phase I ESA. Previous MOE guidelines have been replaced with new Brownfields Legislation n accordance with Ontario Regulation 153/04. The conversion of an industrial use to a residential use now Building Community. Building Lives. requires the property owner to file a Record of Site Condition in the Ministry's Brownfields Environmental Site Registry prior to the issuance of a building permit. Therefore, it would be desirable for the City to include a Holding (1 provision in the amending zoning by -law for this purpose. Suggested wording for this provision is as follows: "That the owner file a Record of Site Condition in the Brownfields Environmental Site Registry of the Ministry of the Environment, in accordance with Ontario Regulation 153/04,. with a copy of the Ministry's acknowledgement of this filing provided to the Regional Planning and Development Department and the City of Niagara Falls." Smart Growth Incentives The City has an approved a Brownfield Community Improvement Plan (C.I.P.) that includes financial incentive programs to promote the adaptive reuse and redevelopment of former industrial sites that may be contaminated. The Region's.Smarter Niagara Incentives Program is also available as part Of the City's Brownfield C.I.P., however, a Phase 2 ESA and site remediation are typically required to take advantage of most of these incentives. Since the applicant has only done a Phase 1 ESA with no further studies or environmental clean -up recommended, the development may only be eligible for the Region's Brownfield Development Charges Incentive Program. A waiver of 75% of the Regional Development Charges may be available at the building permit stage while consideration of the remaining 25% requires an application to be approved by the Region's Development Charges Task Force based on meeting design criteria. For further information on whether this development qualifies for a partial or full waiver of the Region's Development Charges, the owner should contact David Farley at (905) 984 3630, ext. 3373. Conclusion The proposed development meets important Provincial and Regional planning policies related to community improvement and cost effective urban development. Regional Planning staff is not opposed to this application from a Provincial or Regional planning perspective subject to the above noted requirement for a Record of Site Condition. Please send notice of City Council's decision on this application when available. Yours truly, Peter Colosimo, MCIP, RPP Senior Planner M:\MSWORD\PC\Niagara Falls \NFzbla\PlnestoneRd Walkers.doc 2 c: D. Scott, 5233 Stanley Ave., Unit 5, Niagara Falls, ON L2E 7C2 D. Darbyson, City of Niagara Falls D. Farley, Regional Planning and Development J. Murphy, Regional Corporate Services M. Brickell, NEDC Councillor W. Smeaton -��VON X04 LIFE sO 6e) 0 OLAMi PHI hi Hhha JiSrEng N ursing radiative Cate W✓our.d Enterostomail (vse ntai Heal;`. p Nersin Support Servif:es root Care Occupational Health Serv ❑;,ns With Parkinson's Wellness Clinics Fin rinks Health Insurance Assessment 24-Hour Nursing Personal Support Service Victorian Order of Nurses April 26, 2007 City of Niagara Falls 4310 Queen Street Niagara Falls, ON L2E 6X5 Attention: Mayor and Members of Council Re: Request for Proclamation National VON Week May 14 20, 2007 Dear Members: May 14 20, 2007 is National VON Week. VON Niagara is seeking recognition and support through formal proclamation. The Victorian Order of Nurses is a part of the history of Canada, of its expansion and development, and of its changing ideals through two world wars, a Great Depression, and the introduction of new medical technologies. VON is a Canadian treasure committed to a second century of service. Of special note is the celebration of VON Canada's 110 anniversary of providing quality, personal health care to those in the community who cannot care for themselves. Infirmieres de I'Ordre SUCCURSALE D q r l$QARA de Victoria We are confident that Council will acknowledge and support the great work of VON within the Niagara community by introducing a resolution and formally proclaiming May 14 20, 2007 as "VON WEEK Thanking you in advance for your assistance. Sincerely, IG&v Robert Tanouye, President Board of Directors NIAGARA BRANCH 3300 Merritt Ile i ,vte. Unit/bureau 3 Thorold, Ontario i_2V 4Y6 Telephone /T_=iephone 905 64.1.107 7 Fax f? ei ecopieur 905 -641 -5530 VON Canada. April 11,2007 Mr. Dean Iorfida City Clerk The City of Niagara Falls City Hall, P.O. Box 1023 4310 Queen Street Niagara Falls, ON L2E 6X5 RE: Club Italia Picnic Fireworks Dear Dean: Please be advised that Club Italia plans to hold its 25 annual Picnic on Sunday, July 8, 2007. As part of our celebrations, we plan to include a pyrotechnic fireworks display at approximately 10 pm. We are utilizing the services of David Whysall International Fireworks (the same firm used by the Niagara Parks Commission and the Winter Festival of Lights for the fireworks displays over the falls). The Club shall be properly insured for this event and the fire department will also be notified. At this time, we are requesting City Council approval for the pyrotechnic fireworks display to occur. Should you have questions regarding this request, please feel free to contact me at 905 374 -1616 x. 46. Sincerely, CLUB ITALI PICNIC COMMITTEE Dino azio Committee Member cc: Frank Candeloro, Club Italia General Manager Joe Talarico, Club Italia Picnic Chair c fit NIAC. FALLS CLERKS '070425 1043 6)etAze p S fl4cad,0/ Club Italia Lodge No. 5 R.R. #1, 2525 Montrose Road Niagara Falls, Ontario, Canada L2E 6S4 Phone: 905- 374 -7388 Fax: 905 -374 -2044 LIBERTY EQUALITY FRATERNITY www.clubitalianiagara.com email: clubitalia @computan.on.ca The City of Niagara Falls, Ontario Resolution No. Moved by Councillor Seconded by Councillor WHEREAS the Corporation of the City of Niagara Falls (the "City") is the sole shareholder of Niagara Falls Hydro Holding Corporation "Holdco and the City is the sole shareholder of Niagara Falls Hydro Inc. "NFHI and WHEREAS pursuant to the Shareholder Declaration dated May 8, 2000, the approval of the City is required for an amalgamation by NFHI with a non related corporation; and WHEREAS on May 29, 2006, Niagara Falls City Council approved Resolution 2006 -05 resolving that the Council of the Corporation of the City of Niagara Falls, as the stakeholder of Niagara Falls Hydro, approve, in principle, the Term Sheet and authorize the negotiation of a merger (the "Merger of the electricity distribution utilities of Holdco and Peninsula West Power Inc. "Pen West and WHEREAS the negotiations have lead to a Local Electricity Distribution Company (LDC) called Niagara Peninsula Energy Inc.; and WHEREAS Niagara Peninsula Energy Inc. will provide electricity distribution and related services to approximately 50,000 residential and business customers in the City of Niagara Falls, Town of Lincoln, Town of Pelham and Township of West Lincoln; and WHEREAS the combined resources and larger customer base of the merged company, Niagara Peninsula Energy Inc., will lead to reduced operational costs through economies of scale, greater emergency response capability and a greater financial ability to invest in the maintenance and upgrading of the local electricity distribution infrastructure. THEREFORE BE IT RESOLVED that the Council of the Corporation of the City of Niagara Falls, as sole shareholder of Niagara Falls Hydro Holding Corporation, hereby approves of the Merger of the of the electricity distribution utilities of Holdco and Peninsula West Power Inc., to be called Niagara Peninsula Energy Inc, subject to the approval of the Ontario Energy Board; and FURTHER BE IT RESOLVED that the Council of the Corporation of the City of Niagara Falls, as sole shareholder of Niagara Falls Hydro Holding Corporation and Niagara Falls Hydro Inc., hereby authorizes Holdco and NFHI to enter into the required Merger Agreement, Municipal Co- operation Agreement, Shareholders Agreement, Amalgamation Agreement and required closing documents as necessary; and FURTHER BE IT RESOLVED that the Mayor and City Clerk be authorized to execute the Municipal Co- operation Agreement, a Shareholders Resolution, applicable Municipal Execution By- laws and any other documents that may be deteuuined necessary to affect the Merger. AND The Seal of the Corporation be hereto affixed. DEAN IORFIDA R. T. (TED) SALCI CITY CLERK MAYOR May 14, 2007 L- 2007 -22 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Niag araaaaaaaaaj1alls c 9 N 9 D Re: L- 2007 -22 Permanently Close Laneway Between Broughton Avenue and Martin Avenue and Leader Lane and Ferguson Street Our File No.: 2006 -277 That Council authorize staff to proceed to permanently close a laneway located between Martin Avenue and Broughton Avenue to the east and west and Leader Lane and Ferguson Street to the north and south. Legal Services has received a request to permanently close the laneway and convey a portion of it to one of the abutting owners. The City has long had a practice of closing the entire laneway, not just a portion, therefore we will be offering to the abutting owners of the laneway that portion of the laneway which abuts their property. The laneway is an open road allowance ("road allowance located between Martin Avenue and Broughton Avenue and is approximately 16 feet in width and shown in yellow on Attachment "1" attached to this report. Permanently closing and disposing of the road allowance will relieve the City of all maintenance, plowing and potential liability. It should be noted that presently the road allowance only serves the abutting owners. The request has been circulated to all City departments, the result of which was that Staff had no objections to the road allowance being permanently closed, declared surplus and conveyed. The first step in proceeding to sale, given that this is an open road allowance, is to permanently close the road, with any declaration of surplus or sale to follow the registration of that closure. As such, it is our recommendation that the subject lands be permanently closed. r t NiagaVia, }Is; `ON, Canada L2E 6X5 905-356-7521 wwwniagarafalls.ca Working Together to Serve Our Community Corporate Services Department Legal Services May 14, 2007 Recommended by: Approved by: Respectfully submitted: K. Beaman /L. Banks 2 L- 2007 -22 Kenneth L. Beaman, Acting City Solicitor Burden, Acting Director of Corporate Services o MacDonald, Chief Administrative officer TERANET Teravieur 20 50 60 S0 120 net Apr 30, 2007 Protected by Copyright. May not be reproduced without permission. This map was compiled using plans and documents recorded in the Land Registry System and has been prepared for property indexing purposes only. This is not a Plan of Survey. For actual dimensions of property boundaries, see recorded Diann and documents. Teranet Customer Service Centre: 1 -800- 208 -5263 (Toronto: 416 360-1190) May 14, 2007 L- 2007 -20 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: L- 2007 -20 Release of Agreement Part 1 on 59R -12965 6846 Frederica Street Our File No.: 2007 -115 RECOMMENDATION: That the release of an Agreement dated July 6, 2001 and registered on title to the lands owned by Loyalist Crossing Development Inc., for the above -noted property, is hereby approved and authorized. BACKGROUND: Niagaraj3alls CAN414 In 2001 The Corporation of the City of Niagara Falls "the City entered into an Agreement with The Trustees of Niagara Worship Centre "Niagara Worship for the purpose of an addition to a church. In January, 2006 Niagara Worship severed the property into two parts and sold the southern portion, being Part 1 on 59R -12965 to Loyalist Crossing Development Inc. The solicitor acting for Niagara Worship has requested that the July 6, 2001 agreement be released from Part 1 on Reference Plan 59R -12965 as it does not apply to that property. Staff has circulated the above request and has received no objections to the Agreement being terminated and removed frpm th- title to the property, at no cost to the City. Recommended by: Approved by: K. E. Burden, Acting Directo `I Respectfully submitted: n MacDonald, Chief Administrative K. Beaman /L. Bank Corporate Services Department Legal Services Kenneth L. Beaman, Acting City Solicitor oCorpgfate Services agate) x115 QN; Canada 12E 6X5 905 -356 -7521. www.niaga Working Together to Serve Our Community May 14, 2007 F- 2007 -16 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F- 2007 -16 RFP #P30 -2006 Proposal P30 -2006 Banking Services RECOMMENDATION: BACKGROUND: NiagaraJ7alls C 1 i 1 D 1 That the proposal of The Bank of Nova Scotia dated December 8, 2006, with respect to banking services for the City, be approved for a term of four years, all in accordance with the terms of contract for the proposal. That the Mayor and City Clerk be authorized to execute the necessary agreement. During 2006, a Request for Proposal for Banking Services was issued to solicit proposals from proponents who have the necessary qualifications and experience to provide the type of services described in the Request for Proposal. The Request for Proposal was not a call for Tender. However, each Proposal was expected to contain sufficient detail concerning all terms and conditions of the Proposal to permit the drafting of a contract. Presently Scotiabank is the bank for the City and has been since the City last called for banking proposals. In accordance with City policies, the city invited proposals for a full range of services for its banking requirements. Staff determined that there are six key objectives in requesting banking proposals: a) an opportunity to review existing banking arrangements and services b) an opportunity to improve the overall banking arrangement and services c) to find efficiencies in the various services provided, allowing bidders to recommend or propose alternatives to current procedures d) to explore the option of new services which banks may be able to provide e) to have an efficient and effective banking service provided at the least net cost to the City of Niagara Falls f) to offer improved services to our customers araFalfs ON, Canada 2E 6X5 905-356-7521 wwwniagarafalls.ca Working Together to Serve Our Community Corporate Services Department Finance May 14, 2007 2 F- 2007 -16 On December 8, 2006, five proposals were received in response to the Request for Proposal for Banking Services. As the proposals were complex, Staff realized that considerable time would be required to comprehend, evaluate, and recommend a satisfactory proponent. The Request for Proposal for Banking Services contained a section "Evaluation of Proposal" for the proponents' understanding of how the proposals would be considered. Staff determined that all of the five proponents satisfied the requirements of the mandatory criteria. Staff performed a scoring evaluation of each proponent's response to the requirements of the desirable criteria. Staff calculated an estimate of total annual cost and total four -year cost for each proposal, using the data provided by the City to all proponents. Listed below is a summary of the evaluation results determined by Staff for the proposals received from the proponents. The desirable criteria is a total score out of a possible 100.0 points. The annual cost amount is a valuation using the proponents' cost information and the City's current usage of banking services. The four -year cost amount is a valuation using the proponents' cost information and the City's future planned usage of banking services. PROPONENT Bank of Nova Scotia RBC Royal Bank CIBC Commercial Banking TD Commercial Banking BMO Bank of Montreal Mandatory Criteria Satisfactory Satisfactory Satisfactory Satisfactory Satisfactory Desirable Criteria 93.8 points 91.4 points 90.8 points 84.0 points 66.0 points Annual Four -year Cost* Cost* $13,561 51,438 $37,756 $151,471 $15,220 64,712 $27,777 $116,818 $37,520 $154,813 Cost amount is an estimate using the proponents' cost information and the City's usage data provided to all proponents. Staff recommend that the City 's banking services continue to be provided by The Bank of Nova Scotia. Staff advise that The Bank of Nova Scotia has satisfactorily maintained the existing banking services agreement, which expired in November 2006, waiting for the conclusion of the banking services proposal process. Council's concurrence with the recommendation made would be appreciated. Recommended by: Approved by: Respectfully submitted: Todd Harrison, A ting Director of Financial Services Ken Burden, Acting Executive Director of Corporate Services Joh f acDonald, Chief Administrative Officer May 14, 2007 E- 2007 -17 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F- 2007 -17 Municipal Accounts RECOMMENDATION: That Council approve the municipal accounts totaling $25,677,327.43 for the period March 21, 2007 to May1, 2007. BACKGROUND: The accounts have been reviewed by the Acting Director of Financial Services and the by -law authorizing payment is listed on tonight's Council agenda. Recommended by: Recommended by: Respectfully submitted: Niagara /alts CANADA K. E. Burden, Acting Executive Director of Corporate Services n MacDonald, Chief Admi strative Officer tgara Falls, ON, Canada L2E6X5 905-356-7521 www.niagarafalls.ca Working Together to Serve Our Community Director of Financial Services Corporate Services Department Finance CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name 1019420 ONTARIO INC 1802445 ONTARIO INCORPORATED 180 MARKETING 2 GUY'S GLASS INC 2 GUY'S GLASS INC 407 ETR EXPRESS TOLL ROUTE A J STONE COMPANY LTD A J STONE COMPANY LTD AATEL COMMUNICATIONS INC AATEL COMMUNICATIONS INC ABBRUSCATO,JOHN ACCUETRUST SECURITY INC ACOC MARKETING LTD ACTION CORPORATION ADVANCE TOWING AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AIR CARE SERVICES AIR CARE SERVICES AIR CARE SERVICES AIR CARE SERVICES AIR CARE SERVICES AIR LIQUIDE CANADA INC ALBANESE,LORI ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALL PRO RENTALS ALSOP,RONALD JOHN& ALSOP, JUNE MARY ALTUS CLAYTON AMATO,ANGELO ANCO CHEMICALS INC ANCO CHEMICALS INC ANDRIGHETTI,DAVE ANIXTER CANADA INC ANIXTER CANADA INC ANNEX PUBLISHING BOOK DIVISION ANTONIO,CHUCK ANTONIO,CHUCK ARAMARK REFRESHMENT SERVICES ARCHER TRUCK CENTRE WELLAND LTD ARCHER TRUCK CENTRE WELLAND LTD ARCHER TRUCK CENTRE WELLAND LTD ARLETTI,ERIC ARMSTRONG,ANDREW ASHLAND CANADA CORP ASHLAND CANADA CORP ASHLAND CANADA CORP ASSOCIATED ENGINEERING (ONT) LTD ASSOCIATED ENGINEERING (ONT) LTD ASSOCIATED ENGINEERING (ONT) LTD AULPH,GARY B M AWNINGS BAIOCCO CONST CORP BAIOCCO CONST CORP BALICE,MARK BANK OF MONTREAL BANK OF MONTREAL BANK OF MONTREAL BARCLAY TODD'S BARCLAY TODD'S BARCLAY TODD'S BARON ROOFING SIDING LTD BARRY BRYAN ASSOCIATES (1991) LTD BATEMAN,DOLORES BATEMAN,DOLORES Cheque No. Cheque Date Purpose 309818 03- Apr -2007 REFUND 309819 03- Apr -2007 REFUND 309968 10 -Apr -2007 TV PILOT 309820 03- Apr -2007 MATERIALS 309969 10- Apr -2007 MATERIALS 309670 27- Mar -2007 REMITTANCE 309974 10- Apr -2007 MATERIALS 310237 24- Apr -2007 MATERIALS 309671 27- Mar -2007 MAINTENANCE AND REPAIRS 310233 24- Apr -2007 MAINTENANCE AND REPAIRS 310076 17- Apr -2007 FUNDING 310420 01- May -2007 EQUIPMENT 309821 03 -Apr -2007 CONSULTING SERVICES 309970 10- Apr -2007 ADVERTISING 309971 10 -Apr -2007 CONTRACT SERVICES 309672 27- Mar -2007 MATERIALS 309972 10- Apr -2007 MATERIALS 310234 24- Apr -2007 MATERIALS 310421 01- May -2007 MATERIALS 309673 27- Mar -2007 MAINTENANCE AND REPAIRS 309822 03- Apr -2007 MAINTENANCE AND REPAIRS 309973 10- Apr -2007 MAINTENANCE AND REPAIRS 310235 24 -Apr -2007 MAINTENANCE AND REPAIRS 310422 01- May -2007 MAINTENANCE AND REPAIRS 310236 24- Apr -2007 MATERIALS 309975 10- Apr -2007 MILEAGE 309823 03 -Apr -2007 CONTRACT SERVICES 310077 17- Apr -2007 CONTRACT SERVICES 310078 17- Apr -2007 CONTRACT SERVICES 310079 17- Apr -2007 CONTRACT SERVICES 310238 24- Apr -2007 CONTRACT SERVICES 310424 01- May -2007 CONTRACT SERVICES 310425 01- May -2007 CONTRACT SERVICES 310080 17- Apr -2007 LEASES AND RENTS 309674 27- Mar -2007 REFUND 310426 01- May -2007 CONSULTING SERVICES 309675 27- Mar -2007 REFUND 310081 17- Apr -2007 MATERIALS 310239 24- Apr -2007 MATERIALS 309824 03 -Apr -2007 REFUND 309825 03- Apr -2007 MATERIALS 310082 17- Apr -2007 STORES /INVENTORY 310427 01- May -2007 BOOKS 309676 27- Mar -2007 ADMINISTRATIVE 310240 24- Apr -2007 TRAVEL /MILEAGE 309976 10- Apr -2007 SUPPLIES 309977 10- Apr -2007 MATERIALS 310241 24 -Apr -2007 STORES /INVENTORY 310428 01- May -2007 STORES /INVENTORY 310429 01- May -2007 REFUND 310430 01- May -2007 MAINTENANCE AND REPAIRS 309677 27- Mar -2007 MATERIALS 310083 17 -Apr -2007 MATERIALS 310242 24- Apr -2007 MATERIALS 309978 10- Apr -2007 CONSULTING SERVICES 310084 17- Apr -2007 CONSULTING SERVICES 310431 01- May -2007 CONSULTING SERVICES 310243 24- Apr -2007 CANADA DAY ENTERTAINMENT 309832 03 -Apr -2007 MAINTENANCE AND REPAIRS 309979 10- Apr -2007 CONTRACT SERVICES 310085 17- Apr -2007 CONTRACT SERVICES 310086 17- Apr -2007 PARKING PERMIT REFUND 309678 27- Mar -2007 REFUND 310087 17- Apr -2007 MISC REFUND 310432 01- May -2007 TAX OVERPAYMENT REFUND 309679 27- Mar -2007 SUPPLIES 309980 10- Apr -2007 SUPPLIES 310088 17- Apr -2007 SUPPLIES 310433 01- May -2007 MAINTENANCE AND REPAIRS 310434 01- May -2007 CONSULTING SERVICES 310089 17- Apr -2007 TRAVEL 310244 24- Apr -2007 TRAVEL Page 1 of 11 Amount 911.23 530.80 1,590.00 201.50 142.71 51.50 142.95 47.88 82.50 90.06 45.00 4,018.50 19,840.02 26.45 180.20 24.30 140.07 62.52 61.66 12,415.75 3,130.22 3,958.97 615.17 8,916.72 10.60 106.50 31,718.47 244,159.88 411,325.52 49,805.80 11,660.00 10,517.76 32,448.00 133.35 413.84 1,843.16 21.37 3,656.98 63.76 150.00 2,503.45 2,616.30 249.74 13.50 18.00 108.47 456.12 88.19 1,404.44 150.00 1,035.00 255.20 297.87 255.20 21,259.31 4,689.68 1,768.61 800.00 62,70 60,402.71 67,707.50 57.00 348.56 109.71 270.00 152.60 225.04 324.31 1,166.00 113,432.49 72.00 24.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name BATTLEFIELD EQUIPMENT RENTALS BATTLEFIELD EQUIPMENT RENTALS BATTLEFIELD EQUIPMENT RENTALS BE -SEEN INC BECK,DIANE BECK,DIANE BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL MOBILITY BERLINGERI,BOB BETTY'S RESTAURANT BETTY S RESTAURANT BIAMONTE,VINCENZINA IN TRUST BIGGARS KEY SHOP BIRMINGHAM FIRE CONTROL BLP BRONZE INTERN LTD BOB ROBINSON SON BOB ROBINSON SON BOB ROBINSON SON BOBB BARRATT PHOTOGRAPHER BORDEN LADNER GERVAIS BOYS GIRLS CLUB OF NIAGARA BREDIN,JIM BRENDAN J MORGAN BARRISTER AND SOLICITOR BRINKS CANADA LTD BRINKS CANADA LTD BRITISH AUTO SUPPLY BROCK AUTOMOTIVE BROCK AUTOMOTIVE BRODERICK PARTNERS IN TRUST BUDZINSKI,MICHAEL& BUDZINSKI, FRANCES BUNTIN REID BUNTIN REID BUNTIN REID BUNTIN REID BUNTIN REID BURLEY,RON BUSINESS EDUCATION COUNCIL OF NIAGARA BUTERA,ALDO TRUSTEE CALE SYSTEMS INC CALE SYSTEMS INC CANADIAN ASSOCIATION OF FIRE CHIEFS CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN GAMING NEWS CANADIAN NATIONAL CANADIAN NATIONAL CANADIAN NATIONAL CANADIAN NATIONAL RAILWAY CANADIAN NATIONAL RAILWAY CANADIAN PACIFIC RAILWAY CANADIAN PACIFIC RAILWAY CO CANADIAN SAFETY EQUIPMENT INC CANNON HYGIENE CANADA LTD CANNON HYGIENE CANADA LTD CANNON HYGIENE CANADA LTD CANTEC SECURITY SERVICES CARDAMONE,SAM CARGILL SALT CARGILL SALT CARGILL SALT CARGILL SALT CARIERRE,RYAN CARLETON UNIFORMS INC CARRICK,MARZENNA CARSWELL Cheque No. Cheque Date Purpose 309680 27- Mar -2007 LEASES AND RENTS 309981 10 -Apr -2007 LEASES AND RENTS 310435 01- May -2007 MATERIALS 309828 03- Apr -2007 MATERIALS 309681 27- Mar -2007 REFUND 310091 17- Apr -2007 TAX REFUND 309682 27- Mar -2007 UTILITIES 309826 03 -Apr -2007 UTILITIES 309982 10- Apr -2007 UTILITIES 310092 17- Apr -2007 UTILITIES 310246 24- Apr -2007 UTILITIES 310436 01- May -2007 UTILITIES 310247 24 -Apr -2007 UTILITIES 310093 17- Apr -2007 FUNDING 309829 03- Apr -2007 MATERIALS 310248 24- Apr -2007 MEETING EXPENSES 309830 03- Apr -2007 REFUND 309683 27- Mar -2007 MATERIALS 309983 10- Apr -2007 MATERIALS 309831 03- Apr -2007 MATERIALS 309684 27- Mar -2007 CONTRACT SERVICES 309834 03- Apr -2007 CONTRACT SERVICES 310249 24- Apr -2007 SEWER FLUSHING AND CLEANING 309833 03- Apr -2007 MATERIALS 310437 01- May -2007 LEGAL FEES 309984 10- Apr -2007 GRANT 310438 01- May -2007 CLEANING SUPPLIES 310497 01- May -2007 LEGAL SERVICES 309685 27- Mar -2007 CONTRACT SERVICES 310250 24- Apr -2007 CONTRACT SERVICES 309985 10- Apr -2007 MATERIALS 310095 17 -Apr -2007 STORES /INVENTORY 310251 24- Apr -2007 STORES /INVENTORY 310440 01- May -2007 LEGAL FEES 309836 03- Apr -2007 REFUND 309686 27- Mar -2007 SUPPLIES 309837 03- Apr -2007 SUPPLIES 310096 17- Apr -2007 OFFICE SUPPLIES 310252 24- Apr -2007 OFFICE SUPPLIES 310441 01- May -2007 OFFICE SUPPLIES 309687 27- Mar -2007 REFUND 310442 01- May -2007 SERVER LOCATION CHARGES 309838 03- Apr -2007 REFUND 309839 03- Apr -2007 REMITTANCE 310253 24- Apr -2007 MATERIALS 309688 27- Mar -2007 ADMINISTRATIVE 309689 27- Mar -2007 MAINTENANCE AND REPAIRS 309986 10- Apr -2007 MAINTENANCE AND REPAIRS 310097 17- Apr -2007 MAINTENANCE AND REPAIRS 310254 24- Apr -2007 MAINTENANCE AND REPAIRS 310443 01- May -2007 MAINTENANCE AND REPAIRS 310255 24- Apr -2007 SUBSCRIPTION 309690 27- Mar -2007 CONTRACT SERVICES 310256 24- Apr -2007 CONTRACT SERVICES 310444 01- May -2007 LEASES AND RENTS 310231 20- Apr -2007 LEASE AGREEMENT 310232 20 -Apr -2007 LEASE AGREEMENT 309842 03- Apr -2007 MATERIALS 309988 10- Apr -2007 CONTRACT SERVICES 309692 27- Mar -2007 MATERIALS 309691 27- Mar -2007 CONTRACT SERVICES 309841 03- Apr -2007 CONTRACT SERVICES 310257 24 -Apr -2007 CONTRACT SERVICES 310259 24- Apr -2007 CONTRACT SERVICES 310260 24- Apr -2007 SECURITY RELEASE 309693 27- Mar -2007 MATERIALS 309843 03- Apr -2007 MATERIALS 310098 17 -Apr -2007 MATERIALS 310445 01- May -2007 MATERIALS 310099 17- Apr -2007 SAFETY SHOES 309694 27- Mar -2007 MATERIALS 309989 10 -Apr -2007 MILEAGE 310262 24- Apr -2007 MATERIALS Page 2 of 11 Amount 446.88 847.16 1,024.86 1,333.48 1,846.18 150.79 75.61 8,015.67 114.00 79.85 86.21 8,239.54 357.23 45.00 300.00 600.00 1,421.35 73.73 42.41 532.98 954.00 1,166.00 1,166.00 3,271.80 1,008.26 17,500.00 41.03 1,250.00 1,050.99 1,123.07 396.72 492.00 118.95 6,946.44 2,491.29 58.14 1,535.94 642.39 389.16 460.59 150.00 525.00 1,684.57 923.40 923.40 185.50 3,272.23 111.30 252.28 3,330.79 129.85 227.90 3,082.72 3,082.72 286.20 1,961.00 1,961.00 15,609.61 910.33 244.05 146.79 133.56 267.12 568.12 3,840.09 42,648.27 6,149.42 8,578.46 2,442.46 150.00 191.52 98.00 1,336.05 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name CARTER,HUGH CARTER CAR TRUCK RENTALS CARTER CAR TRUCK RENTALS CATARACT COLLISION CENTRE CECCKIN,HELEN CENTRE COURT CAFE CENTURY VALLEN CENTURY VALLEN CERIDIAN CANADA LTD CERIDIAN CANADA LTD CGI INSURANCE BUSINESS SERVICES CH2M HILL CANADA LTD CHAMBERS WATER HAULAGE INC CHARLES,TIM CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHASE,G CHIECA,LUCIANO CHIEF BUILDING OFFICIALS NIAGARA CHIPPAWA AUTOBODY LTD CIMCO REFRIGERATION CIRILLO,NELLIE CIT FINANCIAL LTD CIT FINANCIAL LTD CITICORP VENDOR FINANCE LTD CITICORP VENDOR FINANCE LTD CITY OF NIAGARA FALLS CITY OF NIAGARA FALLS CLASSIC FIRE PROTECTION INC CLASSIC FIRE PROTECTION INC CLASSIC FIRE PROTECTION INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COLLEE,MICHAEL COMMISSIONAIRES COMMISSIONAIRES COMMISSIONAIRES COPELAND,ROSS& COPELAND, MARION CORPORATION OF THE CITY OF WELLAND CORPORATION OF THE CITY OF WELLAND COSTELLO,BRIAN CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CREDIT BUREAU SERVICES CANADA CULLIGAN CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CYBER SERVICES CYGNAL TECHNOLOGIES CORP T46181 CYGNAL TECHNOLOGIES CORP T46181 DAILY COMMERCIAL NEWS DAMARIO,TONY DAVIES,PAUL DE LA RUE CASH SYSTEMS INC DE LA RUE CASH SYSTEMS INC DELCAN CORPORATION DELCAN CORPORATION DELL CANADA INC DENCO ENGINEERING LTD DENCO ENGINEERING LTD Cheque No. Cheque Date Purpose 310264 24- Apr -2007 SAFETY SHOES REFUND 310100 17- Apr -2007 LEASES AND RENTS 310263 24- Apr -2007 LEASES AND RENTS 309695 27- Mar -2007 MAINTENANCE AND REPAIRS 309696 27- Mar -2007 REFUND 309697 27 -Mar -2007 MATERIALS 310265 24- Apr -2007 MATERIALS 310446 01- May -2007 MATERIALS 309698 27- Mar -2007 CONTRACT SERVICES 310447 01- May -2007 CONTRACT SERVICES 309845 03- Apr -2007 REMITTANCE 310266 24- Apr -2007 CONSULTING SERVICES 310267 24- Apr -2007 WATER 310269 24- Apr -2007 TRAINING SUPPLIES 309699 27- Mar -2007 MATERIALS 309846 03- Apr -2007 MATERIALS 309990 10 -Apr -2007 MATERIALS 310101 17- Apr -2007 MATERIALS 310268 24- Apr -2007 STORES /INVENTORY 310448 01- May -2007 STORES /INVENTORY 310270 24- Apr -2007 MATERIALS 310272 24- Apr -2007 TRAVEL EXPENSE 309847 03- Apr -2007 ADMINISTRATIVE 310102 17- Apr -2007 MAINTENANCE AND REPAIRS 310449 01- May -2007 MAINTENANCE AND REPAIRS 310450 01- May -2007 SEWER BILL REFUND 309848 03- Apr -2007 LEASES AND RENTS 310103 17- Apr -2007 LEASES AND RENTS 309849 03- Apr -2007 LEASES AND RENTS 310451 01- May -2007 LEASES AND RENTS 309850 03- Apr -2007 MATERIALS 310452 01- May -2007 MATERIALS 309851 03- Apr -2007 CONTRACT SERVICES 310104 17- Apr -2007 MAINTENANCE AND REPAIRS 310453 01- May -2007 MATERIALS 309700 27- Mar -2007 UTILITIES 309852 03- Apr -2007 UTILITIES 309992 10- Apr -2007 UTILITIES 310273 24- Apr -2007 UTILITIES 310454 01- May -2007 MATERIALS 309701 27- Mar -2007 CONTRACT SERVICES 309994 10- Apr -2007 CONTRACT SERVICES 310274 24- Apr -2007 CONTRACT SERVICES 310105 17- Apr -2007 TAX REFUND 309853 03 -Apr -2007 MATERIALS 310455 01- May -2007 WATER TAP 309995 10- Apr -2007 MILEAGE 309703 27- Mar -2007 ADMINISTRATIVE 309854 03 -Apr -2007 ADMINISTRATIVE 309997 10- Apr -2007 ADMINISTRATIVE 310106 17- Apr -2007 ADMINISTRATIVE 310107 17- Apr -2007 INSURANCE CLAIMS 310276 24- Apr -2007 COLLECTION COSTS 309998 10- Apr -2007 MAINTENANCE AND REPAIRS 309705 27- Mar -2007 REMITTANCE 309855 03- Apr -2007 REMITTANCE 309999 10 -Apr -2007 PAYROLL REMITTANCE 310108 17- Apr -2007 PAYROLL REMITTANCE 310277 24 -Apr -2007 PAYROLL REMITTANCE 310456 01- May -2007 PAYROLL REMITTANCE 309706 27- Mar -2007 MAINTENANCE AND REPAIRS 309707 27- Mar -2007 MATERIALS 310457 01- May -2007 I/S SERVICES 310278 24- Apr -2007 SUBSCRIPTION 309856 03- Apr -2007 ADMINISTRATIVE 309857 03- Apr -2007 REFUND 309708 27- Mar -2007 EQUIPMENT 310279 24- Apr -2007 MAINTENANCE AND REPAIRS 309859 03- Apr -2007 CONSULTING SERVICES 310280 24- Apr -2007 CONSULTING SERVICES 310109 17 -Apr -2007 EQUIPMENT 309709 27- Mar -2007 CONSULTING SERVICES 310110 17- Apr -2007 CONSULTING SERVICES Page 3 of 11 Amount 149.99 199.63 739.86 615.59 129.17 469.86 267.83 263.11 2,281.50 2,281.50 30.00 6,381.62 40.00 88.48 424.01 882.48 274.77 881.71 944.47 1,552.75 396.72 434.73 50.00 3,420.00 1,631.41 60.00 889.20 107.64 4,309.20 122.47 130,237.35 158,304.11 462.27 208.05 216.60 280.40 461.69 247.62 221.17 213.12 21,128.37 18,504.14 21,019.65 2,988.62 86.10 447.16 225.00 280.00 401.80 1,070.00 186.46 6,400.00 3,589.50 129.32 3,219.27 3,175.21 3,184.18 3,643.08 3,659.12 3,665.72 275.60 2,970.00 2,970.00 1,270.94 103.00 820.00 18,348.30 205.20 18,745.10 14,354.05 15,212.16 5,655.05 552.76 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name DEROSE BROS GENERAL CONTRACTING LIMITED DEROSE BROS GENERAL CONTRACTING LIMITED DEROSE BROS GENERAL CONTRACTING LIMITED DESIGN ELECTRONICS DESIGN ELECTRONICS DESIGN ELECTRONICS DESKS PLUS INC DI GIACOMO,PASQUALE DICARLO,TONY DIRECT IT CANADA INC DIRECT IT CANADA INC DISTRICT SCHOOL BOARD OF NIAGARA DOMANICO,JOHN DOMINION PAVING CO DOMINION PAVING CO DONKOR,DR K DREN,KARL DROST,G DUERKSEN,ANGELA DYE DURHAM CO INC E3 LABORATORIES E3 LABORATORIES EARLSCOURT LEGAL PRESS INC EARTH TECH CANADA INC EARTH TECH CANADA INC EARTH TECH CANADA INC ECO SOLUTIONS ELDON,TERRY ELLEN ELECTRICAL SAFETY AUTHORITY ELLIS,TAYLOR EMERALD EMERALD EMERALD EMERALD EMERALD EMERALD ENBRIDGE ENBRIDGE ENBRIDGE ENBRIDGE ENBRIDGE ENDURA CONST LTD ENGINEERING CONCEPTS NIAGARA ENGINEERING CONCEPTS NIAGARA ENVIROIRRIGATION ENGINEERING INC EVANS UTILITY SUPPLY LTD EVERLASTING IMPRESSIONS FALLS AUTO BODY INC FALLS ELECTRIC INC FALLS ELECTRIC INC FALLS ELECTRIC INC FALLS WHOLESALE LTD FALLS WHOLESALE LTD FALLS WHOLESALE LTD FANSOLATO,WAYNE FARR FORD LTD FEHRS TROPHY ENGRAVING FELICETTI,CARLO FEREN SIGNS AWNINGS LTD FIEDOREK,STANISLAW FIRE MONITORING OF CANADA INC FIRE MONITORING OF CANADA INC FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FRANK COWAN COMPANY LIMITED FRONTIER EQUIPMENT CO LTD FRONTIER EQUIPMENT CO LTD Cheque No. Cheque Date Purpose 310111 17- Apr -2007 CONTRACT SERVICES 310112 17- Apr -2007 MAINTENANCE AND REPAIRS 310458 01- May -2007 CONTRACT SERVICES 309710 27- Mar -2007 MATERIALS 310000 10 -Apr -2007 EQUIPMENT 310459 01- May -2007 MAINTENANCE AND REPAIRS 310460 01- May -2007 OFFICE SUPPLIES 310114 17- Apr -2007 TAX REFUND 310113 17- Apr -2007 FUNDING 309862 03- Apr -2007 REMITTANCE 310461 01- May -2007 CONSULTING SERVICES 309711 27- Mar -2007 REMITTANCE 310115 17- Apr -2007 FUNDING 310001 10- Apr -2007 CONTRACT SERVICES 310281 24- Apr -2007 CONTRACT SERVICES 310074 12- Apr -2007 OPERATION AFRICA TICKETS 309863 03- Apr -2007 ADMINISTRATIVE 310463 01- May -2007 SAFETY SHOES 310464 01- May -2007 TRAVEL EXPENSES 310002 10- Apr -2007 SUPPLIES 309713 27- Mar -2007 CONTRACT SERVICES 310283 24- Apr -2007 WATER TESTING 309864 03- Apr -2007 MATERIALS 309865 03- Apr -2007 CONSULTING SERVICES 310003 10- Apr -2007 CONSULTING SERVICES 310116 17- Apr -2007 CONSULTING SERVICES 310117 17 -Apr -2007 MATERIALS 310118 17- Apr -2007 TAX REFUND 310284 24- Apr -2007 REMITTANCE 310119 17- Apr -2007 FUNDING 309715 27- Mar -2007 MAINTENANCE AND REPAIRS 309866 03- Apr -2007 MAINTENANCE AND REPAIRS 310004 10- Apr -2007 MAINTENANCE AND REPAIRS 310120 17- Apr -2007 MAINTENANCE AND REPAIRS 310285 24- Apr -2007 METER INSTALLATION 310466 01- May -2007 METER INSTALLATION 309716 27- Mar -2007 UTILITIES 309867 03- Apr -2007 UTILITIES 310121 17- Apr -2007 UTILITIES 310286 24- Apr -2007 UTILITIES 310467 01- May -2007 UTILITIES 310287 24 -Apr -2007 MAINTENANCE AND REPAIRS 309717 27- Mar -2007 CONSULTING SERVICES 310288 24- Apr -2007 CONSULTING SERVICES 309868 03 -Apr -2007 CONSULTING SERVICES 310291 24- Apr -2007 MATERIALS 310122 17- Apr -2007 MAINTENANCE AND REPAIRS 309718 27- Mar -2007 MAINTENANCE AND REPAIRS 309870 03- Apr -2007 MAINTENANCE AND REPAIRS 310005 10 -Apr -2007 MAINTENANCE AND REPAIRS 310466 01- May -2007 MAINTENANCE AND REPAIRS 309719 27- Mar -2007 SUPPLIES 309871 03- Apr -2007 SUPPLIES 310123 17 -Apr -2007 MATERIALS 310124 17- Apr -2007 FUNDING 310469 01- May -2007 STORES /INVENTORY 309720 27- Mar -2007 MATERIALS 310125 17- Apr -2007 FUNDING 309721 27- Mar -2007 MATERIALS 309872 03- Apr -2007 REFUND 309722 27- Mar -2007 CONTRACT SERVICES 309873 03- Apr -2007 CONTRACT SERVICES 309723 27- Mar -2007 MATERIALS 309874 03- Apr -2007 MATERIALS 310007 10 -Apr -2007 MATERIALS 310293 24- Apr -2007 MAINTENANCE AND REPAIRS 309875 03- Apr -2007 MATERIALS 310008 10- Apr -2007 MATERIALS 310126 17- Apr -2007 MATERIALS 310294 24 -Apr -2007 MATERIALS 310127 17 -Apr -2007 INSURANCE 309724 27- Mar -2007 MATERIALS 309876 03- Apr -2007 MATERIALS Page 4 of 11 Amount 460,450.59 2,703.00 901.00 2,118.72 8,133.30 860.88 1,338.73 926.01 45.00 10,666.25 2,782.50 7,009,186.46 45.00 28,651.01 14,167.70 100.00 92.50 108.29 374.36 271.33 4,029.26 4,501.23 105.89 27,883.16 3,622.02 5,558.52 5,047.72 196.02 9,680.72 70.00 556.50 742.00 185.50 556.50 556.50 927.50 6,524.07 52.72 40,627.12 4,416.63 909.34 4,167.92 596.25 842.17 2,177.32 7,248.12 886.16 2,595.90 3,381.89 2,746.82 171.72 62.26 427.41 1,213.81 45.00 336.53 50.00 45.00 1,057.76 266.15 928.56 93.55 535.97 429.25 22.23 311.15 554.04 4,675.68 643.67 314.69 21,565,71 162.91 51.18 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name G K SERVICES CANADA INC G K SERVICES CANADA INC GALES GAS BARS GALES GAS BARS GALES GAS BARS GALT MACHINE KNIFE SAW GALT MACHINE KNIFE SAW GB ENVIRONMENTAL SERVICES NIAGARA LTD GEORGE BAILEY GIANCARLO,JOHN& GIANCARLO, CATHY GIANCOLA, RICK GIRHNEY,FRANK CLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD CLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD CLADDING SALES AGENCY LTD CLADDING SALES AGENCY LTD GLOBALSTAR CANADA SATELLITE CO GLOBALSTAR CANADA SATELLITE CO GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND GREY ISLAND SYSTEMS INC GREY ISLAND SYSTEMS INC GRIEF BROS CAN INC GRIMSBY FIRE DEPT GROUND AERIAL MAINTENANCE LTD GROUND AERIAL MAINTENANCE LTD GROUND AERIAL MAINTENANCE LTD GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GUILLEVIN INTERNATIONAL INC GUILLEVIN INTERNATIONAL INC H D UTILITIES SUPPLY NALCO MOBILE MFG SALES SERVICE INC HALF WAY SAND PIT LIMITED HALF WAY SAND PIT LIMITED HAMDANI DRYCLEANERS LTD HAMDANI DRYCLEANERS LTD HANG UPS 99 HANG UPS 99 HANG UPS 99 HARRIGAN,JENNIFER HARRIS TIME INC HAZAN BROTHERS HOLDING CO HEART NIAGARA INC HECO HECO HECO HECO HENRY W JOSEPH REALTY CORP LTD HERTZ EQUIPMENT RENTAL HICKS MORLEY HAMILTON STEWART STORIE LLP HOLMAN,GEOFF HORNAK,PETER HORTON,DAN HR SYSTEMS STRATEGIES INC HR SYSTEMS STRATEGIES INC MAGISTICS CANADA INC N2ITIVE GROUP INC NDUSTRIES INTERNATIONAL INC NTEGRATED MUNICIPAL SERVICES ORFIDA,SAM SECO INDUSTRIAL SAFETY EQUIPMENT CO LTD SECO INDUSTRIAL SAFETY EQUIPMENT CO LTD Cheque No. Cheque Date Purpose 309727 27- Mar -2007 MATERIALS 310299 24- Apr -2007 MATERIALS 309725 27- Mar -2007 MATERIALS 309877 03- Apr -2007 MATERIALS 310296 24- Apr -2007 GASOLINE 309878 03- Apr -2007 MAINTENANCE AND REPAIRS 310297 24- Apr -2007 MAINTENANCE AND REPAIRS 309879 03- Apr -2007 MAINTENANCE AND REPAIRS 310298 24- Apr -2007 DONATION 310128 17- Apr -2007 TAX REFUND 309726 27- Mar -07 REFUND 310129 17- Apr -2007 ICE RENTAL REFUND 309728 27- Mar -2007 MATERIALS 309880 03- Apr -2007 MATERIALS 310010 10- Apr -2007 MATERIALS 310130 17- Apr -2007 MATERIALS 310300 24- Apr -2007 MATERIALS 310470 01- May -2007 MATERIALS 309729 27- Mar -2007 UTILITIES 310301 24- Apr -2007 UTILITIES 309730 27- Mar -2007 MATERIALS 309881 03- Apr -2007 MATERIALS 310012 10- Apr -2007 MATERIALS 310131 17- Apr -2007 MATERIALS 310302 24- Apr -2007 MATERIALS 310471 01- May -2007 MATERIALS 309731 27- Mar -2007 REMITTANCE 310303 24- Apr -2007 PAYROLL REMITTANCE 310132 17- Apr -2007 CONTRACT SERVICES 310304 24- Apr -2007 CONTRACT SERVICES 309882 03- Apr -2007 REFUND 309732 27- Mar -2007 REMITTANCE 309883 03 -Apr -2007 CONTRACT SERVICES 310133 17- Apr -2007 CONTRACT SERVICES 310305 24- Apr -2007 CONTRACT SERVICES 309884 03- Apr -2007 MATERIALS 310013 10- Apr -2007 MATERIALS 310134 17- Apr -2007 MATERIALS 310416 01- May -2007 MATERIALS 309885 03- Apr -2007 MATERIALS 310306 24- Apr -2007 STORES /INVENTORY 309887 03- Apr -2007 MATERIALS 310014 10- Apr -2007 LEASES AND RENTS 309733 27- Mar -2007 MATERIALS 310307 24- Apr -2007 MATERIALS 309734 27- Mar -2007 MAINTENANCE AND REPAIRS 310308 24- Apr -2007 MAINTENANCE AND REPAIRS 309886 03- Apr -2007 MATERIALS 310015 10- Apr -2007 UNIFORMS 310309 24- Apr -2007 CLOTHING 310136 17- Apr -2007 FUNDING 310137 17- Apr -2007 MATERIALS 310472 01- May -2007 TM OVERPAYMENT REFUND 310417 01- May -2007 TRAINING 309735 27- Mar -2007 MAINTENANCE AND REPAIRS 310138 17- Apr -2007 MATERIALS 310310 24 -Apr -2007 MAINTENANCE AND REPAIRS 310473 01- May -2007 MAINTENANCE AND REPAIRS 309888 03- Apr -2007 CONSULTING SERVICES 309889 03- Apr -2007 LEASES AND RENTS 310139 17 -Apr -2007 CONSULTING SERVICES 309890 03- Apr -2007 ADMINISTRATIVE 309891 03- Apr -2007 REFUND 309892 03- Apr -2007 MATERIALS 309736 27- Mar -2007 CONSULTING SERVICES 310418 01- May -2007 TRAINING SERVICES 310140 17- Apr -2007 LEASES AND RENTS 310474 01- May -2007 MATERIALS 310141 17 -Apr -2007 MATERIALS 310312 24- Apr -2007 MATERIALS 310313 24- Apr -2007 TRAVEUMILEAGE 309737 27- Mar -2007 MATERIALS 310314 24- Apr -2007 SAFETY EQUIPMENT Page 5 of 11 Amount 109.00 109.00 113.99 39.77 54.01 679.44 357.96 731.40 250.00 361.87 750.00 1,547.96 2,924.84 1,487.40 2,964.33 837.59 2,890.40 769.44 191.35 191.35 31.80 93.69 337.26 208.14 1,066.09 778.51 70.50 56.40 3,538.90 4,639.00 297.12 60.00 23,482.08 15,171.84 7,983.79 1,337.91 56.43 2,081.44 53.15 1,379.69 436.05 2,998.32 627.00 13,525.60 2,098.80 53.09 82.21 1,052.74 8,897.97 45.59 70.00 368.22 3,200.00 700.00 287.26 829.60 1,351.52 1,233.84 6,837.00 691.26 5,726.61 89.00 1,006.65 750.00 739.20 871,50 1,652.39 1,998.88 655,50 9.00 28.50 143.63 348.82 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name IT WEAPONS INC JACKSON,CHRISTINE JACKSON,DAVE JAGGER HIMS LIMITED JAMES H BANDOW ASSOCIATES JAX COMMERCIAL FITNESS EQUIPMENT REPAIR JAYCO PRODUCTIONS JERRY'S INSULATING CO LTD JOCELYN ROOF CONSULTANTS GROUP INC KAN DU POOLS LTD KELLY,KAREN KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KING CONTRACTORS OF NIAGARA LTD KING LUMINAIRE COMPANY INC KNOWLTON PASS ELECTRONICS INC KRAFT CANADA INC KRAHN,FRANK KUCHYT,TOM KUIPERS,JANET LAFARGE CANADA INC LAMONTAGNE,ROXANNE& POLEWICZ, TODD LANGILLE,MARILYN LATOPLAST LTD LATOPLAST LTD LATOPLAST LTD LE CONSEIL SCOLAIRE DE DISTRICT LE CONSEIL SCOLAIRE DE DISTRICT LEXISNEXIS QUICKLAW LINCOLN APPLIANCE SERVICE CENTRE INC LINDSAY PRESS LINTON,FRANCES M LOWE,BUDDY LUNDALE,ARNI M L SUPPLY FIRE AND SAFETY M L SUPPLY FIRE AND SAFETY M J DUMONT ENTERPRISES LTD M J DUMONT ENTERPRISES LTD MACLEOD,JOHN MAIOLO,FRANK MALMAR HOLDINGS LTD MARMIK RESOLUTION SERVICES LTD MARY MINGLE ESTATE CIO THOMAS J MINGLE EXECUTOR MASIH,MUSHTAQ MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING MATTHEWS CAMERON HEYWOOD KERRYT HOWE SURVEYING MAVES,BRAD MAVES,DIANE MAYOR'S PRAYER BREAKFAST MCCONNELL,LUCILLE MCCORDICK GLOVE SAFETY INC MCKINLEY,JOSEPH& MCKINLEY, NANCY MCLEAN KERR LLP MCNAMARA,SUSAN MEDCON MECHANICAL LTD MEDCON MECHANICAL LTD MEDIA PRO INC MEDIA PRO INC MERCER DELTA CONSULTING LIMITED MERIDIAN PLANNING CONSULTANTS INC METRO PLUMBING HEATING METRO PLUMBING HEATING MICHAEL PASCO ASSOCIATES MICRON INSTALLATIONS LIMITED MINERVINI,DOMENIC MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE Page 6 of 11 Cheque No. Cheque Date Purpose Amount 310142 17- Apr -2007 MATERIALS 1,295.95 310315 24- Apr -2007 SAFETY SHOES 125.01 310143 17 -Apr -2007 MILEAGE 177.00 310475 01- May -2007 CONSULTING SERVICES 746.24 309739 27- Mar -2007 CONSULTING SERVICES 365.52 310018 10- Apr -2007 MAINTENANCE AND REPAIRS 222.60 309740 27- Mar -2007 REMITTANCE 200.00 310476 01- May -2007 MAINTENANCE AND REPAIRS 128.87 310316 24- Apr -2007 MAINTENANCE AND REPAIRS 3,710.00 310477 01- May -2007 EQUIPMENT 2,131.22 309893 03- Apr -2007 ADMINISTRATIVE 147.00 309741 27- Mar -2007 CONTRACT SERVICES 8,649.60 309894 03- Apr -2007 CONTRACT SERVICES 6,840.60 310019 10- Apr -2007 CONTRACT SERVICES 6,709.27 310144 17- Apr -2007 SANDING CONTRACT 18,998.38 310317 24- Apr -2007 SANDING 25,756.30 310478 01- May -2007 SNOW REMOVAL 19,238.89 310479 01- May -2007 MAINTENANCE AND REPAIRS 1,038.80 310318 24- Apr -2007 INVENTORY /STORES 2,278.86 310480 01- May -2007 RADIO REPAIRS 6,679.38 310481 01- May -2007 SEWER SURCHARGE REBATE 42,380.19 310020 10- Apr -2007 PIANO PERFORMANCE COR.CENT 100.00 309895 03- Apr -2007 ADMINISTRATIVE 392.50 309742 27- Mar -2007 ADMINISTRATIVE 70.25 310482 01- May -2007 SAND 7,860.72 310145 17- Apr -2007 REFUND 182.17 310483 01- May -2007 DOCTOR RECRUITMENT LUNCHE( 59.45 310146 17- Apr -2007 MATERIALS 542.93 310320 24- Apr -2007 STORES /INVENTORY 793.44 310484 01- May -2007 STORES /INVENTORY 4,692.12 309743 27- Mar -2007 ADMINISTRATIVE 118,056.77 309744 27- Mar -2007 ADMINISTRATIVE 241,245.76 310321 24- Apr -2007 LEGAL SERVICES 248.04 310323 24- Apr -2007 REPLACEMENT PARTS 102.60 310324 24- Apr -2007 REPORT COVERS 26.22 309898 03- Apr -2007 REFUND 200.00 310148 17- Apr -2007 P. CASH REIMBURSEMENT 854.93 310149 17 -Apr -2007 FUNDING ASSISTANCE 45.00 309751 27- Mar -2007 MATERIALS 10,338.38 309908 03- Apr -2007 MATERIALS 685.39 309750 27- Mar -2007 UTILITIES 682.29 310496 01- May -2007 UTILITIES 682.29 310150 17 -Apr -2007 SAFETY SHOES 150.00 309899 03- Apr -2007 REFUND 136.78 309746 27- Mar -2007 REFUND 1,584.37 309900 03- Apr -2007 CONTRACT SERVICES 1,833.80 309869 03- Apr -2007 REFUND 387.91 310151 17- Apr -2007 REFUND 40.00 309747 27- Mar -2007 CONSULTING SERVICES 3,130.74 310152 17- Apr -2007 TOPOGRAPHIC SKETCH CITY SAI 1,331.97 310325 24- Apr -2007 SAFETY SHOES REFUND 118,98 310153 17- Apr -2007 MILEAGE 66.00 309901 03- Apr -2007 ADMINISTRATIVE 112.00 310154 17- Apr -2007 MILEAGE 78.00 310326 24- Apr -2007 MATERIALS 601.23 310155 17- Apr -2007 REFUND 836.92 310487 01- May -2007 SALE OF LANE 16,264.62 310156 17- Apr -2007 MILEAGE 78.00 309903 03 -Apr -2007 CONTRACT SERVICES 2,079.53 310327 24- Apr -2007 MAINTENANCE AND REPAIRS 1,459.41 310328 24 -Apr -2007 MOUNTING PRINTED MATERIAL 20.83 310488 01- May -2007 BANNER 85.50 310157 17- Apr -2007 CONTRACT SERVICES 13,324.05 310158 17- Apr -2007 NIAGARA FALLS GROWTH STRATE 1,190.71 310329 24- Apr -2007 WATER METER INSTALLATIONS 1,065.22 310489 01- May -2007 RESIDENTIAL FLOOD PROGRAM 10,318.90 310039 10- Apr -2007 PHOTOGRAPHY 270.00 310490 01- May -2007 MAINTENANCE AND REPAIRS 1,155.40 309904 03- Apr -2007 ADMINISTRATIVE 276.50 309669 21- Mar -2007 REMITTANCE 6,093.32 309906 03- Apr -2007 REMITTANCE 54,466.23 309907 03- Apr -2007 REMITTANCE 4,231.02 310161 17- Apr -2007 REMITTANCE 2,449.69 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name 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 MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MODERN LANDFILL INC MODERN LANDFILL INC MONTCAP FINANCIAL CORPORATION MONTEITH -BROWN PLANNING CONSULTANTS MONTGOMERY,MOE& MONTGOMERY, MIKE MONTGOMERY,MOE& MONTGOMERY, MIKE MONTGOMERY,MOE& MONTGOMERY, MIKE MONTGOMERY BROS NORTHLAND SUPPLY MORRISSEY,DENYSE MORTON,DALE MUNICIPAL RETIREES ORGANIZATION ONTARIO MUNICIPAL TAX EQUITY CONSULTANTS INC MUSSARI,TOM NIACAN LTD NIAGARA BATTERY AND TIRE NIAGARA BLOCK INC NIAGARA CATHOLIC DISTRICT SCHOOL BOARD NIAGARA COMMUNITY NEWSPAPERS NIAGARA DISTRICT AIRPORT COMMISSION NIAGARA DOOR HARDWARE 1434220 ONTARIO LIMITED NIAGARA ECONOMIC DEVELOPMENT CORPORATION NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS HUMANE SOCIETY 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 HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS PUBLIC LIBRARY NIAGARA FALLS TOURISM NIAGARA HEALTH SYSTEM NIAGARA LIFE MAGAZINE NIAGARA OCCUPATIONAL HEALTH SERVICES NIAGARA OCCUPATIONAL HEALTH SERVICES NIAGARA OLYMPIA HOMES NIAGARA ON THE LAKE HYDRO INC NIAGARA PENINSULA CONSERVATION AUTHORITY NIAGARA PENINSULA CONSERVATION AUTHORITY NIAGARA RUBBER SUPPLY INC NIAGARA SHEET METAL NIAGARA SOUND SYSTEMS NIAGARA TRANSIT NIAGARA TRANSIT Cheque No. Cheque Date Purpose 310162 17- Apr -2007 PST REMITTANCE 310332 24- Apr -2007 REGISTRATION FEES -FIRE COLLE 310492 01- May -2007 PAYROLL REMITTANCE 310493 01- May -2007 PAYROLL REMITTANCE 310494 01- May -2007 ADVERTISING 310495 01- May -2007 STORM WATER MNGM ENT APPLIC 309749 27- Mar -2007 REMITTANCE 309905 03- Apr -2007 REMITTANCE 310023 10- Apr -2007 PAYROLL REMITTANCE 310160 17- Apr -2007 PAYROLL REMITTANCE 310331 24- Apr -2007 PAYROLL REMITTANCE 310491 01- May -2007 REMITTANCE 310163 17- Apr -2007 WASTE PICKUP 310333 24- Apr -2007 RECYCLING 310164 17- Apr -2007 COLD PATCH 310024 10- Apr -2007 CONTRACT SERVICES 309752 27- Mar -2007 CONTRACT SERVICES 309909 03- Apr -2007 CONTRACT SERVICES 310335 24- Apr -2007 CONTRACT SERVICES 310334 24- Apr -2007 SNOW REMOVAL 309910 03- Apr -2007 ADMINISTRATIVE 310025 10- Apr -2007 MILEAGE MAR /07 310336 24- Apr -2007 MEMBERSHIP 309753 27- Mar -2007 CONTRACT SERVICES 310337 24 -Apr -2007 PETTY CASH REIMBURSEMENT 309912 03- Apr -2007 REFUND 310339 24- Apr -2007 AUTOMOTIVE PARTS 310340 24- Apr -2007 PIT SAND 309754 27- Mar -2007 ADMINISTRATIVE 310412 25- Apr -2007 ADVERTISING 310166 17- Apr -2007 GRANT 310342 24- Apr -2007 HARDWARE 310028 10- Apr -2007 CONTRACT SERVICES 309757 27- Mar -2007 REMITTANCE 309917 03- Apr -2007 REMITTANCE 309918 03 -Apr -2007 REMITTANCE 310033 10- Apr -2007 PAYROLL REMITTANCE 310170 17- Apr -2007 PAYROLL REMITTANCE 310348 24- Apr -2007 PAYROLL REMITTANCE 310504 01- May -2007 PAYROLL REMITTANCE 310505 01- May -2007 PAYROLL REMITTANCE 309913 03 -Apr -2007 ADMINISTRATIVE 310167 17- Apr -2007 CONTRACT SERVICES 310344 24- Apr -2007 CONTRACT SERVICES 309755 27- Mar -2007 REMITTANCE 309756 27- Mar -2007 UTILITIES 309914 03- Apr -2007 REMITTANCE 309915 03- Apr -2007 UTILITIES 310030 10- Apr -2007 WATER ARREARS 310031 10 -Apr -2007 MAINTENANCE AND REPAIRS 310032 10- Apr -2007 UTILITIES 310168 17- Apr -2007 WATER ARREARS 310169 17 -Apr -2007 UTILITIES 310345 24- Apr -2007 PAYMENT REFUND 310346 24- Apr -2007 WATER ARREARS 310347 24- Apr -2007 UTILITIES 310500 01- May -2007 WATER ARREARS 310501 01- May -2007 UTILITIES 310502 01- May -2007 MARKET RESEARCH SEMINAR 309919 03- Apr -2007 GRANT 310034 10 -Apr -2007 ADMINISTRATIVE 310035 10- Apr -2007 ADVERTISING 309758 27- Mar -2007 ADMINISTRATIVE 310350 24- Apr -2007 MEDICAL EXAMS 310171 17- Apr -2007 REFUND -CITY DEVELOPMENT 310351 24- Apr -2007 UTILITIES 309759 27- Mar -2007 REMITTANCE 310506 01- May -2007 APPROVAL -STORM WATER MANA 310507 01- May -2007 MAINTENANCE MATERIALS 310352 24- Apr -2007 REPLACEMENT PART 309760 27- Mar -2007 MATERIALS 309817 28- Mar -2007 ADMINISTRATIVE 310036 10- Apr -2007 GRANT Page 7 of 1 1 Amount 5,113.21 750.00 43,772.58 3,394.79 159.00 2,200.00 1,393.88 1,393.88 1,393.88 1,709.60 1,709.60 1,709.60 678.17 700.39 5,179.73 4,634.36 323.74 355.10 535.74 3,012.52 81.00 168.68 25.00 291.50 171.15 475.66 5,475.96 300.84 3,565,292.90 941.28 21,919.75 508.44 6,000.00 2,096.64 2,078.72 4,442.60 2,078.72 2,078.72 2,078.72 2,078.72 4,492.31 37,711.87 150.00 330.00 4,366.29 129,581.15 12,385.30 1,498,44 4,858.91 9,390.14 2,517.79 3,191.34 2,335.60 96.05 8,926.29 49,875.70 12,614.73 45,277.77 70.00 27,500.00 45.00 212.00 305.20 305.20 7,740.00 58.55 125.00 1,750.00 438.35 199.50 2,612.76 795,174.36 250,000.00 CITY OF NIAGARA FALLS MUNICIPAL. ACCOUNTS Vendor Name NIAGARA.COM NISUS CONSTRUCTION LTD NU CUT SHARPENING OACA OACA OACA OMERS OMERS OMERS OMERS ONTARIO BUILDING OFFICIALS ASSOCIATION NIAGARA ONTARIO REALTY CORPORATION ONTARIO TAX SALES INC PAGENET OF CANADA INC PAGENET OF CANADA INC PAISLEY PRODUCTS OF CANADA INC PAPAVASILIOU,TOM& PAPAVASILIOU, GEORGE PARTY CONNECTION PEC ROOF MAINTENANCE PEMBERTON,HOLLY PENINSULA ABSTRACT INC PENINSULA PURE WATER PENINSULA PURE WATER PERESSOTTI,JESSE& PERESSOTTI, LILY PERRI -MED PHILIPS ENGINEERING PHILIPS ENGINEERING PIETRANGELO,DAN PIGEON,ROGER PINERIDGE TREE SERVICE LTD PIPEFLO CONTRACTING CORPORATION PITNEY BOWES POLLARD HIGHWAY PRODUCTS LTD POPPA CORN CORP POPPA CORN CORP POPPA CORN CORP POTTS,JESSICA PRATA,GUY PRAXAIR PROFESSIONAL LAND USE PLANNING SERVICES PROJECT SHARE PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER R NICHOLLS DISTRIBUTORS INC R NICHOLLS DISTRIBUTORS INC R NICHOLLS DISTRIBUTORS INC R NICHOLLS DISTRIBUTORS INC R V ANDERSON ASSOCIATES LIMITED RACO AUTO SUPPLY LTD RACO AUTO SUPPLY LTD RACO AUTO SUPPLY LTD RACO AUTO SUPPLY LTD RAIMONDO ASSOCIATES ARCHITECTS INC RAIMONDO ASSOCIATES ARCHITECTS INC RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECINE,RODILIO REDA,GIOVANNI REED CONSTRUCTION DATA INC REGIONAL DOORS HARDWARE Cheque No. 310185 310354 310038 309920 310172 310173 309921 309922 310508 310509 CHAPTEI 309923 310355 310356 309761 310357 310510 309924 310358 310359 309925 310176 310175 310360 310177 310040 309762 310511 310178 309763 310041 310179 310361 310180 309764 309926 310181 310042 310362 310363 309927 309928 310182 309765 309929 310044 310183 310364 310512 309777 310049 310190 310371 309940 309766 310045 310184 310513 309767 310046 309768 309769 309930 310047 310185 310186 310365 310366 310514 310515 309931 310187 309932 310189 Cheque Date Purpose 17- Apr -2007 CONTRACT SERVICES 24- Apr -2007 BACKHOE RENTAL 10- Apr -2007 BLADES 03- Apr -2007 REMITTANCE 17- Apr -2007 CONFERENCE REMITTANCE 17- Apr -2007 REMITTANCE 03- Apr -2007 REMITTANCE 03- Apr -2007 REMITTANCE 01- May -2007 PAYROLL REMITTANCE 01- May -2007 PAYROLL REMITTANCE 03- Apr -2007 REMITTANCE 24- Apr -2007 ENGINEERING REVIEW FEE 24 -Apr -2007 ADMINISTRATIVE 27- Mar -2007 UTILITIES 24- Apr -2007 PAGING SERVICES 01- May -2007 STREET LIGHTING MATERIALS 03- Apr -2007 REFUND 24- Apr -2007 MATERIALS 24- Apr -2007 MAINTENANCE AND REPAIRS 03- Apr -2007 REFUND 17- Apr -2007 LEGAL SEARCHES 17- Apr -2007 CONTRACT SERVICES 24- Apr -2007 WATER SERVICE 17- Apr -2007 TAX REFUND 10- Apr -2007 MANUALS 27- Mar -2007 CONSULTING SERVICES 01- May -2007 MONTROSE BUSINESS PARK DRAI 17- Apr -2007 FUNDING ASSISTANCE 27- Mar -2007 ADMINISTRATIVE 10- Apr -2007 CONTRACT SERVICES 17- Apr -2007 FOURTH AVENUE SANITARY SEWE 24- Apr -2007 POSTAL SERVICES 17 -Apr -2007 GEOMELT 27- Mar -2007 MATERIALS 03- Apr -2007 MATERIALS 17- Apr -2007 MATERIALS 10- Apr -2007 MILEAGE FOR MARCH /07 24- Apr -2007 TRAVEL EXPENSE 24- Apr -2007 CYLINDER RENTALS 03- Apr -2007 CONTRACT SERVICES 03- Apr -2007 GRANT 17- Apr -2007 CONTRACT SERVICES 27- Mar -2007 REMITTANCE 03- Apr -2007 REMITTANCE 10- Apr -2007 COURIER CHARGES 17- Apr -2007 REMITTANCE 24- Apr -2007 REMITTANCE 01- May -2007 COURIER 27- Mar -2007 MATERIALS 10- Apr -2007 MATERIALS 17 -Apr -2007 MATERIALS 24- Apr -2007 CLOTHING 03- Apr -2007 CONSULTING SERVICES 27- Mar -2007 MATERIALS 10- Apr -2007 MATERIALS 17- Apr -2007 MATERIALS 01- May -2007 STORES /INVENTORY 27- Mar -2007 CONTRACT SERVICES 10- Apr -2007 CONTRACT SERVICES 27- Mar -2007 REMITTANCE 27- Mar -2007 REMITTANCE 03- Apr -2007 REMITTANCE 10- Apr -2007 PAYROLL REMITTANCE 17- Apr -2007 PAYROLL REMITTANCE 17- Apr -2007 PAYROLL REMITTANCE 24- Apr -2007 PAYROLL REMITTANCE 24- Apr -2007 PAYROLL REMITTANCE 01- May -2007 PAYROLL REMITTANCE 01- May -2007 PAYROLL REMITTANCE 03- Apr -2007 REFUND 17- Apr -2007 REFUND OF SERVICE DEPOSIT 03- Apr -2007 MATERIALS 17- Apr -2007 DOOR LOCKS Page 8 of 11 Amount 152.06 1,446.69 174.90 270.00 1,800.00 80.00 408,921.96 25,248.28 304,379.18 20,187.28 140.00 1,325.00 5,167.50 353.15 368.56 770.42 128.87 114.12 1,077.83 2,500.00 124.64 240.00 85.00 395.63 2,174.00 19,784.54 1,742.24 45.00 45.00 7,568.40 13,197.00 349.63 1,254.02 293.62 138.04 199.28 435.75 39.00 199.46 853.20 20,988.68 286,063.94 253.52 38.60 82.67 81.54 77.01 152.20 776.88 535.54 2,133.67 509.44 2,004.06 192.13 116.32 126.75 215.19 6,160.47 7,579.21 193,034.42 84.71 197,004.06 192,050.13 100.93 198,328.36 108.30 200,906.68 204,239.39 82.61 750.00 750.00 674.50 402.80 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name REGIONAL NIAGARA FIRE BUFFS RICHARD,JASMINE CARRIE -ANNA RICHMOND HILL SYMPOSIUM 2007 RICK METCALFE ELECTRICAL SERVICES LTD RIDGEMOUNT QUARRIES LIMITED RILEY MANUFACTURING RIPLEY'S APPLIANCE REPAIR INSTALLATIONS RIVER REALTY DEVELOPMENT (1976) INC ROCHESTER MIDLAND LIMITED ROGERS WIRELESS INC RONA ONTARIO INC RONA ONTARIO INC RONALD C ELLENS APPRAISALS INC RONALD C ELLENS APPRAISALS INC ROSS,PHILIP ROTHSAY ROYAL DIRECT RUDACHUK,PHILIP RUSSELL,ROBERT RYERSON UNIVERSITY FINANCIAL SERVICES SACCO CONSTRUCTION SACCO CONSTRUCTION SACCO CONSTRUCTION SACCUCCI,AGNES& SACCUCCI, MARIO SAFEDESIGN APPAREL LTD SAFEDESIGN APPAREL LTD SAFEDESIGN APPAREL LTD SAFEGUARD ELEVATOR MAINTENANCE LTD SAFEGUARD ELEVATOR MAINTENANCE LTD SAFETY KLEEN CANADA INC SAFETY TODAY SAFETY TODAY SALCI,TED SALCI,TED SBM DEVELOPMENTS INC SCARINGI,VITO SCARINGI,VITO SCHOOLHOUSE PRODUCTS INC SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SCOZZAFAVA,RAFFAELLA SOFIA SHAHEEN PEAKER LTD SHAHEEN PEAKER LTD SHRED IT CANADA TORONTO SHRED IT KITCHENER SICO INC SIGNATURE SIGNS SIMPLISTIC LINES INC SIRIANNI,LUIGI& SIRIANNI, MARIA SISKINDS LAW FIRM IN TRUS SKOWRONEK,PETER SKOWRONEK,PETER SMITH,LEE SOUTHWEST BINDING SYSTEMS LTD ST JOHN AMBULANCE STAMFORD KIWANIS MUSIC DANCE FESTIVAL STANDARD RADIO INC STINSON EQUIPMENT LIMITED STINSON EQUIPMENT LIMITED STINSON EQUIPMENT LIMITED STITCH IT STOKES INTERNATIONAL STOLL,KEVIN MICHAEL STRANGES,ANTIONIO& STRANGES, LYNN STRANGES,DOMENIC STRATEGY CORP STRATEGY CORP STREAMLINE SUN LIFE OF CANADA SUN LIFE OF CANADA Page 9 of 11 Cheque No. Cheque Date Purpose Amount 309772 27- Mar -2007 REMITTANCE 15.00 309773 27- Mar -2007 REFUND 233.77 309774 27- Mar -2007 ADMINISTRATIVE 300.00 310159 17- Apr -2007 CONTRACT SERVICES 3,180.00 309775 27- Mar -2007 MATERIALS 455.13 309776 27- Mar -2007 MATERIALS 1,828.29 310369 24- Apr -2007 REPAIR PARTS 10825 310370 24- Apr -2007 COST SHARING 123,400.82 309778 27- Mar -2007 MATERIALS 381.76 310372 24- Apr -2007 WIRELESS SERVICES 3,097.50 309779 27- Mar -2007 MATERIALS 159.43 309937 03- Apr -2007 MATERIALS 35.43 309936 03- Apr -2007 CONSULTING SERVICES 5,859.80 310518 01- May -2007 CONSULTING SERVICES 2,716.50 310050 10- Apr -2007 2007 EMPLOYEE PURCHASE 300.00 310191 17- Apr -2007 MECHANICAL SUPPLIES 40.28 309938 03- Apr -2007 REFUND 244 310051 10 -Apr -2007 MILEAGE 183.50 309939 03- Apr -2007 REFUND 750.00 310373 24 -Apr -2007 SEWER OVERFLOW STUDY 37,000.00 309781 27- Mar -2007 CONTRACT SERVICES 1,261.40 309941 03- Apr -2007 CONTRACT SERVICES 3,365.50 310519 01- May -2007 WATERPROOFING 1,325.00 310192 17- Apr -2007 TAX REFUND 120.63 309782 27- Mar -2007 MATERIALS 282.47 310193 17- Apr -2007 MATERIALS 146.79 310520 01- May -2007 SAFETY WEAR 524.47 309783 27- Mar -2007 CONTRACT SERVICES 271.36 310194 17- Apr -2007 MAINTENANCE CONTRACT 271.36 309784 27- Mar -2007 MATERIALS 463.14 310195 17- Apr -2007 MATERIALS 140.22 310374 24- Apr -2007 STORES /INVENTORY 364.57 309942 03- Apt -2007 ADMINISTRATIVE 1,155.00 310375 24- Apr -2007 TRAVELALLOWANCE 1,155.00 310052 10- Apr -2007 REFUND 11,275.00 309943 03- Apr -2007 ADMINISTRATIVE 136.00 310196 17- Apr -2007 MILEAGE 135.00 309785 27- Mar -2007 MATERIALS 3,209.10 309944 03- Apr -2007 ADMINISTRATIVE 40,687.50 309967 05- Apr -2007 PURCHASE CARD 162,362.43 310053 10- Apr -2007 ADMINISTRATIVE 4,750.20 310197 17 -Apr -2007 PUBLICATIONS 189.34 310376 24- Apr -2007 ADMINISTRATIVE 54,362.72 310198 17- Apr -2007 TAX REFUND 182.61 309945 03 -Apr -2007 CONSULTING SERVICES 2,748.58 310522 01- May -2007 DRILLING FOR VARIOUS STREETS 52,516.75 309786 27- Mar -2007 CONTRACT SERVICES 68.90 310377 24- Apr -2007 CONTRACT SERVICES 68.90 309946 03- Apr -2007 MATERIALS 1,056.21 309787 27- Mar -2007 MATERIALS 528.96 310378 24- Apr -2007 FIELD MARKING PAINTS 3,517.17 310199 17- Apr -2007 TAX REFUND 150.78 309788 27- Mar -2007 REFUND 259.05 310379 24- Apr -2007 REIMBURSEMENT FOR PURCHASE 51.77 310523 01- May -2007 REIMBUSEMENT FOR FDIC EXPEN 55.42 310381 24- Apr -2007 PETTY CASH REIMBURSEMENT 125.93 310525 01- May -2007 OFFICE SUPPLIES 225.86 310075 12- Apr -2007 NETWORK FEES /AIRTIME 7,787.52 310526 01- May -2007 ADVERTISING 50.00 310056 10- Apr -2007 CONTRACT SERVICES 2,544.00 309789 27- Mar -2007 CONTRACT SERVICES 515.46 310057 10- Apr -2007 CONTRACT SERVICES 595.72 310527 01- May -2007 EQUIPMENT RENTAL 296.32 310383 24- Apr -2007 CLOTHING REPAIRS 582.54 310384 24- Apr -2007 ACCESSORIES 95.34 310385 24 -Apr -2007 TAX REFUND 462.79 309790 27- Mar -2007 REFUND 4,051.73 310201 17- Apr -2007 REFUND 145.92 309791 27- Mar -2007 CONTRACT SERVICES 6,803.77 310386 24- Apr -2007 PROFESSIONAL SERVICES 4,240.00 310058 10- Apr -2007 MATERIALS 342.00 309792 27- Mar -2007 REMITTANCE 900.51 310059 10- Apr -2007 PAID UP LIFE INSURANCE 864.23 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name SUN LIFE OF CANADA SUN LIFE OF CANADA SUNCOR ENERGY PRODUCTS INC SUPERIOR BLEND COFFEE LTD SUPERIOR BLEND COFFEE LTD SUPERIOR BLEND COFFEE LTD SUPERIOR PROPANE INC SUPERIOR PROPANE INC SUPERIOR PROPANE INC TAB TALK WIRELESS INC TAMM COMMUNICATIONS INC TAMM COMMUNICATIONS INC TECHNICAL STANDARDS SAFETY AUTHORITY TELLIER,MIKE TELUS TELUS INTEGRATED COMMUNICATIONS TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY TERANET INC THE CAMERA PLACE FOTO SOURCE THE CAMERA PLACE FOTO SOURCE THE DATA GROUP OF COMPANIES THE DRAFTING CLINIC CANADA LTD THE DRAFTING CLINIC CANADA LTD THE DRAWING CENTRE THE GREENFIELD GROUP LTD THE GREENFIELD GROUP LTD THE GREENFIELD GROUP LTD THE LAROCQUE GROUP THE PEPSI BOTTLING GROUP THE PRINTING HOUSE LTD THE PRINTING HOUSE LTD THE PRINTING HOUSE LTD THE PRINTING HOUSE LTD THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REVIEW THISTLEWAITE YARDWORKS THOMSON,WAYNE TORONTO STAMP INC TORONTO STAMP INC TREVOR P GARWOOD -JONES ARCHITECT INC TROW ASSOCIATES INC TROW ASSOCIATES INC TROW ASSOCIATES INC TWARDAWSKY,NICK UAP INC #963 UAP INC #963 UAP INC #963 UAP INC #963 UAP INC #963 UAP INC #963 UNISYNC GROUP UNISYNC GROUP UNISYNC GROUP UNITED WAY UNITED WAY UPPER CANADA CONSULTANTS URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC Cheque No. Cheque Date Purpose 310387 24- Apr -2007 REMITTANCE 310388 24- Apr -2007 HEALTH ACCOUNT 310528 01- May -2007 FUEL 309794 27- Mar -2007 MATERIALS 310203 17- Apr -2007 COFEE SUPPLIES 310390 24- Apr -2007 COFFEE SUPPLIES 309793 27- Mar -2007 MATERIALS 310202 17- Apr -2007 MATERIALS 310389 24- Apr -2007 PROPANE USAGE 310060 10- Apr -2007 MATERIALS 309795 27- Mar -2007 CONTRACT SERVICES 310204 17- Apr -2007 ADVERTISING 310530 01- May -2007 ADVERTISING 309796 27- Mar -2007 ADMINISTRATIVE 310206 17- Apr -2007 SAFETY SHOES 310207 17- Apr -2007 PERMIT REFUND 310208 17- Apr -2007 UTILITIES 309797 27- Mar -2007 CONTRACT SERVICES 310062 10- Apr -2007 CONTRACT SERVICES 310063 10- Apr -2007 UTILITIES 310391 24- Apr -2007 UTILITIES 310209 17- Apr -2007 TERAVIEWACCT 310210 17 -Apr -2007 MATERIALS 310531 01- May -2007 FILM 309798 27- Mar -2007 MATERIALS 309799 27- Mar -2007 MATERIALS 310532 01- May -2007 MATERIALS 310064 10- Apr -2007 MATERIALS 309800 27- Mar -2007 CONTRACT SERVICES 310392 24- Apr -2007 SNOW PLOWING 310533 01- May -2007 SNOW PLOWING 309802 27- Mar -2007 CONTRACT SERVICES 310211 17- Apr -2007 MATERIALS 309803 27- Mar -2007 MATERIALS 309950 03- Apr -2007 MATERIALS 310212 17- Apr -2007 BUSINESS CARDS 310393 24- Apr -2007 BUSINESS CARDS 309770 27- Mar -2007 ADMINISTRATIVE 309771 27- Mar -2007 MATERIALS 309933 03- Apr -2007 ADMINISTRATIVE 309934 03- Apr -2007 CONTRACT SERVICES 310048 10 -Apr -2007 CONTRACT SERVICES 310188 17- Apr -2007 MATERIALS 310367 24- Apr -2007 DEVELOPMENT CHARGES 310368 24- Apr -2007 ADMINISTRATIVE 310516 01- May -2007 APPLICATION FEE- STORM SEWEF 310517 01- May -2007 PARKING SIGNS 310394 24- Apr -2007 ADVERTISING 310213 17- Apr -2007 CONTRACT SERVICES 310534 01- May -2007 INTERNET FEES 309804 27- Mar -2007 MATERIALS 310395 24- Apr -2007 OFFICE SUPPLIES 310214 17- Apr -2007 CONSULTING SERVICES 309951 03- Apr -2007 CONTRACT SERVICES 310065 10 -Apr -2007 CONTRACT SERVICES 310535 01- May -2007 SERVICES OLD ARMOURY 309952 03 -Apr -2007 ADMINISTRATIVE 309805 27- Mar -2007 MATERIALS 309953 03- Apr -2007 MATERIALS 310066 10- Apr -2007 MATERIALS 310215 17- Apr -2007 MATERIALS 310396 24- Apr -2007 MATERIALS 310536 01- May -2007 STORES /INVENTORY 309954 03 -Apr -2007 MATERIALS 310216 17- Apr -2007 CLOTHING 310397 24 -Apr -2007 CLOTHING /CEMETERY 309806 27- Mar -2007 REMITTANCE 310398 24 -Apr -2007 PAYROLL REMITTANCE 310217 17- Apr -2007 WARREN CREEK WATERSHED 309807 27- Mar -2007 CONSULTING SERVICES 310218 17- Apr -2007 CONTRACT SERVICES 310399 24- Apr -2007 PARK DEVELOPMENT PROJECT 310538 01- May -2007 NEW ARENA COMPLEX Page 10 of 11 Amount 256,387.66 217.89 1,345.80 684.33 158.00 414.00 5,176.34 31.35 1,769.45 210.67 392.79 2,375.76 321.99 190.80 125.38 640.00 2,777.91 504.38 376.18 1,866.11 7,483.04 10,000.00 150.48 68.40 5,888.24 363.26 264.94 259.92 2,284.30 1,017.60 2,210.10 1,810.64 3,103.65 55.86 55.86 1,421.58 307.80 1,219,203.79 3,633.69 41,643.53 1,501,805.66 7,823.21 3,960.17 644,051.98 1,578,758.05 1,100.00 1,518,435.94 9,488.22 628.65 152.49 117.77 64.07 50.35 7,939.51 1,328.89 3,620.63 102.50 146.30 604.86 48.36 196.36 1,240.33 264.96 209.42 21.66 1,256.73 1,565.50 1,228.50 1,830.62 7,940.31 27,607.70 570.81 9,097.90 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name URBAN METRICS INC V GIBBONS CONTRACTING LTD VADIM COMPUTER MANAGEMENT GROUP LTD VADIM COMPUTER MANAGEMENT GROUP LTD VADIM COMPUTER MANAGEMENT GROUP LTD VAILLANCOURT,JOHN& PECK, KAREN VALUE ADDED SYSTEMS INC VANCOR SUPPLY VANCOR SUPPLY VIC VATRT CONTRACTING LTD VISCA,TONY VUKSAN,RANKO& VUKSAN, DUSAN WALK ON DUST CONTROL WALK ON DUST CONTROL WALK ON DUST CONTROL WALKER BROTHERS ASPHALT WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WASTE MANAGEMENT WATSON ASSOCIATES ECONOMISTS LTD WATSON ASSOCIATES ECONOMISTS LTD WAYNE SAFETY INC WAYNE SAFETY INC WEIR FOULDS WESCO DISTRIBUTION CANADA INC WEST LINCOLN FIRE DEPARTMENT WESTBURNE /RUDDY WHEELER,SUE WHEELER SUE WILKINSON,SCOTT WINGER,TERRI WINGER,TERRI WINKER,JEANETTE MARY WINTER FESTIVAL OF LIGHTS WIRELESS WORKS WIRELESS WORKS WOMEN'S PLACE OF SOUTH NIAGARA INC WONG,WILLIAM W K WOODINGTON SYSTEMS INC WRIGHT FUELS INC WRIGHT FUELS INC WRIGHT FUELS INC WRIGHT FUELS INC WSIB WSIB WSIB WSIB WYLIE,BRENDA WYLIE,BRENDA YARNELL OVERHEAD DOOR YARNELL OVERHEAD DOOR YARNELL OVERHEAD DOOR YARNELL OVERHEAD DOOR YELLOW PAGES GROUP YMCA YMCA YMCA YMCA YWCA ST CATHARINES ZAMBON I COMPANY LTD ZANCHIN TRUCK TRAILER INC Cheque No. Cheque Date Purpose 310400 24- Apr -2007 PEER REVIEW 310221 17- Apr -2007 CONTRACT SERVICES 309808 27- Mar -2007 CONTRACT SERVICES 310219 17- Apr -2007 PROGRAMMING 310401 24 -Apr -2007 PRE IMPLEMENTATION REVIEW 309809 27- Mar -2007 CONTRACT SERVICES 310539 01- May -2007 EQUIPMENT 310220 17- Apr -2007 MATERIALS 310540 01- May -2007 REPAIR PARTS 310067 10- Apr -2007 CONTRACT SERVICES 310222 17- Apr -2007 FUNDING ASSISTANCE 309955 03 -Apr -2007 REFUND 309957 03- Apr -2007 CONTRACT SERVICES 310225 17- Apr -2007 MATTS 310403 24 -Apr -2007 MATTS 310223 17- Apr -2007 MATERIALS 309956 03- Apr -2007 MATERIALS 310224 17- Apr -2007 GRANULAR A STONE 310402 24- Apr -2007 GRANULAR A STONE 310541 01- May -2007 GRANULAR STONE 310404 24- Apr -2007 CARDBOARD RECYCLING 309958 03- Apr -2007 CONSULTING SERVICES 310542 01- May -2007 DEVELOPMENT CHARGE APPEAL 310226 17- Apr -2007 MATERIALS 310543 01- May -2007 PROTECTIVE WEAR 310544 01- May -2007 BUSINESS BY -LAW REVIEW 309811 27- Mar -2007 MATERIALS 310546 01- May -2007 COURSE FIRE DEPT 310545 01- May -2007 INVENTORY /STORES 309959 03- Apr -2007 ADMINISTRATIVE 310547 01- May -2007 EMPLOYEE PURCHASE 310548 01- May -2007 EMPLOYEE PURCHASE 309812 27- Mar -2007 CONTRACT SERVICES 310549 01- May -2007 APRIL CLEANING SERVICES 310550 01- May -2007 TAX REFUND 309961 03- Apr -2007 GRANT 309813 27- Mar -2007 CONTRACT SERVICES 310068 10- Apr -2007 CONTRACT SERVICES 309962 03- Apr -2007 GRANT 310227 17 -Apr -2007 STRUCTURAL DRAWINGS 310406 24- Apr -2007 GENERAL REFUSE 309814 27- Mar -2007 MATERIALS 310069 10 -Apr -2007 FUEL 310407 24- Apr -2007 FUEL 310551 01- May -2007 FUEL 309963 03- Apr -2007 REMITTANCE 309964 03- Apr -2007 REMITTANCE 310070 10- Apr -2007 ADMINISTRATIVE 310552 01- May -2007 PAYROLL REMITTANCE 310071 10- Apr -2007 MILEAGE FOR JANUARY /07 310228 17- Apr -2007 P.CASH REIMBURSEMENT 309815 27- Mar -2007 CONTRACT SERVICES 310072 10- Apr -2007 CONTRACT SERVICES 310408 24- Apr -2007 REPAIRS 310553 01- May -2007 MAINTENANCE AND REPAIRS 310229 17- Apr -2007 ADVERTISING 309816 27- Mar -2007 CONTRACT SERVICES 310073 10- Apr -2007 CONTRACT SERVICES 310409 24- Apr -2007 PAYROLL REMITTANCE 310410 24- Apr -2007 CLEANING SERVICES 309965 03- Apr -2007 GRANT 309966 03- Apr -2007 MATERIALS 310411 24- Apr -2007 STORES /INVENTORY Page 11 of 11 Amount 19,156.54 14,724.83 829.05 1,102.40 20,684.07 1,563.50 1,043.10 521.57 465.46 161,222.82 45.00 1,505.75 57.61 113.93 463.61 6,375.77 3,342.92 563.55 282.90 3,558.96 47.95 9,052.89 3,776.20 2,692.69 164.16 608.44 78.84 325.00 129.96 54.00 300.00 300.00 65.00 65.00 227.85 31,666.67 12,516.85 5,608.40 2,083.37 3,250.00 194.67 12,693.10 16,881.66 4,731.90 21,544.64 193.43 715.97 27,377.42 574.49 37.00 424.07 217.30 1,511.56 444.14 269.51 28.41 4,756.36 6,788.63 24.00 3,397.08 5,181.87 2,893.92 37.76 Total 25,677,327.43 May 14, 2007 MW- 2007 -36 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW- 2007 -36 Tender for the Supply of Materials and Services for Pavement Markings Contract #2007 -06 (On- Street Application) RECOMMENDATION: It is recommended that: Niagaraj'alls CANADA 1. Almon Equipment Ltd. be awarded Contract #2007 -06 for on- street pavement markings, and further 2) That the Mayor and the Clerk be authorized to execute the necessary agreements BACKGROUND: In the presence of the Manager of Supplies and Services, tenders for the Supply of Materials and Services for Pavement Marking were opened on Tuesday, March 27, 2007. Two (2) bids were received. A summary of the bids is detailed below: Company Name Business Location Almon Equipment Ltd. Provincial Maintenance Working Together to Serve Our Community Tender Price (Excluding GST) Toronto $114,725.00 Niagara Falls $146,720.00 The completed bid from Almon Equipment Ltd. totaled $114,725.00, excluding GST. This bid is $30,995 below the other bid received from Provincial Maintenance. Taking into consideration the increased paint quantities for 2007, this bid represents a 20.6% decrease over the previous years awarded bid. Almon Equipment has not carried out s ONiCanada,L2E6X5 905 -356 -7521 www.niagarafalls.ca _.ommunity Services Department Transportation Services any previous painting contract for the City. Staff contacted a representative from each of the two (2) contacts provided in their completed tender on other work they have done over the last two years that are similar to the type of work to be done under this contract. Both contacts have provided positive recommendations with Almon Equipments' work performance and quality. Given the overall satisfaction of both references, Staff is under the impression that Almon Equipment is capable of performing the work within Niagara Falls. The tender bid from Provincial Maintenance totaled $146,720.00, excluding GST. Taking into consideration the increased paint quantities for 2007, this bid represents a 1,6% increase over the previous years awarded bid, which was carried out by Provincial Maintenance. Based on the information provided, staff is recommending that Almon Equipment be awarded Contract 2007 -06. Financing: Contract 2007 -06 The estimated cost was $150,000.00 The project cost is $121,608.50 (including GST) Funding: Account 11 -3- 342010 040000 $122,000.00 Recommended by: Approved by: Respectfully submitted: 2 Karl Dren, Dire tor of Transportation Services Ed Dujlovi Executive Director of Community Services n MacDonald, Chief Adm nistrative Officer M. Carrick S:TPS \TPS 1.00 Administration\TPS 1.06 Reports\2007 Council105 May 14\MW- 2007 -36 Pavement Markings.wpd May 14, 2007 MW- 2007 -42 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW- 2007 -42 Contract 2007 -02 2007 Sidewalk and Concrete Repair RECOMMENDATION: That the unit prices submitted by the lowest tenderer Sacco Construction be accepted and; that pre approval be granted for the contract amount from the 2007 Capital Budget and; that the Mayor and City Clerk be authorized to execute the necessary agreement. BACKGROUND: Niagarafalls CANADA The Tender Opening Committee, in the presence of the City's Clerk, Mr. Dean lorfida, opened tenders on Tuesday, May 8, 2007 at 1:30 p.m. for the above noted contract. Tender documents were picked up by Five (5) Contractors and Three (3) bids were received. Listed below is a summary of the totaled tendered prices, excluding GST, received from the Contractors. 1.Sacco Construction Niagara Falls 409,158.50 2.Alfidome Construction Niagara Falls 429,977.25 3.A -1 Asphalt Maintenance Ltd. Burlington 568,275.26 The lowest tender was received from Sacco Construction in the amount of 409,158.50. This contractor has previously performed similar type projects for the City. We are of the opinion, that this contractor is capable of successfully undertaking this project. ails, 'ON, Canada L 2E 6X5 905-366-7521 www.niagarafalls.ca Community Services Departm€ Municipal Works Working Together to Serve Our Community May 14, 2007 MW- 2007 -42 The engineer's estimate for this contract was 428,000.00. Project Costs: Awarded Contract (excluding GST) 409,158.50 Total 409 158.50 Funding: 2007 Sidewalk and Concrete Repair (Account No. 12 -3- 310039 030000) 450,000.00 Total 450 000.00 This project is scheduled to commence construction June 1, 2007 and all work is to carry through until September 28, 2007. Sidewalk repairs will be completed up to the budget amount utilizing the unit cost in the contract. Council's concurrence with the recommendation made would be appreciated. Recommended by: Approved by: Respectfully submitted: Geoff olman Direct of Municipal Works Ed Dujlovic, Ex ecu Director of Community Services MacDonald, Chief Admini>;trative Officer F. Tassone S: \REPORTS12007 Reports\MW- 2007 -42 Contract 2007 -02 2007 Sidewalk and Concrete Repairs.wpd May 14, 2007 MW- 2007 -45 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW- 2007 -45 Drummond Road Detail Design Dixon Street to Lundy's Lane RECOMMENDATION: BACKGROUND: Funding: Account #R44 310044- 030000 NiagaraJalIs It is recommended that Delcan be hired to complete the detail design for Drummond Road between McLeod Road and Lundy's Lane and; that the Mayor and City Clerk be authorized to execute the necessary agreement. The Drummond Road Environmental Assessment identified road improvements to accommodate future traffic needs. The alignment will remain as a 2 -lane road, however the accommodation of left turn lanes at several intersections has been identified along with a continuous bicycle lane. Niagara Falls Hydro will be rebuilding /upgrading their equipment along Drummond Road later in 2007. It is essential that the newly positioned hydro poles are located in acceptable locations such that conflict with the future alignment of Drummond Road does not occur. Therefore, it is imperative that a co- ordinated approach to design be carried out and therefore necessitates a detail design for this section of Drummond Road. Delcan Corporation has submitted a cost of $59,830.00 for the detail designs. Financing: The project cost is $59,830.00 (excl. GST) Falls, ON Canada L2E 6X5 905 -356 -7521 www.niagarafalls.ca Working Together to Serve Our Community Community Services Department Transportation Services May 14, 2007 Recommended by: Geoff olman Ge Director of Municipal Works Ed Dujlovic, Ex Approved by: Respectfully submitted: V n (2)1 Johr>' acDonald, Chief Adminis,(rative Officer 2 R. Volpini S: \REPORTS52007 Reports \MW- 2007 -45 Drummond Road Detail Design.wpd MW-2007-45 utive Director of Community Services May 14, 2007 PD- 2007 -29 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Niagaraaaaaaajlalls C A D A Re: PD- 2007 -29 Matters Arising from the Municipal Heritage Committee RECOMMENDATION: That Council approve Designated Property Grants: 1, for two- thirds of the eligible costs to replace the iron cresting on Bampfield Hall at 4761 Zimmerman Avenue, as outlined in this report; 2. for two- thirds of the actual costs of paint and materials to paint the exterior of the Orchard /Cadham House at 6023 Culp Street, as outlined in this report; 3. for two- thirds of the eligible costs for the restoration of six sets of french doors on the exterior of the Oswald House at 2922 St. Paul Avenue, as outlined in this report; 4. for two- thirds of the eligible costs for the restoration of the gable ends, soffit and fascia and three windows of the Laura Secord House at 3800 Bridgewater Street, as outlined in this report. BACKGROUND: The Municipal Heritage Committee held its regular meeting on April 25, 2007. Four matters require Council's consideration: 1. Designated Property Grant Application 4761 Zimmerman Ave., Bampfield Hall An application was received from the owners of Bampfield Hall for the restoration of the roof cresting along the ridge and turret of the existing dwelling. The existence of this roof cresting was documented in historical photographs and the fabrication will be done as close to that shown in the photographs and from a piece of existing original cresting obtained by the present owner. The grant guidelines state that two thirds of the eligible costs, to a maximum of $3,000.00, will be paid to an owner. The estimated cost of the work is $4,365 so the applicant is eligible for a grant of $2,910. 023 N;agara Falls, ON, Canada L2E 6X5 905 356 -7527 wwwniagarafalls.ca Working Together to Serve Our Community Community Services Department Planning Development May 14, 2007 2 PD- 2007 -29 The following motion was adopted by the Municipal Heritage Committee: "That the Committee supports the application, as submitted, for two- thirds of the cost to a maximum of $3,000 to replace the iron roof cresting on Bampfield Hall as there is historical evidence to support its existence and appearance." 2. Designated Property Grant Application 6023 Culp Street, Orchard /Cadham House An application was received from the owners of the Orchard /Cadham House for assistance with the cost of paint for the exterior of the dwelling. As there are no historical photographs to document the original colour of the dwelling, the owner has agreed to have assistance from a member of the Municipal Heritage Committee to research the appropriate colour. The grant guidelines state that two thirds of the eligible costs, to a maximum of $3,000.00, will be paid to an owner. The estimated cost of paint is $565, so the owner is eligible for a grant of $376. The following motion was adopted by the Municipal Heritage Committee: "That the Committee supports the application for the painting of the exterior of the Orchard /Cadham House for two thirds of the actual cost of paint and materials, subject to the paint colour being inspected and approved through consultation with the Municipal Heritage Committee." 3. Designated Property Grant Application -2922 St. Paul Avenue, Oswald House An application was received by the owners of the Oswald House for the restoration of six sets of french doors on the exterior of the dwelling, along with the replacement of six sets of storm doors. The storm doors are not considered an eligible part of the work as they would not have been original to the dwelling when it was built. The grant guidelines state that two thirds of the eligible costs, to a maximum of $3,000.00, will be paid to an owner. The estimated cost of the work is $7,200 so the owner is eligible for the maximum grant of $3,000. The following motion was adopted by the Municipal Heritage Committee: "That the Committee supports the application, as submitted, for the restoration of the six french doors on the exterior of the Oswald House, to a maximum of $3,000, as the doors are significant heritage features of the home." 4. Designated Property GrantApplication -3800 BridgewaterStreet, Laura Secord House An application has been received from the owners of the Laura Secord House at 3800 Bridgewater Street to assist with the cost of the restoration of the gable ends, fascia, soffits and three windows. The moisture in the gable end walls and front soffit and fascia has likely been caused by poor ventilation in the roof. The moisture damage will necessitate the removal of the siding and windows on the gable end walls and the restoration of those areas, along with the soffit and fascia on the front of the house. The grant guidelines state that two- thirds of the eligible costs, to a May 14, 2007 maximum of $3,000.00, will be paid to an owner. The cost of work is estimated to be $21,323 so the owners are eligible for the maximum grant of $3,000. The following motion was adopted by the Municipal Heritage Committee: "That the Committee supports the application, as submitted, for restoration of the gables, fascia, soffit and three windows on the Laura Secord House, to a maximum grant of $3,000 as it is considered eligible work under the Designated Property Grant Guidelines." CONCLUSION: The Committee is seeking the concurrence of City Council on these matters. Recommended by: Approved by: Respectfully submitted: Attach. P.Boyle:tc S:1PDR\2007\PD- 2007 -29, Matters Arising from MHC.wpd 3 PD- 2007 -29 ffDoug Darbyson, Director of Planning Development U Ed Dujlovic,`(ecutive Director of Community Services MacDonald, Chief Administrativ Officer May 14, 2007 R- 2007 -09 His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario BACKGROUND: Earthdance Landscaping Inc. Kelly Digs Landscaping Changing Seasons Landscape Stevensville Lawn Service Recommended by: Approved by: Respectfully submitted: CAR/das NiagaraJ I U 1 Members: Re: R- 2007 -09 2007 Shrub Flower Bed Maintenance RECOMMENDATION: That the low bid of $54,441.60 (including tax) by Earthdance Landscaping Inc. be accepted. The annual quote for City wide shrub and flower bed maintenance was sent out for quotes and four companies responding with the following bids: $54,441.60 $59,254.31 $89,586.96 $137,545.88 Staff are recommending that the lowest bid from Earthdance Landscaping be accepted. The monies to pay for this project are budgeted for in the 2007 General Purpose Budget. A 1 414 Deny e Morrissey, Dir- tor of Parks, Recreation Culture e Direc .r ommunity Services ohn MacDonald, Chief A d inistrati ve Officer mad t2H 3N3 905-356-7521 www;niagarafalls.ca Working Together to Serve Our Community Community Services Department Parks, Recreation Culture CITY OF NIAGARA FALLS By -law No. 2007 A by -law to establish Part 1 Reference Plan 59R -13396 as a public highway, to be known as and to form part of Preakness Street. WHEREAS Section 31 of the Municipal Act, 2001 provides, in part, that a municipality may pass a by -law to establish a highway; THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That Parcel 77 -1 Section 59M -162; Part of Block 81 Plan 59M -162 being Part 1 on Reference Plan 59R- 13396, in the City of Niagara Falls, in the Regional Municipality of Niagara, be established for public highway purposes. 2. That said Part 1 Reference Plan 59R -13396 that is hereby established as a public highway, be known as and foam part of Preakness Street. Passed this fourteenth day of May, 2007. DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: May 14, 2007. May 14, 2007. May 14, 2007. E Dili V CI OC TADS THE CORPORATION OF THE CITY OF NIAGARA FALLS BY -LAW Number 2007- A by -law to amend By -law No. 89 -2000, being a by -law to regulate parking and traffic on City Roads. (Parking Prohibited,) The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows: 1. By -law No. 89 -2000, as amended, is hereby further amended (1) by deleting from the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Mechanic St. North Macklem St. and Rapids View Dr. At any time Keller St. West Mechanic St. and Portage Rd. At any time Keller Sreet (2) by adding to the specified columns of Schedule C thereto the following items: COLUMN 1 HIGHWAY Mechanic Street Mechanic Street Mechanic Street Mechanic Street Keller Sreet Keller Sreet Keller Sreet COLUMN 2 SIDE South South South North East East East West DEAN IORFIDA, CITY CLERK First Reading: May 14, 2007 Second Reading: May 14, 2007 Third Reading: May 14, 2007 PARKING PROHIBITED COLUMN 3 BETWEEN Keller Street and a point 20 metres east of Keller Street Macklem Street and a point 20 metres west Of Macklem Street A point 20 metres east of Keller Street and A point 20 metres west of Macklem Street Keller Street and Macklem Street Mechanic Street and a point 20 metres South of Mechanic Street Portage Road and a point 20 metres North of Portage Road This By -law shall come into force when the appropriate signs are installed. A point 20 metres south of Mechanic Street and A point 20 metres north of Portage Road Mechanic Street and Portage Road Passed this fourteenth day of May, 2007. R.T. (TED) SALCI, MAYOR COLUMN 4 TIMES OR DAYS At All Times Tow Away Zone At All Times Tow Away Zone At All Times Except By Permit Tow Away Zone At All Times Tow Away Zone At All Times Tow Away Zone At All Times Tow Away Zone Except By Permit 8:OOam to 2:O0pm Tow Away Zone At All Times Tow Away Zone CITY OF NIAGARA FALLS By -law No. 2007 A by -law to permanently close part of a highway. WHEREAS Section 34 of the Municipal Act, provides, in part, that the council of every municipality may pass by -laws to permanently close any highway; AND WHEREAS the Council of The Corporation of the City of Niagara Falls now deems it expedient to pass this by -law; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. Lane, Plan 997 Town of Niagara Falls lying south of Leader Lane, north of Ferguson Avenue, east of Martin Avenue and west of Broughton Street, in the City of Niagara Falls, in the Regional Municipality of Niagara, is hereby permanently closed. 2. The Mayor and Clerk are hereby authorized to execute all documents that may be required for the purpose of carrying out the intent of this by -law and the Clerk is hereby authorized to affix the corporate seal thereto and to deliver such documents. Passed this fourteenth day of May, 2007. DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: May 14, 2007. May 14, 2007. May 14, 2007. A by -law to amend By -law No. 2002 -081, being a by -law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by -laws. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. By -law No. 2002 -081 is amended by deleting Schedule "D1" and Schedule "DI" attached hereto shall be inserted in lieu thereof. 2. By -law No. 2002 -081 is amended by inserting Schedule "D2 Passed this fourteenth day of May, 2007. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: May 14, 2007. May 14, 2007. May 14, 2007. CITY OF NIAGARA FALLS By -law No. 2007 SCHEDULE "Dl" FACTORY ONE OUTLET MALL 1. Parking By -law Enforcement Officers on private property: Charles Coffman Richard Cooper Nick Galotta Eli Hoffmann Nicholas Jones Terry Loiselle SCHEDULE "D2" CANADIAN NIAGARA HOTELS INC. Parking By -law Enforcement Officers on private property: Don Houser Brad Kennedy Brad Ker Maurizio Lamattina Krystle Reece By -law No. 2007 A by -law to amend By -law No. 395, 1966, to temporarily permit a used car sales lot on a parcel of land zoned Rural. WHEREAS pursuant to Section 39 of the Planning Act, the council of a local municipality may, in a by -law passed under Section 34 of the Planning Act, authorize the temporary use of land for any purpose set out therein that is otherwise prohibited by the by -law; AND WHEREAS the Council of the Corporation of the City of Niagara Falls deems it desirable to enact such a by -law. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. None of the provisions of subsection VI (1) of By -law No. 395, 1966 shall apply to prevent the use of the land on the southwest corner of Marshall Road and Willoughby Drive and being Part of Township Lot 12, Concession 2, in the former Township of Willoughby, now in the City of Niagara Falls, in the Regional Municipality of Niagara and shown hatched on plan Schedule 1 attached to and forming part of this by -law, or the use of a building thereon, for the purpose of a used car sales lot, except in compliance with the following regulations: (a) Minimum lot area (b) Location of area for display and storage of vehicles for sale (c) Maximum lot area permitted to be used for the display and storage of vehicles for sale (d) Maximum area of a building which may be used for a vehicle sales office (e) Mini mum landscaped openspace (f) Maximum number of wall signs CITY OF NIAGARA FALLS the whole of the land shown hatched on the plan Schedule 1 attached hereto, save and except for any part that may be required to be dedicated for the purpose of road widenings only within 30 metres of the northeast corner of the property 200 square metres 50 square metres 3.0 metre wide landscape strip along and between any parking and /or display area and the Marshall Road and Willoughby Drive road allowances, within 30 metres of the northeast corner of the property 1 (g) Ground signs, portable signs, none permitted streamers and flags 2. For the purpose of this by -law, "used car sales lot" means a site where used cars are displayed for the purpose of sale, but shall not include the servicing of motor vehicles whether or not they are intended to be sold. 3. This by -law expires at midnight on May 13, 2010 and is of no legal force and effect as of that time. Passed this fourteenth day of May, 2007. DEAN IORFIDA, CITY CLERK R.T.(TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: May 14, 2007 May 14, 2007 May 14, 2007 -2- Subject Land SCHEDULE 1 TO BY -LAW No. 2007 MARSHALL RD Applicant: Dave Hall Assessment #s: 272513000217000 3 Description: Part of Township Lot 12, Concession 2, in the former Township of Willoughby, now in the City of Niagara Falls, in the Regional Municipality of Niagara Amending Zoning By -law No. 395, 1966 1:NTS AM- 01/2007 K: \GIS_Requests\ 2007\ Schedules \zoningAM \AM- 01 \mapping.map April 2007 CITY OF NIAGARA FALLS By -law No. 2007 A by -law to authorize the payment of $25,677,327.43 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 attached list of disbursements for the period beginning March 21, 2007 to May I, 2007. Passed this fourteenth day of May 2007. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: May 14, 2007 May 14, 2007 May 14, 2007 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name 1019420 ONTARIO INC 1602445 ONTARIO INCORPORATED 180 MARKETING 2 GUY'S GLASS INC 2 GUY'S GLASS INC 407 ETR EXPRESS TOLL ROUTE A J STONE COMPANY LTD A J STONE COMPANY LTD AATEL COMMUNICATIONS INC AATEL COMMUNICATIONS INC ABBRUSCATO,JOHN ACCUETRUST SECURITY INC ACOC MARKETING LTD ACTION CORPORATION ADVANCE TOWING AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AFFILIATED CUSTOMS BROKERS LTD AIR CARE SERVICES AIR CARE SERVICES AIR CARE SERVICES AIR CARE SERVICES AIR CARE SERVICES AIR LIQUIDE CANADA INC ALBANESE,LORI ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALFIDOME CONSTRUCTION ALL PRO RENTALS ALSOP,RONALD JOHN& ALSOP, JUNE MARY ALTUS CLAYTON AMATO,ANGELO ANCO CHEMICALS INC ANCO CHEMICALS INC ANDRIGHETTI,DAVE ANIXTER CANADA INC ANIXTER CANADA INC ANNEX PUBLISHING BOOK DIVISION ANTONIO,CHUCK ANTONIO,C HUCK ARAMARK REFRESHMENT SERVICES ARCHER TRUCK CENTRE WELLAND LTD ARCHER TRUCK CENTRE WELLAND LTD ARCHER TRUCK CENTRE WELLAND LTD ARLETTI,ERIC ARMSTRONG,ANDREW ASHLAND CANADA CORP ASHLAND CANADA CORP ASHLAND CANADA CORP ASSOCIATED ENGINEERING (ONT) LTD ASSOCIATED ENGINEERING (ONT) LTD ASSOCIATED ENGINEERING (ONT) LTD AULPH,GARY B M AWNINGS BAIOCCO CONST CORP BAIOCCO CONST CORP BALICE,MARK BANK OF MONTREAL BANK OF MONTREAL BANK OF MONTREAL BARCLAY TODD'S BARCLAY TODD'S BARCLAY TODD'S BARON ROOFING SIDING LTD BARRY BRYAN ASSOCIATES (1991) LTD BATEMAN,DOLORES BATEMAN,DOLORES Cheque No. Cheque Date Purpose 309818 03- Apr -2007 REFUND 309819 03- Apr -2007 REFUND 309968 10- Apr -2007 TV PILOT 309820 03- Apr -2007 MATERIALS 309969 10- Apr -2007 MATERIALS 309670 27- Mar -2007 REMITTANCE 309974 10- Apr -2007 MATERIALS 310237 24- Apr -2007 MATERIALS 309671 27- Mar -2007 MAINTENANCE AND REPAIRS 310233 24- Apr -2007 MAINTENANCE AND REPAIRS 310076 17- Apr -2007 FUNDING 310420 01- May -2007 EQUIPMENT 309821 03- Apr -2007 CONSULTING SERVICES 309970 10- Apr -2007 ADVERTISING 309971 10- Apr -2007 CONTRACT SERVICES 309672 27- Mar -2007 MATERIALS 309972 10- Apr -2007 MATERIALS 310234 24- Apr -2007 MATERIALS 310421 01- May -2007 MATERIALS 309673 27- Mar -2007 MAINTENANCE AND REPAIRS 309822 03- Apr -2007 MAINTENANCE AND REPAIRS 309973 10- Apr -2007 MAINTENANCE AND REPAIRS 310235 24- Apr -2007 MAINTENANCE AND REPAIRS 310422 01- May -2007 MAINTENANCE AND REPAIRS 310236 24- Apr -2007 MATERIALS 309975 10- Apr -2007 MILEAGE 309823 03- Apr -2007 CONTRACT SERVICES 310077 17- Apr -2007 CONTRACT SERVICES 310078 17- Apr -2007 CONTRACT SERVICES 310079 17- Apr -2007 CONTRACT SERVICES 310238 24- Apr -2007 CONTRACT SERVICES 310424 01- May -2007 CONTRACT SERVICES 310425 01- May -2007 CONTRACT SERVICES 310080 17- Apr -2007 LEASES AND RENTS 309674 27- Mar -2007 REFUND 310426 01- May -2007 CONSULTING SERVICES 309675 27- Mar -2007 REFUND 310081 17- Apr -2007 MATERIALS 310239 24- Apr -2007 MATERIALS 309824 03- Apr -2007 REFUND 309825 03- Apr -2007 MATERIALS 310082 17- Apr -2007 STORES /INVENTORY 310427 01- May -2007 BOOKS 309676 27- Mar -2007 ADMINISTRATIVE 310240 24- Apr -2007 TRAVEUMILEAGE 309976 10- Apr -2007 SUPPLIES 309977 10- Apr -2007 MATERIALS 310241 24- Apr -2007 STORES /INVENTORY 310428 01- May -2007 STORES /INVENTORY 310429 01- May -2007 REFUND 310430 01- May -2007 MAINTENANCE AND REPAIRS 309677 27- Mar -2007 MATERIALS 310083 17- Apr -2007 MATERIALS 310242 24- Apr -2007 MATERIALS 309978 10- Apr -2007 CONSULTING SERVICES 310084 17- Apr -2007 CONSULTING SERVICES 310431 01- May -2007 CONSULTING SERVICES 310243 24- Apr -2007 CANADA DAY ENTERTAINMENT 309832 03- Apr -2007 MAINTENANCE AND REPAIRS 309979 10- Apr -2007 CONTRACT SERVICES 310085 17- Apr -2007 CONTRACT SERVICES 310086 17- Apr -2007 PARKING PERMIT REFUND 309678 27- Mar -2007 REFUND 310087 17- Apr -2007 MISC REFUND 310432 01- May -2007 TAX OVERPAYMENT REFUND 309679 27- Mar -2007 SUPPLIES 309980 10- Apr -2007 SUPPLIES 310088 17- Apr -2007 SUPPLIES 310433 01- May -2007 MAINTENANCE AND REPAIRS 310434 01- May -2007 CONSULTING SERVICES 310089 17- Apr -2007 TRAVEL 310244 24- Apr -2007 TRAVEL Page 1 of 11 Amount 911.23 530.80 1,590.00 201.50 142.71 51.50 142.95 47.88 82.50 90.06 45.00 4,018.50 19,840.02 26.45 180.20 24.30 140.07 62.52 61.66 12,415.75 3,130.22 3,958.97 615.17 8,916.72 10.60 106.50 31,718.47 244,159.88 411,325.52 49, 805.80 11,660.00 10,517.76 32,448.00 133.35 413.84 1,843.16 21.37 3,656.98 63.76 150.00 2,503.45 2,616.30 249.74 13.50 18.00 108.47 456.12 88.19 1,404.44 150.00 1,035.00 255.20 297.87 255.20 21,259.31 4,689.68 1,768.61 800.00 62.70 60,402.71 67,707.50 57.00 348.56 109.71 270.00 152.60 225.04 324.31 1,166.00 113,432.49 72.00 24.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name BATTLEFIELD EQUIPMENT RENTALS BATTLEFIELD EQUIPMENT RENTALS BATTLEFIELD EQUIPMENT RENTALS BE -SEEN INC BECK,DIANE BECK,DIANE BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL CANADA BELL MOBILITY BERLINGERI,BOB BETTY'S RESTAURANT BETTY'S RESTAURANT BIAMONTE,VINCENZINA IN TRUST BIGGARS KEY SHOP BIRMINGHAM FIRE CONTROL BLP BRONZE INTERN LTD BOB ROBINSON SON BOB ROBINSON SON BOB ROBINSON SON BOBS BARRATT PHOTOGRAPHER BORDEN LADNER GERVAIS BOYS GIRLS CLUB OF NIAGARA BREDIN,JIM BRENDAN J MORGAN BARRISTER AND SOLICITOR BRINKS CANADA LTD BRINKS CANADA LTD BRITISH AUTO SUPPLY BROCK AUTOMOTIVE BROCK AUTOMOTIVE BRODERICK PARTNERS IN TRUST BUDZINSKI,MICHAEL& BUDZINSKI, FRANCES BUNTIN REID BUNTIN REID BUNTIN REID BUNTIN REID BUNTIN REID BURLEY,RON BUSINESS EDUCATION COUNCIL OF NIAGARA BUTERA,ALDO TRUSTEE CALE SYSTEMS INC CALE SYSTEMS INC CANADIAN ASSOCIATION OF FIRE CHIEFS CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN DOOR DOCTOR CANADIAN GAMING NEWS CANADIAN NATIONAL CANADIAN NATIONAL CANADIAN NATIONAL CANADIAN NATIONAL RAILWAY CANADIAN NATIONAL RAILWAY CANADIAN PACIFIC RAILWAY CANADIAN PACIFIC RAILWAY CO CANADIAN SAFETY EQUIPMENT INC CANNON HYGIENE CANADA LTD CANNON HYGIENE CANADA LTD CANNON HYGIENE CANADA LTD CANTEC SECURITY SERVICES CARDAMONE,SAM CARGILL SALT CARGILL SALT CARGILL SALT CARGILL SALT CARIERRE,RYAN CARLETON UNIFORMS INC CARRICK,MARZENNA CARSWELL Cheque No. Cheque Date Purpose 309680 27- Mar -2007 LEASES AND RENTS 309981 10- Apr -2007 LEASES AND RENTS 310435 01- May -2007 MATERIALS 309828 03- Apr -2007 MATERIALS 309681 27- Mar -2007 REFUND 310091 17- Apr -2007 TAX REFUND 309682 27- Mar -2007 UTILITIES 309826 03- Apr -2007 UTILITIES 309982 10- Apr -2007 UTILITIES 310092 17- Apr -2007 UTILITIES 310246 24- Apr -2007 UTILITIES 310436 01- May -2007 UTILITIES 310247 24- Apr -2007 UTILITIES 310093 17- Apr -2007 FUNDING 309829 03- Apr -2007 MATERIALS 310248 24- Apr -2007 MEETING EXPENSES 309830 03- Apr -2007 REFUND 309683 27- Mar -2007 MATERIALS 309983 10- Apr -2007 MATERIALS 309831 03- Apr -2007 MATERIALS 309664 27- Mar -2007 CONTRACT SERVICES 309834 03- Apr -2007 CONTRACT SERVICES 310249 24- Apr -2007 SEWER FLUSHING AND CLEANING 309833 03- Apr -2007 MATERIALS 310437 01- May -2007 LEGAL FEES 309984 10- Apr -2007 GRANT 310438 01- May -2007 CLEANING SUPPLIES 310497 01- May -2007 LEGAL SERVICES 309685 27- Mar -2007 CONTRACT SERVICES 310250 24- Apr -2007 CONTRACT SERVICES 309985 10- Apr -2007 MATERIALS 310095 17- Apr -2007 STORES /INVENTORY 310251 24- Apr -2007 STORES /INVENTORY 310440 01- May -2007 LEGAL FEES 309836 03- Apr -2007 REFUND 309686 27- Mar -2007 SUPPLIES 309837 03- Apr -2007 SUPPLIES 310096 17- Apr -2007 OFFICE SUPPLIES 310252 24- Apr -2007 OFFICE SUPPLIES 310441 01- May -2007 OFFICE SUPPLIES 309687 27- Mar -2007 REFUND 310442 01- May -2007 SERVER LOCATION CHARGES 309838 03- Apr -2007 REFUND 309839 03- Apr -2007 REMITTANCE 310253 24- Apr -2007 MATERIALS 309688 27- Mar -2007 ADMINISTRATIVE 309689 27- Mar -2007 MAINTENANCE AND REPAIRS 309986 10- Apr -2007 MAINTENANCE AND REPAIRS 310097 17- Apr -2007 MAINTENANCE AND REPAIRS 310254 24- Apr -2007 MAINTENANCE AND REPAIRS 310443 01- May -2007 MAINTENANCE AND REPAIRS 310255 24- Apr -2007 SUBSCRIPTION 309690 27- Mar -2007 CONTRACT SERVICES 310256 24- Apr -2007 CONTRACT SERVICES 310444 01- May -2007 LEASES AND RENTS 310231 20- Apr -2007 LEASE AGREEMENT 310232 20- Apr -2007 LEASE AGREEMENT 309842 03- Apr -2007 MATERIALS 309988 10- Apr -2007 CONTRACT SERVICES 309692 27- Mar -2007 MATERIALS 309691 27- Mar -2007 CONTRACT SERVICES 309841 03- Apr -2007 CONTRACT SERVICES 310257 24- Apr -2007 CONTRACT SERVICES 310259 24- Apr -2007 CONTRACT SERVICES 310260 24- Apr -2007 SECURITY RELEASE 309693 27- Mar -2007 MATERIALS 309843 03- Apr -2007 MATERIALS 310098 17- Apr -2007 MATERIALS 310445 01- May -2007 MATERIALS 310099 17- Apr -2007 SAFETY SHOES 309694 27- Mar -2007 MATERIALS 309989 10- Apr -2007 MILEAGE 310262 24- Apr -2007 MATERIALS Page 2 of 11 Amount 446.88 847.16 1,024.86 1,333.48 1,846.18 150.79 75.61 8,015.67 114.00 79.85 86.21 8,239.54 357.23 45.00 300.00 600.00 1,421.35 73.73 42.41 532.98 954.00 1,166.00 1,166.00 3,271.80 1,008.26 17,500.00 41.03 1,250.00 1,050.99 1,123.07 396.72 492.00 118.95 6,946.44 2,491.29 58.14 1,535.94 642.39 389.16 460.59 150.00 525.00 1,684.57 923.40 923.40 185.50 3,272.23 111.30 252.28 3,330.79 129.85 227.90 3,082.72 3,082.72 286.20 1,961.00 1,961.00 15,609.61 910.33 244.05 146.79 133.56 267.12 568.12 3,840.09 42,648.27 6,149.42 8,578.46 2,442.46 150.00 191.52 98.00 1,336.05 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name CARTER,HUGH CARTER CAR TRUCK RENTALS CARTER CAR TRUCK RENTALS CATARACT COLLISION CENTRE CECCKIN,HELEN CENTRE COURT CAFE CENTURY VALLEN CENTURY VALLEN CERIDIAN CANADA LTD CERIDIAN CANADA LTD CGI INSURANCE BUSINESS SERVICES CH2M HILL CANADA LTD CHAMBERS WATER HAULAGE INC CHARLES,TIM CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHASE,G CHIECA,LUCIANO CHIEF BUILDING OFFICIALS NIAGARA CHIPPAWA AUTOBODY LTD CIMCO REFRIGERATION CIRILLO,NELLIE CIT FINANCIAL LTD CIT FINANCIAL LTD CITICORP VENDOR FINANCE LTD CITICORP VENDOR FINANCE LTD CITY OF NIAGARA FALLS CITY OF NIAGARA FALLS CLASSIC FIRE PROTECTION INC CLASSIC FIRE PROTECTION INC CLASSIC FIRE PROTECTION INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COLLEE,MICHAEL COMMISSIONAIRES COMMISSIONAIRES COMMISSIONAIRES COPELAND,ROSS& COPELAND, MARION CORPORATION OF THE CITY OF WELLAND CORPORATION OF THE CITY OF WELLAND COSTELLQBRIAN CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CREDIT BUREAU SERVICES CANADA CULLIGAN CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CYBER SERVICES CYGNAL TECHNOLOGIES CORP T46181 CYGNAL TECHNOLOGIES CORP T46181 DAILY COMMERCIAL NEWS DAMARIO,TONY DAVIES,PAUL DE LA RUE CASH SYSTEMS INC DE LA RUE CASH SYSTEMS INC DELCAN CORPORATION DELCAN CORPORATION DELL CANADA INC DENCO ENGINEERING LTD DENCO ENGINEERING LTD Cheque No. Cheque Date Purpose 310264 24- Apr -2007 SAFETY SHOES REFUND 310100 17- Apr -2007 LEASES AND RENTS 310263 24- Apr -2007 LEASES AND RENTS 309695 27- Mar -2007 MAINTENANCE AND REPAIRS 309696 27- Mar -2007 REFUND 309697 27- Mar -2007 MATERIALS 310265 24- Apr -2007 MATERIALS 310446 01- May -2007 MATERIALS 309698 27- Mar -2007 CONTRACT SERVICES 310447 01- May -2007 CONTRACT SERVICES 309845 03- Apr -2007 REMITTANCE 310266 24- Apr -2007 CONSULTING SERVICES 310267 24- Apr -2007 WATER 310269 24- Apr -2007 TRAINING SUPPLIES 309699 27- Mar -2007 MATERIALS 309846 03- Apr -2007 MATERIALS 309990 10- Apr -2007 MATERIALS 310101 17- Apr -2007 MATERIALS 310268 24- Apr -2007 STORES /INVENTORY 310448 01- May -2007 STORES /INVENTORY 310270 24- Apr -2007 MATERIALS 310272 24- Apr -2007 TRAVEL EXPENSE 309847 03- Apr -2007 ADMINISTRATIVE 310102 17- Apr -2007 MAINTENANCE AND REPAIRS 310449 01- May -2007 MAINTENANCE AND REPAIRS 310450 01- May -2007 SEWER BILL REFUND 309848 03- Apr -2007 LEASES AND RENTS 310103 17- Apr -2007 LEASES AND RENTS 309849 03- Apr -2007 LEASES AND RENTS 310451 01- May -2007 LEASES AND RENTS 309850 03- Apr -2007 MATERIALS 310452 01- May -2007 MATERIALS 309851 03- Apr -2007 CONTRACT SERVICES 310104 17- Apr -2007 MAINTENANCE AND REPAIRS 310453 01- May -2007 MATERIALS 309700 27- Mar -2007 UTILITIES 309852 03- Apr -2007 UTILITIES 309992 10- Apr -2007 UTILITIES 310273 24- Apr -2007 UTILITIES 310454 01- May -2007 MATERIALS 309701 27- Mar -2007 CONTRACT SERVICES 309994 10- Apr -2007 CONTRACT SERVICES 310274 24- Apr -2007 CONTRACT SERVICES 310105 17- Apr -2007 TAX REFUND 309853 03- Apr -2007 MATERIALS 310455 01- May -2007 WATER TAP 309995 10- Apr -2007 MILEAGE 309703 27- Mar -2007 ADMINISTRATIVE 309854 03- Apr -2007 ADMINISTRATIVE 309997 10- Apr -2007 ADMINISTRATIVE 310106 17- Apr -2007 ADMINISTRATIVE 310107 17- Apr -2007 INSURANCE CLAIMS 310276 24- Apr -2007 COLLECTION COSTS 309998 10- Apr -2007 MAINTENANCE AND REPAIRS 309705 27- Mar -2007 REMITTANCE 309855 03- Apr -2007 REMITTANCE 309999 10- Apr -2007 PAYROLL REMITTANCE 310108 17 -Apr -2007 PAYROLL REMITTANCE 310277 24- Apr -2007 PAYROLL REMITTANCE 310456 01- May -2007 PAYROLL REMITTANCE 309706 27- Mar -2007 MAINTENANCE AND REPAIRS 309707 27- Mar -2007 MATERIALS 310457 01- May -2007 US SERVICES 310278 24- Apr -2007 SUBSCRIPTION 309856 03- Apr -2007 ADMINISTRATIVE 309857 03- Apr -2007 REFUND 309708 27- Mar -2007 EQUIPMENT 310279 24- Apr -2007 MAINTENANCE AND REPAIRS 309859 03- Apr -2007 CONSULTING SERVICES 310280 24- Apr -2007 CONSULTING SERVICES 310109 17- Apr -2007 EQUIPMENT 309709 27- Mar -2007 CONSULTING SERVICES 310110 17- Apr -2007 CONSULTING SERVICES Page 3 of 11 Amount 149.99 199.63 739.86 615.59 129.17 469.86 267.83 263.11 2,281.50 2,281.50 30.00 6,381.62 40.00 88.48 424.01 882.48 274.77 881.71 944.47 1,552.75 396.72 434.73 50.00 3,420.00 1,631.41 60.00 889.20 107.64 4,309.20 122.47 130,237.35 158,304.11 462.27 208.05 216.60 280.40 461.69 247.62 221.17 213.12 21,128.37 18,504.14 21,019.65 2,988.62 86.10 447.16 225.00 280.00 401.80 1,070.00 186.46 6,400.00 3,589.50 129.32 3,219.27 3,175.21 3,184.18 3,643.08 3,659.12 3,665.72 275.60 2,970.00 2,970.00 1,270.94 103.00 820.00 18,348.30 205.20 18,745.10 14,354.05 15,212.16 5,655.05 552.76 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name DEROSE BROS GENERAL CONTRACTING LIMITED DEROSE BROS GENERAL CONTRACTING LIMITED DEROSE BROS GENERAL CONTRACTING LIMITED DESIGN ELECTRONICS DESIGN ELECTRONICS DESIGN ELECTRONICS DESKS PLUS INC DI GIACOMO,PASQUALE DICARLO,TONY DIRECT IT CANADA INC DIRECT IT CANADA INC DISTRICT SCHOOL BOARD OF NIAGARA DOMANICO,JOHN DOMINION PAVING CO DOMINION PAVING CO DONKOR,DR K DREN, KARL DROST,G DU ERKSEN,ANGELA DYE DURHAM CO INC E3 LABORATORIES E3 LABORATORIES EARLSCOURT LEGAL PRESS INC EARTH TECH CANADA INC EARTH TECH CANADA INC EARTH TECH CANADA INC ECO SOLUTIONS ELDON,TERRY ELLEN ELECTRICAL SAFETY AUTHORITY ELLIS,TAYLOR EMERALD EMERALD EMERALD EMERALD EMERALD EMERALD ENBRIDGE ENBRIDGE ENBRIDGE ENBRIDGE ENBRIDGE ENDURA CONST LTD ENGINEERING CONCEPTS NIAGARA ENGINEERING CONCEPTS NIAGARA ENVIROIRRIGATION ENGINEERING INC EVANS UTILITY SUPPLY LTD EVERLASTING IMPRESSIONS FALLS AUTO BODY INC FALLS ELECTRIC INC FALLS ELECTRIC INC FALLS ELECTRIC INC FALLS WHOLESALE LTD FALLS WHOLESALE LTD FALLS WHOLESALE LTD FANSOLATO,WAYNE FARR FORD LTD FEHRS TROPHY ENGRAVING FELIC ETTI,CARLO FEREN SIGNS AWNINGS LTD FIEDOREK,STANISLAW FIRE MONITORING OF CANADA INC FIRE MONITORING OF CANADA INC FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FRANK COWAN COMPANY LIMITED FRONTIER EQUIPMENT CO LTD FRONTIER EQUIPMENT CO LTD Cheque No. Cheque Date Purpose 310111 17- Apr -2007 CONTRACT SERVICES 310112 17- Apr -2007 MAINTENANCE AND REPAIRS 310458 01- May -2007 CONTRACT SERVICES 309710 27- Mar -2007 MATERIALS 310000 10- Apr -2007 EQUIPMENT 310459 01- May -2007 MAINTENANCE AND REPAIRS 310460 01- May -2007 OFFICE SUPPLIES 310114 17- Apr -2007 TAX REFUND 310113 17- Apr -2007 FUNDING 309862 03- Apr -2007 REMITTANCE 310461 01- May -2007 CONSULTING SERVICES 309711 27- Mar -2007 REMITTANCE 310115 17- Apr -2007 FUNDING 310001 10- Apr -2007 CONTRACT SERVICES 310281 24- Apr -2007 CONTRACT SERVICES 310074 12- Apr -2007 OPERATION AFRICA TICKETS 309863 03- Apr -2007 ADMINISTRATIVE 310463 01- May -2007 SAFETY SHOES 310464 01- May -2007 TRAVEL EXPENSES 310002 10- Apr -2007 SUPPLIES 309713 27- Mar -2007 CONTRACT SERVICES 310283 24- Apr -2007 WATER TESTING 309864 03- Apr -2007 MATERIALS 309865 03- Apr -2007 CONSULTING SERVICES 310003 10- Apr -2007 CONSULTING SERVICES 310116 17- Apr -2007 CONSULTING SERVICES 310117 17- Apr -2007 MATERIALS 310118 17- Apr -2007 TAX REFUND 310284 24- Apr -2007 REMITTANCE 310119 17- Apr -2007 FUNDING 309715 27- Mar -2007 MAINTENANCE AND REPAIRS 309866 03- Apr -2007 MAINTENANCE AND REPAIRS 310004 10- Apr -2007 MAINTENANCE AND REPAIRS 310120 17- Apr -2007 MAINTENANCE AND REPAIRS 310285 24- Apr -2007 METER INSTALLATION 310466 01- May -2007 METER INSTALLATION 309716 27- Mar -2007 UTILITIES 309867 03- Apr -2007 UTILITIES 310121 17- Apr -2007 UTILITIES 310286 24- Apr -2007 UTILITIES 310467 01- May -2007 UTILITIES 310287 24- Apr -2007 MAINTENANCE AND REPAIRS 309717 27- Mar -2007 CONSULTING SERVICES 310288 24- Apr -2007 CONSULTING SERVICES 309868 03- Apr -2007 CONSULTING SERVICES 310291 24- Apr -2007 MATERIALS 310122 17- Apr -2007 MAINTENANCE AND REPAIRS 309718 27- Mar -2007 MAINTENANCE AND REPAIRS 309870 03- Apr -2007 MAINTENANCE AND REPAIRS 310005 10- Apr -2007 MAINTENANCE AND REPAIRS 310468 01- May -2007 MAINTENANCE AND REPAIRS 309719 27- Mar -2007 SUPPLIES 309871 03- Apr -2007 SUPPLIES 310123 17- Apr -2007 MATERIALS 310124 17- Apr -2007 FUNDING 310469 01- May -2007 STORES /INVENTORY 309720 27- Mar -2007 MATERIALS 310125 17- Apr -2007 FUNDING 309721 27- Mar -2007 MATERIALS 309872 03- Apr -2007 REFUND 309722 27- Mar -2007 CONTRACT SERVICES 309873 03- Apr -2007 CONTRACT SERVICES 309723 27- Mar -2007 MATERIALS 309874 03- Apr -2007 MATERIALS 310007 10- Apr -2007 MATERIALS 310293 24- Apr -2007 MAINTENANCE AND REPAIRS 309875 03- Apr -2007 MATERIALS 310008 10- Apr -2007 MATERIALS 310126 17- Apr -2007 MATERIALS 310294 24- Apr -2007 MATERIALS 310127 17- Apr -2007 INSURANCE 309724 27- Mar -2007 MATERIALS 309876 03- Apr -2007 MATERIALS Page 4 of 11 Amount 460,450.59 2,703.00 901.00 2,118.72 8,133.30 860.88 1,338.73 926.01 45.00 10,666.25 2,782.50 7,009,186.46 45.00 28,651.01 14,167.70 100.00 92.50 108.29 374.36 271.33 4,029.26 4,501.23 105.89 27,883.16 3,622.02 5,558.52 5,047.72 196.02 9,680.72 70.00 556.50 742.00 185.50 556.50 556.50 927.50 6,524.07 52.72 40,627.12 4,416.63 909.34 4,167.92 596.25 842.17 2,177.32 7,248.12 886.16 2,595.90 3,381.89 2,746.82 171.72 62.26 427.41 1,213.81 45.00 336.53 50.00 45.00 1,057.76 266.15 928.56 93.55 535.97 429.25 22.23 311.15 554.04 4,675.68 643.67 314.69 21,565.71 162.91 51.18 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name G K SERVICES CANADA INC G K SERVICES CANADA INC GALES GAS BARS GALES GAS BARS GALES GAS BARS GALT MACHINE KNIFE SAW GALT MACHINE KNIFE SAW GB ENVIRONMENTAL SERVICES NIAGARA LTD GEORGE BAILEY GIANCARLO,JOHN& GIANCARLO, CATHY GIANCOLA, RICK GIRHNEY,FRANK GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD CLADDING SALES AGENCY LTD GLOBALSTAR CANADA SATELLITE CO GLOBALSTAR CANADA SATELLITE CO GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GRAYBAR ELECTRIC LTD GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND GREY ISLAND SYSTEMS INC GREY ISLAND SYSTEMS INC GRIEF BROS CAN INC GRIMSBY FIRE DEPT GROUND AERIAL MAINTENANCE LTD GROUND AERIAL MAINTENANCE LTD GROUND AERIAL MAINTENANCE LTD GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GT FRENCH PAPER LIMITED GUILLEVIN INTERNATIONAL INC GUILLEVIN INTERNATIONAL INC H D UTILITIES SUPPLY NALCO MOBILE MFG SALES SERVICE INC HALF WAY SAND PIT LIMITED HALF WAY SAND PIT LIMITED HAMDANI DRYCLEANERS LTD HAMDANI DRYCLEANERS LTD HANG UPS 99 HANG UPS 99 HANG UPS 99 HARRIGAN,JEN NIFER HARRIS TIME INC HAZAN BROTHERS HOLDING CO HEART NIAGARA INC HECO HECO HECO HECO HENRY W JOSEPH REALTY CORP LTD HERTZ EQUIPMENT RENTAL HICKS MORLEY HAMILTON STEWART STORIE LLP HOLMAN,GEOFF HORNAK,PETER HORTON,DAN HR SYSTEMS STRATEGIES INC HR SYSTEMS STRATEGIES INC MAGISTICS CANADA INC N2ITIVE GROUP INC NDUSTRIES INTERNATIONAL INC NTEGRATED MUNICIPAL SERVICES ORFIDA,SAM SECO INDUSTRIAL SAFETY EQUIPMENT CO LTD SECO INDUSTRIAL SAFETY EQUIPMENT CO LTD Cheque No. Cheque Date Purpose 309727 27- Mar -2007 MATERIALS 310299 24- Apr -2007 MATERIALS 309725 27- Mar -2007 MATERIALS 309877 03- Apr -2007 MATERIALS 310296 24- Apr -2007 GASOLINE 309878 03- Apr -2007 MAINTENANCE AND REPAIRS 310297 24- Apr -2007 MAINTENANCE AND REPAIRS 309879 03- Apr -2007 MAINTENANCE AND REPAIRS 310298 24- Apr -2007 DONATION 310128 17- Apr -2007 TAX REFUND 309726 27- Mar -07 REFUND 310129 17- Apr -2007 ICE RENTAL REFUND 309728 27- Mar -2007 MATERIALS 309880 03- Apr -2007 MATERIALS 310010 10- Apr -2007 MATERIALS 310130 17- Apr -2007 MATERIALS 310300 24- Apr -2007 MATERIALS 310470 01- May -2007 MATERIALS 309729 27- Mar -2007 UTILITIES 310301 24- Apr -2007 UTILITIES 309730 27- Mar -2007 MATERIALS 309881 03- Apr -2007 MATERIALS 310012 10- Apr -2007 MATERIALS 310131 17- Apr -2007 MATERIALS 310302 24- Apr -2007 MATERIALS 310471 01- May -2007 MATERIALS 309731 27- Mar -2007 REMITTANCE 310303 24- Apr -2007 PAYROLL REMITTANCE 310132 17- Apr -2007 CONTRACT SERVICES 310304 24- Apr -2007 CONTRACT SERVICES 309882 03- Apr -2007 REFUND 309732 27- Mar -2007 REMITTANCE 309883 03- Apr -2007 CONTRACT SERVICES 310133 17- Apr -2007 CONTRACT SERVICES 310305 24- Apr -2007 CONTRACT SERVICES 309884 03- Apr -2007 MATERIALS 310013 10- Apr -2007 MATERIALS 310134 17- Apr -2007 MATERIALS 310416 01- May -2007 MATERIALS 309885 03- Apr -2007 MATERIALS 310306 24- Apr -2007 STORES /INVENTORY 309887 03- Apr -2007 MATERIALS 310014 10 -Apr -2007 LEASES AND RENTS 309733 27- Mar -2007 MATERIALS 310307 24- Apr -2007 MATERIALS 309734 27- Mar -2007 MAINTENANCE AND REPAIRS 310308 24- Apr -2007 MAINTENANCE AND REPAIRS 309886 03- Apr -2007 MATERIALS 310015 10- Apr -2007 UNIFORMS 310309 24- Apr -2007 CLOTHING 310136 17- Apr -2007 FUNDING 310137 17- Apr -2007 MATERIALS 310472 01- May -2007 TAX OVERPAYMENT REFUND 310417 01- May -2007 TRAINING 309735 27- Mar -2007 MAINTENANCE AND REPAIRS 310138 17- Apr -2007 MATERIALS 310310 24- Apr -2007 MAINTENANCE AND REPAIRS 310473 01- May -2007 MAINTENANCE AND REPAIRS 309888 03- Apr -2007 CONSULTING SERVICES 309889 03- Apr -2007 LEASES AND RENTS 310139 17- Apr -2007 CONSULTING SERVICES 309890 03- Apr -2007 ADMINISTRATIVE 309891 03- Apr -2007 REFUND 309892 03- Apr -2007 MATERIALS 309736 27- Mar -2007 CONSULTING SERVICES 310418 01- May -2007 TRAINING SERVICES 310140 17- Apr -2007 LEASES AND RENTS 310474 01- May -2007 MATERIALS 310141 17- Apr -2007 MATERIALS 310312 24- Apr -2007 MATERIALS 310313 24- Apr -2007 TRAVEL/MILEAGE 309737 27- Mar -2007 MATERIALS 310314 24- Apr -2007 SAFETY EQUIPMENT Page 5 of 11 Amount 109.00 109.00 113.99 39.77 54.01 679.44 357.96 731.40 250.00 361.87 750.00 1,547.96 2,924.84 1,487.40 2,964.33 837.59 2,890.40 769.44 191.35 191.35 31.80 93.69 337.26 208.14 1,066.09 778.51 70.50 56.40 3,538.90 4,639.00 297.12 60.00 23,482.08 15,171.84 7,983.79 1,337.91 56.43 2,081.44 53.15 1,379.69 436.05 2,998.32 627.00 13,525.60 2,098.80 53.09 82.21 1,052.74 8,897.97 45.59 70.00 368.22 3,200.00 700.00 287.26 829.60 1,351.52 1,233.84 6,837.00 691.26 5,726.61 89.00 1,006.65 750.00 739.20 871.50 1,652.39 1,998.88 655.50 9.00 28.50 143.63 348.82 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name IT WEAPONS INC JACKSON,CH R ISTI NE JACKSON,DAVE JAGGER HEMS LIMITED JAMES H BANDOW ASSOCIATES JAX COMMERCIAL FITNESS EQUIPMENT REPAIR JAYCO PRODUCTIONS JERRY'S INSULATING CO LTD JOCELYN ROOF CONSULTANTS GROUP INC KAN DU POOLS LTD KELLY,KAREN KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KING CONTRACTORS OF NIAGARA LTD KING LUMINAIRE COMPANY INC KNOWLTON PASS ELECTRONICS INC KRAFT CANADA INC KRAHN,FRANK KUCHYT,TOM KUIPERS,JANET LAFARGE CANADA INC LAMONTAGNE,ROXANNE& POLEWICZ, TODD LANGILLE,MARILYN LATOPLAST LTD LATOPLAST LTD LATOPLAST LTD LE CONSEIL SCOLAIRE DE DISTRICT LE CONSEIL SCOLAIRE DE DISTRICT LEXISNEXIS QUICKLAW LINCOLN APPLIANCE SERVICE CENTRE INC LINDSAY PRESS LINTON,FRANCES M LOWE,BUDDY LUNDALE,ARNI M L SUPPLY FIRE AND SAFETY M L SUPPLY FIRE AND SAFETY M J DUMONT ENTERPRISES LTD M J DUMONT ENTERPRISES LTD MACLEOD,JOHN MAIOLO,FRANK MALMAR HOLDINGS LTD MARMIK RESOLUTION SERVICES LTD MARY MINGLE ESTATE 0/0 THOMAS J MINGLE EXECUTOR MASIH,MUSHTAQ MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING MAVES,BRAD MAVES,DIANE MAYOR'S PRAYER BREAKFAST MCCONNELL,LUCILLE MCCORDICK GLOVE SAFETY INC MCKINLEY,JOSEPH& MCKINLEY, NANCY MCLEAN KERR LLP MCNAMARA,SUSAN MEDCON MECHANICAL LTD MEDCON MECHANICAL LTD MEDIA PRO INC MEDIA PRO INC MERCER DELTA CONSULTING LIMITED MERIDIAN PLANNING CONSULTANTS INC METRO PLUMBING HEATING METRO PLUMBING HEATING MICHAEL PASCO ASSOCIATES MICRON INSTALLATIONS LIMITED MI NERVIN I,DOMENIC MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE Page 6 of 11 Cheque No. Cheque Date Purpose Amount 310142 17- Apr -2007 MATERIALS 1,295.95 310315 24- Apr -2007 SAFETY SHOES 125.01 310143 17- Apr -2007 MILEAGE 177.00 310475 01- May -2007 CONSULTING SERVICES 746.24 309739 27- Mar -2007 CONSULTING SERVICES 365.52 310018 10- Apr -2007 MAINTENANCE AND REPAIRS 222.60 309740 27- Mar -2007 REMITTANCE 200.00 310476 01- May -2007 MAINTENANCE AND REPAIRS 128.87 310316 24- Apr -2007 MAINTENANCE AND REPAIRS 3,710.00 310477 01- May -2007 EQUIPMENT 2,131.22 309893 03- Apr -2007 ADMINISTRATIVE 147.00 309741 27- Mar -2007 CONTRACT SERVICES 8,649.60 309894 03- Apr -2007 CONTRACT SERVICES 6,840.60 310019 10- Apr -2007 CONTRACT SERVICES 6,709.27 310144 17- Apr -2007 SANDING CONTRACT 18,998.38 310317 24- Apr -2007 SANDING 25,756.30 310478 01- May -2007 SNOW REMOVAL 19,238.89 310479 01- May -2007 MAINTENANCE AND REPAIRS 1,038.80 310318 24- Apr -2007 INVENTORY /STORES 2,278.86 310480 01- May -2007 RADIO REPAIRS 6,679.38 310481 01- May -2007 SEWER SURCHARGE REBATE 42,380.19 310020 10- Apr -2007 PIANO PERFORMANCE COR.CENT 100.00 309895 03- Apr -2007 ADMINISTRATIVE 392.50 309742 27- Mar -2007 ADMINISTRATIVE 70.25 310482 01- May -2007 SAND 7,860.72 310145 17- Apr -2007 REFUND 182.17 310483 01- May -2007 DOCTOR RECRUITMENT LUNCHE( 59.45 310146 17- Apr -2007 MATERIALS 542.93 310320 24- Apr -2007 STORES /INVENTORY 793.44 310484 01- May -2007 STORES /INVENTORY 4,692.12 309743 27- Mar -2007 ADMINISTRATIVE 118,056.77 309744 27- Mar -2007 ADMINISTRATIVE 241,245.76 310321 24- Apr -2007 LEGAL SERVICES 248.04 310323 24- Apr -2007 REPLACEMENT PARTS 102.60 310324 24- Apr -2007 REPORT COVERS 26.22 309898 03- Apr -2007 REFUND 200.00 310148 17- Apr -2007 P. CASH REIMBURSEMENT 854.93 310149 17- Apr -2007 FUNDING ASSISTANCE 45.00 309751 27- Mar -2007 MATERIALS 10,338.38 309908 03- Apr -2007 MATERIALS 685.39 309750 27- Mar -2007 UTILITIES 682.29 310496 01- May -2007 UTILITIES 682.29 310150 17- Apr -2007 SAFETY SHOES 150.00 309899 03- Apr -2007 REFUND 136.78 309746 27- Mar -2007 REFUND 1,584.37 309900 03- Apr -2007 CONTRACT SERVICES 1,833.80 309869 03- Apr -2007 REFUND 387.91 310151 17- Apr -2007 REFUND 40.00 309747 27- Mar -2007 CONSULTING SERVICES 3,130.74 310152 17- Apr -2007 TOPOGRAPHIC SKETCH CITY SAI 1,331.97 310325 24- Apr -2007 SAFETY SHOES REFUND 118.98 310153 17- Apr -2007 MILEAGE 66.00 309901 03- Apr -2007 ADMINISTRATIVE 112.00 310154 17 -Apr -2007 MILEAGE 78.00 310326 24- Apr -2007 MATERIALS 601.23 310155 17- Apr -2007 REFUND 836.92 310487 01- May -2007 SALE OF LANE 16,264.62 310156 17- Apr -2007 MILEAGE 78.00 309903 03- Apr -2007 CONTRACT SERVICES 2,079.53 310327 24- Apr -2007 MAINTENANCE AND REPAIRS 1,459.41 310328 24- Apr -2007 MOUNTING PRINTED MATERIAL 20.83 310488 01- May -2007 BANNER 85.50 310157 17- Apr -2007 CONTRACT SERVICES 13,324.05 310158 17- Apr -2007 NIAGARA FALLS GROWTH STRATE 1,190.71 310329 24- Apr -2007 WATER METER INSTALLATIONS 1,065.22 310489 01- May -2007 RESIDENTIAL FLOOD PROGRAM 10,318.90 310039 10- Apr -2007 PHOTOGRAPHY 270.00 310490 01- May -2007 MAINTENANCE AND REPAIRS 1,155.40 309904 03- Apr -2007 ADMINISTRATIVE 276.50 309669 21- Mar -2007 REMITTANCE 6,093.32 309906 03- Apr -2007 REMITTANCE 54,466.23 309907 03- Apr -2007 REMITTANCE 4,231.02 310161 17- Apr -2007 REMITTANCE 2,449.69 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name 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 MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MODERN LANDFILL INC MODERN LANDFILL INC MONTCAP FINANCIAL CORPORATION MONTEITH -BROWN PLANNING CONSULTANTS MONTGOMERY,MOE& MONTGOMERY, MIKE MONTGOMERY,MOE& MONTGOMERY, MIKE MONTGOMERY,MOE& MONTGOMERY, MIKE MONTGOMERY BROS NORTHLAND SUPPLY MORRISSEY,DENYSE MORTON,DALE MUNICIPAL RETIREES ORGANIZATION ONTARIO MUNICIPAL TAX EQUITY CONSULTANTS INC MUSSARI.TOM NIACAN LTD NIAGARA BATTERY AND TIRE NIAGARA BLOCK INC NIAGARA CATHOLIC DISTRICT SCHOOL BOARD NIAGARA COMMUNITY NEWSPAPERS NIAGARA DISTRICT AIRPORT COMMISSION NIAGARA DOOR HARDWARE 1434220 ONTARIO LIMITED NIAGARA ECONOMIC DEVELOPMENT CORPORATION NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS HUMANE SOCIETY 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 HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS HYDRO NIAGARA FALLS PUBLIC LIBRARY NIAGARA FALLS TOURISM NIAGARA HEALTH SYSTEM NIAGARA LIFE MAGAZINE NIAGARA OCCUPATIONAL HEALTH SERVICES NIAGARA OCCUPATIONAL HEALTH SERVICES NIAGARA OLYMPIA HOMES NIAGARA ON THE LAKE HYDRO INC NIAGARA PENINSULA CONSERVATION AUTHORITY NIAGARA PENINSULA CONSERVATION AUTHORITY NIAGARA RUBBER SUPPLY INC NIAGARA SHEET METAL NIAGARA SOUND SYSTEMS NIAGARA TRANSIT NIAGARA TRANSIT Cheque No. Cheque Date Purpose 310162 17- Apr -2007 PST REMITTANCE 310332 24- Apr -2007 REGISTRATION FEES -FIRE COLLE 310492 01- May -2007 PAYROLL REMITTANCE 310493 01- May -2007 PAYROLL REMITTANCE 310494 01- May -2007 ADVERTISING 310495 01- May -2007 STORM WATER MNGMENT APPLIC 309749 27- Mar -2007 REMITTANCE 309905 03- Apr -2007 REMITTANCE 310023 10- Apr -2007 PAYROLL REMITTANCE 310160 17- Apr -2007 PAYROLL REMITTANCE 310331 24- Apr -2007 PAYROLL REMITTANCE 310491 01- May -2007 REMITTANCE 310163 17- Apr -2007 WASTE PICKUP 310333 24- Apr -2007 RECYCLING 310164 17- Apr -2007 COLD PATCH 310024 10- Apr -2007 CONTRACT SERVICES 309752 27- Mar -2007 CONTRACT SERVICES 309909 03- Apr -2007 CONTRACT SERVICES 310335 24- Apr -2007 CONTRACT SERVICES 310334 24- Apr -2007 SNOW REMOVAL 309910 03- Apr -2007 ADMINISTRATIVE 310025 10- Apr -2007 MILEAGE MAR /07 310336 24- Apr -2007 MEMBERSHIP 309753 27- Mar -2007 CONTRACT SERVICES 310337 24- Apr -2007 PETTY CASH REIMBURSEMENT 309912 03- Apr -2007 REFUND 310339 24- Apr -2007 AUTOMOTIVE PARTS 310340 24- Apr -2007 PIT SAND 309754 27- Mar -2007 ADMINISTRATIVE 310412 25- Apr -2007 ADVERTISING 310166 17- Apr -2007 GRANT 310342 24- Apr -2007 HARDWARE 310028 10- Apr -2007 CONTRACT SERVICES 309757 27- Mar -2007 REMITTANCE 309917 03- Apr -2007 REMITTANCE 309918 03- Apr -2007 REMITTANCE 310033 10- Apr -2007 PAYROLL REMITTANCE 310170 17- Apr -2007 PAYROLL REMITTANCE 310348 24- Apr -2007 PAYROLL REMITTANCE 310504 01- May -2007 PAYROLL REMITTANCE 310505 01- May -2007 PAYROLL REMITTANCE 309913 03- Apr -2007 ADMINISTRATIVE 310167 17- Apr -2007 CONTRACT SERVICES 310344 24- Apr -2007 CONTRACT SERVICES 309755 27- Mar -2007 REMITTANCE 309756 27- Mar -2007 UTILITIES 309914 03- Apr -2007 REMITTANCE 309915 03- Apr -2007 UTILITIES 310030 10- Apr -2007 WATER ARREARS 310031 10- Apr -2007 MAINTENANCE AND REPAIRS 310032 10- Apr -2007 UTILITIES 310168 17- Apr -2007 WATER ARREARS 310169 17- Apr -2007 UTILITIES 310345 24- Apr -2007 PAYMENT REFUND 310346 24- Apr -2007 WATER ARREARS 310347 24- Apr -2007 UTILITIES 310500 01- May -2007 WATER ARREARS 310501 01- May -2007 UTILITIES 310502 01- May -2007 MARKET RESEARCH SEMINAR 309919 03- Apr -2007 GRANT 310034 10- Apr -2007 ADMINISTRATIVE 310035 10- Apr -2007 ADVERTISING 309758 27- Mar -2007 ADMINISTRATIVE 310350 24- Apr -2007 MEDICAL EXAMS 310171 17- Apr -2007 REFUND -CITY DEVELOPMENT 310351 24- Apr -2007 UTILITIES 309759 27- Mar -2007 REMITTANCE 310506 01- May -2007 APPROVAL -STORM WATER MANA 310507 01- May -2007 MAINTENANCE MATERIALS 310352 24 -Apr -2007 REPLACEMENT PART 309760 27- Mar -2007 MATERIALS 309817 28- Mar -2007 ADMINISTRATIVE 310036 10- Apr -2007 GRANT Page 7 of 11 Amount 5,113.21 750.00 43,772.58 3,394.79 159.00 2,200.00 1,393.88 1,393.88 1,393.88 1,709.60 1,709.60 1,709.60 678.17 700.39 5,179.73 4,634.36 323.74 355.10 535.74 3,012.52 81.00 168.68 25.00 291.50 171.15 475.66 5,475.96 300.84 3,565,292.90 941.28 21,919,75 508.44 6,000.00 2,096.64 2,078.72 4,442.60 2,078.72 2,078.72 2,078.72 2,078.72 4,492.31 37,711.87 150.00 330.00 4,366.29 129,581.15 12,385.30 1,498.44 4,858.91 9,390.14 2,517.79 3,191.34 2,335.60 96.05 8,926.29 49,875.70 12,614.73 45,277.77 70.00 27,500.00 45.00 212.00 305.20 305,20 7,740.00 58.55 125.00 1,750.00 438.35 199.50 2,612.76 795,174.36 250,000.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name NIAGARACOM NISUS CONSTRUCTION LTD NU CUT SHARPENING OACA OACA OACA OMERS OMERS OMERS OMERS ONTARIO BUILDING OFFICIALS ASSOCIATION NIAGARA ONTARIO REALTY CORPORATION ONTARIO TAX SALES INC PAGENET OF CANADA INC PAGENET OF CANADA INC PAISLEY PRODUCTS OF CANADA INC PAPAVASILIOU,TOM& PAPAVASILIOU, GEORGE PARTY CONNECTION PEC ROOF MAINTENANCE PEMB ERTON,HOLLY PENINSULA ABSTRACT INC PENINSULA PURE WATER PENINSULA PURE WATER PERESSOTTI,JESSE& PERESSOTTI, LILY PERRI -MED PHILIPS ENGINEERING PHILIPS ENGINEERING PIETRANGELO,DAN PIGEON,ROGER PINERIDGE TREE SERVICE LTD PIPEFLO CONTRACTING CORPORATION PITNEY BOWES POLLARD HIGHWAY PRODUCTS LTD POPPA CORN CORP POPPA CORN CORP POPPA CORN CORP POTTS,JESSICA PRATA,GUY PRAXAIR PROFESSIONAL LAND USE PLANNING SERVICES PROJECT SHARE PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER R NICHOLLS DISTRIBUTORS INC R NICHOLLS DISTRIBUTORS INC R NICHOLLS DISTRIBUTORS INC R NICHOLLS DISTRIBUTORS INC R V ANDERSON ASSOCIATES LIMITED RACO AUTO SUPPLY LTD RACO AUTO SUPPLY LTD RACO AUTO SUPPLY LTD RACO AUTO SUPPLY LTD RAIMONDO ASSOCIATES ARCHITECTS INC RAIMONDO ASSOCIATES ARCHITECTS INC RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECINE,RODILIO REDA,GIOVANNI REED CONSTRUCTION DATA INC REGIONAL DOORS HARDWARE Cheque No. 310165 310354 310038 309920 310172 310173 309921 309922 310508 310509 CHAPTEI 309923 310355 310356 309761 310357 310510 309924 310358 310359 309925 310176 310175 310360 310177 310040 309762 310511 310178 309763 310041 310179 310361 310180 309764 309926 310181 310042 310362 310363 309927 309928 310182 309765 309929 310044 310183 310364 310512 309777 310049 310190 310371 309940 309766 310045 310184 310513 309767 310046 309768 309769 309930 310047 310185 310186 310365 310366 310514 310515 309931 310187 309932 310189 Cheque Date Purpose 17- Apr -2007 CONTRACT SERVICES 24- Apr -2007 BACKHOE RENTAL 10- Apr -2007 BLADES 03- Apr -2007 REMITTANCE 17- Apr -2007 CONFERENCE REMITTANCE 17- Apr -2007 REMITTANCE 03- Apr -2007 REMITTANCE 03- Apr -2007 REMITTANCE 01- May -2007 PAYROLL REMITTANCE 01- May -2007 PAYROLL REMITTANCE 03- Apr -2007 REMITTANCE 24- Apr -2007 ENGINEERING REVIEW FEE 24- Apr -2007 ADMINISTRATIVE 27- Mar -2007 UTILITIES 24- Apr -2007 PAGING SERVICES 01- May -2007 STREET LIGHTING MATERIALS 03- Apr -2007 REFUND 24- Apr -2007 MATERIALS 24- Apr -2007 MAINTENANCE AND REPAIRS 03- Apr -2007 REFUND 17- Apr -2007 LEGAL SEARCHES 17- Apr -2007 CONTRACT SERVICES 24- Apr -2007 WATER SERVICE 17- Apr -2007 TAX REFUND 10- Apr -2007 MANUALS 27- Mar -2007 CONSULTING SERVICES 01- May -2007 MONTROSE BUSINESS PARK DRAI 17- Apr -2007 FUNDING ASSISTANCE 27- Mar -2007 ADMINISTRATIVE 10- Apr -2007 CONTRACT SERVICES 17- Apr -2007 FOURTH AVENUE SANITARY SEW' 24- Apr -2007 POSTAL SERVICES 17- Apr -2007 GEOMELT 27- Mar -2007 MATERIALS 03- Apr -2007 MATERIALS 17- Apr -2007 MATERIALS 10- Apr -2007 MILEAGE FOR MARCH /07 24- Apr -2007 TRAVEL EXPENSE 24- Apr -2007 CYLINDER RENTALS 03- Apr -2007 CONTRACT SERVICES 03- Apr -2007 GRANT 17- Apr -2007 CONTRACT SERVICES 27- Mar -2007 REMITTANCE 03- Apr -2007 REMITTANCE 10- Apr -2007 COURIER CHARGES 17- Apr -2007 REMITTANCE 24- Apr -2007 REMITTANCE 01- May -2007 COURIER 27- Mar -2007 MATERIALS 10- Apr -2007 MATERIALS 17- Apr -2007 MATERIALS 24- Apr -2007 CLOTHING 03- Apr -2007 CONSULTING SERVICES 27- Mar -2007 MATERIALS 10- Apr -2007 MATERIALS 17- Apr -2007 MATERIALS 01- May -2007 STORES /INVENTORY 27- Mar -2007 CONTRACT SERVICES 10- Apr -2007 CONTRACT SERVICES 27- Mar -2007 REMITTANCE 27- Mar -2007 REMITTANCE 03- Apr -2007 REMITTANCE 10- Apr -2007 PAYROLL REMITTANCE 17- Apr -2007 PAYROLL REMITTANCE 17- Apr -2007 PAYROLL REMITTANCE 24- Apr -2007 PAYROLL REMITTANCE 24- Apr -2007 PAYROLL REMITTANCE 01- May -2007 PAYROLL REMITTANCE 01- May -2007 PAYROLL REMITTANCE 03- Apr -2007 REFUND 17- Apr -2007 REFUND OF SERVICE DEPOSIT 03- Apr -2007 MATERIALS 17- Apr -2007 DOOR LOCKS Page 8 of 11 Amount 152.06 1,446.69 174.90 270.00 1,800.00 80.00 408,921.96 25,248.28 304,379.18 20,187.28 140.00 1,325.00 5,167.50 353.15 368,56 770.42 128.87 114.12 1,077.83 2,500.00 124.64 240.00 85,00 395.63 2,174.00 19,784.54 1,742.24 45.00 45.00 7,568.40 13,197.00 349.63 1,254.02 293.62 138.04 199.28 435.75 39.00 199.46 853.20 20,988.68 286,063.94 253.52 38.60 82.67 81,54 77.01 152.20 776.88 535.54 2,133.67 509.44 2,004.06 192.13 116.32 126.75 215.19 6,160.47 7,579.21 193,034.42 84.71 197,004.06 192,050.13 100.93 198,328.36 108.30 200,906.68 204,239.39 82.61 750.00 750.00 674.50 402.80 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name REGIONAL NIAGARA FIRE BUFFS RICHARD,JASMINE CARRIE -ANNA RICHMOND HILL SYMPOSIUM 2007 RICK METCALFE ELECTRICAL SERVICES LTD RIDGEMOUNT QUARRIES LIMITED RILEY MANUFACTURING RIPLEY'S APPLIANCE REPAIR INSTALLATIONS RIVER REALTY DEVELOPMENT (1976) INC ROCHESTER MIDLAND LIMITED ROGERS WIRELESS INC RONA ONTARIO INC RONA ONTARIO INC RONALD C ELLENS APPRAISALS INC RONALD C ELLENS APPRAISALS INC ROSS,PHILIP ROTHSAY ROYAL DIRECT RUDACHUK,PHILIP RUSSELL,ROBERT RYERSON UNIVERSITY FINANCIAL SERVICES SACCO CONSTRUCTION SACCO CONSTRUCTION SACCO CONSTRUCTION SACCUCCI,AGNES& SACCUCCI, MARIO SAFEDESIGN APPAREL LTD SAFEDESIGN APPAREL LTD SAFEDESIGN APPAREL LTD SAFEGUARD ELEVATOR MAINTENANCE LTD SAFEGUARD ELEVATOR MAINTENANCE LTD SAFETY KLEEN CANADA INC SAFETY TODAY SAFETY TODAY SALCI,TED SALCI,TED SBM DEVELOPMENTS INC SCARINGI,VITO SCARINGI,VITO SCHOOLHOUSE PRODUCTS INC SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SCOTIABANK SCOZZAFAVA,RAFFAELLA SOFIA SHAHEEN PEAKER LTD SHAHEEN PEAKER LTD SHRED IT CANADA TORONTO SHRED IT KITCHENER SILO INC SIGNATURE SIGNS SIMPLISTIC LINES INC SIRIANNI,LUIGI& SIRIANNI, MARIA SISKINDS LAW FIRM IN TRUS SKOWRONEK,PETER SKOWRONEK,PETER SMITH,LEE SOUTHWEST BINDING SYSTEMS LTD ST JOHN AMBULANCE STAMFORD KIWANIS MUSIC DANCE FESTIVAL STANDARD RADIO INC STINSON EQUIPMENT LIMITED STINSON EQUIPMENT LIMITED STINSON EQUIPMENT LIMITED STITCH IT STOKES INTERNATIONAL STOLL,KEVIN MICHAEL STRANGES,ANTIONIO& STRANGES, LYNN STRANGES,DOMENIC STRATEGY CORP STRATEGY CORP STREAMLINE SUN LIFE OF CANADA SUN LIFE OF CANADA Cheque No. Cheque Date Purpose 309772 27- Mar -2007 REMITTANCE 309773 27- Mar -2007 REFUND 309774 27- Mar -2007 ADMINISTRATIVE 310159 17- Apr -2007 CONTRACT SERVICES 309775 27- Mar -2007 MATERIALS 309776 27- Mar -2007 MATERIALS 310369 24 -Apr -2007 REPAIR PARTS 310370 24- Apr -2007 COST SHARING 309778 27- Mar -2007 MATERIALS 310372 24- Apr -2007 WIRELESS SERVICES 309779 27- Mar -2007 MATERIALS 309937 03- Apr -2007 MATERIALS 309936 03- Apr -2007 CONSULTING SERVICES 310518 01- May -2007 CONSULTING SERVICES 310050 10- Apr -2007 2007 EMPLOYEE PURCHASE 310191 17- Apr -2007 MECHANICAL SUPPLIES 309938 03- Apr -2007 REFUND 310051 10- Apr -2007 MILEAGE 309939 03- Apr -2007 REFUND 310373 24- Apr -2007 SEWER OVERFLOW STUDY 309781 27- Mar -2007 CONTRACT SERVICES 309941 03- Apr -2007 CONTRACT SERVICES 310519 01- May -2007 WATERPROOFING 310192 17- Apr -2007 TAX REFUND 309782 27- Mar -2007 MATERIALS 310193 17- Apr -2007 MATERIALS 310520 01- May -2007 SAFETY WEAR 309783 27- Mar -2007 CONTRACT SERVICES 310194 17- Apr -2007 MAINTENANCE CONTRACT 309784 27- Mar -2007 MATERIALS 310195 17- Apr -2007 MATERIALS 310374 24- Apr -2007 STORES /INVENTORY 309942 03- Apr -2007 ADMINISTRATIVE 310375 24- Apr -2007 TRAVEL ALLOWANCE 310052 10- Apr -2007 REFUND 309943 03- Apr -2007 ADMINISTRATIVE 310196 17- Apr -2007 MILEAGE 309785 27- Mar -2007 MATERIALS 309944 03- Apr -2007 ADMINISTRATIVE 309967 05- Apr -2007 PURCHASE CARD 310053 10- Apr -2007 ADMINISTRATIVE 310197 17- Apr -2007 PUBLICATIONS 310376 24- Apr -2007 ADMINISTRATIVE 310198 17- Apr -2007 TAX REFUND 309945 03- Apr -2007 CONSULTING SERVICES 310522 01- May -2007 DRILLING FOR VARIOUS STREETS 309786 27- Mar -2007 CONTRACT SERVICES 310377 24- Apr -2007 CONTRACT SERVICES 309946 03- Apr -2007 MATERIALS 309787 27- Mar -2007 MATERIALS 310378 24- Apr -2007 FIELD MARKING PAINTS 310199 17- Apr -2007 TAX REFUND 309788 27- Mar -2007 REFUND 310379 24- Apr -2007 REIMBURSEMENT FOR PURCHASE 310523 01- May -2007 REIMBUSEMENT FOR FDIC EXPEN 310381 24- Apr -2007 PETTY CASH REIMBURSEMENT 310525 01- May -2007 OFFICE SUPPLIES 310075 12- Apr -2007 NETWORK FEES /AIRTIME 310526 01- May -2007 ADVERTISING 310056 10- Apr -2007 CONTRACT SERVICES 309789 27- Mar -2007 CONTRACT SERVICES 310057 10- Apr -2007 CONTRACT SERVICES 310527 01- May -2007 EQUIPMENT RENTAL 310383 24- Apr -2007 CLOTHING REPAIRS 310384 24- Apr -2007 ACCESSORIES 310385 24- Apr -2007 TAX REFUND 309790 27- Mar -2007 REFUND 310201 17- Apr -2007 REFUND 309791 27- Mar -2007 CONTRACT SERVICES 310386 24- Apr -2007 PROFESSIONAL SERVICES 310058 10- Apr -2007 MATERIALS 309792 27- Mar -2007 REMITTANCE 310059 10- Apr -2007 PAID UP LIFE INSURANCE Page 9 of 11 Amount 15.00 233.77 300.00 3,180.00 455.13 1,828.29 108.25 123,400.82 381.76 3,097.50 159.43 35.43 5,859.80 2,716.50 300,00 40.28 244.12 183.50 750.00 37,000.00 1,261.40 3,365.50 1,325.00 120.63 282.47 146.79 524.47 271.36 271.36 463.14 140.22 364.57 1,155.00 1,155.00 11,275.00 136.00 135.00 3,209.10 40,687.50 162,362.43 4,750.20 189.34 54,362.72 182.61 2,748.58 52,516.75 68.90 68.90 1,056.21 528.96 3,517.17 150.78 259.05 51.77 55.42 125.93 225.86 7,787.52 50.00 2,544.00 515.46 595.72 296.32 582.54 95.34 462.79 4,051.73 145.92 6,803.77 4,240.00 342.00 900.51 864.23 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name SUN LIFE OF CANADA SUN LIFE OF CANADA SUNCOR ENERGY PRODUCTS INC SUPERIOR BLEND COFFEE LTD SUPERIOR BLEND COFFEE LTD SUPERIOR BLEND COFFEE LTD SUPERIOR PROPANE INC SUPERIOR PROPANE INC SUPERIOR PROPANE INC TAB TALK WIRELESS INC TAMM COMMUNICATIONS INC TAMM COMMUNICATIONS INC TECHNICAL STANDARDS SAFETY AUTHORITY TELLIERMIKE TELUS TELUS INTEGRATED COMMUNICATIONS TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY TELUS MOBILITY TERANET INC THE CAMERA PLACE FOTO SOURCE THE CAMERA PLACE FOTO SOURCE THE DATA GROUP OF COMPANIES THE DRAFTING CLINIC CANADA LTD THE DRAFTING CLINIC CANADA LTD THE DRAWING CENTRE THE GREENFIELD GROUP LTD THE GREENFIELD GROUP LTD THE GREENFIELD GROUP LTD THE LAROCQUE GROUP THE PEPSI BOTTLING GROUP THE PRINTING HOUSE LTD THE PRINTING HOUSE LTD THE PRINTING HOUSE LTD THE PRINTING HOUSE LTD THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REVIEW THISTLEWAITE YARDWORKS THOMSON.WAYNE TORONTO STAMP INC TORONTO STAMP INC TREVOR P GARWOOD -JONES ARCHITECT INC TROW ASSOCIATES INC TROW ASSOCIATES INC TROW ASSOCIATES INC TWARDAWSKY,NICK UAP INC #963 UAP INC #963 UAP INC #963 UAP INC #063 UAP INC #963 UAP INC #963 UNISYNC GROUP UNISYNC GROUP UNISYNC GROUP UNITED WAY UNITED WAY UPPER CANADA CONSULTANTS URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC Cheque No. Cheque Date Purpose 310387 24- Apr -2007 REMITTANCE 310388 24- Apr -2007 HEALTH ACCOUNT 310528 01- May -2007 FUEL 309794 27- Mar -2007 MATERIALS 310203 17- Apr -2007 COFEE SUPPLIES 310390 24- Apr -2007 COFFEE SUPPLIES 309793 27- Mar -2007 MATERIALS 310202 17- Apr -2007 MATERIALS 310389 24- Apr -2007 PROPANE USAGE 310060 10- Apr -2007 MATERIALS 309795 27- Mar -2007 CONTRACT SERVICES 310204 17- Apr -2007 ADVERTISING 310530 01- May -2007 ADVERTISING 309796 27- Mar -2007 ADMINISTRATIVE 310206 17- Apr -2007 SAFETY SHOES 310207 17- Apr -2007 PERMIT REFUND 310208 17- Apr -2007 UTILITIES 309797 27- Mar -2007 CONTRACT SERVICES 310062 10- Apr -2007 CONTRACT SERVICES 310063 10- Apr -2007 UTILITIES 310391 24- Apr -2007 UTILITIES 310209 17- Apr -2007 TERAVIEW ACCT 310210 17- Apr -2007 MATERIALS 310531 01- May -2007 FILM 309798 27- Mar -2007 MATERIALS 309799 27- Mar -2007 MATERIALS 310532 01- May -2007 MATERIALS 310064 10- Apr -2007 MATERIALS 309800 27- Mar -2007 CONTRACT SERVICES 310392 24- Apr -2007 SNOW PLOWING 310533 01- May -2007 SNOW PLOWING 309802 27- Mar -2007 CONTRACT SERVICES 310211 17- Apr -2007 MATERIALS 309803 27- Mar -2007 MATERIALS 309950 03- Apr -2007 MATERIALS 310212 17- Apr -2007 BUSINESS CARDS 310393 24- Apr -2007 BUSINESS CARDS 309770 27- Mar -2007 ADMINISTRATIVE 309771 27- Mar -2007 MATERIALS 309933 03- Apr -2007 ADMINISTRATIVE 309934 03- Apr -2007 CONTRACT SERVICES 310048 10- Apr -2007 CONTRACT SERVICES 310188 17- Apr -2007 MATERIALS 310367 24- Apr -2007 DEVELOPMENT CHARGES 310368 24- Apr -2007 ADMINISTRATIVE 310516 01- May -2007 APPLICATION FEE- STORM SEWEF 310517 01- May -2007 PARKING SIGNS 310394 24- Apr -2007 ADVERTISING 310213 17- Apr -2007 CONTRACT SERVICES 310534 01- May -2007 INTERNET FEES 309804 27- Mar -2007 MATERIALS 310395 24- Apr -2007 OFFICE SUPPLIES 310214 17- Apr -2007 CONSULTING SERVICES 309951 03- Apr -2007 CONTRACT SERVICES 310065 10- Apr -2007 CONTRACT SERVICES 310535 01- May -2007 SERVICES OLD ARMOURY 309952 03- Apr -2007 ADMINISTRATIVE 309805 27- Mar -2007 MATERIALS 309953 03- Apr -2007 MATERIALS 310066 10- Apr -2007 MATERIALS 310215 17- Apr -2007 MATERIALS 310396 24- Apr -2007 MATERIALS 310536 01- May -2007 STORES /INVENTORY 309954 03 -Apr -2007 MATERIALS 310216 17- Apr -2007 CLOTHING 310397 24- Apr -2007 CLOTHING /CEMETERY 309806 27- Mar -2007 REMITTANCE 310398 24- Apr -2007 PAYROLL REMITTANCE 310217 17- Apr -2007 WARREN CREEK WATERSHED 309807 27- Mar -2007 CONSULTING SERVICES 310218 17- Apr -2007 CONTRACT SERVICES 310399 24- Apr -2007 PARK DEVELOPMENT PROJECT 310538 01- May -2007 NEW ARENA COMPLEX Page 10 o111 Amount 256,387.66 217.89 1,345.80 684.33 158.00 414.00 5,176.34 31.35 1 ,769.45 210.67 392.79 2,375.76 321.99 190.80 125.38 640.00 2,777.91 504.38 376.18 1,866.11 7,483.04 10,000.00 150.48 68.40 5,888.24 363.26 264.94 259.92 2,284.30 1,017.60 2,210.10 1,810.64 3,103.65 55.86 55.86 1,421.58 307.80 1,219,203.79 3,633.69 41,643.53 1,501,805.66 7,823.21 3,960.17 644,051.98 1,578,758.05 1,100.00 1,518,435.94 9,488.22 626.65 152.49 117.77 64.07 50.35 7,939.51 1,328.89 3,620.63 102.50 146,30 604.86 48.36 196.36 1,240.33 264.96 209.42 21.66 1,256.73 1,565.50 1,228.50 1,830.62 7,940.31 27,607.70 570.81 9,097.90 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name URBAN METRICS INC V GIBBONS CONTRACTING LTD VADIM COMPUTER MANAGEMENT GROUP LTD VADIM COMPUTER MANAGEMENT GROUP LTD VADIM COMPUTER MANAGEMENT GROUP LTD VAILLANCOURT,JOHN& PECK, KAREN VALUE ADDED SYSTEMS INC VANCOR SUPPLY VANCOR SUPPLY VIC VATRT CONTRACTING LTD VISCA,TONY VUKSAN,RANKO& VUKSAN, DUSAN WALK ON DUST CONTROL WALK ON DUST CONTROL WALK ON DUST CONTROL WALKER BROTHERS ASPHALT WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WASTE MANAGEMENT WATSON ASSOCIATES ECONOMISTS LTD WATSON ASSOCIATES ECONOMISTS LTD WAYNE SAFETY INC WAYNE SAFETY INC WEIR FOULDS WESCO DISTRIBUTION CANADA INC WEST LINCOLN FIRE DEPARTMENT WESTBURNE /RUDDY WHEELER SUE WHEELER,SUE WILKINSON,SCOTT WINGER,TERRI WINGER,TERRI WINKER,JEANETTE MARY WINTER FESTIVAL OF LIGHTS WIRELESS WORKS WIRELESS WORKS WOMEN'S PLACE OF SOUTH NIAGARA INC WONG,WILLIAM W K WOODINGTON SYSTEMS INC WRIGHT FUELS INC WRIGHT FUELS INC WRIGHT FUELS INC WRIGHT FUELS INC WSIB WSIB WSIB WSIB WYLIE,BRENDA WYLIE,BRENDA YARNELL OVERHEAD DOOR YARNELL OVERHEAD DOOR YARNELL OVERHEAD DOOR YARNELL OVERHEAD DOOR YELLOW PAGES GROUP YMCA YMCA YMCA YMCA YWCA ST CATHARINES ZAMBONI COMPANY LTD ZANCHIN TRUCK TRAILER INC Cheque No. Cheque Date Purpose 310400 24- Apr -2007 PEER REVIEW 310221 17- Apr -2007 CONTRACT SERVICES 309808 27- Mar -2007 CONTRACT SERVICES 310219 17- Apr -2007 PROGRAMMING 310401 24- Apr -2007 PRE IMPLEMENTATION REVIEW 309809 27- Mar -2007 CONTRACT SERVICES 310539 01- May -2007 EQUIPMENT 310220 17- Apr -2007 MATERIALS 310540 01- May -2007 REPAIR PARTS 310067 10- Apr -2007 CONTRACT SERVICES 310222 17- Apr -2007 FUNDING ASSISTANCE 309955 03- Apr -2007 REFUND 309957 03- Apr -2007 CONTRACT SERVICES 310225 17- Apr -2007 MATTS 310403 24- Apr -2007 MATTS 310223 17- Apr -2007 MATERIALS 309956 03- Apr -2007 MATERIALS 310224 17- Apr -2007 GRANULAR A STONE 310402 24- Apr -2007 GRANULAR A STONE 310541 01- May -2007 GRANULAR STONE 310404 24- Apr -2007 CARDBOARD RECYCLING 309958 03- Apr -2007 CONSULTING SERVICES 310542 01- May -2007 DEVELOPMENT CHARGE APPEAL 310226 17- Apr -2007 MATERIALS 310543 01- May -2007 PROTECTIVE WEAR 310544 01- May -2007 BUSINESS BY -LAW REVIEW 309811 27- Mar -2007 MATERIALS 310546 01- May -2007 COURSE FIRE DEPT 310545 01- May -2007 INVENTORY /STORES 309959 03- Apr -2007 ADMINISTRATIVE 310547 01- May -2007 EMPLOYEE PURCHASE 310548 01- May -2007 EMPLOYEE PURCHASE 309812 27- Mar -2007 CONTRACT SERVICES 310549 01- May -2007 APRIL CLEANING SERVICES 310550 01- May -2007 'FAX REFUND 309961 03- Apr -2007 GRANT 309813 27- Mar -2007 CONTRACT SERVICES 310068 10- Apr -2007 CONTRACT SERVICES 309962 03- Apr -2007 GRANT 310227 17- Apr -2007 STRUCTURAL DRAWINGS 310406 24- Apr -2007 GENERAL REFUSE 309814 27- Mar -2007 MATERIALS 310069 10- Apr -2007 FUEL 310407 24- Apr -2007 FUEL 310551 01- May -2007 FUEL 309963 03- Apr -2007 REMITTANCE 309964 03- Apr -2007 REMITTANCE 310070 10- Apr -2007 ADMINISTRATIVE 310552 01- May -2007 PAYROLL REMITTANCE 310071 10- Apr -2007 MILEAGE FOR JANUARY /07 310228 17- Apr -2007 P.CASH REIMBURSEMENT 309815 27- Mar -2007 CONTRACT SERVICES 310072 10- Apr -2007 CONTRACT SERVICES 310408 24- Apr -2007 REPAIRS 310553 01- May -2007 MAINTENANCE AND REPAIRS 310229 17- Apr -2007 ADVERTISING 309816 27- Mar -2007 CONTRACT SERVICES 310073 10- Apr -2007 CONTRACT SERVICES 310409 24- Apr -2007 PAYROLL REMITTANCE 310410 24- Apr -2007 CLEANING SERVICES 309965 03 -Apr -2007 GRANT 309966 03- Apr -2007 MATERIALS 310411 24- Apr -2007 STORES /INVENTORY Page 11 of 11 Amount 19,156.54 14,724.83 829.05 1,102.40 20,684.07 1,563.50 1,043.10 521.57 465.46 161,222.82 45.00 1,505.75 57.61 113.93 463.61 6,375.77 3,342.92 563.55 282.90 3,558.96 47.95 9,052.89 3,776.20 2,692.69 164.16 608.44 78.84 325.00 129.96 54.00 300.00 300.00 65.00 65.00 227.85 31,666.67 12,516.85 5,608.40 2,083.37 3,250.00 194.67 12,693.10 16,881.66 4,731.90 21,544.64 193.43 715.97 27,377.42 574.49 37.00 424.07 217.30 1,511.56 444.14 269.51 28.41 4,756.36 6,788.63 24.00 3,397.08 5,181.87 2,893.92 37.76 Total 25,677,327.43 CITY OF NIAGARA FALLS By -law No. 2007 A by -law to adopt, ratify and confirm the actions of City Council at its meeting held on the l4` day of May, 2007. WHEREAS it is deemed desirable and expedient that the actions and proceedings of Council as herein set forth be adopted, ratified and confirmed by by -law. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The actions of the Council at its meeting held on the 14` day of' May, 2007 including all motions, resolutions and other actions taken by the Council at its said meeting, are hereby adopted, ratified and confirmed as if they were expressly embodied in this by -law, except where the prior approval of the Ontario Municipal Board or other authority is by law required or any action required by law to be taken by resolution. Where no individual by -law has been or is passed with respect to the taking of any action authorized in or with respect to the exercise of any powers by the Council, then this by -law shall be deemed for all purposes to be the by -law required for approving, authorizing and taking of any action authorized therein or thereby, or required for the exercise of any powers thereon by the Council. 3. The Mayor and the proper officers of the Corporation of the City of Niagara Falls are hereby authorized and directed to do all things necessary to give effect to the said actions of the Council or to obtain approvals where required, and, except where otherwise provided, the Mayor and the Clerk are hereby authorized and directed to execute all documents arising therefrom and necessary on behalf of the Corporation of the City of Niagara Falls and to affix thereto the corporate seal of the Corporation of the City of Niagara Falls. Passed this fourteenth day of May, 2007. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: May 14, 2007. May 14, 2007. May 14, 2007,