2008/01/14COUNCIL
MEETING
Monday, January 14, 2008
Order of Business
and Agenda Package
1!iiaigaaJ s
CANADA
COUNCIL MEETING
January 14, 2008
PRAYER: Councillor Pietrangelo
ADOPTION OF MINUTES: Council Minutes of December 10, 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
6 Annual Strike Out Violence Bowling Tournament
Chelsey Spinosa of Women's Place of South Niagara, Joe Talarico and Niagara
Regional Police Sergeant Mark Lightfoot will address Council on the organization's 6'
Annual Strike Out Violence Bowling Tournament.
MAYOR'S REPORTS, ANNOUNCEMENTS
COMMUNICATIONS AND COMMENTS OF THE CITY CLERK
Additional Items for Council Consideration:
The City Clerk will advise of any further items for Council consideration.
2
REPORTS
RATIFICATION OF COMMUNITY SERVICES COMMITTEE ACTIONS
(Councillor loannoni, Chair)
RATIFICATION OF CORPORATE SERVICES COMMITTEE ACTIONS
(Councillor Pietrangelo, Chair)
RATIFICATION OF "IN CAMERA" RECOMMENDATIONS
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, A COUNCILLOR MAY REQUEST THAT ONE OR MORE OF THE
REPORTS BE MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY.
F- 2008 -01 General Insurance Report
F- 2008 -02 Municipal Accounts
L- 2008 -03 Romzap Lts. Encroachment Agreement with the City and Consent to
Assignment of Agreement, 6755 Fallsview Boulevard
CD- 2008 -01 By -law Authorizing the Mayor Clerk to Sign Conditional Permit
Agreements
MW- 2008 -02 2008 2009 Geotechnical Services Contract
TS- 2008 -10 Radar Speed Board Installation on Kalar Road
TS- 2008 -09 Transit Strategic Business Plan Ridership Growth Strategy Consultant
Selection
The City Clerk will advise of any additional by -laws or amendments to the by -laws
listed for Council consideration.
2008 -01
BY -LAWS
A by -law to authorize the execution of an Encroachment Agreement with
Romzap Ltd., for the purpose of permitting an encroachment onto a City road
allowance, together with the execution of a Consent To Assignment of
Agreement, for the purpose of permitting Romzap Ltd. to assign the
Encroachment Agreement following the sale of its property.
3
2008 -02 A by -law to establish Street Widening Block 102, Plan 59M316, as a public
highway, to be known as and to form part of Kalar Road.
2008 -03 A by -law to establish Part Range 2 Plan 1 designated as Parts 1 and 2
Reference Plan 59R -11172 as a public highway, to be known as and to form
part of Livingstone Street.
2008 -04 A by -law to authorize the payment of $19,523,530.97 for General Purposes.
2008 -05 Being a by -law to provide for appointments to certain Boards, Commissions
and Committees
2008 -06 A by -law to authorize the execution of an Agreement of Purchase and Sale
with 1533074 Ontario Inc., in trust for a corporation to be named later,
respecting the purchase of lands being Lot 20 in the Montrose Business Park,
containing approximately 20 acres.
2008 -07 A by -law to authorize the Mayor and Clerk to execute Conditional Building
Permit Agreements and all documents pertaining thereto.
2008 -08 A by -law to adopt, ratify and confirm the actions of City Council at its meeting
held on the 14 day of January,2008.
NEW BUSINESS
0/7 2008 Teresa Fabro clty of nla9ara falls a ends request an2008 doc y Page 1.
January 7, 2008
Mr. Dean Iorfida, City Clerk
City of Niagara Falls
diorfida a,city.niagarafalls.on.ca
Dear Mr. Iorfida,
Please accept this letter as a formal request to be placed on the Niagara Falls City Council agenda
for Monday, January 14, 2008. Mr. Joe Talarico and Niagara Regional Police Sergeant Mark
Lightfoot and myself would be the representatives in attendance. They would like to address
Mayor and Council in regards to the 6"' Annual Strike Out Violence Bowling Tournament that
supports Women's Place of South Niagara Inc.
Should you require any additional information in regards to our request, please contact me at 905-
356 -3933, Extension 241 at anytime. As well, please contact me at your earliest convenience to
confirm attendance on Monday, January 14, 2008. Thank you for your assistance.
Sincerely,
Che(sey Spinosa
Chelsey Spinosa
Development Officer
Women's Place of South Niagara Inc.
Women's Peace of Soutfi Niagara Inc.
Women's Place Development Office P.O. Box 853 Niagara Falls, ON L2E 6V6 P: (905) 356 -1383
www.womensplacesn.org developmentnf'ficer(awpsn.ca
January 14, 2008 F- 2008 -01
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: F- 2008 -01
General Insurance Report
RECOMMENDATION:
That Council approve the 2008 Comprehensive Insurance Program from Frank Cowan Co.
Ltd. At an annual premium of $1,074,525 (2007 $1,116,294 adjusted for Transit).
BACKGROUND:
NiagaraJ
CANADA
The City's comprehensive insurance program is reviewed annually for the purpose of
updating and revising the type and amount of insurance. The cost of the annual premium
for 2008 represents a decrease of approximately 3.7% or $41,769 (taxes extra).
The annual review identified areas of the City's insurance coverage that had rate
adjustments. Specifically by consolidating the Transit division's insurance needs within the
City's insurance policy, savings have been achieved for the upcoming year. In addition,
the renewal costs of municipal liability coverage has been reduced further contributing to
the overall reduction. It should be noted that the savings were achieved without any
reduction in coverage, in fact, the insured values of the property insured actually increased
by 12.7% or $12.2 million.
This reduction is in spite of the fact that the public sector has experienced significant
losses in the past few years. Insurers and re- insurers continue to be extremely cautious
about public entity liability exposures and are now experiencing the negative impact of
claims from public services and the impact they are having on the public entity insurance.
Fortunately, for reasons identified earlier, the City has been able to offset those negative
factors. The terms and conditions for the 2008 Renewal will be subject to the following:
4310 Queen Street, P.O. Box 1023, Niagara Falls, ON, Canada L2E 6X5 905 356 -7521 www.niagarafalls.ca
Working Together to Serve Our Community
Corporate Services Departmen
Finance
January 14, 2007 2 F- 2008 -01
Continued support of the insurers
No major changes in the loss experience of the City's portfolio
No major changes in the re- insurance market that would adversely affect the
underlying insurance
No major exposure changes prior to renewal
Attached to this report is a summary of insurance coverages, and a premium comparison
to 2007.
As per Council's direction, Staff's risk management team continues to implement a full risk
management program. The program focuses on minimizing the risk of Toss by reviewing
existing standards of maintenance and security; identifying and evaluating new risks and
developing effective measures to minimize these risks, developing a hazard reporting
system, reviewing insurance claims, and reviewing the adequacy of insurance coverages.
Recommended by:
Approved by:
Respectfully submitted:
Todd Harris Acting Director of Financial Services
Ken Bien, Acting Executive Director of Corporate Services
4 f
John acDonald, Chief Administrativ- Officer
PROGRAM SUMMARY
SUMMARY OF COVERAGES LIMITS /AMOUNTS
Municipal Liability
Limit of Protection per occurrence 20,000,000.
(No Annual Aggregate Limit)
Third Party Claims Deductible including expenses 50,000.
Sewer Backup Deductible including expenses 50,000.
Wrongful Dismissal (legal expense) Limit per claim 250,000.
Annual Aggregate Limit 250,000.
Deductible 5,000.
Malpractice Liability Included
Errors and Omissions
Limit of Protection per claim
(No Annual Aggregate Limit)
Deductible including expenses
20,000,000.
50,000.
Non -Owned Automobile
Limit of Protection per occurrence 20,000,000.
(No Annual Aggregate Limit)
Legal Liability for Non -Owned Vehicles (S.E.F. No. 94)
All Perils Physical Damage Limit 250,000.
Deductible 500.
Environmental Liability
Liability of Protection per claim 3,000,000.
Annual Aggregate Limit 4,000,000.
Self- Insured Retention 50,000.
Comprehensive Crime
Commercial Blanket Bond 1,000,000.
Counterfeit Paper Included
and Depositors' Forgery Included
Audit Expense (Sub -Limit 100,000.) Included
Money and Securities Blanket any Location 100,000.
Excess on Securities 100,000.
Frank Cowan Company Limited
-6-
PROGRAM SUMMARY
SUMMARY OF COVERAGES LIMITS /AMOUNTS
Councillors' Accident Mayor and eight Members of Council
Accidental Death Dismemberment 200,000.
(No Annual Aggregate Limit and No Deductible)
Weekly Income Total Disability 500.
Weekly Income Partial Disability 250.
Firefighters' Accident One Hundred and thirty-two Members of the Volunteer Fire Department
Accidental Injury, Death Dismemberment 100,000.
(No Annual Aggregate Limit and No Deductible)
Includes Comprehensive Benefits package Refer to policy
Municipal Conflict of Interest
Percentage of Legal Fees and Expenses 100%
Maximum Limit of Reimbursement per claim 100,000.
(No Annual Aggregate Limit)
Legal Expense
Percentage of Legal Fees and Expenses 100%
Maximum Limit of Reimbursement per claim 100,000.
Annual Aggregate Limit 250,000.
Frank Cowan Company Limited
-7-
PROGRAM SUMMARY
SUMMARY OF COVERAGES LIMITS /AMOUNTS
RECREATION AFFILIATES
General Liability
Each Occurrence Limit 5,000,000.
Products Completed Operations Hazard Aggregate Limit 5,000,000.
Employers' Liability Limit 5,000,000.
Personal Injury Limit 5,000,000.
Tenants' Legal Liability Limit 5,000,000.
Deductible 1,000.
Non -Owned Automobile
Limit of Protection per occurrence 5,000,000.
(No Annual Aggregate Limit)
Legal Liability for Non -Owned Vehicles (S.E.F. No. 94)
All Perils Physical Damage Limit 100,000.
Deductible 500.
Frank Cowan Company Limited
-8-
PROGRAM SUMIVIARY
SUMMARY OF COVERAGES LIMITS /AMOUNTS
Property Insurance (including Data Processing Insurance)
Total Sum Insured 110,112,007.
Valuable Papers 500,000.
Accounts Receivable (other than Data Processing) 500,000.
Extra Expense (other than Data Processing) 500,000.
Business Interruption
Rent or Rental Value Form 500,000.
Gross Revenue Form 3,031,300.
Data Processing
System and Equipment 2,323,600.
Media 135,000.
Extra Expense 100,000.
Watercraft Floater
Deductible 10,000.
Exceptions:
Data Processing 2,500.
Day Care Building, 5027 Drummond Road 2,500.
Museum Contents including Artifacts 2,500.
Furnishings of Niagara Falls Professional 2,500.
Fire Fighters Association Local 528
History Books "The Niagara Portage Road" 2,500.
Educational Toy "FLASHY" 2,500.
*Note: Please refer to the insurance contract for an itemized list of assets containing specific limits of
insurance or that are excluded from the policy.
Frank Cowan Company Limited
9
194,500.
PROGRAM SUMMARY
SUMMARY OF COVERAGES LIMITS/AMOUNTS
Boiler and Machinery
Limit per Accident Comprehensive 50,000,000.
Extra Expense 500,000.
Water Damage 500,000.
Ammonia Contamination 500,000.
Expediting Expenses Included
Hazardous Substance (including PCB Contamination) 500,000.
Business Interruption Loss of Profits (Gross Revenue):
Niagara Falls Memorial Arena, 5145 Centre Street, Niagara Falls 319,800.
Stamford Memorial Arena, 6570 Frederica Street, Niagara Falls and 634,000.
Jack Bell Arena, 6570 Frederica Street, Niagara Falls
Chippawa Willoughby Memorial Arena, 9000 Sodom Road, Niagara Falls 207,500.
Municipal Swimming Pool, F.H. Leslie Park, 5250 Valley Way, Niagara Falls 28,000.
Municipal Swimming Pool, Mitchelson Park, Dorchester Road, Niagara Falls,
Swimming Pool at Prince Charles Park, 6320 Arad Street, Niagara Falls and
Office, Lunchroom and Maintenance Building, 4501 Stanley Avenue, Niagara Falls
McBain Community Centre, 71560 Montrose Road, Niagara Falls 42,000.
Terminal-Garage-Office Building, 4320 Bridge St., Niagara Falls and Bus Terminal, 1,800,000.
4555 Erie Ave., Niagara Falls
Spoilage Goods under Refrigeration 50,000.
Professional Fees 500,000.
Data Restoration 25,000.
By-Law Cover Included
Errors and Omissions 100,000.
Denial of Access 2 Weeks
Deductible 1,000.
Frank Cowan Company Limited
-10-
SUMMARY OF COVERAGES LIMITS /AMOUNTS
PROGRAM SUMMARY
Automobile Fleet
Liability Limit 20,000,000.
Deductibles
Section 3 (Third Party) 10,000.
Section 6 (Direct Compensation) 10,000.
All Perils 10,000.
OPCF 20 Coverage for Transportation Replacement applies to the three
Transit Service Vehicles. Limit 10,000. per occurrence
Automobile Fleet (Transit)
Liability Limit 20,000,000.
Deductibles
Section 3 (Third Party) 10,000.
Section 6 (Direct Compensation) 10,000.
Accident Benefits 10,000.
All Perils 10,000.
OPCF 20 Coverage for Transportation Replacement applies to the six
Handicapped/Passenger Vans. Limit 10,000. per occurrence
Frank Cowan Company Limited
11
PROGRAM SUMMARY
SUMMARY OF COVERAGES LIMITS /AMOUNTS
Garage Automobile
Third Party Liability Limit 20,000,000.
Customer Vehicles
Collision Limit 500,000.
Deductible 500.
Comprehensive Limit 300 000.
Deductible 500.
2008 2009 ANNUAL PREMIUM 1,074,525.
NOTE: Value Added Risk Management Services are included in the total premium.
Frank Cowan Company Limited
12
PLUS APPLICABLE TAXES
PROPERTY/DATA PROCESSING
BOILER AND MACHINERY
COST ANALYSIS
EXPIRING RENEWAL
PROGRAM PROGRAM
2007 -2008 TERM 2008 -2009 TERM
MUNICIPAL LIABILITY 549,748. 533,256.
ERRORS AND OMISSIONS 48,472. 46,047.
NON -OWNED AUTOMOBILE 500. 500.
FOLLOW FORM EXCESS LIABILITY 27,649. 27,246.
ENVIRONMENTAL LIABILITY 40,684. 38,650.
COMPREHENSIVE CRIME 4,628. 4,750.
COUNCILLORS' ACCIDENT 558. 558.
FIREFIGHTERS ACCIDENT 6,600. 6,600.
CONFLICT OF INTEREST 810. 810.
LEGAL EXPENSE 6,363. 6,363.
RECREATIONAL AFFILIATES:
GENERAL LIABILITY 4,948. 4,948.
NON -OWNED AUTOMOBILE 100. 100.
Frank Cowan Company Limited
5
93,051. 93,107.
7,429. 7,429.
OWNED AUTOMOBILE (CITY)
OWNED AUTOMOBILE (TRANSIT)
GARAGE AUTOMOBILE
EXCESS AUTOMOBILE (CITY GARAGE)
EXCESS AUTOMOBILE (TRANSIT)
ANNUAL PREMIUM
COST ANALYSIS
1,116,294. 1,074,525.
Frank Cowan Company Limited
6
EXPIRING RENEWAL
PROGRAM PROGRAM
2007 -2008 TERM 2008 -2009 TERM
91,316. 86,788.
216,881. 200,615.
9,207. 9,207.
2,214. 2,347.
5,136. 5,204.
PLUS APPLICABLE TAXES
January 14, 2008 F- 2008 -02
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: F- 2008 -02
Municipal Accounts
RECOMMENDATION:
That Council approve the municipal accounts totaling 19,523,530.97 for the period
November 21, 2007 to December 18, 2007.
BACKGROUND:
The accounts have been reviewed by the Acting Director of Financial Services a nd the
by -law authorizing payment is listed on tonight's Council agenda.
Recommended by:
Approved by:
Respectfully submitted:
NiagaraJalls
Todd Harrisoh, Actin Director of Financial Services
urden, Acting Executive Director of Corporate Services
Joh acDonald, Chief Administrative Officer
4310 Queen Street, P.O. Box 1023, Niagara Falls, ON, Canada L2E 6X5 905 356 -7521 www.niagarafalls.ca
Working Together to Serve Our Community
Corporate Services Departmen
Finance
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
1238881 ONTARIO LIMITED
4 OFFICE AUTOMATION LTD
912701 ONTARIO LIMITED REGIONAL SANDBLASTING PAINTINC
942352 ONTARIO LIMITED O/A BRISK ALL GLASS SAFETY SUPP
A A EXHAUST SYSTEMS
A COUPLE OF CHICKS MARKETING LTD
A L G SAFETY
ANMYERSS
AA INTERNATIONAL CONSULTANTS
ACCU LOCK AND SECURITY
ACCU LOCK AND SECURITY
ADAM,JOHN
ADEPT WINDOW CLEANING LTD
AFFILIATED CUSTOMS BROKERS LTD
AFFILIATED CUSTOMS BROKERS LTD
AFFILIATED CUSTOMS BROKERS LTD
AFFILIATED CUSTOMS BROKERS LTD
AGNOLETTO,LOUIE
AIKMAN,DOUG., REVEREND
AIM WASTE MANAGEMENT INC
AIR CARE SERVICES
AIR CARE SERVICES
AIR CARE SERVICES
AIR LIQUIDE CANADA INC
AKIYAMA,TERUKO
ALBANESE,LORI
ALBANESE,LORI
ALCIDE,VINCENT
ALDERTON,EDWARD
ALFIDOME CONSTRUCTION
ALFIDOME CONSTRUCTION
ALFIDOME CONSTRUCTION
ALI,MIR MOHAMMAD
ALISON'S SPORTS AWARDS
ALL PRO RENTALS
ALLIED MEDICAL INSTRUMENTS
ALMON EQUIPMENT LTD
ALPINE PEST CONTROL
AMALGAMATED TRANSIT UNION #1582
AMALGAMATED TRANSIT UNION #1582
AMALGAMATED TRANSIT UNION #1582
AMEX BANK OF CANADA
ANELLO,MARIA CONNIE
ANEZ,JEAN MARGARET
ANGER,RONALD
ANTHONY'S EXCAVATING AND ELCHO FARMS INC
ANTIDORMI,MARIO
ANTONIUK,WILLIAM
ANZOVINO,LAWRENCE& ANZOVINO, ANGELINA
APPLIED GEOLOGICS INC
ARAMARK REFRESHMENT SERVICES
ARCHIE,DOREEN ANN
ARCURI,ANTONIO
ARCURI,GENNARO
AREO -FIRE
ARGES TRAINING CONSULTING
ARMENTI,PASQUALE
ARMENTI,RAFFAELA
ARTIFICIAL GRASS LANDSCAPING INC
ARTISTA DESIGN PRINT INC
ASHLAND CANADA CORP
ASHLAND CANADA CORP
ASSOCIATED ENGINEERING (ONT) LTD
AUGELLO -TODI NO, MARIA
AULD,MAE
AURICCHIO,JOSEPH
AUSTIN,LEILA MABLE
AVIS CAR INC
AVW TELAV
AZIZAHMAD,SHIRZAD
B B LIFTRUCK SERVICE
B HOGAN
BABEL,JOYCE
Cheque No. Cheque Date Purpose
315941 11- Dec -2007 TAX REFUND
316669 18- Dec -2007 CONTRACT SERVICES
316670 18- Dec -2007 MAINTENANCE /REPAIRS
315548 27- Nov -2007 MAINTENANCE /REPAIRS
315692 04- Dec -2007 MATERIALS
315693 04- Dec -2007 ADVERTISING OPG WEBSITE
316676 18- Dec -2007 MATERIALS
316680 18- Dec -2007 MATERIALS
315549 27- Nov -2007 MATERIALS
315942 11- Dec -2007 MATERIALS
316671 18- Dec -2007 MAINTENANCE /REPAIRS
315943 11- Dec -2007 2007 SR. TAX REBATE
316672 18- Dec -2007 CONTRACT SERVICES
315550 27- Nov -2007 BROKERAGE FEES
315694 04- Dec -2007 ADMINISTRATIVE BROKERAGE FE
315944 11- Dec -2007 MATERIALS
316673 18- Dec -2007 MATERIALS
315695 04- Dec -2007 FOOTWEAR ALLOWANCE
315696 04- Dec -2007 HONORARIUM RE FIRE SERVICES
315697 04- Dec -2007 CONTRACT SERVICES RE INV 000
315551 27- Nov -2007 MAINTENANCE /REPAIRS
315698 04- Dec -2007 MATERIALS
316674 18- Dec -2007 MAINTENANCE /REPAIRS
315552 27- Nov -2007 FUEL
315945 11- Dec -2007 2007 SR. TAX REBATE
315553 27- Nov -2007 TRAVEUMILEAGE OCTOBER 2007
315946 11- Dec -2007 TRAVEL/MILEAGE NOVEMBER 20C
315947 11- Dec -2007 2007 SR. TAX REBATE
315948 11- Dec-2007 2007 SR. TAX REBATE
315554 27- Nov -2007 CONTRACT SERVICES
315699 04- Dec -2007 CONTRACT SERVICES SIDEWALK
316675 18- Dec -2007 CONTRACT SERVICES
315949 11- Dec -2007 2007 SR. TAX REBATE
315555 27- Nov -2007 MATERIALS
315950 11- Dec -2007 MATERIALS
316677 18- Dec -2007 MATERIALS
316678 18- Dec-2007 CONTRACT SERVICES PAVEMEN
315951 11- Dec -2007 MATERIALS
315556 27- Nov -2007 PAYROLL REMITTANCE
315700 04- Dec -2007 PAYROLL REMITTANCE
316679 18- Dec-2007 PAYROLL REMITTANCE
315557 27- Nov -2007 MATERIALS
315952 11- Dec -2007 2007 SR. TAX REBATE
315953 11- Dec -2007 2007 SR. TAX REBATE
315701 04- Dec -2007 FOOTWEAR ALLOWANCE
315558 27- Nov -2007 CONTRACT SERVICES
315954 11- Dec -2007 2007 SR. TAX REBATE
315955 11- Dec -2007 2007 SR. TAX REBATE
315702 04- Dec -2007 SERVICE DEPOSIT REFUND -8064 B
316681 18- Dec -2007 REMITTANCE CONFERENCE FEES
315703 04- Dec -2007 MATERIALS
315956 11- Dec -2007 2007 SR. TAX REBATE
315958 11- Dec -2007 2007 SR. TAX REBATE
315957 11- Dec -2007 2007 SR. TAX REFUND
315559 27- Nov -2007 MATERIALS
315560 27- Nov -2007 MATERIALS
315959 11- Dec -2007 2007 SR. TAX REBATE
315960 11- Dec -2007 2007 SR. TAX REBATE
315961 11 -Dec -2007 CONTRACT SERVICES TURF Mi
315705 04- Dec -2007 ADVERTISING
315561 27- Nov -2007 CONTRACT SERVICES
316683 18- Dec -2007 MATERIALS
315962 11- Dec -2007 CONSULTING SERVICES
315963 11- Dec -2007 2007 SR. TAX REBATE
315964 11- Dec -2007 2007 SR. TAX REBATE
315965 11- Dec -2007 2007 SR. TAX REBATE
315966 11- Dec -2007 2007 SR. TAX REBATE
316684 18- Dec -2007 REFUND RE TICKET C32444
315967 11- Dec -2007 MATERIALS
315562 27- Nov -2007 REFUND RE PARKING INFRACTION
316685 18- Dec -2007 MATERIALS
315788 04- Dec -2007 MATERIALS
315968 11 -Dec -2007 2007 SR. TAX REBATE
Page 1 of 2
Amount
86.17
81.94
1,710.00
337.84
108.30
18, 762.00
190.38
40.00
670.32
203.30
259.45
100.00
985.80
43.47
79.40
28.13
51.88
15.00
500.00
135, 090.74
267.12
4,006.24
345.56
10.60
100.00
44.50
107.50
100.00
100.00
7,776.78
5,300.00
25,035.78
100.00
361.38
1,003.20
588.29
128, 377.87
2,413.62
585.12
552.00
562.00
120.66
100.00
100.00
15.00
4,293.00
100.00
100.00
750.00
265.00
147.71
100.00
100.00
100.00
498.52
6,105.60
100.00
100.00
6,876.70
3,109.23
1,048.34
80.11
5,355.54
100.00
100.00
100.00
100.00
20.00
1,883.28
16.00
467.40
200.00
100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
BACHOFFER,JOSEPH
BACON,EDWARD RICHARD
BADGER FARMS LTD
BAFFARI,ANTONIO
BAILEY,PAULA HELENE
BAILY,STEVEN& FOTHERINGHAM, DAVID
BAIOCCO CONSTRUCTION CORPORATION
BAKER,GEORGE
BALDIN,GUIDO
BALL,ADRIANNA
BANICK,IDAMAY
BARCLAY TODD'S
BARILLARO,CARMELLA
BARON ROOFING SIDING LTD
BARRETT,VICKY
BARRY BRYAN ASSOCIATES (1991) LTD
BATTICHIO,MARY
BATTISON,GINA
BAUER,HELEN E
BAZELEY,JAMES
BEAULIEU,DIANNE
BEAULIEU,JULIETTE
BECK,DIANE
BECKETT,MARILYN MARGARET
BEDNARCZYK,AREK
BEDO,ANNA
BEHRING,CATHY
BEIFUSS,IRMGARD
BEL VOLT SALES LTD
BELAIR RECREATIONAL PRODUCTS INC
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA ONTARIO CLAIMS OFFICE
BELLAMY,DAN
BELLEFLEUR,CECILE IDA MARIE
BELLI,JOHN
BELLINASO,ROSETTA
BENEVENTO,GIUSEPPE
BENNETT,CATHARINE
BENSON TIRE
BENSON TIRE
BERKETA,DIANA
BERKHOUT,DAN
BERKHOUT,DAN
BERNARD,JOHN
BESSEY,ELSIE GERTRUDE
BEST WESTERN CAIRN CROFT HOTEL
BIAMONTE,MARY
BIANCO,GIACOMO
BICINAUSKAS,JANINA
BIGELOW,ALEXANDER
BIGGINS,B
BIRD,LUCETTE
BIRMINGHAM FIRE CONTROL
BOBOROS,TERRY
BONAGURO,OSCAR
BONANNO,VITO
BONGIOVANNI, FRANCESCO
BONIFERRO,JANA
BOOK,BETTY ANN
BORGHESI,LUCY
BORGHESI,SANDRO
BORTOLIN,MARCO
BORYS,OLGA
BOSSERT,GWENDOLYN
BOWERS,KATHLEEN
BOYER,GERALD
BOYLE,GEORGE
BOYS GIRLS CLUB OF NIAGARA
BREARLEY,JEAN
Page 2 of 2
Cheque No. Cheque Date Purpose Amount
315969 11- Dec -2007 2007 SR. TAX REBATE 100.00
315970 11- Dec -2007 2007 SR. TAX REBATE 100.00
315971 11- Dec -2007 REFUND RE: 110 002 07400 0000 25.13
315972 11- Dec -2007 2007 SR. TAX REBATE 100.00
315973 11- Dec -2007 2007 SR. REBATE 100.00
316686 18- Dec -2007 REIMB /PROPERTY GRANT PROGRF 3,000.00
315974 11- Dec -2007 CONTRACT SERVICES SEWER G 533,723.19
315975 11- Dec -2007 2007 SR. TAX REBATE 100.00
315976 11- Dec -2007 2007 SR. TAX REFUND 100.00
315977 11- Dec -2007 2007 SR. TAX REFUND 100.00
315978 11- Dec-2007 2007 SR. TAX REBATE 100.00
315707 04- Dec -2007 MATERIALS 519,00
315979 11- Dec -2007 2007 SR. TAX REBATE 100.00
315563 27- Nov -2007 MATERIALS 1,484.00
315708 04- Dec -2007 FOOTWEAR ALLOWANCE 5.00
315709 04- Dec -2007 CONTRACT SERVICES 39,453.95
315980 11- Dec -2007 2007 SR. TAX REFUND 100.00
315981 11- Dec -2007 2007 SR TAX REBATE 100.00
315982 11 -Dec -2007 2007 SR TAX REBATE 100.00
315983 11- Dec -2007 2007 SR TAX REBATE 100.00
316688 18- Dec -2007 TRAVEL /MILEAGE DEC 07 131.00
315710 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
315984 11- Dec -2007 ARB 2007 REFUND 154.13
315985 11- Dec -2007 2007 SR TAX REBATE 100.00
316689 18- Dec -2007 SAFETY SHOES 148.39
315986 11- Dec -2007 2007 SR TAX REBATE 100.00
315711 04- Dec -2007 MATERIALS COACHING CLINIC 45.00
315987 11- Dec -2007 2007 SR TAX REBATE 100.00
315715 04- Dec -2007 STORES /INVENTORY 937.65
316690 18 -Dec -2007 MATERIALS 7,983.61
315564 27- Nov -2007 UTILITIES 471.52
315565 27- Nov -2007 UTILITIES 19.66
315712 04- Dec -2007 UTILITIES 215.55
315988 11- Dec -2007 UTILITIES 7,752.45
316693 18- Dec -2007 UTILITIES 114.00
316694 18- Dec -2007 UTILITIES 167.15
315566 27- Nov -2007 CONTRACT SERVICES RE CLAIM C 641.54
316691 18- Dec -2007 SAFETY SHOES 148.01
315989 11- Dec -2007 2007 SR TAX REFUND 100.00
315714 04- Dec -2007 SERVICE DEPOSIT REFUND RE 218 750.00
315990 11- Dec -2007 2007 SR TAX REBATE 100.00
315991 11- Dec -2007 2007 SR TAX REBATE 100.00
315716 04- Dec-2007 FOOTWEAR ALLOWANCE 15.00
315992 11- Dec -2007 MATERIALS 5,745.60
316695 18- Dec -2007 MATERIALS 5,745.60
315993 11- Dec -2007 2007 SR TAX REBATE 100.00
315567 27- Nov -2007 TUITION REFUND PESTICIDE 240.00
315717 04- Dec -2007 REFUND 125.39
315994 11 -Dec -2007 2007 SR TAX REBATE 100.00
315995 11- Dec -2007 2007 SR TAX REBATE 100.00
316696 18- Dec -2007 REFUND UNSOLD TICKETS 1,161.00
315996 11- Dec -2007 2007 SR TAX REBATE 100.00
315997 11- Dec -2007 2007 SR TAX REBATE 100.00
315998 11- Dec -2007 2007 SR TAX REBATE 100.00
315999 11- Dec -2007 2007 SR TAX REBATE 100.00
315568 27- Nov -2007 REMITTANCE FOR FPO SEMINAR 21 45.00
315718 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
316697 18- Dec -2007 MATERIALS 37.05
315719 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
316000 11- Dec -2007 2007 SR TAX REBATE 100.00
316001 11- Dec -2007 2007 SR TAX REBATE 100.00
316002 11- Dec -2007 2007 SR TAX REBATE 100.00
315720 04- Dec -2007 TRAVEL/MILEAGE NOV 07 97.50
316003 11- Dec -2007 2007 SR TAX REBATE 100.00
315721 04- Dec -2007 SERVICE DEPOSIT REFUND -3592 M 750.00
316698 18- Dec -2007 REFUND BLDG PERMIT 3592 MAT1 1,000.00
316004 11- Dec -2007 2007 SR TAX REBATE 100.00
316005 11- Dec-2007 2007 SR TAX REBATE 100.00
316006 11- Dec -2007 2007 SR TAX REBATE 100.00
316007 11- Dec -2007 2007 SR TAX REBATE 100.00
316008 11- Dec -2007 2007 SR TAX REBATE 100.00
316009 11- Dec -2007 2007 SR TAX REBATE 100.00
316010 11- Dec -2007 GRANT DECEMBER 2007 17,500.00
316011 11- Dec -2007 2007 SR TAX REBATE 100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
BRETHERICK,JAMES
BRI -MEL DEVELOPMENTS LTD
BRIAN SINCLAIR PROFESSIONAL CORPORATION
BRIAN SINCLAIR IN TRUST
BRIANT,ROBERT
BRINE,TRINKA
BRINKS CANADA LTD
BRISCALL,LOIS
BRITISH METHODIST EPISCOPAL CHURCH
BRODERICK PARTNERS
BRODERICK PARTNERS
BRODERICK PARTNERS
BRODERICK PARTNERS IN TRUST
BROERE,DAVE
BROOKS,ROBERT
BROWN,EVELYN MARY
BRUNEAU,RITA
BRUZZESE,ROSALIA
BRZOZOWSKI,ANDREW
BRZOZOWSKI,MARIANNA
BUNTIN REID
BUNTIN REID
BUNTIN REID
BURBIDGE,DOROTHY
BURDON,JEFF
BURKE,ALICE JEAN
BURSE,PAMELA
BURT,ISABELLA
BUSH,STEVE
BUSINESS EDUCATION COUNCIL OF NIAGARA
BUTCHER,VIOLET VIRGINIA
BUTILKIN,SELMA
BUTLER,DAVID
C R L CAMPBELL CONSTRUCTION DRAINAGE LTD
C R L CAMPBELL CONSTRUCTION DRAINAGE LTD
C R L CAMPBELL CONSTRUCTION DRAINAGE LTD
CAHILL,HARRY
CAHILL,MARY B
CALAGUIRO,ALBERT CARMEN
CALE SYSTEMS INC
CAMPARK RESORTS
CAMPBELL,CAREY
CAMPBELL,DOUGLAS NELSON& CAMPBELL, DEBRA LYNN
CAMPBELL,ROSE HELEN
CAMPIGOTTO,AMELIA
CAN AM INSTRUMENTS LTD
CANADA BREAD- ONTARIO #T6249
CANADA BREAD ONTARIO #T6249
CANADA BREAD- ONTARIO #T6249
CANADA TICKET
CANADIAN DOOR DOCTOR
CANADIAN DOOR DOCTOR
CANADIAN DOOR DOCTOR
CANADIAN IMPERIAL BANK OF COMMERCE
CANADIAN MAINTENANCE SERVICES
CANADIAN NATIONAL
CANADIAN PACIFIC RAILWAY CO
CANADIAN PORTABLE SERVICES
CANADIAN SAFETY EQUIPMENT INC
CANHAM,WANDA
CANNON HYGIENE CANADA LTD
CANNON HYGIENE CANADA LTD
CANTEC SECURITY SERVICES
CAPORICCI,ROBB
CAPPELLAZZO,LINO
CARDILLO,FRANK& CARDILLO, MARRE ANNE
CARDINAL COURIERS LTD
CARDUCCI,GRAZIA
CAREY,AGNES
CARGILL SALT
CARLO,STELLA RITA
CARRIAGE HOUSE MOTOR LODGE
CARSWELL
CARTER CAR TRUCK RENTALS
Page 3 of 18
Cheque No. Cheque Date Purpose Amount
315722 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
315937 07- Dec -2007 CONTRACT SERVICES RE B- 16 -19/'; 3,000.00
315723 04- Dec -2007 CONSULTING SERVICES 944.46
315569 27- Nov -2007 MATERIALS 18,000.00
315724 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
316013 11- Dec -2007 2007 SR TAX REBATE 100.00
315570 27- Nov -2007 CONTRACT SERVICES 1,456.26
316014 11- Dec -2007 2007 SR TAX REBATE 100.00
316012 11- Dec -2007 ARB 2007 REFUND 1,970.23
315725 04- Dec -2007 CONTRACT SERVICES 4,314.21
316016 11- Dec -2007 CONTRACT SERVICES 2,137.76
316699 18- Dec -2007 CONTRACT SERVICES- RE: VILLARI 6,827.69
316667 18- Dec -2007 MATERIALS 100,000.00
316700 18- Dec -2007 MAINTENANCE /REPAIRS 200.00
316017 11- Dec -2007 2007 SR TAX REBATE 100.00
316018 11- Dec -2007 2007 SR TAX REBATE 100.00
316019 11- Dec -2007 2007 SR TAX REBATE 100.00
316020 11- Dec -2007 2007 SR TAX REBATE 100.00
316701 18- Dec -2007 MATERIALS 29.34
316021 11- Dec -2007 2007 SR TAX REBATE 100.00
315571 27- Nov -2007 SUPPLIES 303.68
316022 11- Dec -2007 MATERIALS 13.73
316702 18- Dec -2007 SUPPLIES 1,067.32
316023 11- Dec -2007 2007 SR TAX REBATE 100.00
316703 18- Dec -2007 REFUND BOOT /CLOTHING 2007 273.59
316024 11- Dec -2007 2007 SR TAX REBATE 100.00
315726 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
315938 07- Dec -2007 SECURITY DEPOSIT REFUND -2511 750.00
315573 27- Nov -2007 MATERIALS 184.30
316025 11- Dec -2007 CONTRACT SERVICES 175.00
316026 11- Dec -2007 2007 SR TAX REBATE 100.00
316027 11- Dec -2007 2007 SR TAX REBATE 100.00
315727 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
315591 27- Nov -2007 MATERIALS 1,441.60
315747 04- Dec -2007 CONTRACT SERVICES 2,597.00
316724 18- Dec -2007 CONTRACT SERVICES 9,349.20
316029 11- Dec -2007 2007 SR TAX REBATE 100.00
316028 11- Dec -2007 2007 SR TAX REBATE 100.00
316030 11- Dec -2007 ARB 2007 REFUND 14.68
315728 04- Dec -2007 MATERIALS 1,265.40
316704 18- Dec -2007 REFUND FOR UNSOLD TICKETS 2,160.00
315729 04- Dec -2007 TRAVEL /MILEAGE NOV 07 88.50
316032 11- Dec -2007 ARB 2006 REFUND 307.60
316031 11- Dec -2007 2007 SR TAX REBATE 100.00
316033 11- Dec -2007 2007 SR TAX REBATE 100.00
315575 27- Nov -2007 MATERIALS 10,482.21
315574 27- Nov -2007 CONCESSION SUPPLIES 109.97
315730 04- Dec -2007 CONCESSION SUPPLIES 36.77
316705 18- Dec -2007 CONCESSION SUPPLIES 212.99
316040 11- Dec -2007 MATERIALS 113.52
315731 04- Dec -2007 MATERIALS 498.20
316034 11- Dec -2007 MATERIALS 185.50
316706 18- Dec -2007 MATERIALS 475.94
316036 11- Dec -2007 TAX OVERPAY'T REFUND M KOST 1,206.11
315732 04- Dec -2007 MATERIALS 3,484.49
316037 11- Dec -2007 CONTRACT SERVICES 36,575.80
316707 18- Dec -2007 CONTRACT SERVICES 975.48
315733 04- Dec -2007 MATERIALS 572.40
316708 18- Dec -2007 STORES /INVENTORY- FIRE 5,111.93
316035 11- Dec -2007 2007 SR TAX REBATE 100.00
315576 27- Nov -2007 CONTRACT SERVICES 267.12
316038 11- Dec -2007 CONTRACT SERVICES 267.12
316039 11- Dec -2007 CONTRACT SERVICES 184.02
315734 04- Dec -2007 MATERIALS COACHING CLINIC 45.00
316041 11- Dec -2007 2007 SR TAX REBATE 100.00
316042 11- Dec -2007 ARB 2007 REFUND 199.97
315577 27- Nov -2007 COURIER 114.24
316043 11- Dec -2007 2007 SR TAX REBATE 100.00
316044 11- Dec -2007 2007 SR TAX REBATE 100.00
315578 27- Nov -2007 MATERIALS 23,184.70
316045 11- Dec -2007 2007 SR TAX REBATE 100.00
316709 18- Dec -2007 REFUND RE: UNSOLD TICKETS 950.40
316710 18- Dec -2007 MATERIALS PAYROLL MANUAL 772.30
315735 04- Dec -2007 LEASES AND RENTS 929.37
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
CASAGRANDE,ANGELA
CASALESE,MARIA
CATANZARO,MARIA
CATILLO,DORIS
CECIL,GUY
CENTENNIAL CONSTRUCTION
CENTRE COURT CAFE
CENTRE COURT CAFE
CENTRE COURT CAFE
CENTRE COURT CAFE
CENTURY VALLEN
CENTURY VALLEN
CENTURY VALLEN
CERIDIAN CANADA LTD
CERMI NARA, CONSTANTINO
CERMINARA,FRANK
CERVANTES,MELVIN
CH2M HILL CANADA LTD
CH2M HILL CANADA LTD
CHAMBERLAIN,HARVEY
CHANADY,MARY
CHARETTE,RHEAL
CHARLAND,DENNIS
CHAUDRY,SAEEDA
CHERMAZ,CARLOS JORGE
CHIARELLA,DOMENIC
CHIECA,LUCIANO
CHIPPAWA VOLUNTEER FIREFIGHTERS ASSOC
CHIPPAWA VOLUNTEER FIREFIGHTERS ASSOC
CHOWN CAIRNS IN TRUST
CIARROCCA,ELISA
CICERO,GIOVANNI
CIT FINANCIAL LTD
CITICORP VENDOR. FINANCE LTD
CLARK,ALICE
CLAYDON,JEFF
CLEAR WATER LEGACY
CLENDENNIN,ROBERT
CLUB ITALIA LODGE NO 5
CMV SAFETY CONSULTING INC
COBURN,DARRIN
COGANTIN DEVELOPMENTS INC
COGECO CABLE CANADA INC
COGECO CABLE CANADA INC
COGECO CABLE CANADA INC
COGECO CABLE CANADA INC
COLANGELO, DONATO
COLANGELO,MADDALENA
COLANGELO,MARGHERITA
COLLINS,RITA
COMFORT INN
COMIN,ALBINA
COMMERCIAL AIR SERVICES INC
COMMISSIONAIRES
COMMISSIONAIRES
CONRAD,EDGAR
CONSEIL SCOLAIRE DE DISTRICT DU CENTRE SUD -OUEST
CONSERVATION AUTHORITY NIAGARA PENINSULA
CORNELL,MARILYN
CORPORATION OF THE CITY OF WELLAND
COSBY,MARIE
COTTON INC
COTTON INC
COTTON INC
COVELLI,LEONARD
CRAWFORD COMPANY (CANADA) INC
CRAWFORD COMPANY (CANADA) INC
CRAWFORD COMPANY (CANADA) INC
CREATIVE SIGNWORKS OF NIAGARA INC
CRISTIANO,GIACOMO
CROWLAND VOLUNTEER FIREFIGHTERS ASSOC
CROWLEY,MARY
CSASZAR,WILLIAM
CULLIGAN,ALBERT
Cheque No. Cheque Date Purpose
316046 11- Dec -2007 2007 SR TAX REBATE
316047 11- Dec -2007 2007 SR TAX REBATE
316048 11- Dec -2007 2007 SR TAX REBATE
316049 11- Dec -2007 2007 SR TAX REBATE
316050 11- Dec -2007 2007 SR TAX REBATE
315736 04- Dec -2007 CONTRACT SERVICES
315579 27- Nov -2007 MATERIALS
315737 04- Dec -2007 MATERIALS
315738 04- Dec -2007 MATERIALS
316711 18- Dec -2007 MATERIALS
315580 27- Nov -2007 STORES /INVENTORY
315739 04- Dec -2007 STORES /INVENTORY
316712 18- Dec -2007 MATERIALS
315581 27- Nov -2007 CONTRACT SERVICES
316051 11- Dec -2007 2007 SR TAX REBATE
316052 11- Dec -2007 2007 SR TAX REBATE
316053 11- Dec -2007 2007 SR TAX REBATE
315740 04- Dec -2007 CONTRACT SERVICES RE:KALAR S
316054 11- Dec -2007 CONTRACT SERVICES RE:NIAGARF
316055 11- Dec -2007 2007 SR TAX REBATE
316056 11- Dec-2007 2007 SR TAX REBATE
315741 04- Dec -2007 FOOTWEAR ALLOWANCE
315742 04- Dec -2007 FOOTWEAR ALLOWANCE
316057 11- Dec -2007 2007 SR TAX REBATE
316058 11- Dec -2007 2007 SR TAX REBATE
316060 11- Dec -2007 2007 SR TAX REBATE
316713 18- Dec -2007 SAFETY SHOES
315583 27- Nov -2007 ANNUAL ASSOCIATION DISPENSAT
316714 18- Dec -2007 REIMBURSEMENT PREVENTION /EC
316061 11- Dec -2007 ARB 2006 REFUND
316062 11- Dec -2007 2007 SR TAX REBATE
316063 11- Dec -2007 REBATE- SR TAX
316064 11- Dec -2007 LEASES AND RENTS
316065 11- Dec -2007 LEASES AND RENTS
316066 11- Dec -2007 REBATE- SR TAX
316715 18- Dec -2007 SAFETY SHOES
315584 27- Nov -2007 MATERIALS
315743 04- Dec -2007 FOOTWEAR ALLOWANCE
316716 18- Dec-2007 REMITTANCE VOLUNTEER RECO(
316717 18- Dec -2007 REMITTANCE -DZ DRIVER TRAINING
316067 11- Dec -2007 MATERIALS
316068 11- Dec -2007 SERVICE DEPOSIT REFUND RE 815
315585 27- Nov -2007 UTILITIES
315744 04- Dec -2007 UTILITIES
316069 11- Dec -2007 UTILITIES
316718 18- Dec -2007 UTILITIES
316071 11- Dec -2007 REBATE SR TAX
316072 11- Dec -2007 REBATE SR TAX
316070 11- Dec -2007 REBATE SR TAX
316073 11- Dec -2007 REBATE SR TAX
316719 18- Dec -2007 REIMB RE UNSOLD TICKETS
316074 11- Dec -2007 REBATE SR TAX
316720 18- Dec -2007 MATERIALS
315745 04- Dec -2007 CONTRACT SERVICES
316721 18- Dec-2007 CONTRACT SERVICES
316075 11- Dec -2007 REBATE SR TAX
Wire Tsfr 14- Dec -2007 TAX LEVY
316076 11- Dec -2007 ARB 2003 REFUND
316077 11- Dec -2007 REBATE SR TAX
316722 18- Dec -2007 CONTRACT SERVICES
316078 11- Dec -2007 REBATE SR TAX
315586 27- Nov -2007 MATERIALS
315746 04- Dec -2007 CONTRACT SERVICES
316079 11- Dec -2007 MATERIALS
316081 11- Dec -2007 REBATE SR TAX
315589 27- Nov -2007 CONTRACT SERVICES A BAYES
316082 11- Dec -2007 CONTRACT SERVICES C DELAY
316723 18- Dec -2007 CONTRACT SERVICES J CHAUMO
315590 27- Nov -2007 ADVERTISING MATERIALS
316083 11- Dec -2007 REBATE SR TAX
315592 27- Nov -2007 ANNUAL ASSOCIATION DISPENSAT
316084 11- Dec -2007 REBATE SR TAX
316085 11- Dec -2007 REBATE SR TAX
316086 11- Dec -2007 REBATE SR TAX
Page 4 of 18
Amount
100.00
100.00
100.00
100.00
100.00
296.80
836.93
124.83
570.39
140.79
186.61
678.81
1,129.60
LIFEWORK 4,563.00
100.00
100.00
100.00
4,921.80
65, 329.29
100.00
100.00
15.00
10.00
100.00
100.00
100.00
150.00
1,170.00
1,194.72
300.97
100.00
100.00
2,302.45
1,008.90
100.00
136.79
4,026.80
15.00
5,604.75
1,272.00
182.39
750.00
50.83
404.62
193.82
902.00
100.00
100.00
100.00
100.00
270.00
100.00
1,566.68
17,773.49
23,906.56
100.00
144,815.63
557.70
100.00
362.54
100.00
2,906.98
60,677.44
4,151.92
100.00
1,910.00
5,480.00
190.00
4,370.72
100.00
900.00
100.00
100.00
100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
CULP,CAROLYN
CUMMINGS,MARLENE
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUPIRAGGI,RAFFAELE
CUPOLO,RONALD
CYBERBAHN
CYGNAL TECHNOLOGIES CORP T46181
CZABAN,EDWARD
CZARTOWSKI,MIECZYSLAW& CZARTOWSKI, HELENA
D'AGOSTINO,MARGARET
D'AMARIO,MARIA
D'AMICO,NICOLA
DADASOVIC,BRANKO
DAIMLER CHRYSLER COMM BUSES NORTH AMERICA
DALKE,DORIS
DALTON,NORMAN
DAMORE,ELEANOR
DANIELS,HAROLD
DAUDELIN,DOREEN
DAVIDSON,HELEN
DAVIES,JOHN
DAVIS,CHRISTINA
DAWDY,LLOYD
DAWSON,CARMELITA
DEBENEDETTI,NICK
DECARIA,RON
DEDEVITIS,FRANK
DELCAN CORPORATION
DELL CANADA INC
DELMORONE,LUIGI
DEMPSEY,SIDNEY
DESIGN ELECTRONICS
DESIGN ELECTRONICS
DESJARDINS,MARIE
DETLOR,ALICE
DEURLOO,JOAN
DICKSON,B
DILELLA,ANGELINA
DINGMAN,MARGARET
DIODATI,ANNE
DIPLOCK,MARY LOU
DISTILLO,EDITH
DISTRICT SCHOOL BOARD OF NIAGARA
DOW,STERLING
DOWELL,MARGARET ELEANOR
DOWNEY,ILA
DRAFTCON CALAMAR CORP
DREN,KARL
DRURY,MARGARET
DUBROY,AUDREY
DUCATO,GIOVANNA
DUFFY,JOHN
DUGUAY,ALICE
DUNKLEY,DORIS
DUNNETT,RODNEY
DUPUIS,ULY
EARTH TECH CANADA INC
EARTHDANCE LANDSCAPING INC
EASTERBROOK,SHIRLEY
EBERHARDT,ALFREDA
EDWARDS,EDGAR JAMES& EDWARDS, KATHLEEN SHARON
EDWARDS,WAYNE
ELDRIDGE,FREEMAN
ELECTROMEGA LTD
ELECTROMEGA LTD
ELIA,CARMINE
ELIA,GIULIA
ELIA,RICA
ELIA,SANDRO
ELLIS ENGINEERING INC
EMBELTON,STELLA
Cheque No. Cheque Date
316087 11- Dec -2007
316088 11- Dec -2007
315593 27- Nov -2007
315748 04- Dec -2007
316089 11- Dec -2007
316725 18- Dec -2007
316090 11- Dec -2007
316091 11- Dec -2007
316726 18- Dec -2007
316092 11- Dec -2007
315594 27- Nov -2007
315595 27- Nov -2007
316094 11- Dec -2007
316096 11- Dec -2007
316097 11- Dec -2007
316093 11- Dec -2007
316095 11- Dec -2007
315749 04- Dec -2007
315750 04- Dec -2007
316098 11- Dec -2007
316099 11- Dec -2007
316101 11- Dec -2007
316102 11- Dec -2007
315751 04- Dec -2007
316103 11- Dec -2007
315752 04- Dec -2007
316104 11- Dec -2007
316105 11- Dec -2007
315596 27- Nov -2007
316106 11- Dec -2007
315753 04- Dec -2007
316107 11- Dec -2007
316108 11- Dec -2007
316109 11- Dec -2007
315754 04- Dec -2007
316728 18- Dec -2007
316110 11- Dec-2007
316111 11- Dec -2007
315755 04- Dec -2007
316729 18- Dec -2007
316112 11- Dec -2007
316113 11- Dec -2007
316114 11- Dec -2007
316115 11- Dec -2007
316116 11- Dec -2007
Wire Tsfr 14- Dec -2007
316119 11- Dec -2007
316117 11- Dec -2007
316118 11- Dec-2007
315597 27- Nov -2007
315756 04- Dec -2007
316120 11- Dec -2007
316121 11- Dec -2007
316122 11- Dec -2007
316123 11- Dec -2007
316124 11- Dec -2007
316125 11- Dec -2007
315757 04- Dec -2007
315599 27- Nov -2007
315758 04- Dec -2007
316730 18- Dec -2007
316126 11- Dec -2007
316127 11- Dec -2007
316129 11- Dec -2007
315760 04- Dec -2007
316130 11- Dec -2007
315761 04- Dec -2007
316731 18- Dec -2007
316131 11- Dec -2007
316132 11- Dec -2007
316133 11- Dec -2007
316732 18- Dec -2007
316134 11- Dec -2007
316135 11- Dec -2007
Purpose
REBATE SR TAX
REBATE SR TAX
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
REBATE SR TAX
REBATE SR TAX
MATERIALS
COMPUTER UTILITIES
REFUND
REFUND RE CLAIM #2007 -156
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
SAFETY SHOES
MAINTENANCE /REPAIRS
FOOTWEAR ALLOWANCE
SAFETY SHOES
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
FOOTWEAR ALLOWANCE
REBATE SR TAX
FOOTWEAR ALLOWANCE
REBATE SR TAX
SAFETY SHOES
TAX REFUND PAPP OVERPAYMEF`
REBATE SR TAX
CONSULTING SERVICES- DRUMMO
MATERIALS
REBATE SR TAX
REBATE SR TAX
CONTRACT SERVICES
MATERIALS
REBATE SR TAX
REBATE SR TAX
FOOTWEAR ALLOWANCE
TUITION REIMB
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
TAX LEVY
REBATE SR TAX
ARB 2006 REFUND
REBATE SR TAX
CONTRACT SERVICES
TRAVEL/MILEAGE SEP -NOV 07
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
REBATE SR TAX
REIMBURSEMENT COURSE NOV 7
REIMBURSEMENT TRAINING EXP.
CONSULTING SERVICES RE GRAS;
MATERIALS
REBATE SR TAX
REBATE SR TAX
ARB 2007 REFUND
FOOTWEAR ALLOWANCE
REBATE SR TAX
CONTRACT SERVICES
MATERIALS
REBATE SR TAX
REBATE SR TAX
REBATE- SR TAX
SAFETY SHOES
CONSULTING SERVICES
REBATE SR TAX
Page 5 of 18
Amount
100.00
100.00
3,642.71
3,647.35
3,655.60
3,640.16
100.00
100.00
500.00
2,970.00
123.12
133.35
100.00
100.00
100.00
150.00
162.96
15.00
150.00
100.00
100.00
100.00
100.00
15.00
100.00
15.00
100.00
149.99
59.03
100.00
22,604.50
14,509.92
100.00
100.00
2,358.60
922.50
100.00
100.00
15.00
315.00
100.00
100.00
100.00
100.00
100.00
7, 979, 099.48
100.00
737.38
100.00
62,696.67
102.50
100.00
100.00
100.00
100.00
100.00
100.00
150.00
98.51
25,812.20
1,970.40
100.00
100.00
2,097.35
15.00
100.00
1,048.80
27,586.86
100.00
100.00
100.00
150.00
8,346.02
100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
EMERALD
EMERALD
EMERALD
ENBRIDGE
ENBRIDGE
ENBRIDGE
ENBRIDGE
ENBRIDGE
ENGELS,FRED
ENGINEERING CONCEPTS NIAGARA
ETHERINGTON,MURRAY
EVANOFF,VICTOR
EVANS, DOUG
EVANS REFRIGERATION LTD
EVANS UTILITY SUPPLY LTD
EVERLASTING IMPRESSIONS
EVERLASTING IMPRESSIONS
EVERLASTING IMPRESSIONS
EXPRESSIONS...FLOWERS GIFTS AKA 2111972 ONTARIO INC
EYLES,BARBARA
FABIANO,GIUSEPPE
FAIELLA,EILEEN
FALLS AUTO BODY INC
FALLS ELECTRIC INC
FALLS ELECTRIC INC
FALLS WHOLESALE LTD
FANSOLATO,WAYNE
FASTENAL CANADA
FEDEROW,BRUNO
FEDEROW,JASON
FEDOROWICZ,PATRICIA
FELSTEAD,RICHARD
FENNER,IVY F
FEREN SIGNS AWNINGS LTD
FEREN SIGNS AWNINGS LTD
FERGUSON,LENA
FERNANDO,ADOLPHUS
FERRANTE,PRISCILLA
FERRIER,FREDERICK
FERRO,JOSEPH
FERRO,PATRICIA
FERRO,THERESA
FESSLER,JOHN
FESTIVALS EVENTS ONTARIO
FIGUEROA,DENNIS
FIORENTINO,ITALIA
FIRE SAFETY DIST CENTRE
FIRESERVICE MANAGEMENT LTD
FISHER,CATHERINE
FISHER,ROMA
FLORIO,DOMENIC
FLOW KLEEN TECHNOLOGY LTD
FLOWERS,CONCETTA
FLOWMETRIX TECHNICAL SERVICES INC
FOLINO,GIUSEPPE
FOLLEY,JENNIE
FONICIELLO,MARIA
FOOTE,GEORGE
FORBES FORD
FORLIN,KATHY
FORT ERIE ECONOMIC DEVEL TOURISM CORP
FORTE,BRUNA
FOSTER,JUDITH
FOSTER,LORNA
FOWLE,ANNA
FOX,PATRICIA
FRAIL,CHRISTOPHER JOSEPH
FRANCIS,ELLEN
FRANK COWAN COMPANY LIMITED
FRED BRUGMAN
FRETZ,LINDA
FRUCI,ROSINA
FUHRER,ANTONINA
GAFFNEY,GLORIA
Page 6 of 18
Cheque No. Cheque Date Purpose Amount
315762 04- Dec -2007 CONTRACT SERVICES 185.50
316136 11- Dec -2007 CONTRACT SERVICES 556.50
316733 18- Dec -2007 CONTRACT SERVICES 371.00
315601 27- Nov -2007 UTILITIES 452.97
315763 04- Dec -2007 UTILITIES 64.43
316138 11- Dec -2007 UTILITIES 16,868.43
316666 14- Dec -2007 UTILITIES 10,681.79
316734 18- Dec -2007 UTILITIES 6,279.33
316139 11- Dec -2007 REFUND MECHANIC'S LICENCES 120.00
316140 11- Dec -2007 CONTRACT SERVICES 1,629.22
316141 11- Dec -2007 REBATE SR TAX 100.00
315764 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
315602 27- Nov -2007 MATERIALS 136.79
316142 11- Dec -2007 MATERIALS 1,984.32
316735 18- Dec -2007 MATERIALS 6,775.96
315603 27- Nov -2007 CONTRACT SERVICES 468.52
315765 04- Dec -2007 CONTRACT SERVICES 197.16
316736 18- Dec -2007 CONTRACT SERVICES 503.50
316143 11- Dec -2007 MATERIALS 153.90
316144 11- Dec -2007 REBATE SR TAX 100.00
316145 11- Dec -2007 REBATE SR TAX 100.00
315766 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
316737 18- Dec -2007 MAINTENANCE /REPAIRS 1,254.00
315767 04- Dec -2007 MATERIALS 8,728.67
316146 11- Dec -2007 CONTRACT SERVICES 2,986.02
315604 27- Nov -2007 CONCESSION SUPPLIES 872.43
316738 18- Dec -2007 MATERIALS 83.48
316147 11- Dec-2007 MATERIALS 235.83
316148 11- Dec -2007 REBATE SR TAX 100.00
315605 27- Nov -2007 TUITION REFUND -AIR BRAKE END 240.00
316149 11- Dec -2007 REBATE SR TAX 100.00
316150 11- Dec -2007 REBATE SR TAX 100.00
316151 11- Dec -2007 REBATE SR TAX 100.00
315768 04- Dec -2007 MATERIALS 296.80
316152 11- Dec -2007 MATERIALS 359.11
316153 11- Dec -2007 REBATE SR TAX 100.00
316154 11- Dec -2007 REBATE SR TAX 100.00
315769 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
316155 11- Dec -2007 REBATE SR TAX 100.00
316156 11- Dec-2007 REBATE SR TAX 100.00
316157 11- Dec -2007 REBATE SR TAX 100.00
316158 11- Dec -2007 REBATE SR TAX 100.00
316159 11- Dec-2007 REBATE SR TAX 100.00
316160 11- Dec -2007 SUBSCRIPTION 2008 MEMBERSHII 212.00
316161 11- Dec -2007 REBATE SR TAX 100.00
316162 11- Dec -2007 REBATE SR TAX 100.00
316739 18- Dec -2007 MATERIALS 239.89
316740 18- Dec -2007 MAINTENANCE /REPAIRS 1,657.94
316163 11- Dec -2007 REBATE SR TAX 100.00
316164 11- Dec -2007 REBATE SR TAX 100.00
316165 11- Dec-2007 REBATE SR TAX 100.00
316741 18- Dec -2007 CONTRACT SERVICES 11,820.06
316166 11- Dec -2007 REBATE SR TAX 100.00
315606 27- Nov -2007 CONTRACT SERVICES 1,313.98
316167 11- Dec -2007 REBATE SR TAX 100.00
316168 11- Dec -2007 REBATE SR TAX 100.00
316169 11- Dec -2007 REBATE SR TAX 100.00
316170 11- Dec -2007 REBATE SR TAX 100.00
316742 18- Dec -2007 EQUIPMENT 1FAHP34N48W10535i 18,530.70
315770 04- Dec -2007 TRAVEUMILEAGE NOV 07 59.50
316172 11- Dec -2007 ADVERTISING 2,500.00
316171 11- Dec -2007 REBATE SR TAX 100.00
316173 11- Dec -2007 REBATE SR TAX 100.00
316174 11- Dec -2007 REBATE SR TAX 100.00
316175 11- Dec -2007 REBATE SR TAX 100.00
316176 11- Dec-2007 REBATE SR TAX 100.00
316177 11- Dec -2007 ARB 2006 REFUND 180.59
316178 11- Dec -2007 REBATE SR TAX 100.00
316179 11- Dec -2007 CLAIMS BILLING 31 OCT 07 18,942.97
315771 04- Dec -2007 MATERIALS 125.95
315772 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
316180 11- Dec -2007 REBATE SR TAX 100.00
316181 11- Dec -2007 REBATE SR TAX 100.00
316182 11- Dec -2007 REBATE SR TAX 100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
GALLANT,KIMBERLEY
GALT MACHINE KNIFE SAW
GARALEJIC,NICOLA
GARALEJIC,TIJANA
GARRETT,FRANCES
GATTESCO,VANDA
GATTI,GINO
GAULD NURSERIES LTD
GEMCO BUSINESS FORMS INC
GEMIN,ASSUNTA
GENDERS,JOHN HARVEY
GERELUS,PATRICIA
GIAMPA,ANNA
GILBERTI,VITA
GINGULANO,CAROL
GIURA,FRANCA
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLOBALSTAR CANADA SATELLITE CO
GOERKE,GUENTHER
GOLIA,MICHELA
GONZO,JOHN
GOODLIFE FITNESS CLUBS
GORAJ,LUCY
GORHAM,FLORA MARIE
GOSLING,DAVID CLIFFORD
GOTTS,EDWARD
GRAHAM,AMY ESTHER
GRAHAM,RUTH AMELIA
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND
GRECO,IDA
GREDNER,GERHARD
GREY ISLAND SYSTEMS INC
GRIFFITHS,DAVID
GROULX,ROSEMARIE
GROUND AERIAL MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
GROVES,HELEN
GRUNDY,WILLIAM
GUALTIERI,DORA
GUENTHER,INGRID
GUILLEVIN INTERNATIONAL INC
GUILLEVIN INTERNATIONAL INC
GULLISON,JUNE
HAANAPPEL,ELIZABETH
HACHEY,DARLENE
HAGAN,DAVID
HAGEN,MARY
HALCO MOBILE MFG SALES SERVICE INC
HALE,MARGERY R
HALF WAY SAND PIT LIMITED
HALF WAY SAND PIT LIMITED
HALL,GERALDINE ELIZABETH
HALL,MARK
HALLIDAY, DR. FIONA
HAMILL MACHINE COMPANY INC
HAMPTON INN NORTH OF THE FALLS
HANDLEY,ANDREA LAWRIE& HANDLEY, DAVID JAMES
HARKINS,MAUREEN
HARKNESS,THOMAS
HARPER POWER PRODUCTS INC
HARPER POWER PRODUCTS INC
HARRISON,MARY K
HARRISON,TODD
HARRISON,TODD
HECZKO,HENRY
Cheque No. Cheque Date
315607 27- Nov -2007
315773 04- Dec -2007
315775 04- Dec -2007
315774 04- Dec -2007
316183 11- Dec -2007
316184 11- Dec -2007
315608 27- Nov -2007
316743 18- Dec -2007
315609 27- Nov -2007
316185 11- Dec -2007
316186 11- Dec -2007
316187 11- Dec -2007
316188 11- Dec -2007
316189 11- Dec -2007
316190 11- Dec -2007
316191 11- Dec -2007
315611 27- Nov -2007
315776 04- Dec -2007
316192 11- Dec -2007
316744 18- Dec -2007
316745 18- Dec -2007
316193 11- Dec -2007
316194 11- Dec -2007
316195 11- Dec -2007
316196 11- Dec -2007
316197 11- Dec -2007
316198 11- Dec -2007
316199 11- Dec -2007
316200 11- Dec -2007
316201 11- Dec -2007
316202 11- Dec -2007
315612 27- Nov -2007
316203 11- Dec -2007
316746 18- Dec -2007
315613 27- Nov -2007
316205 11- Dec -2007
316206 11- Dec -2007
316207 11- Dec -2007
315777 04- Dec -2007
316208 11- Dec -2007
315614 27- Nov -2007
316748 18- Dec -2007
316749 18- Dec -2007
316750 18- Dec -2007
316751 18- Dec -2007
316209 11- Dec -2007
316210 11- Dec -2007
316211 11- Dec -2007
316212 11- Dec -2007
315615 27- Nov -2007
315778 04- Dec -2007
316213 11- Dec -2007
316214 11- Dec -2007
315779 04- Dec -2007
315780 04- Dec -2007
315781 04- Dec -2007
315782 04- Dec -2007
316215 11- Dec -2007
315616 27- Nov -2007
316752 18- Dec -2007
316216 11- Dec -2007
315783 04- Dec -2007
US Draft 18- Dec -2007
316217 11- Dec -2007
316753 18- Dec -2007
316218 11- Dec -2007
316219 11- Dec -2007
316220 11- Dec -2007
316221 11- Dec -2007
316755 18- Dec -2007
316222 11- Dec -2007
315617 27- Nov -2007
316756 18- Dec -2007
315784 04- Dec -2007
Page 7 of 18
Purpose Amount
REFUND RE OVERPAY'T 7293 ME
MATERIALS
MATERIALS
MATERIALS
REBATE SR TAX
2007 SR TAX REBATE
SERVICE DEPOSIT REFUND -03 144'
MATERIALS
MATERIALS
2007 SR TAX REFUND
2007 SR TAX REBATE
ARB 2006 REFUND
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 SR TAX REBATE
MATERIALS
MATERIALS
MATERIALS
MATERIALS
UTILITIES
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 SR TAX REBATE
REMITTANCE CORPORATE MEMB
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 SR TAX REBATE
MATERIALS
MATERIALS
MATERIALS
PAYROLL REMITTANCE
2007 SR TAX REBATE
2007 SR TAX REBATE
CONTRACT SERVICES
FOOTWEAR ALLOWANCE
2007 SR TAX REBATE
MAINTENANCE/REPAIRS
2005 -2008 STREETLIGHTING
2005 -2008 STREETLIGHTING
2005 -2008 STREETLIGHTING
CONTRACT SERVICES
2007 SR TAX REBATE
2007 SR TAX REBATE
2007 TAX REBATE
2007 SR TAX REBATE
STORES /INVENTORY
STORES /INVENTORY
2007 SR TAX REBATE
2007 SR TAX REBATE
FOOTWEAR ALLOWANCE
FOOTWEAR ALLOWANCE
FOOTWEAR ALLOWANCE
CONTRACT SERVICES
2007 SR TAX REBATE
MATERIALS
MATERIALS
2007 SR TAX REBATE
SERVICE DEPOSIT REFUND RE 529
REIMBURSEMENT
MATERIALS
REIMB RE UNSOLD TICKETS
ARB 2006 REFUND
2007 SR TAX REBATE
2007 SR TAX REBATE
MATERIALS
MATERIALS
2007 SR TAX REBATE
TUITION REFUND MP416A THEORI
TRAVEL/MILEAGE DEC 07
SERVICE DEPOSIT REFUND RE 471
188.82
487.92
10.00
10.00
100.00
100.00
750.00
2,604.90
4,156.42
100.00
100.00
255.82
100.00
100.00
100.00
100.00
5,590.87
140.22
67.20
2,099.43
109.05
100.00
100.00
100.00
1,920.72
100.00
100.00
100.00
100.00
100.00
100.00
159.71
11.45
1,310.88
48.00
100.00
100.00
8,065.40
15.00
100.00
331.80
10,720.26
22,596.49
28,259.59
2,725.32
100.00
100.00
100.00
100.00
519.15
1,995.00
100.00
100.00
15.00
15.00
15.00
275.02
100.00
26.22
182.72
100.00
750.00
1,025.85
176.70
540.00
285.92
100.00
100.00
1,490.12
893.47
100.00
1,071.26
446.00
750.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
HEIMBIGNER,FLORINA THERESA
HEINRICH,HEINZ
HENDERSHOT,MILLICENT ALICE
HENDERSON,ANN
HENRY,AUDREY
HENRY,GRANT
HERLOVITCH,ALEX
HERTZ EQUIPMENT RENTAL
HEWITT,LEWIS HENRY
HICKS,ANASTASIA
HILTON,JIM
HINCHLIFFE,DOROTHY JOAN
HODAY,KATHERINE A
HODKIN,MARK
HOFSTEEDE,MURIEL DOREEN L
HOLJAK,JACK
HOLMAN,GEOFF
HOLMES,CAROL
HOPE,IDA BERTHA
HORTH,HERMELINE MARY
HORVATH,ELIZABETH
HOUSE,DAVID
HULL,CHARLES JOHN
HUMENIUK,KATHARINE
HUMPHREY,MARY
HUNT,BRIAN
HUNTER,JOAN
HUTCHEON,ARLENE FRANCES
HUTCHINSON,PHYLLIS
HUTTON,ILA JUNE
IANNUZZI,ANTONIO
ICI CANADA INC
IERECI,BRUNO
INGENIOUS SOFTWARE
INNOVATIVE SURFACE SOLUTIONS CANADA
INTERSTATE BATTERY SYSTEMS OF HAMILTON
IOANNONI,CAROLYNN
ISECO INDUSTRIAL SAFETY EQUIPMENT CO LTD
ISECO INDUSTRIAL SAFETY EQUIPMENT CO LTD
ITALO- CANADIAN CENTENNIAL CLUB
IUDICIANI,ANGELA
IUDICIANI,LUIGI
JACK DOW AUTO SUPPLIES LIMITED
JACKSON,DAVE
JACKSON,GILBERT
JACKSON, NEAL
JAGGER HIMS LIMITED
JAMES H BANDOW ASSOCIATES
JAMES ROCCA BARRISTER (IN TRUST)
JAVKOVIC,SLAVKO
JAX COMMERCIAL FITNESS EQUIPMENT REPAIR
JAX COMMERCIAL FITNESS EQUIPMENT REPAIR
JAX COMMERCIAL FITNESS EQUIPMENT REPAIR
JEFFERSON,ANNA
JOE URBAN CONSULTANTS
JONES,ANDREA
JONES,ELVA ROSE
JOSEPH URBAN CONSULTANTS
JOUDREY,RAY
JOYCE,DAVID
JUDGE,DOROTHY ELIZABETH
JUDSON,PATRICIA
K SMART ASSOCIATES LIMITED
KAFAL,SOFIA
KALBFLEISH,JEFFREY
KAN DU POOLS LTD
KAPLE,JEROME
KARGES,GLADY
KEHOE,KATHLEEN
KELLAM,MARY
KELLNER,MARIA
KELLY DIGS LANDSCAPING
KELLY DIGS LANDSCAPING
KEMP,DOROTHY
Page 8 of 18
Cheque No. Cheque Date Purpose Amount
316223 11- Dec -2007 2007 SR TAX REBATE 100.00
316224 11- Dec -2007 2007 SR TAX REBATE 100.00
316225 11- Dec -2007 2007 SR TAX REBATE 100.00
316226 11- Dec -2007 2007 SR TAX REBATE 100.00
316227 11- Dec -2007 2007 SR TAX REBATE 100.00
316228 11- Dec -2007 2007 SR TAX REBATE 100.00
315785 04- Dec -2007 TRAVEL/MILEAGE OCTOBER 2007 24.50
315786 04- Dec -2007 MATERIALS 926.53
316229 11- Dec -2007 2007 SR TAX REBATE 100.00
316230 11- Dec -2007 2007 SR TAX REBATE 100.00
316231 11- Dec -2007 2007 SR TAX REBATE 100.00
316232 11- Dec -2007 2007 SR TAX REBATE 100.00
316233 11- Dec -2007 2007 SR TAX REBATE 100.00
315787 04- Dec -2007 REFUND 149.99
316234 11- Dec -2007 2007 SR TAX REBATE 100.00
316235 11- Dec -2007 2007 SR TAX REBATE 100.00
315789 04- Dec -2007 TRAVEL/MILEAGE NOVEMBER 2007 206.00
316236 11- Dec -2007 2007 SR TAX REBATE 100.00
316237 11- Dec -2007 2007 SR TAX REBATE 100.00
316238 11- Dec -2007 2007 SR TAX REBATE 100.00
316239 11- Dec -2007 2007 SR TAX REBATE 100.00
316240 11- Dec -2007 2007 SR TAX REBATE 100.00
316241 11- Dec -2007 2007 SR TAX REBATE 100.00
316242 11- Dec -2007 2007 SR TAX REBATE 100.00
316243 11- Dec -2007 2007 SR TAX REBATE 100.00
315790 04- Dec -2007 FOOTWEAR ALLOWANCE 10.00
316244 11- Dec -2007 2007 SR TAX REBATE 100.00
316246 11- Dec -2007 2007 SR TAX REBATE 100.00
316247 11- Dec -2007 2007 SR TAX REBATE 100.00
316248 11- Dec -2007 2007 SR TAX REBATE 100.00
316249 11- Dec -2007 2007 SR TAX REBATE 100.00
315618 27- Nov -2007 MATERIALS 114.76
316250 11- Dec -2007 2007 SR TAX REFUND 100.00
315619 27- Nov -2007 CONTRACT SERVICES 3,413.20
316252 11- Dec -2007 MATERIALS 2,868.64
315791 04- Dec -2007 MATERIALS 682.36
315792 04- Dec -2007 CPTED CONFERENCE REIMB 19 N 325.00
316253 11- Dec -2007 WORK BOOTS 284.98
316757 18- Dec -2007 SAFETY WEAR 533.49
316254 11- Dec -2007 ARB 2006 2007 REFUND 2,043.14
316255 11- Dec -2007 2007 SR TAX REBATE 100.00
316256 11- Dec -2007 2007 SR TAX REBATE 100.00
315620 27- Nov -2007 MATERIALS 37.62
316257 11- Dec -2007 TRAVEL/MILEAGE NOV 07 144.00
315793 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
316258 11- Dec -2007 2007 SR TAX REBATE 100.00
315621 27- Nov -2007 MATERIALS RE -NF TWIN (4) PAD 4,433.00
315622 27- Nov -2007 CONTRACT SERVICES 2,635.00
315661 27- Nov -2007 CONSULTING SERVICES 840.50
316758 18- Dec -2007 SAFETY SHOES 113.99
315623 27- Nov -2007 MATERIALS 74.20
315794 04- Dec -2007 EQUIPMENT 1,558.99
316759 18- Dec -2007 MAINTENANCE /REPAIRS 222.60
316259 11- Dec-2007 2007 SR TAX REBATE 100.00
315795 04- Dec -2007 CONSULTING SERVICES 1,590.00
315796 04- Dec -2007 REIMB 30 NOV 07 273.46
316260 11- Dec -2007 2007 SR TAX REBATE 100.00
316760 18- Dec -2007 CONSULTING SERVICES 1,590.00
316261 11- Dec -2007 2007 SR TAX REBATE 100.00
315797 04- Dec -2007 REFUND OVERPAY'T RE 7307 OAI 234.08
316262 11- Dec -2007 2007 SR TAX REBATE 100.00
315798 04- Dec -2007 FOOTWEAR ALLOWANCE 15.00
315804 04- Dec -2007 CONSULTING SERVICES 6,840.18
316263 11- Dec -2007 REFUND 100.00
315624 27- Nov -2007 REFUND FAILED TAX SALE 4,000.00
315799 04- Dec -2007 CONTRACT SERVICES 707.55
315800 04- Dec -2007 FOOTWEAR ALLOWANCE 10.00
316264 11- Dec -2007 REFUND 100.00
316265 11- Dec -2007 REFUND 100.00
316266 11- Dec -2007 REFUND 100.00
316267 11- Dec -2007 REFUND 100.00
315625 27- Nov -2007 CONTRACT SERVICES 763.20
315801 04- Dec -2007 CONTRACT SERVICES 8,533.00
316268 11- Dec -2007 REFUND 100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
KEMPT,MALCOLM
KENNEDY,JAMES
KEREKES,ELIZABETH
KERR,JAMES
KERTESZ,VIOLA
KHAN,LESLIE
KIMMAN,ANNA
KIMONOS,GEORGINA
KISS,JOLANDA
KNOWLTON PASS ELECTRONICS INC
KOABEL,CLIFFORD
KOITER,LENA
KOK,BRIAN JOHN& KOK, MARY JEANE
KOLLER,HEINZ LUDWIG
KOMOR,JAN
KOMPON,MELVIN
KOSTYK,BARBARA ANN& KOSTYK, PETER
KOVACH,HELEN
KRANJAC,VIASTA
KRAUSE,MARGARET
KRAY,EVELYN
KRONSTEIN,MARK
KRUTECKY,JULIA
KUCHYT,TOM
KUCZYNSKI,ROMUALDA
KUKBEI,ALI
KUMHYR,EDNA
KURD,AISHA
KURD,FATIMA
LABRECHE,BETTY
LAKE'S MAINTENANCE
LAKE'S MAINTENANCE
LALONDE,HUBERT
LANE,ARTHUR
LANNI,ANTONIETTA
LAVINE,LOTTIE
LAWSON,EDITH
LE CONSEIL SCOLAIRE DE DISTRICT
LEE,MAY KAM
LELIEVRE,PETER
LEMAY,GERALD
LEMIRE,MARILYN
LEMIRE,MARY ANN
LEUVERINK,DIANE
LEVEQUE,JOHN
LEVESQUE,SAM
LEXISNEXIS CANADA INC
LIOCE,CATHERINE
LIOCE,LINA
LIPSIT,JANET
LOCKHART,RAY
LOFFREDI,FILIPPO
LOFORTI,MARIA
LOGAN,GLADYS
LOGAN,HUGH
LOMBARDI,CARMELA
LONGTERM EQUITIES INC
LOPOYDA,ZORKA
LORO,LINA
LUCCIANTONIO, ELIZABETH
LUNAN,MONIQUE ANNE
LUPIA,EMILLIO
LUSCOMBE,ELEANOR
M L SUPPLY FIRE AND SAFETY
M J DUMONT ENTERPRISES LTD
M J DUMONT ENTERPRISES LTD
M S J RESTAURANT LIMITED
MACCARTHY,GERRY
MACDUFF,CECILLIA
MACKAY (CAUGHEL),DAPHNE
MACLEOD,JOHN
MACPHERSON,HOUSTON
MACRAE,ELVA
MADSEN,BORGE WALTHER
Cheque No. Cheque Date Purpose
316269 11- Dec -2007 REFUND
316270 11- Dec -2007 REFUND
316271 11- Dec -2007 REFUND
316272 11- Dec -2007 REFUND
316273 11- Dec -2007 SENIOR REBATE
316761 18- Dec -2007 REIMBURSEMENT
316274 11- Dec -2007 SENIORS REBATE
316275 11- Dec -2007 SENIORS REBATE
316276 11- Dec -2007 SENIOR REBATE
316762 18- Dec -2007 CONTRACT SERVICES
316278 11- Dec -2007 SENIORS REBATE
316279 11- Dec -2007 SENIORS REBATE
316280 11- Dec -2007 TAX REFUND
316281 11- Dec -2007 SENIORS REBATE
316282 11- Dec -2007 SENIORS REBATE
316283 11- Dec -2007 SENIORS REBATE
316284 11- Dec -2007 TAX REFUND
316285 11- Dec -2007 SENIORS REBATE
316286 11- Dec -2007 SENIORS REBATE
316287 11- Dec -2007 SENIORS REBATE
316288 11- Dec -2007 SENIORS REBATE
315803 04- Dec -2007 FOOTWEAR
316289 11- Dec -2007 REFUND
316290 11- Dec -2007 TRAVEUMILEAGE
316291 11- Dec -2007 SENIORS REBATE
316292 11- Dec -2007 SENIORS REBATE
316293 11- Dec -2007 SENIORS REBATE
315805 04- Dec -2007 ADMINISTRATIVE
315806 04- Dec -2007 ADMINISTRATIVE
316294 11- Dec -2007 SENIORS REBATE
315627 27- Nov -2007 MAINTENANCE /REPAIRS
315807 04- Dec -2007 MAINTENANCE /REPAIRS
316295 11- Dec -2007 SENIORS REBATE
316296 11- Dec -2007 SENIORS REBATE
316297 11- Dec -2007 SENIORS REBATE
316298 11- Dec -2007 TAX REFUND
316299 11- Dec -2007 SENIORS REBATE
316665 12- Dec -2007 REMITTANCE
316300 11- Dec -2007 SENIORS REBATE
316764 18- Dec -2007 EYE GLASSES REPLACEMENT
315808 04- Dec -2007 FOOTWEAR
316301 11- Dec -2007 07 SENIORS REBATE
316302 11- Dec -2007 SENIORS REBATE
316303 11- Dec -2007 SENIOR REBATE
316304 11- Dec -2007 SENIORS REBATE
316305 11- Dec -2007 SENIORS REBATE
316765 18- Dec -2007 PUBLICATIONS
315810 04- Dec -2007 ADMINISTRATIVE
315811 04- Dec -2007 ADMINISTRATIVE
316307 11- Dec -2007 SENIORS REBATE
316308 11- Dec -2007 SENIORS REBATE
316309 11- Dec -2007 SENIORS REBATE
316310 11- Dec -2007 SENIORS REBATE
316312 11- Dec -2007 SENIOR REBATE
316311 11- Dec-2007 SENIIORS REBATE
316313 11- Dec -2007 SENIORS REBATE
316767 18 -Dec -2007 TAX O/P REFUND
316315 11- Dec -2007 SENIORS REBATE
316316 11- Dec -2007 SENIORS REBATE
316317 11- Dec -2007 SENIORS REBATE
316318 11- Dec -2007 TAX REFUND
316319 11- Dec -2007 SENIORS REBATE
316320 11- Dec -2007 SENIORS REBATE
316785 18- Dec -2007 MATERIALS
315635 27- Nov -2007 CONTRACT SERVICES
316784 18- Dec -2007 MAINTENANCE /REPAIRS
316384 11- Dec -2007 PERMIT FEES REFUND
316321 11- Dec -2007 SENIORS REBATE
316322 11- Dec -2007 SENIORS REBATE
316323 11- Dec -2007 SENIORS REBATE
315812 04- Dec -2007 REFUND
316324 11- Dec -2007 REMITTANCE
316325 11- Dec -2007 SENIORS REBATE
316326 11- Dec -2007 TAX REFUND
Page 9 of 18
Amount
100.00
100.00
100.00
100.00
100.00
1,000.00
100.00
100.00
100.00
5,597.40
100.00
100.00
538.29
100.00
100.00
100.00
376.22
100.00
100.00
100.00
100.00
15.00
100.00
255.64
100.00
100.00
100.00
10.00
10.00
100.00
137.80
1,308.31
100.00
100.00
100.00
210.67
100.00
284,558.78
100.00
208.00
15.00
100.00
100.00
100.00
100.00
100.00
160.59
10.00
10.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
37,003.11
100.00
100.00
100.00
128.92
100.00
100.00
3,857.76
682.29
84.80
43, 094.01
100.00
100.00
100.00
150.00
500.00
100.00
402.72
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
MAIDENS,BRETT
MAKKREEL,ART
MALOUIN,EFFIE
MANELLA,DOMINIC
MANGIACASALE,SAVERIO
MANN,DOUG& MANN, CATHARINE
MAR -CO CLAY PRODUCTS INC
MARAZZO,EDITH (BETTY)
MARCAIDA,ADELAIDA
MARCEAU,JULIE
MARCHESE,GIUSEPPINA
MARCINKOWSKI,MARIANNA
MARIN,THERESA
MARKETEKS
MARSHALL,JOHN
MARSHALL,JOSEPHINE
MARTEL,BARTLY LOUIS& MARTEL, BEATRICE LORRAINE
MARTENS,TOM
MARTIN,SHIRLEY
MARTIN SHEPPARD FRASER LLP IN TRUST
MARTY'S MENS WEAR
MATIC,MARIJA
MATSON,BILL
MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING
MATUSZAZK,THERESA
MAVES,DIANE
MAVES,DIANE
MAXIMUM ARREST FORCE INC
MAZZOTTI,LUISA
MCCLELLAND,ALEX
MCCLUSKEY,JOAN
MCCONNELL,LUCILLE
MCCONNELL,LUCILLE
MCCONNERY,STAN
MCCRUM,DOROTHY
MCCUTCHEON,JAMES
MCG PRODUCTIONS
MCG PRODUCTIONS
MCINTYRE,ROBERT& MCINTYRE, HEATHER
MCKAY,SHIRLEY
MCLEAN KERR LLP
MCMILLAN,WILLIAM
MCNALLY,MIKE
MCNAMARA,SUSAN
MCNAMARA,SUSAN
MCPHERSON,ALLAN
MCRAE,HELEN
MCRAE,HIRCEY
MCRAE,LEN
MCSHANE,WILLA
MECH,KEN
MEDIA PRO INC
MEDIA PRO INC
MEDIA PRO INC
MEIN,WILLIAM
MENARD,WINIFRED
MERANI,HUSSEIN
MERANTE,ANTONIO
MERCER (CANADA) LIMITED
MERCNIK,DEBORAH LYNN& MERCNIK, GERRY HANSY
MERIDIAN PLANNING CONSULTANTS INC
MERIGLIANO, VALENTINA
MESANOVIC,HAYRA
METAL SUPERMARKETS
METE,ANTONIO
METRO PLUMBING HEATING
MEYER,CHRISTEL
MG PROMOTIONS
MICIELI,TONY
MICRON INSTALLATIONS LIMITED
MILANO,ANTONIO
MILLAR,ANNE
MINERVINI,DOMENIC
MINISTER OF FINANCE/MINISTRY OF TRANSPORTATION
Cheque No. Cheque Date Purpose
315630 27- Nov -2007 REFUND
316682 18- Dec -2007 MATERIALS
316327 11- Dec -2007 SENIORS REBATE
316328 11- Dec-2007 SENIORS REBATE
316329 11- Dec-2007 SENIORS REBATE
315813 04- Dec -2007 TAX REFUND
316768 18- Dec -2007 MATERIALS
316330 11- Dec -2007 SENIORS REBATE
316331 11- Dec -2007 SENIORS REBATE
316332 11- Dec -2007 SENIORS REBATE
316333 11- Dec -2007 SENIORS REBATE
316334 11- Dec -2007 SENIORS REBATE
316335 11- Dec -2007 SENIORS REBATE
316769 18- Dec -2007 MATERIALS
316337 11- Dec -2007 SENIORS REBATE
316336 11- Dec -2007 SENIORS REBATE
316338 11- Dec-2007 TAX REFUND
315814 04- Dec -2007 FOOTWEAR
316340 11- Dec-2007 SENIORS REBATE
316668 18- Dec -2007 ADMINISTRATIVE
316341 11- Dec -2007 SAFETY BOOTS
316342 11- Dec-2007 SENIORS REBATE
316343 11- Dec -2007 TRAVEUMILEAGE
316770 18- Dec -2007 CONTRACT SERVICES
316344 11- Dec -2007 SENIORS REBATE
315815 04- Dec -2007 FOOTWEAR
316345 11- Dec -2007 TRAVEL/MILEAGE
316771 18- Dec -2007 MATERIALS
316346 11- Dec -2007 SENIORS REBATE
316347 11- Dec -2007 SENIORS REBATE
316348 11- Dec -2007 SENIORS REBATE
315817 04- Dec -2007 FOOTWEAR
316349 11- Dec -2007 TRAVEUMILEAGE
315631 27- Nov -2007 REFUND
316350 11- Dec -2007 SENIORS REBATE
316351 11- Dec -2007 SENIORS REBATE
315818 04- Dec -2007 CONTRACT SERVICES
316772 18- Dec -2007 CONTRACT SERVICES
316352 11- Dec -2007 TAX REFUND
316353 11- Dec-2007 SENIORS REBATE
316773 18- Dec -2007 CONSULTING SERVICES
316354 11- Dec -2007 SENIORS REBATE
315819 04- Dec -2007 CONTRACT SERVICES
315820 04- Dec -2007 FOOTWEAR
316355 11- Dec -2007 TRAVEUMILEAGE
316356 11- Dec -2007 SENIORS REBATE
316357 11- Dec-2007 SENIORS REBATE
316358 11- Dec -2007 SENIORS REBATE
315632 27- Nov -2007 MATERIALS
316359 11- Dec -2007 SENIORS REBATE
316774 18- Dec -2007 CONFERENCE
315633 27- Nov -2007 MATERIALS
315821 04- Dec -2007 MATERIALS
315822 04- Dec -2007 REMITTANCE
316360 11- Dec -2007 SENIORS REBATE
316361 11- Dec -2007 SENIORS REBATE
316362 11- Dec -2007 SENIORS REBATE
316363 11- Dec -2007 SENIORS REBATE
316775 18- Dec -2007 ADMINISTRATIVE
316364 11- Dec -2007 TAX REFUND
315823 04- Dec -2007 CONSULTING SERVICES
316365 11- Dec -2007 SENIORS REBATE
316366 11- Dec -2007 SENIORS REBATE
316367 11- Dec -2007 MATERIALS
316368 11- Dec -2007 SENIORS REBATE
315825 04- Dec -2007 CONTRACT SERVICES
316776 18- Dec-2007 TUITION REIMBURSEMENT
316777 18- Dec -2007 MATERIALS
316369 11 -Dec -2007 SAFETY SHOES
316778 18- Dec -2007 MAINTENANCE /REPAIRS
316370 11- Dec -2007 SENIORS REBATE
316371 11- Dec -2007 SENIORS REBATE
315826 04- Dec -2007 TRAVEUMILEAGE
316783 18- Dec -2007 COURT COSTS
Page 10 of 18
Amount
148.01
450.00
100.00
100.00
100.00
64.41
337.52
100.00
100.00
100.00
100.00
100.00
100.00
9,290.90
100.00
100.00
90.29
15.00
100.00
100,000.00
421.78
100.00
143.00
4,319.68
100.00
15.00
72.00
581.40
100.00
100.00
100.00
15.00
72.00
150.00
100.00
100.00
318.00
12,004.50
60.19
100.00
446.74
100.00
150.00
15.00
78.00
100.00
100.00
100.00
60.00
100.00
211.48
17.10
102.60
57.00
100.00
100.00
100.00
100.00
1,951.68
316.47
5,836.43
100.00
100.00
909.76
100.00
13,137.09
330.50
1,726.49
150.00
803.48
100.00
100.00
317.28
3,877.50
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
MITCHELL,LOUIE
MOCHULLA,NICK
MODERN LANDFILL INC
MODERN LANDFILL INC
MONTAGANO,IDA
MONTAGUE,ROSE
MONTEITH -BROWN PLANNING CONSULTANTS
MONTELEONE,ROSETTA
MONTGOMERY,MOE& MONTGOMERY, MIKE
MONTICELLO GRILLE HOUSE AND WINE BAR
MORAN,HANAH
MOREAU,HOWARD
MORGAN,JOHN
MOROCCO,JOHN
MORRIS,JOYCE
MORRISON,AUDREY
MOSCATO,MAGDALENE
MOSCHELLA,CONCETTA
MOSS,HIRRELL
MOTOR COACH INDUSTRIES LIMITED
MOTOR COACH INDUSTRIES LIMITED
MOTOR COACH INDUSTRIES LIMITED
MR QUICK SOFT CLOTH
MUCHA,MARY
MUCICKO,TOM
MUIR,MADELINE
MUIR,THELMA
MUNICIPAL LAW ENFORCEMENT OFFICERS ASSOCIATION
MURACA,ADELINA
MURAWSKI,CHESTER
MURDACA,MARIA
MURRAY,KENNETH
MURRAY,LAWRENCE
MUSSARI,TOM
MY COUNTRY DELICATESSEN
NADEAU,MARTHE
NEWTON,VIVIAN
NIAGARA AUTO TRUCK SERVICE CENTRE LTD
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD
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 HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS MINOR HOCKEY ASSOCIATION
NIAGARA OCCUPATIONAL HEALTH SERVICES
NIAGARA ON THE LAKE HYDRO INC
NIAGARA PARKS COMMISSION
NIAGARA PLUMBING SUPPLY COMPANY LIMITED
NIAGARA SPORTS CENTRE LIMITED
NIAGARA TENTS EVENTS
NIAGARA THIS WEEK
NIAGARA THIS WEEK
NIAGARA TRANSIT
Cheque No. Cheque Date Purpose
315828 04- Dec -2007 PAYROLL REMITTANCE -EHT
315829 04- Dec -2007 PAYROLL REMITTANCE -EHT
315830 04- Dec -2007 REMITTANCE
316780 18- Dec -2007 PST REMITTANCE
316781 18- Dec -2007 PST REMITTANCE
316782 18- Dec -2007 REMITTANCE
315634 27- Nov -2007 PAYROLL REMITTANCE
315827 04- Dec -2007 PAYROLL REMITTANCE
316372 11- Dec -2007 PAYROLL REMITTANCE
316779 18- Dec -2007 PAYROLL REMITTANCE
316373 11- Dec -2007 SAFETY SHOES
316374 11- Dec -2007 SENIORS REBATE
315636 27- Nov -2007 CONTRACT SERVICES
316786 18- Dec -2007 CONTRACT SERVICES
316375 11- Dec -2007 SENIORS REBATE
315831 04- Dec -2007 FOOTWEAR
315832 04- Dec -2007 CONSULTING SERVICES
316376 11- Dec-2007 SENIORS REBATE
315637 27- Nov -2007 CONTRACT SERVICES
315833 04- Dec -2007 CITY COUNCIL DINNERS
315834 04- Dec -2007 ADMINISTRATIVE
316377 11- Dec -2007 SENIORS REBATE
316378 11- Dec -2007 SENIORS REBATE
315835 04- Dec -2007 TRAVEUMILEAGE
316379 11- Dec -2007 SENIORS REBATE
316380 11- Dec -2007 SENIORS REBATE
316381 11- Dec -2007 SENIORS REBATE
316382 11- Dec-2007 SENIORS REBATE
315836 04- Dec -2007 FOOTWEAR
315638 27- Nov -2007 MATERIALS
315837 04- Dec -2007 MATERIALS
316383 11- Dec -2007 PARTS
316787 18- Dec -2007 CONTRACT SERVICES
316385 11- Dec -2007 SENIORS REBATE
315839 04- Dec -2007 REFUND
316386 11- Dec -2007 SENIORS REBATE
316387 11- Dec -2007 SENIORS REBATE
316388 11- Dec -2007 08 MEMBERSHIPS
316389 11- Dec -2007 SENIORS REBATE
315840 04- Dec -2007 FOOTWEAR
316390 11- Dec -2007 SENIORS REBATE
316391 11- Dec -2007 SENIORS REBATE
315841 04- Dec -2007 REFUND
316788 18- Dec -2007 P.CASH REIMBURSEMENT
316392 11- Dec -2007 MEETING
316393 11- Dec -2007 SENIORS REBATE
316394 11- Dec -2007 SENIORS REBATE
315639 27- Nov -2007 MATERIALS
Wire Tsfr 14- Dec -2007 TAX LEVY
315643 27- Nov -2007 PAYROLL REMITTANCE
315847 04- Dec -2007 PAYROLL REMITTANCE
315848 04- Dec -2007 PAYROLL REMITTANCE
316398 11- Dec -2007 PAYROLL REMITTANCE
316792 18- Dec -2007 PAYROLL REMITTANCE
315640 27- Nov -2007 CONTRACT SERVICES
316395 11- Dec -2007 CONTRACT SERVICES
315641 27- Nov -2007 REMITTANCE WATER ARREARS
315642 27- Nov -2007 UTILITIES
315843 04- Dec -2007 REMITTANCE WATER ARREARS
315844 04- Dec -2007 UTILITIES
316396 11- Dec -2007 REMITTANCE WATER ARREARS
316397 11- Dec -2007 UTILITIES
316790 18- Dec -2007 REMITTANCE WATER ARREARS
316791 18- Dec -2007 UTILITIES
315845 04- Dec -2007 GRANT
316793 18- Dec -2007 CONTRACT SERVICES
316794 18- Dec -2007 ADMINISTRATIVE
316400 11- Dec -2007 SPONSORSHIP
316401 11- Dec -2007 MATERIALS
316403 11- Dec -2007 TAX REFUND
315849 04- Dec -2007 LEASES AND RENTS
316404 11- Dec -2007 ADVERTISING
316796 18- Dec -2007 ADVERTISING
316405 11- Dec -2007 PETTY CASH REIMBURSEMENT
Page 11 of 18
Amount
64,127.09
4,409.78
100.00
1,776.17
5,126.56
520.00
1,516.88
1,516.88
1,516.88
1,516.88
150.00
100.00
893.06
5,101.38
100.00
15.00
820.44
100.00
330.37
684.00
10.00
100.00
100.00
263.00
100.00
100.00
100.00
100.00
15.00
1,243.21
1,094.59
950.80
235.32
100.00
150.00
100.00
100.00
400.00
100.00
15.00
100.00
100.00
147.81
171.20
99.52
100.00
100.00
190.80
4,077,681.74
2,911.52
4,810.27
2,911.52
2,911.52
2,911.52
600.00
430.00
8,867.01
143,458.45
7,892.88
3,920.08
4,183.96
119.78
5,992.30
41,166.57
1,595.00
180.20
59.38
100,000.00
6.02
519.77
815.10
1,007.43
364.64
657.09
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
NIAGARA.COM
NICHOLLS,THORA
NIJEMCEVIC,JOVAN
NIKIFORTCHUK,IRENE
NIXON,KATHLENE MARY& NIXON, EDWARD CHARLES
NORJOHN LTD
NORTHSTAR CONSTRUCTION
OLIVA,MARIA
OLMSTEAD,JOAN
OMERS
OMERS
ONTARIO MUNICIPAL HEALTH SAFETY REPRESENTATIVES AS:
OPTIMIST CLUB
OPTIMIST CLUB
ORSON,FRANK
OUDERKIRK,KATHARINE
OUELLET,ELPHEGE
PAGET,RONALD
PALERMO,MARGHERITA
PALERMO,PAULO
PANETTA,FILOMENA
PANTELICH,SOPHIA
PAONESSA,NICOLINA
PAPETTI,GERALD JOHN
PARKS RECREATION ONTARIO
PARTHENIOU,JOHN IOANNIS& PARTHENIOU, SOPHIA SOPHOULR
PARTY CONNECTION
PASCUZZI,ANTONETTE
PASCUZZO,DORA
PATRICK,SUZANNE
PAWELEC,ANNE
PEEL,HARLEQUINE MARIE
PELUSI,CESARE
PEMBERTON,HOLLY
PENINSULA ABSTRACT INC
PENINSULA ABSTRACT INC
PENINSULA ABSTRACT INC
PENINSULA CONSTRUCTION INC
PENINSULA PURE WATER
PENINSULA PURE WATER
PENNER,OTTO FRIEDRICH
PEOPLE 2 DESIGN
PEPIN,PHILIPPE
PERFORMANCE CHRYSLER
PERFORMANCE CHRYSLER
PERFORMANCE CONCEPTS CONSULTING
PERUGINO,PHILIP
PESHKO,ANNE
PETTINATO,MARIA
PETTON,GEORGE
PETURA,MARY
PFILF,KATHARINA
PHILIPS ENGINEERING
PHILIPS ENGINEERING
PHILLIPS,ARTHUR
PHILLIPS,GERALD
PHILLIPS,SYLVIA
PHOTOPIA PHOTOGRAPHY
PIERETTI,ANNIE
PIERRYNOWSKI,EMILY
PIETRANGELO,DAVID& PIETRANGELO, DELPHINA LOUIS
PINCHIN ENVIRONMENTAL
PINERIDGE TREE SERVICE LTD
PINGUE,MARC
PIRKO,HELEN
PIRSON,MIKE
PIVA,MARIA
PIZZA VILLA
PIZZICAROLA,MARIA
PLAYPOWER LT CANADA INC
POPKO,SUSAN
PORTA,FERDINANDO
PORTZ,VIVIAN
PORUBENSKY,ANNA
Cheque No. Cheque Date
316789 18- Dec -2007
316406 11- Dec -2007
316407 11- Dec -2007
316408 11- Dec -2007
316409 11- Dec -2007
316797 18- Dec -2007
315644 27- Nov -2007
316411 11- Dec -2007
316412 11- Dec -2007
315850 04- Dec -2007
315851 04- Dec -2007
315691 29- Nov -2007
315645 27- Nov -2007
316801 18- Dec -2007
316413 11- Dec -2007
315646 27- Nov -2007
316414 11- Dec -2007
316415 11- Dec -2007
316416 11- Dec -2007
316417 11- Dec -2007
316418 11- Dec -2007
316419 11- Dec -2007
316420 11- Dec -2007
316421 11- Dec -2007
315647 27- Nov -2007
316422 11- Dec -2007
315852 04- Dec -2007
316423 11- Dec -2007
316424 11- Dec -2007
315648 27- Nov -2007
316425 11- Dec -2007
315853 04- Dec -2007
316426 11- Dec -2007
316802 18- Dec -2007
315854 04- Dec -2007
316429 11- Dec -2007
316804 18- Dec -2007
316428 11- Dec -2007
316427 11- Dec -2007
316803 18- Dec -2007
316430 11- Dec -2007
315649 27- Nov -2007
316431 11- Dec -2007
315650 27- Nov -2007
316805 18- Dec -2007
315855 04- Dec -2007
316432 11- Dec -2007
316433 11- Dec -2007
316434 11- Dec -2007
316435 11- Dec -2007
316436 11- Dec -2007
316437 11- Dec -2007
315856 04- Dec -2007
316806 18- Dec -2007
316439 11- Dec -2007
315857 04- Dec -2007
316438 11- Dec -2007
316807 18- Dec -2007
316440 11- Dec -2007
316441 11- Dec -2007
316442 11- Dec -2007
315858 04- Dec -2007
315859 04- Dec -2007
316443 11- Dec -2007
316444 11- Dec -2007
315651 27- Nov -2007
316445 11- Dec -2007
315652 27- Nov -2007
316446 11- Dec -2007
315653 27- Nov -2007
315860 04- Dec -2007
316447 11- Dec -2007
316449 11- Dec -2007
316448 11- Dec -2007
Purpose
CONTRACT SERVICES
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
TAX REFUND
CONTRACT SERVICES
CONTRACT SERVICES
SENIORS REBATE
SENIORS REBATE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
MATERIALS
ADMINISTRATIVE
ALLOCATION
SENIORS REBATE
TRAVEL/MILEAGE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
TAX REFUND
ADVERTISING
TAX REFUND
SUPPLIES
REFUND
SENIORS REBATE
SAFETY BOOTS
SENIORS REBATE
ADMINISTRATIVE
SENIORS REBATE
TUITION REIMBURSEMENT HR MGA
MATERIALS
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
TAX REFUND
CONTRACT SERVICES
TAX REFUND
EQUIPMENT
EQUIPMENT
CONSULTING SERVICES
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
CONSULTING SERVICES
CONTRACT SERVICES
SENIORS REBATE
FOOTWEAR
SENIORS REBATE
PHOTOS
SENIORS REBATE
SENIORS REBATE
TAX REFUND
CONTRACT SERVICES
CONTRACT SERVICES
TAX REFUND
SENIORS REBATE
REFUND
SENIORS REBATE
MATERIALS
SENIORS REBATE
MATERIALS
FOOTWEAR
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
Page 12 of 18
Amount
152.06
100.00
100.00
100.00
107.68
67, 752.23
2,157.10
100.00
100.00
438,198.14
25, 739.56
125.00
2,372.24
717.03
100.00
121.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
338.42
318.00
107.68
392.07
100.00
100.00
136.79
100.00
10.00
100.00
348.84
175.81
179.92
126.61
6,444.80
400.00
145.00
610.27
1,987.50
929.35
95,228.76
51,448.20
9,219.79
100.00
100.00
100.00
100.00
150.00
100.00
8,823.91
7,739.42
100.00
15.00
100.00
500.00
100.00
100.00
381.50
4,561.50
3,784.20
453.10
100.00
150.00
100.00
73.00
100.00
3,074.00
15.00
100.00
100.00
100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
POSTAGE BY PHONE
POTTS,JESSICA
POWELL,LAWRENCE
POZZOBON,EDWARD
PRATA,GUY
PREMIER ELECTION SOLUTIONS
PREMIUM BUILDING GROUP
PREST,CATHERINE
PREVOST COACH TRANSIT
PROJECT SHARE
PROVENZANO,VITTORIO
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD
PUHARSKI,RAYMOND MICHAEL
PULLANO,LUIGI GINO
PULLIA,GIOVANNA
PUROLATOR COURIER
PUROLATOR COURIER
PUROLATOR COURIER
QUALITY HEALTH SERVICES LTD
QUALITY HEALTH SERVICES LTD
QUARANTA,WANDA
QUICKSILVER ARBITRATION SERVICES
R W HOIST REPAIRS LTD
R J MCCARTHY LTD
R L SMITH S W ENTERPRISES
R NICHOLLS DISTRIBUTORS INC
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
RADEK,VERA
RADICE,CARMINE
RAINBOW GREENHOUSES LTD
RAPP,WILLIAM &RAPP, PAULA
RAVEN,BONNIE
RBC
RBC LIFE INSURANCE COMPANY
RCI CONSULTING
RCI CONSULTING
REALTAX INC
RECEIVER GENERAL
RECEIVER GENERAL
RECEIVER GENERAL
RECEIVER GENERAL
REGIONAL MUNICIPALITY OF NIAGARA
REGIONAL NIAGARA FIRE BUFFS
REID,JOSEPH
REID,LORNA
RENDA,ANNA
RENNIE,BARBARA
RENNIE,GEORGE
RICHARD,MARY
RICK METCALFE ELECTRICAL SERVICES LTD
RIEGLER,WALTER
RIESER,FRED
RILEY,L FERN
RILEY,MARJORIE
RINALDI,NICOLA
RIVER REALTY DEVELOPMENT (1976) INC
RK ASSOCIATES
ROBBINS,JANE
ROBBINS,RICHARD
ROBERTS,DANIEL
ROBERTS,J. PATRICIA
ROBERTSON,WILLIAM
ROBICHAUD,ADRIENNE
ROBIDOUX,ROBERTA
ROCCA,RINA
ROCHESTER MIDLAND LIMITED
RODAN COMMUNICATIONS
RODGERS,AGNES
RODGERS,JEAN
ROGERS WIRELESS INC
ROGERS WIRELESS INC
Cheque No. Cheque Date Purpose
316808 18- Dec -2007 POSTAGE
315861 04- Dec -2007 TRAVEUMILEAGE
316450 11- Dec -2007 SENIORS REBATE
315862 04- Dec -2007 GRANT
316811 18- Dec -2007 TRAVEUMILEAGE
316451 11- Dec -2007 CONTRACT SERVICES
315863 04- Dec -2007 SERVICE DEPOSIT REFUND
316452 11- Dec -2007 SENIORS REBATE
315864 04- Dec -2007 PARTS
316453 11- Dec -2007 TOYS FOR TICKETS
315654 27- Nov -2007 REFUND
315865 04- Dec -2007 CONTRACT SERVICES
316813 18- Dec -2007 CONTRACT SERVICES
316454 11- Dec -2007 TAX REFUND
316455 11- Dec -2007 SENIORS REBATE
316456 11- Dec -2007 SENIORS REBATE
315655 27- Nov -2007 COURIER
315866 04- Dec -2007 COURIER
316457 11- Dec -2007 COURIER
316458 11- Dec -2007 IMMUNIZATION
316814 18- Dec -2007 IMMUNIZATION
316459 11- Dec -2007 SENIORS REBATE
315656 27- Nov -2007 CONTRACT SERVICES
316825 18- Dec -2007 CONTRACT SERVICES
315816 04- Dec -2007 CLOTHING
315874 04- Dec -2007 CONTRACT SERVICES
316823 18- Dec -2007 UNIFORMS
315657 27- Nov -2007 STORES /INVENTORY
315867 04- Dec -2007 STORES /INVENTORY
316460 11- Dec -2007 STORES /INVENTORY
316461 11- Dec -2007 SENIORS REBATE
316462 11- Dec -2007 SENIORS REBATE
316463 11- Dec -2007 POINSETTIAS
315868 04- Dec -2007 TAX REFUND
315869 04- Dec -2007 FOOTWEAR
316465 11- Dec -2007 TAX REFUND
316464 11- Dec -2007 REMITTANCE
315658 27- Nov -2007 CONSULTING SERVICES
316466 11- Dec -2007 CONSULTING SERVICES
316816 18- Dec -2007 REGISTRATION FEES
315659 27- Nov -2007 PAYROLL REMITTANCE
315870 04- Dec -2007 PAYROLL REMITTANCE
316467 11- Dec -2007 PAYROLL REMITTANCE
316817 18- Dec -2007 PAYROLL REMITTANCE
316470 11- Dec -2007 REMITTANCE
316819 18- Dec -2007 10034 SODOM RD
316471 11- Dec -2007 SENIORS REBATE
316472 11- Dec -2007 SENIORS REBATE
316473 11- Dec -2007 SENIORS REBATE
316474 11- Dec -2007 SENIORS REBATE
315872 04- Dec -2007 FOOTWEAR
316475 11- Dec -2007 SENIORS REBATE
315824 04- Dec -2007 CONTRACT SERVICES
316820 18- Dec -2007 SERVICE DEPOSIT REFUND
316476 11- Dec -2007 SENIORS REBATE
316477 11- Dec -2007 SENIORS REBATE
316478 11- Dec -2007 SENIORS REBATE
316479 11- Dec -2007 SENIORS REBATE
315546 22- Nov -2007 ADMINISTRATIVE
316822 18- Dec -2007 CONSULTING SERVICES
315875 04- Dec -2007 FOOTWEAR'
315876 04- Dec -2007 FOOTWEAR
316482 11- Dec -2007 SENIORS REBATE
316480 11- Dec -2007 SENIORS REBATE
316481 11- Dec -2007 SENIORS REBATE
316483 11- Dec -2007 SENIORS REBATE
316484 11- Dec -2007 SENIORS REBATE
316485 11- Dec -2007 SENIORS REBATE
315662 27- Nov -2007 SUPPLIES
315877 04- Dec -2007 MATERIALS
316486 11- Dec -2007 SENIORS REBATE
316487 11- Dec -2007 SENIORS REBATE
315663 27- Nov -2007 UTILITIES
316824 18- Dec -2007 UTILITIES
Page 13 of 18
Amount
21,200.00
123.00
100.00
45.00
43.00
4,611.30
750.00
100.00
1,448.05
20.00
129.99
5,413.17
184,515.57
118.83
100.00
100.00
145.02
77.94
111.81
286.20
381.60
100.00
789.77
808.83
17,528.64
1,000.00
10,246.18
913.24
33.29
59.43
100.00
100.00
118.56
56.30
15.00
472.64
1,208.31
3,807.31
3,601.05
7,907.60
163,761.53
154,406.20
179,138.30
162,285.01
1,800.00
100.00
100.00
100.00
100.00
100.00
10.00
100.00
6,360.00
750.00
100.00
100.00
100.00
100.00
243,802.90
371.00
15.00
15.00
100.00
100.00
100.00
100.00
100.00
100.00
429.20
311.90
100.00
100.00
514.03
1,716.59
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
ROLFSEN,ELEANOR
ROMACH,STEFANIA
ROMANO,JOAN
ROSANO,FRANK
ROSS,LORRAINE
ROTELLA,ELIZABETH
ROTHENFLUH
ROTUNDO,JOE
RUBERTO,CATERINA
RUDYK,EDWARD
RUSCITTI,ANTHONY
RUSCITTI,ANTONIA
RUSK,EARL
RUSSELL,DANIEL
RYAN ULC (formerly known as Robert Brake! Assoc.)
SACCO,BEVERLEY
SACCO,GIUSEPPINA
SACCO,MARY
SACCO CONSTRUCTION
SACCO CONSTRUCTION
SACCUCCI,AGNES& SACCUCCI, MARIO
SAFEDESIGN APPAREL LTD
SAFEDESIGN APPAREL LTD
SAFEGUARD ELEVATOR MAINTENANCE LTD
SAFEGUARD ELEVATOR MAINTENANCE LTD
SAFETY KLEEN CANADA INC
SAINT MICHAEL HIGH SCHOOL
SAINT PAUL HIGH SCHOOL
SALLOWS,MYRTLE
SALNIKOW,FRANCIS
SALVATORE,BENITO
SAMPSON,HAROLD
SAMUEL,PAUL
SANDERSON,JEAN
SCARINGI,VITO
SCERVINO,LIDIA
SCHMAGALA, DRAGICA
SCHMID,LLEWELLYA
SCHMIDT,LAURA
SCHMOHL,VOLKART
SCHOLTENS,SOPHIA
SCHUMACHER,ELOISE
SCOTIABANK
SCOTT,JOANNE
SCOZZAVAFA,GIOVANNI
SECRETARY TREASURER NIAGARA ROADS SUPERVISORS
SEICK,WILLIAM
SELMAN,JOSEPHINE
SERIANNI CONSTRUCTION LTD
SHAHEEN PEAKER LTD
SHARIFOV,ETIBAR& SHARIFOV, SARA
SHARPE,JOHN
SHERREN,PHYLLIS
SHERWIN WILLIAMS
SHOEMAKER,MARSHA
SHOPPERS DRUG MART
SHOVELLOR,LAURA
SHRED IT KITCHENER
SIBLEY ASSOCIATES INC
SIDIN,VICTOR
SIGNATURE SIGNS
SIGNATURE SIGNS
SILLS,LILIAN
SILVESTRONE,MARIO
SIMON,PAT
SIMPLEX GRINNELL
SINGULAR PRODUCTIONS LIMITED
SINGULAR PRODUCTIONS LIMITED
SIRIANNI,ANTONIO
SIRIANNI,LUIGI& SIRIANNI, MARIA
SIRIANNI,PAOLO
SLINN,SANDRA
SLOGGETT,NAOMI
SMALL BUSINESS CLUB NIAGARA INC
Cheque No. Cheque Date
316488 11- Dec -2007
316489 11- Dec -2007
316490 11- Dec -2007
316491 11- Dec -2007
316492 11- Dec -2007
316493 11- Dec -2007
316494 11- Dec -2007
315664 27- Nov -2007
316495 11- Dec -2007
316496 11- Dec -2007
315878 04- Dec -2007
316497 11- Dec -2007
316498 11- Dec -2007
316499 11- Dec -2007
316500 11- Dec -2007
316501 11- Dec -2007
316503 11- Dec -2007
316504 11- Dec -2007
316502 11- Dec -2007
316826 18- Dec -2007
316505 11- Dec -2007
315879 04- Dec -2007
316827 18- Dec -2007
315665 27- Nov -2007
316828 18- Dec -2007
316507 11- Dec -2007
316829 18- Dec -2007
316830 18- Dec -2007
316509 11- Dec -2007
316508 11- Dec -2007
316510 11- Dec -2007
316511 11- Dec -2007
316512 11- Dec -2007
316513 11- Dec -2007
315881 04- Dec -2007
316515 11- Dec -2007
316516 11- Dec -2007
316517 11- Dec -2007
316518 11- Dec -2007
316519 11- Dec -2007
316520 11- Dec -2007
316521 11- Dec -2007
315882 04- Dec -2007
315883 04- Dec -2007
316522 11- Dec -2007
ASS( 316402 11- Dec -2007
315884 04- Dec -2007
316523 11- Dec -2007
315885 04- Dec -2007
316524 11 -Dec -2007
316525 11- Dec -2007
316526 11- Dec -2007
316527 11- Dec -2007
315667 27- Nov -2007
316528 11- Dec -2007
315886 04- Dec -2007
316529 11- Dec -2007
315887 04- Dec -2007
316832 18- Dec -2007
316530 11- Dec -2007
315888 04- Dec -2007
316833 18- Dec -2007
316531 11- Dec -2007
316532 11- Dec -2007
315668 27- Nov -2007
315889 04- Dec -2007
315890 04- Dec -2007
316834 18- Dec -2007
316534 11- Dec -2007
316533 11- Dec -2007
316535 11- Dec -2007
316536 11- Dec -2007
316537 11- Dec -2007
315891 04- Dec -2007
Purpose
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
REFUND
SENIORS REBATE
SENIORS REBATE
REFUND
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
CONTRACT SERVICES
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
CONTRACT SERVICES
CONTRACT SERVICES
TAX REFUND
SAFETY SUPPLIES
SAFETY WEAR
CONTRACT SERVICES
CONTRACT SERVICES
AUTOMOTIVE PARTS
SCHOOLS IN BLOOM FUNDING
SCHOOLS IN BLOOM FUNDING
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
TRAVEL /MILEAGE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
PURCHASE CARDS
FOOTWEAR
SENIORS REBATE
08 MEMBERSHIP
FOOTWEAR
SENIORS REBATE
CONTRACT SERVICES
CONTRACT SERVICES
TAX REFUND
SENIORS REBATE
SENIORS REBATE
PAINTS
SENIORS REBATE
MATERIALS
SENIORS REBATE
CONTRACT SERVICES
CONSULTING SERVICES
TAX REFUND
CONTRACT SERVICES
SIGNAGE
SENIORS REBATE
SENIORS REBATE
PHOTOS
EXTINGUISHERS
CONTRACT SERVICES
FLOAT MATERIALS
SENIORS REBATE
TAX REFUND
TAX REFUND
SENIORS REBATE
SENIORS REBATE
CONTRACT SERVICES
Page 14 of 18
Amount
100.00
100.00
100.00
100.00
100.00
100.00
100.00
750.00
100.00
100.00
136.79
100.00
100.00
100.00
3,428.75
100.00
100.00
100.00
118,911.00
1,391.25
184.59
430.27
1,019.56
542.72
542.72
148.39
40.00
40.00
100.00
100.00
100.00
100.00
100.00
100.00
152.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
96,576.05
15.00
100.00
350.00
15.00
100.00
2,915.00
1,394.96
121.72
100.00
100.00
61.21
100.00
136.80
100.00
68.90
2,797.38
359.07
16,174.32
387.61
100.00
100.00
75.00
594.32
1,654.14
249.66
100.00
153.83
771.52
100.00
100.00
3,341.97
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
SMEAL FIRE APPARATUS
SMITH,ED
SMITH,EDWARD
SMITH,GILBERT
SMITH,GRAHAM
SMITH,HEATHER
SMITH,MARGUERITE
SNIDER,CLINTON
SNIDER,HERBERT
SNYDER,BILL
SOBANSKI,BEATE (BETTY)
SOFFER,ELI
SORRENTI,STELLA
SPADAFORA,RALPH
SPARKMAN,SELINA
SPICY OLIVE BAR GRILL
SPINOSA,UMBERTO
SPIRONELLO,ANN
ST CROIX,GRISELDA
ST ONGE,BILL
STACEY,PATRICIA
STAMFORD COLLEGIATE
STAMFORD HOME HARDWARE
STAMFORD HOME HARDWARE
STAMFORD HOME HARDWARE
STAPLES
STATIA,RON
STAVROU,COSTAS
STERN,NIKOLAS
STEWART,NELLIE
STEWART,SHIRLEY
STICKL,ROSEMARIE
STINSON EQUIPMENT LIMITED
STIRLING,JOHN
STRANGES,FLORENTINA
STRANGES,GIOVANNI& STRANGES, LISA
STRANGES,GIUSEPPE& STRANGES, ANTONIETTA
STRANGES, LOU
STRANGES, LOU
STRANGES,VINCENT
STRATEGY CORP
STREAMLINE
STRESS CRETE LIMITED
STRIPES AND SIGNS
STUMP,EVELYN
STYBELL,MICHAEL
STYLES,WESLEY
SUBS PLUS
SUDNIK,ANTONINA
SULLIVAN MAHONEY
SULLIVAN MAHONEY
SUN LIFE OF CANADA
SUN LIFE OF CANADA
SUNCOR ENERGY PRODUCTS INC
SUNCOR ENERGY PRODUCTS INC
SUNCOR ENERGY PRODUCTS INC
SUNCOR ENERGY PRODUCTS INC
SUNTER,MABEL
SUPER 8 HOTEL
SUPERIOR BLEND COFFEE LTD
SUPERIOR PETRO FUELS
SUPERIOR PROPANE INC
SUTPHEN CORPORATION
SWAIN,HENRY
SZIJARTO,EVA
SZUCS,ROBERT
SZUCS CURTIS,THOMAS
TAG INC
TAIT,CINDY
TALARICO,CARMELLA
TALK WIRELESS INC
TALK WIRELESS INC
TAMM COMMUNICATIONS INC
TAN,GRACE
Page 15 of 18
Cheque No. Cheque Date Purpose Amount
US Draft 18- Dec -2007 MATERIALS 128.54
315892 04- Dec -2007 FOOTWEAR 10.00
316538 11- Dec -2007 SENIORS REBATE 100.00
316540 11- Dec -2007 SENIORS REBATE 100.00
316539 11- Dec -2007 SENIORS REBATE 100.00
315893 04- Dec -2007 FOOTWEAR 10.00
316541 11- Dec -2007 SENIORS REBATE 100.00
316543 11- Dec -2007 SENIORS REBATE 100.00
316542 11- Dec -2007 SENIORS REBATE 100.00
315894 04- Dec -2007 FOOTWEAR 15.00
316544 11- Dec -2007 SENIORS REBATE 100.00
316545 11- Dec -2007 SENIORS REBATE 100.00
316546 11- Dec -2007 SENIORS REBATE 100.00
316547 11- Dec -2007 SENIORS REBATE 100.00
316548 11- Dec-2007 SENIORS REBATE 100.00
316835 18- Dec -2007 CHRISTMAS SOCIAL 500.00
316549 11- Dec -2007 SENIORS REBATE 100.00
316550 11- Dec -2007 SENIORS REBATE 100.00
316553 11- Dec -2007 SENIORS REBATE 100.00
316838 18- Dec -2007 CLOTHING 273.79
316551 11- Dec -2007 SENIORS REBATE 100.00
316837 18- Dec -2007 SCHOOLS IN BLOOM FUNDING 40.00
315669 27- Nov -2007 MATERIALS 39.82
315895 04- Dec -2007 MATERIALS 109.17
316836 18- Dec -2007 HARDWARE 205.15
315670 27- Nov -2007 OFFICE SUPPLIES 239.26
315896 04- Dec -2007 SERVICE DEPOSIT REFUND 750.00
316552 11- Dec -2007 SENIORS REBATE 100.00
316554 11- Dec -2007 SENIORS REBATE 100.00
316556 11- Dec -2007 SENIORS REBATE 100.00
316555 11- Dec -2007 SENIORS REBATE 100.00
316557 11- Dec -2007 SENIORS REBATE 100.00
315897 04- Dec -2007 MATERIALS 849.76
316558 11- Dec -2007 SENIORS REBATE 100.00
316561 11- Dec-2007 SENIORS REBATE 100.00
316560 11- Dec -2007 TAX REFUND 774.46
316559 11- Dec -2007 TAX REFUND 210.67
315671 27- Nov -2007 TRAVEUMILEAGE 11.00
316839 18- Dec -2007 TRAVEUMILEAGE 41.50
315898 04- Dec -2007 REFUND 750.00
316840 18- Dec -2007 CONSULTING SERVICES 8,144.02
316841 18- Dec -2007 PARTS 176.70
316562 11- Dec -2007 STORES /INVENTORY 285.00
316842 18- Dec -2007 MATERIALS 126.54
316564 11- Dec -2007 SENIORS REBATE 100.00
316565 11- Dec -2007 SENIORS REBATE 100.00
316566 11- Dec -2007 SENIORS REBATE 100.00
316567 11- Dec -2007 CAKES 420.00
316568 11- Dec -2007 SENIORS REBATE 100.00
315672 27- Nov -2007 CONSULTING SERVICES 1,428.62
315899 04- Dec -2007 CONSULTING SERVICES 841.38
315936 05- Dec-2007 REMITTANCE 263,827.14
316844 18- Dec -2007 REMITTANCE 1,499.98
315673 27- Nov -2007 FUEL 64,445.45
315900 04- Dec -2007 FUEL 26,566.15
316569 11- Dec -2007 FUEL 1,200.62
316570 11- Dec -2007 FUEL 42,727.95
316571 11- Dec -2007 SENIORS REBATE 100.00
316845 18- Dec -2007 ADMINISTRATIVE 378.00
315901 04- Dec -2007 COFFEE SUPPLIES 512.00
316847 18- Dec -2007 FUEL 4,165.84
316846 18- Dec -2007 FUEL 895.52
316848 18- Dec -2007 EQUIPMENT 283,077.03
316572 11- Dec -2007 SENIORS REBATE 100.00
316573 11- Dec -2007 TAX REFUND 792.59
316575 11- Dec -2007 TAX REFUND 607.01
316574 11- Dec -2007 SENIORS REBATE 100.00
315902 04- Dec -2007 PARTS 117.82
316576 11- Dec -2007 UNIFORM 199.49
316577 11- Dec -2007 SENIORS REBATE 100.00
315675 27- Nov -2007 MAINTENANCE /REPAIRS 85.50
315903 04- Dec -2007 MATERIALS 1,290.03
316849 18- Dec -2007 ADVERTISING 981.09
316578 11- Dec -2007 SENIORS REBATE 100.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
TARDIF,MARIE
TARNAWSKY,JOAN
TARRANT,NORMAN
TASILLO,ANTONIO
TAVANO,TOMMASO
TAVENDER,AUDREY
TAYLOR,TONY
TAYLORS WATER SERVICE
TELUS INTEGRATED COMMUNICATIONS
TELUS MOBILITY
TELUS MOBILITY
TELUS NATIONAL SYSTEMS INC
TEMPLEGATE INFORMATION
TENAQUIP LIMITED
TENAQUIP LIMITED
TESKEY,BERNADETTE
TETRAULT DAVID
THE ASSOC OF ARCHITECTURAL TECHNOLOGISTS OF ONT
THE DATA GROUP OF COMPANIES
THE DRAFTING CLINIC CANADA LTD
THE EMPIRE LIFE INSURANCE CO
THE GREENFIELD GROUP LTD
THE PEPSI BOTTLING GROUP
THE PEPSI BOTTLING GROUP
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 REVIEW
THE SENIORS REVIEW
THE SENIORS REVIEW
THEBERGE,JEAN GUY
THERIAULT,ANDREW
THERIAULT,MARY
THOMAS,ORLIN
TIMAR,ANNA
TIRABASSO,MARIA
TODD,MARION
TOENIG,STANISLAV
TONTOLI,MARIA
TOOLBOX
TORELLO,COSIMO
TORONTO FABRICATING MFG CO
TOTHFALUSE,JOSEPH
TOTTEN SIMS HUBICKI ASSOCIATES
TOUCHSTONE SITE CONTRACTORS
TRAVELODGE BONAVENTURE
TREASURE HOUSE IMPORTS LTD
TREIBER,ROSIE
TRENCHLESS UTILITY EQUIPMENT INC
TRI CITY CURB CUTTING INC
TRI COMMITTEE OF ONTARIO
TROPEA,DOMENICO
TRUESDALE,DONALD
TUIN,ANN
TURCOTTE,BETTYANN
TWARDAWSKY,NICK
TYERS,SUSAN
TYERS,SUSAN
TYNDALL,MARION
UAP INC #963
UAP INC #963
UNITED WAY
UPPER CANADA CONSULTANTS
UPPER CANADA CONSULTANTS
URBAN ENVIRONMENTAL MANAGEMENT INC
URBAN ENVIRONMENTAL MANAGEMENT INC
URBAN ENVIRONMENTAL MANAGEMENT INC
URBAN MARKETING COLLABORATIVE
Cheque No. Cheque Date Purpose
316579 11- Dec -2007 SENIORS REBATE
316580 11- Dec -2007 SENIORS REBATE
316581 11- Dec -2007 SENIORS REBATE
316582 11- Dec -2007 SENIORS REBATE
316583 11- Dec -2007 SENIORS REBATE
316584 11- Dec -2007 SENIORS REBATE
316850 18- Dec -2007 SAFETY SHOES
316851 18- Dec -2007 CONTRACT SERVICES
316585 11- Dec -2007 CONTRACT SERVICES
316586 11- Dec -2007 CONTRACT SERVICES
316587 11- Dec -2007 UTILITIES
316588 11- Dec -2007 MATERIALS
315904 04- Dec -2007 SUBSCRIPTION
316589 11- Dec -2007 EQUIPMENT
316852 18- Dec -2007 MATERIALS
315905 04- Dec -2007 FOOTWEAR
316853 18- Dec -2007 REIMBURSEMENT
315706 04- Dec -2007 REMITTANCE MEMBERSHIP 2008
316100 11- Dec -2007 MATERIALS
315598 27- Nov -2007 MATERIALS
316137 11- Dec -2007 GROUP REMITTANCE DECEMBER
316747 18- Dec -2007 CONTRACT SERVICES
315676 27- Nov -2007 CONCESSION SUPPLIES
315907 04- Dec -2007 CONCESSION SUPPLIES
315677 27- Nov -2007 BUSINESS CARDS
316854 18- Dec -2007 OFFICE SUPPLIES
315547 26- Nov -2007 REMITTANCE -INFO SESSION
315660 27- Nov -2007 CONTRACT SERVICES
315871 04- Dec -2007 CONTRACT SERVICES
316468 11- Dec -2007 REMITTANCE
316469 11- Dec -2007 SIGNS
316818 18- Dec -2007 SIGNS
Wire Tsfr 14- Dec -2007 DEBENTURE INTEREST
316855 18- Dec -2007 ADVERTISING
315666 27- Nov -2007 ADVERTISING
315909 04- Dec -2007 ADVERTISING
316590 11- Dec -2007 SENIORS REBATE
316592 11- Dec -2007 SENIORS REBATE
316591 11- Dec -2007 SENIORS REBATE
316593 11- Dec-2007 SENIORS REBATE
316594 11- Dec -2007 SENIORS REBATE
316595 11- Dec -2007 SENIORS REBATE
316596 11- Dec -2007 SENIORS REBATE
316597 11- Dec -2007 SENIORS REBATE
316598 11- Dec -2007 SENIORS REBATE
316856 18- Dec -2007 MATERIALS
316599 11- Dec -2007 SENIORS REBATE
315911 04 -Dec -2007 MATERIALS
316600 11- Dec -2007 SENIORS REBATE
316857 18- Dec -2007 CONTRACT SERVICES
315912 04 -Dec -2007 CONTRACT SERVICES
316858 18- Dec -2007 REFUND RE UNSOLD TICKETS
315913 04- Dec -2007 SUPPLIES
315678 27- Nov -2007 MATERIALS LIVESTOCK LOSS CL/
316859 18- Dec -2007 MATERIALS
316601 11- Dec -2007 CONTRACT SERVICES
315914 04- Dec -2007 REMITTANCE
316602 11- Dec -2007 SENIORS REBATE
316603 11- Dec -2007 SENIORS REBATE
316604 11- Dec -2007 SENIORS REBATE
316605 11- Dec -2007 SENIORS REBATE
315915 04- Dec -2007 TRAVEUMILEAGE
315916 04- Dec -2007 FOOTWEAR
316606 11- Dec -2007 TRAVEUMILEAGE
315917 04- Dec -2007 FOOTWEAR
315679 27- Nov -2007 STORES /INVENTORY
316607 11- Dec -2007 STORES /INVENTORY
315680 27- Nov -2007 PAYROLL REMITTANCE
315681 27- Nov -2007 CONSULTING SERVICES
316860 18- Dec -2007 CONSULTING SERVICES
315682 27- Nov -2007 CONSULTING SERVICES
315918 04- Dec-2007 CONSULTING SERVICES
316861 18- Dec -2007 CONSULTING SERVICES
316608 11- Dec -2007 CONTRACT SERVICES
Page 16 of 18
Amount
100.00
100.00
100.00
100.00
100.00
100.00
148.19
120.00
2,721.78
1,000.81
6,359.58
7,226.18
314.82
587.10
1,156.51
15.00
640.81
120.00
5,437.20
810.01
31,247.61
1,378.00
660.92
712.55
222.30
391.02
125.00
3,594.19
35,919.57
1,200.00
803.75
4,243.51
22,539.00
221.54
238.50
424.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
877.75
100.00
7,598.10
100.00
951.69
530.00
545.40
2,003.40
420.00
2,176.87
657.66
130.00
100.00
100.00
100.00
100.00
157.00
15.00
60.00
15.00
379.85
304.52
1,353.50
11,773.79
12,448.65
14,540.06
1,318.45
11,053.15
15,900.00
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
URBAN METRICS INC
V GIBBONS CONTRACTING LTD
V GIBBONS CONTRACTING LTD
V GIBBONS CONTRACTING LTD
VADACCHINO,FELICIA
VALLEE,LIDIA
VALLIAPPAN, PALANIAPPAN
VALUE ADDED SYSTEMS INC
VAN DYKE,HARRY
VAN HOUTE COFFEE SERVICES INC CO 38
VAN OORSCHOT,MICHAEL
VANCOR SUPPLY
VARLEY,FLORENCE
VELUPPILLAI,SIVAKUMAR& PANCHASHEILA, SIVAKUMAR
VERROCHE,KEVIN
VESCIO,BETTY
VESCIO,LUIGI
VILLELLA,RAFFAELA
VIRGIN,BERTHA
VISENTIN,MARY
VITCH,VIRGINIA
VOMMERO,ANTHONY ROBERTO
VOSKUILEN,FELIX HENRY
VOUT,BERYL
VUKMANICH,ROSE
WALK ON DUST CONTROL
WALK ON DUST CONTROL
WALKER,AGNES
WALKER,GERALD
WALKER AGGREGATES INC
WALKER AGGREGATES INC
WALKER AGGREGATES INC
WALKER AGGREGATES INC
WALKER BROTHERS QUARRIES LTD
WALKER EQUIPMENT LIMITED
WALLER,CINDY
WALLER,CINDY
WALLER,SALLIE
WALSH,MARIA
WARCUP,HELOISE
WARE,AUDREY
WARREN,ANNA
WASHINGTON,WES
WASTE MANAGEMENT
WATERS,RON
WATSON,MURIEL
WATT,SUSAN
WAWROW,ALEKSANDER
WAYNE SAFETY INC
WEAVER,LORRAINE
WEAVER, PHYLLIS
WEIR FOULDS
WELLAND SMALL CLAIMS COURT
WELLAND SMALL CLAIMS COURT
WESCO DISTRIBUTION CANADA INC
WESTLANE SECONDARY SCHOOL
WHALEN,RICHARD
WHITE,RICHARD DONALD LEIGH
WICKS,PHILIP
WILEY,GORDON
WILLIAM G ANDERSON ASSOCIATES
WILLIAMS,LEONARD
WILLICK,HAROLD
WILLOUGHBY VOLUNTEER FIREFIGHTERS' ASSOCIATION
WILSON,ELAINE
WILSON,FRANCES
WILSON,MARGARET
WILSON,TIM
WILSON,VIOLET
WINDEBANK,JILL
WINGER,TERRI
WINTER FESTIVAL OF LIGHTS
WOODRUFF HOUSE
WRIGHT FUELS INC
Cheque No. Cheque Date Purpose
316609 11 -Dec -2007 CONSULTING SERVICES
315922 04- Dec -2007 GRASSY BROOK
316863 18- Dec -2007 GRASSY BROOK PUMPING STN
316864 18- Dec -2007 GARNER SW SEWERSANATERMAIF'
316610 11- Dec -2007 SENIORS REBATE
316611 11- Dec -2007 SENIORS REBATE
316612 11- Dec -2007 SENIORS REBATE
316613 11- Dec -2007 EQUIPMENT
315920 04- Dec -2007 TRAVEL /MILEAGE
315683 27- Nov -2007 MATERIALS
316614 11- Dec -2007 TAX REFUND
315919 04- Dec -2007 MATERIALS
316615 11- Dec -2007 SENIORS REBATE
316616 11- Dec -2007 TAX REFUND
315921 04- Dec -2007 FOOTWEAR
316617 11- Dec -2007 SENIORS REBATE
316618 11- Dec -2007 SENIORS REBATE
316619 11- Dec -2007 SENIORS REBATE
316620 11- Dec -2007 SENIORS REBATE
316621 11- Dec -2007 SENIORS REBATE
316622 11- Dec -2007 SENIORS REBATE
316623 11- Dec -2007 TAX REFUND
316624 11- Dec -2007 TAX REFUND
316625 11- Dec -2007 SENIORS REBATE
316626 11- Dec -2007 SENIORS REBATE
316630 11- Dec -2007 CONTRACT SERVICES
316866 18- Dec-2007 CONTRACT SERVICES
316627 11- Dec -2007 SENIORS REBATE
316629 11- Dec -2007 SENIORS REBATE
315684 27- Nov -2007 SHEET TOP
315923 04- Dec -2007 SHEET TOP
316628 11- Dec -2007 GRANULAR A STONE
316865 18- Dec -2007 MATERIALS
315545 21- Nov -2007 REFUND
315685 27- Nov -2007 PARTS
316631 11- Dec -2007 REFUND
316867 18- Dec -2007 CLOTHING ALLOWANCE
316632 11 -Dec -2007 SENIORS REBATE'
315924 04- Dec -2007 FOOTWEAR
316633 11- Dec -2007 SENIORS REBATE
316634 11 -Dec -2007 SENIORS REBATE
316635 11- Dec -2007 SENIORS REBATE
315925 04- Dec -2007 FOOTWEAR
316868 18- Dec -2007 CONTRACT SERVICES
315686 27- Nov -2007 REFUND
316636 11- Dec -2007 SENIORS REBATE
315926 04- Dec-2007 FOOTWEAR
316637 11- Dec -2007 SENIORS REBATE
315927 04- Dec -2007 STORES /INVENTORY
316639 11- Dec -2007 SENIORS REBATE
316638 11- Dec -2007 SENIORS REBATE
316869 18- Dec -2007 CONSULTING SERVICES
316640 11- Dec -2007 PAYROLL DEDUCTION
316870 18- Dec-2007 PAYROLL DEDUCTION
316641 11- Dec -2007 STORES /INVENTORY
316871 18- Dec -2007 SCHOOLS IN BLOOM FUNDING
315929 04- Dec -2007 FOOTWEAR
316642 11- Dec -2007 TAX REFUND
316873 18- Dec -2007 DEC 11/07 PHYSICAL
316643 11- Dec -2007 SENIORS REBATE
316872 18- Dec -2007 MATERIALS
316644 11- Dec -2007 SENIORS REBATE
316645 11- Dec -2007 SENIORS REBATE
315687 27- Nov -2007 REMITTANCE
316646 11- Dec -2007 SENIORS REBATE
316650 11- Dec -2007 SENIORS REBATE
316647 11- Dec -2007 SENIORS REBATE
315930 04- Dec -2007 SERVICE DEPOSIT REFUND
316648 11- Dec -2007 SENIORS REBATE
316649 11- Dec-2007 SENIORS REBATE
315931 04- Dec -2007 CONTRACT SERVICES
315939 07- Dec -2007 GRANT
316651 11- Dec -2007 SERVICE DEPOSIT REFUND
315932 04- Dec -2007 FUEL
Page 17 of 18
Amount
25, 304.04
90,140.21
114,686.37
63,125.45
100.00
100.00
100.00
7,194.54
259.50
422.39
601.93
897.75
100.00
1,397.81
15.00
100.00
100.00
100.00
100.00
100.00
100.00
1,285.97
300.96
100.00
100.00
85.12
271.58
100.00
100.00
3,785.38
4,006.73
1,216.53
4,476.76
1,756.34
993.51
95.00
216.58
100.00
10.00
100.00
100.00
100.00
15.00
76.65
150.00
100.00
10.00
100.00
800.28
100.00
100.00
17,522.80
203.10
135.61
1,424.91
40.00
10.00
230.71
85.00
100.00
425.30
100.00
100.00
20,900.00
100.00
100.00
100.00
750.00
100.00
100.00
65.00
31,666.67
750.00
28,093.41
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
WSIB
WSIB
WSIB
WSIB
WUNOVIC,MARIE
WYLIE,BRENDA
XU,YUMING& LEE, KAMAN
YERICH,PAUL
YMCA
YMCA
YMCA
YOUNG SOD FARMS LTD
YOUNG SOD FARMS LTD
ZABOR,AIDA
ZAMBONI COMPANY LTD
ZAMBONI COMPANY LTD
ZAPPITELLI,DORA
ZARLENGA,NICOLETTA
ZERO GRAVITY CIRCUS PRODUCTIONS INC
ZIGANTE,ANA
ZUMPANO,LUCIA
ZYBULAK,MARIA
Cheque No.
315688
315933
315940
316874
316653
316654
316655
316656
315689
315934
316875
316658
316876
316659
315690
316877
316660
316661
315935
316662
316663
316664
Cheque Date
27- Nov -2007
04- Dec -2007
07- Dec -2007
18- Dec -2007
11- Dec -2007
11- Dec -2007
11- Dec -2007
11- Dec -2007
27- Nov -2007
04- Dec -2007
18- Dec -2007
11- Dec -2007
18- Dec -2007
11- Dec -2007
27- Nov -2007
18- Dec -2007
11- Dec -2007
11- Dec -2007
04- Dec -2007
11- Dec -2007
11- Dec -2007
11- Dec -2007
Purpose
ADMINISTRATIVE
PAYROLL REMITTANCE LIBRARY
ADMINISTRATIVE
ADMINISTRATIVE
SENIORS REBATE
P CASH REIMBURSEMENT
TAX REFUND
SENIORS REBATE
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
SOD
SOD
SENIORS REBATE
MATERIALS
PARTS
SENIORS REBATE
SENIORS REBATE
CONTRACT SERVICES
SENIORS REBATE
SENIORS REBATE
SENIORS REBATE
Page 18 of 18
Amount
25,465.23
710.13
618,106.57
176,297.67
100.00
516.57
839.14
100.00
4,202.96
738.24
11,532.04
227.92
2,006.22
100.00
1,428.90
60.03
100.00
100.00
1,431.00
100.00
100.00
100.00
Total 19,523,530.97
January 14, 2,008 L- 2008 -03
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
RECOMMENDATION:
BACKGROUND:
Niag araj
CANADA
Re: L- 2008 -03
Romzap Ltd. Encroachment Agreement with the City
and Consent To Assignment Of Agreement
6755 Fallsview Boulevard
Our File No.: 2007 -369
1. That Romzap Ltd., "Romzap be permitted to encroach onto City -owned lands
abutting 6755 Fallsview Boulevard, and that the Mayor and Clerk be authorized to
execute an Encroachment Agreement.
2. That a Consent To Assignment Of Agreement to permit the assignment of the
Encroachment Agreement from Romzap to Above The Falls Inc. be authorized for
execution by the Mayor and Clerk.
A request has been received from the solicitor acting on behalf of Romzap for permission
for Romzap to continue a minor encroachment of concrete steps from its hotel located at
6755 Fallsview Boulevard onto Livingstone Street. A drawing showing the encroachment
in heavy outline is attached as Attachment "1".
The Encroachment Agreement is the standard agreement used by the City dealing with
encroachments and provides that for receiving approval to maintain the encroachment for
nominal consideration, the owner will provide the necessary insurance and pay the costs
of a reference plan, as well as the cost of preparation of the Encroachment Agreement.
Romzap has also requested that the City consent to an assignment of the Encroachment
Agreement to Above The Falls Inc. following the sale of its property located at 6755
Fallsview Boulevard to Above the Falls Inc.
4310 Queen Street, P.O. Box 1023, Niagara Falls, ON, Canada L2E 6X5 905 356 -7521 www.niagarafalls.ca
Working Together to Serve Our Community
Corporate Services Department
Legal Services
January 14, 2008
Recommended by:
Approved by:
Respectfully submitted:
K. Beaman /L. Banks
2
Ken Beaman, City Solicitor
/r I
01.--(4e./P-A./
K. E. Burden, Acting Executive Director o Corporate Services
et-
MacDonald, Chief Administrativ- officer
L- 2008 -03
1
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METRIC NOTE
DISTANCES SHOWN ON THIS PUN ARE IN METRES AND
CAN BE CONVERTED TO FEET Fr BY 0.3048
NOTE: THIS SKETCH IS OT PLAN,OF SURVEY.
Ocnne awl /PAL
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Ontario Land Surveyor
YaWwr3, Cameron, &mod Kerry T. floe
Surveying Limited
Moors Foils. St. Catharine.
523 SIunI v Un* #1. L2E 7C2 98 Church Shout
S3A- (905) 687 -3300
Fox (905) 358 -6224
SCALE
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SKETCH TO 1 1 -1- 1 J5TeATC. CZCR %P' TI O*J
"FAQ r of 'RAI.IG t�L.,AtJ
J AGA'eA FALL
REGIONAL MUNICIPALITY OF NIAGARA
200 NEAR Zo07 I
3aza,c, I A TA 10]
January 14, 2008 CD- 2008 -01
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: CD- 2008 -01
By -law Authorizing the Mayor Clerk to Sign
Conditional Permit Agreements
RECOMMENDATION:
Niag araf
CANADA
That Council pass the by -law listed later on the agenda giving the Mayor and Clerk the
authority to sign and seal conditional permit agreements.
BACKGROUND:
Prior to Christmas a request was received from a developer to issue a conditional building
permit under Section 8(3)(c) of the Building Code Act. The section allows that conditional
permits may be issued by the Chief Building Official where "the Chief Building Official is of
the opinion that unreasonable delays in construction would occur if a conditional permit is
not granted." The Act requires that the applicant must enter into a conditional permit
agreement with the Municipality for the conditional building permit to be issued. The Act
also requires the following terms to be incorporated into the agreement:
(I) assume all risk in commencing the construction,
(ii) obtain all necessary approvals in the time set out in the agreement or, if none, as
soon as practicable,
(iii) file plans and specifications of the complete building in the time set out in the
agreement,
(iv) at the applicant's own expense, remove the building and restore the site in the
manner specified in the agreement if approvals are not obtained or plans filed in the
time set out in the agreement, and
(v) comply with such other conditions as the chief building official considers necessary,
including the provision of security for compliance with subclause (iv).
The municipality has been issuing such conditional permits for approximately ten years.
The Chief Building Official determines whether construction would be unreasonably
delayed without the issuance of the (conditional) permit, an agreement is prepared and the
Mayor and Clerk sign the agreement on behalf of the municipality.
4310 Queen Street, P.O. Box 1023, Niagara Falls, ON, Canada L2E 6X5 905 356 -7521 www.niagarafalls.ca
Working Together to Serve Our Community
Corporate Services Department
Clerks
January 14, 2008
Approval for the Conditional Permit process was given with the approval of MW -96 -178
(see attached). Upon investigation, staff determined that although the aforementioned
report was approved, a specific by -law authorizing the Mayor and Clerk to sign and seal
such agreements was never done. (The report was passed prior to the implementation of
the confirmatory by -law, which is deemed to be the by -law approving Council's actions if
an individual by -law related to the action is not prepared).
Therefore, as an administrative housekeeping matter, a by -law has been prepared for
tonight's agenda formally authorizing the Mayor and Clerk to sign and seal Conditional
Permit agreements. The process remains the same.
Recommended by:
Approved by:
Respectfully submitted:
Dean� ((j(/
orfida,
2 CD- 2008 -01
ity Cler
K. E. Burden, Acting Director of Corporate Services
Id, Chief Administ ative
Officer fficer
The City of
Niagara Falls
Canada
Alderman Gary Hendershot; Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
RECOMMENDATION:
BACKGROUND:
(i)
City Hall
4310 Queen Street
Niagara Falls, Ontario
L2E 6X5
Tel: (905) 356 7521
Fax: (905) 374 -7500
Re: MW -96 -178
Conditional Permits
1996 11 25
Nuntiped
FIG6
MW -98 -178
That the Mayor and Clerk be authorized to sign and seal Conditional Permit Agreements upon
review and acceptance by the Chief Building Official, of any such Agreement, entered into in
accordance with the provisions of the Building Code Act, 1992, as amended, without further prior
authorization of Council.
Section 8(3) of the Building Code Act 1992, as amended, authorizes the Chief Building Official,
at his discretion, to issue a Conditional Permit in any situation where not all of the requirements for
a full Building Permit have been met and where, in the opinion of the Chief Building Official,
construction would be otherwise unreasonably delayed. The Act stipulates that, prior to the issuance
of a Conditional Permit, the applicant and such other persons as the Chief Building Official
determines, shall agree, in writing, with the municipality to the following:
Assume all risk in commencing the construction
(ii) Obtain all necessary approvals in the time set out in the agreement or, if none, as soon
as practicable
(iii) File plans and specifications of the complete building in the time set out in the
agreement
(iv) At the applicant's own expense, remove the building and restore the site in the manner
specified in the agreement, and
(v) Comply with such other conditions as the Chief Building Official considers
necessary, including the provision of security for compliance with subclause (iv).
1996 11 25
In considering whether a Conditional Permit should be granted, the Chief Building Official shall,
amongst other matters, have regard to the potential difficulty in restoring the site to its original state
and use if required approvals are not obtained.
There is no appeal against the decision of the Chief Building Official not to issue a Conditional
Permit.
The ability to issue Conditional Permits is a very useful tool to assist the .City in providing prompt
service and to expedite construction, where possible, while at the same time having the legal
framework and safeguards provided by the Building Code Act, as above. However, since time is
always of the essence in connection with requests for Conditional Permits, it is necessary for the
Chief Building Official to be able to respond without delay, and this would not be possible unless
the execution of an Agreement is pre authorized, as recommended. Prior authorization by Council
will still be sought for agreements in connection with Conditional Permits deemed to be of a major
nature.
Recommended by: Respectfully Submitted:
L. Oates, P. Eng., Edward P. Lustig,
Chief Administrative Officer.
Director of Municipal Works.
Approved by:
M.Brown
4i `l /1 ;f,x.
John MacDonald
Director of Community Services.
-2- MW -96 -178
i
CONDITIONAL PERMIT AGREEMENT
THIS AGREEMENT made this day of 199.
BETWEEN:
and
(hereinafter called the "Owner")
The'Corporation of the City of Niagara Falls (hereinafter called the "City")
WHEREAS the Owner has requested a conditional permit from the City for (description of
building) prior to meeting all requirements to obtain a building permit for the entire building,
according to the Building Code Act 1992, s.8.(2);
AND WHEREAS the Chief Building Official is satisfied that meeting such requirements would
unreasonably delay the subject construction;
AND WHEREAS the Chief Building Official considers the restoration of the site to be feasible in
the event that all the necessary approvals are not obtained;
NOW THEREFORE THIS AGREEMENT WITNESSETH THAT in consideration of the
mutual covenants hereinafter expressed and other good and valuable consideration, the Parties
hereto agree one with the other as follows:
I. The lands affected by this agreement (hereinafter referred to as the "subject lands are as
described in Schedule "A" hereto.
2. The construction affected by this agreement (herein referred to as the "subject construction
is that construction proposed in a permit application filed with the City and identified as
application number limited to (description of limitation, if necessary).
3. The City agrees to issue a Conditional Permit for the subject construction to be erected on
the subject lands provided that the Owner agrees to assume all risks involved in
commencing construction before every requirement for a building permit has been met, and
to this end hereby will indemnify and save harmless the City from and against all claims
arising from the issuance of the conditional permit.
4. The Owner hereby agrees:
(a) to obtain all approvals prerequisite to the issuance of a building permit for remainder
of construction by
(b)
(c)
(DATE)
to file any required plans and specifications of the complete building by the date
cited in 4.(a);
to stop the subject construction and secure the site to the satisfaction of the Chief
Building Official if, in the opinion of the Chief Building Official, any impediment
arises to prevent the lawful continuation of the subject construction or if an appeal is
filed with the Ontario Municipal Board with respect to a minor variance or zoning
amendment that is required for the lawful erection of the subject construction;
(d) to remove the building or part thereof and restore the site if all necessary approvals
have not been obtained;
(e) to comply with all development standards that are applicable to the subject lands
including but not limited to site servicing, grading, tree protection, fire protection,
and storm water management;
(f) to provide and maintain access for emergency vehicles and water supply to the
satisfaction of the Fire Department; and
(g) without limiting the generality of the forgoing, to meet any specific conditions that
are set out in Schedule "B" to this agreement.
5. The site restoration referred to in this agreement shall be to the pre development conditions
present at the time of permit application and shall include the removal of all construction,
the replacement of all vegetative matter, the stabilization of slopes and the restoration of
drainage patterns. Restoration must seriously commence within 30 days of the date cited in
4.(a) or at such later time as may be directed by the Chief Building Official.
6. if the Chief Building Official determines that a building has not been removed or a site
restored as required by this agreement, the Chief Building Official may cause the building to
be removed and the site restored and for this purpose the Chief Building Official, an
Inspector and their agents may enter upon the land and into any building or part thereof
governed by this agreement at any reasonable time without a warrant.
7. (a) As security for the cost of demolition of the subject construction, as a result of non-
compliance with this Agreement the Owner shall file a Letter of Credit with the
City, in the amount of $(amount) in a form acceptable to the City Solicitor. In lieu
of a separate Letter of Credit, the Owner agrees that all securities described in the
Site Plan Agreement with respect to the subject lands between the Owner and the
City may be drawn upon as set out in 7(b), 7(c) and 7(d).
(b) If the Chief Building Official determines that a building has not been removed or a
site restored as required by this agreement the Letter of Credit may be drawn upon in
full and the monies used to restore the site as provided for in paragraph 5.
(c) Should there be full compliance with this Agreement, any separate Letter of Credit
will be returned to the Owner at the address provided on the application for building
permit.
(d) Should costs associated with the restoration of the site be incurred by the City in
excess of the amount of the Letter of Credit, the City shall have a lien on the land for
such amount and the amount shall be deemed to be municipal taxes and may be
collected in the same manner and with the same priorities as municipal taxes.
8. This agreement may be registered against the subject lands and the City is entitled to enforce
its provisions against the Owner and Lessee and, subject to the Registry Act and the Land
Titles Act, any and all subsequent owners of the subject lands. Upon the issuance of a
building permit pursuant to the application referred to in paragraph 2, the City shall provide
the Owner with a registrable release of this agreement.
IN WITNESS WHEREOF the Parties hereto have hereunto affixed their signatures
SIGNED AND DELIVERED OWNER
In the Presence of
Nance:
Title:
Name:
Title:
THE CORPORATION OF THE CITY
OF NIAGARA FALLS
..k
SCHEDULE "A"
(Legal Description)
SCHEDULE "B"
(Special Conditions)
January 14, 2008 MW- 2008 -02
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: MW- 2008 -02
2008 2009 Geotechnical Services Contract
RECOMMENDATION:
It is recommended that;
Niag araflalls
CANADA
1. The consultant (Shaheen Peaker Limited) be retained to perform the works of the
2008/2009 Geotechnical Contract on an as needed basis for Capital Projects.
2. That Council authorizes the issuance of a purchase requisition to the low bidder
(Shaheen Peaker Limited) for the amount listed below.
BACKGROUND:
On Tuesday, December 11, 2007 quotations were received for the supply of services
associated with the 2008/2009 Geotechnical Contract. Request for Quotation were sent
to nine (9) consultants and six (6) quotations were received.
Listed below is a summary of the totaled Quotations, excluding GST, received from the six
(6) Consultants:
1. Shaheen Peaker 121,982.00
2. Inspec. Soil 129,470.00
3. Trow Assoiciates 135,410.00
4. Landtek 141,990.00
5. Peto MacCallum Lim ited 168,677.00
6. AMEC Li 228,068.00
4310 Queen Street, P.O. Box 1023, Niagara Falls, ON, Canada L2E 6X5 905- 356 -7521 www.niagarafalls.ca
Working Together to Serve Our Community
Community Services Departme:°(
Municipal Works
January 14, 2008 2 MW- 2008 -02
The lowest Quotation was received from Shaheen Peaker Limited. This Consultant has
previously performed similar types of projects for the City. We are therefore, of the
opinion, that this Consultant is capable of successfully undertaking this project.
Funding:
Financing for the subject works will be provided from individual contracts on an as need
basis throughout the 2008 and 2009 year.
The subject work is scheduled to commence upon approval and will continue on an as
needed basis throughout the 2008/2009 calendar year.
Recommended by:
Approved by:
Respectfully submitted:
Geoff Hol Director of Municipal Works
Ed Dujlovic, Executive Director of Community Services
C iefA
C2
MacDonald, Administrative Officer
F. Tassone
S: \REPORTS \2008 Reports \MW 2008 -02- 2008 2009 Geotechnical Services Contract .wpd
January 14, 2008 TS- 2008 -10
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Re: TS- 2008 -10
Radar Speed Board Installation
on Kalar Road
Niag araal1s
CANADA
RECOMMENDATION:
That this report be received for the information of Council.
BACKGROUND:
In response to concerns stemming from motorists travelling in excess of the legal speed
limit on Kalar Road in vicinity of St. Vincent de Paul Catholic Elementary School, staff will
be installing a radar speed board in the study area.
The speed limit on Kalar Road between Mountain Road and Mount Carmel Boulevard is
80 km /h. South of Mount Carmel Boulevard, a transitional 60 km /h zone is present before
the speed limit reduces to 50 km /h zone prior to and in front of St. Vincent de Paul Catholic
Elementary School. The majority of the surrounding land use along the northern segment
of Kalar Road is undeveloped with sporadic residential development. Along with the
straight and level road alignment, some motorists may feel comfortable travelling at speeds
greater than the posted speed limit. The Niagara Regional Police have been actively
enforcing the speed limit in the vicinity of the school.
The placement of the radar speed board on Kalar Road is intended to give motorists a
reminder of their speed as they approach the school zone. The speed board display is
activated when a driver exceeds the speed limit. Thus, it lets the specific violator become
aware of their excessive speed and lets them learn from the experience, without the
consequence of a fine. The Niagara Regional Police have indicated their intentions to
further continue their enforcement schedule to help maintain the credibility of the device.
The board will be used in combination with a speed limit regulatory sign and "your speed"
tab to advise motorists of the speed limit in the area and the speed they at which they are
travelling. An advance warning sign to advise drivers of the radar unit
4310 Queen Street, P.O. Box 1023, Niagara Falls, ON, Canada L2E 6X5 905- 356 -7521 www.niagarafalls.ca
Working Together to Serve Our Community
Community Services Departme;i
Transportation Services
January 14, 2008
and display device will also be installed. The display unit will face southbound traffic.
Positive feedback has been received from officials from St. Vincent de Paul Catholic
Elementary School in regard to this initiative.
The radar board has the ability of collecting and storing data which may be used for
statistical analysis. The same radar board is presently located on Dunn Street east of
Ailanthus Avenue. Similar radar boards have been installed at the Peace Bridge and
Taylor Road in Niagara -on- the -Lake.
The radar display board is expected to be installed in late January, and the Niagara
Regional Police have been requested to be present when the radar board is initially
activated.
Financing for the radar board and its installation has been approved in the 2007 Current
Budget:
2007 Current budget $15,000
Actual cost of radar unit $7,000
Installation cost $5,000
Total cost $12,000
Recommended by:
Approved by:
Respectfully submitted:
arl Dren, Director of Transportation Services
2 TS- 2008 -10
Ed Dujlovic, Executive Director of Community Services
Il k Gz-
i f acDonald, Chief Administrati e Officer
Tim Burshtein
U: \Transportation Services \Jan 14 \TS- 2008 -10 Kalar Road Radar Speed Board Installation.wpd
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January 14, 2008 TS- 2008 -09
His Worship Mayor Ted Salci
and Members of the Municipal Council
City of Niagara Falls, Ontario
Members:
Niag araflalls
CANADA
Re: TS -2008- 09
Transit Strategic Business Plan and Ridership Growth Strategy
Consultant Selection
RECOMMENDATIONS:
1) That a Transit Strategic Business Plan and Ridership Growth Strategy be
undertaken
2) That IBI Group be retained to complete the Transit Strategic Business Plan and
Ridership Growth Strategy, and further
3) That the Mayor and the Clerk be authorized to execute the necessary agreements.
BACKGROUND:
Niagara Transit had been operating at arm's length to the City of Niagara Falls, as a
Commission, since its inception in 1960. Following an organizational review of the City and
Niagara Transit Operations, on May 28, 2007, City Council approved a by- law to dissolve
the Niagara Transit Commission and amalgamate the operations of transit into the
Transportation Services Division.
With the newly acquired responsibility for transit operations, it was clear the City needed
to refocus its mandate by developing a strategic plan. Council's Strategic Priorities for the
2007 2010 period identified the need to `develop and implement a comprehensive
transportation plan' that addresses transit operations, including interregional transportation
requirements in an effort to relieve congestion. To address the transit component of this
priority, staff has requested consultant proposals to undertake a Transit Strategic
Business Plan and Ridership Growth Strategy. The strategy will ensure an effective,
responsive, and sustainable transit system is provided to the residents of Niagara Falls.
The completed strategy will;
review all aspects of the current operations of Niagara Transit,
analyze growth nee
develop policies eve goals and objectives,
0 Queen Street, PO. Box 1023, Niagara Falls, ON, Canada L2E 6X5 905 356 -7521 www.niagarafalls.ca
Working Together to Serve Our Community
c
T
mmunity Services Department
nsportation Services
January 14, 2008 2 TS- 2008 -09
review infrastructure facilities,
source possible provincial and federal funding opportunities,
provide a recommendation and implementation plan.
In addition to reviewing the current level of service, extensive dialogue will occur with
customers and all community stakeholders to ensure Niagara Transit addresses and
implements infrastructure improvements to increase ridership, improve productivity, cost
effectiveness, and helps to reduce green house gas emissions by enhancing the modal
shift toward public transit.
The completion and implementation of this Strategic Plan is integral to fulfilling Council's
priority. It is also a critical component in ensuring current operations are maximized and
a solid future business plan is implemented. The last time transit services were reviewed
was over 15 years ago. Since then new technologies have been introduced into the
marketplace, legislation has been changed particularly related to the Accessibility for
Ontarians with Disabilities Act (AODA), and additional funding sources have been made
available. Furthermore, transit service in terms of the available routes and schedules has
not changed significantly since the early 1990's. Thus, a comprehensive review is
required to ensure that routing and scheduling is optimized to fulfill the needs of the
community in a cost effective, safe and efficient manner.
Staff issued a Request for Proposal with an upset limit of $200,000 to consultants
interested in submitting a proposal to develop a 10 -Year Strategic Plan and Ridership
Growth Strategy for transit services. Proposals were received from the following six (6)
firms.
Arcus Group Inc.
Dillon Consulting Limited
Entra Consultants
IBI Group
iTrans Consulting Inc.
Totten Sims Hubicki Associates
Based on evaluation criteria, the review committee (represented by unionized and non
unionized Transit staff, Planning, Engineering, and Transportation Services staff) short-
listed the submissions to two (2) firms, IBI Group and iTrans Consulting. These two
proponents were then afforded the opportunity to make presentations to the committee,
including a question and answer session. The two consulting firm teams made their
presentations on December 19. The committee was unanimous in their selection of the
IBI Group as the preferred consultant. Supported by their extensive transit qualifications
and experience, the IBI Group excelled in their presentation, as made evident on the
strength of their team approach to the study and their ability to quickly respond to the
questions and scenarios presented to them.
Therefore, staff recommends IBI Group be hired to provide the consulting services for this
project.
January 14, 2008 3 TS- 2008 -09
Financing:
The upset limit for the project 200,000.00
Funding: Capital Account 10%
Transit Reserve Account (gas tax subsidy) 40%
FCM Grant* 50%
Transit staff applied for a Federation of Canadian Municipalities grant in the amount of
$100,000.00. If the grant or a portion thereof is not provided, the outstanding amount will
be financed via the gas tax reserve account. The FCM executive will render their decision
March 10, 2008.
Recommended by:
Approved by:
Respectfully submitted:
C
4 i<arI Dren, Director of Transportation Services
c cu Ive
Director Dujlovic, ector of Community Services
1
Joh 1 acDonald, Chief Administrative Officer
Dave Stuart/M.Carrick
U: \Transportation Services \Jan 14 \TS- 2008 -09 Transit Strategic Business Plan and Ridership Growth Strategy Consultant Selection.wpd
A by -law to authorize the execution of an Encroachment Agreement with Romzap Ltd., for the
purpose of permitting an encroachment onto a City road allowance, together with the execution of
a Consent To Assignment Of Agreement, for the purpose of permitting Romzap Ltd. to assign the
Encroachment Agreement following the sale of its property.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. An Encroachment Agreement dated November 19, 2007 and made between Romzap Ltd.
and The Corporation of the City ofNiagara Falls for the purpose ofpermitting an encroachment onto
a City road allowance, subject to such terms and conditions as set out in the Encroachment
Agreement attached hereto, is hereby approved and authorized.
2. A Consent To Assignment Of Agreement to permit the assignment of the Encroachment
Agreement subject to such terms and conditions as set out in the Consent To Assignment Of
Agreement attached hereto, is hereby approved and authorized.
3. The Mayor and Clerk are hereby authorized to execute the Encroachment Agreement and the
Consent To Assignment Of Agreement and all other documents that maybe required for the purpose
of carrying out the intent of this by -law.
4. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver such
documents.
Passed this fourteenth day of January, 2008.
DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR
First Reading:
Second Reading:
Third Reading:
January 14, 2008.
January 14, 2008.
January 14, 2008.
CITY OF NIAGARA FALLS
By -law No. 2008
THIS AGREEMENT made this 19` day of November, 2007
BETWEEN:
ROMZAP LTD.
Hereinafter called the "Owner"
THE CORPORATION OF THE CITY
OF NIAGARA FALLS
Hereinafter called the "City"
OF THE FIRST PART
OF THE SECOND PART
WHEREAS the Owner of certain property in the City of Niagara Falls has encroached or caused an
encroachment on lands owned by the City;
AND WHEREAS the Owner has requested the City to permit the encroachment and to allow it to
continue;
AND WHEREAS the Owner has agreed to enter into an Encroachment Agreement to allow concrete
steps (the "Encroachment to encroach onto the City -owned property (the "Property the extent
of which Encroachment is more particularly set out in Schedule "C" attached hereto and forming part
of this Agreement;
NOW THEREFORE in consideration of the premises, terms and conditions and other good and
valuable consideration, the parties hereto covenant and agree as follows:
1. The Owner is the owner of the lands more particularly described in Schedule "A" attached
hereto and the City is the owner of the lands more particularly described in Schedule `B"
attached hereto.
2. The Owner, through inadvertence or otherwise, encroaches on part of the subject lands,
which said encroachment is more particularly described in Schedule "C" attached hereto (the
"encroachment
3. The City shall permit the Owner of the lands described in Schedule "A the privilege of
maintaining and using the Encroachment upon and over those parts of the Property, until
such time as all or part of the Encroachment on the said Property is required by the City or
any utility company serving the area for its purposes, whichever shall first occur.
4. The Owner shall pay to the City through the Term, a fee in the amount of TWO
DOLLARS ($2.00) plus G.S.T., payable in advance of the Commencement Date and on
each anniversary of the Commencement Date.
5. The permission granted herein does not confer any rights in regard to any lands and roadways
which are not under the City's jurisdiction and control.
6. The Encroachment shall not block or impede vehicular or pedestrian traffic nor shall it in any
way impede any traffic signals.
7. The Owner shall assume all liability and obligation for any and all loss, damage, or injury
(including death) to persons or property that would not have happened but for this Agreement
or anything done or maintained by the Owner thereunder or intended so to be and the Owner
shall at all times indemnify and save harmless the City from and against all such loss,
damage, or injury and all actions, suits, proceedings, costs, charges, damages, expenses,
2
claims or demands arising therefrom or connected therewith; provided that the Owner shall
not be liable to the extent to which such Loss, damage, or injury is caused or contributed by
the neglect or default of the City.
8. The Owner agrees to take out and keep in force a Commercial General Liability insurance
policy to cover both bodily injury, public liability and property damage satisfactory to the
City Solicitor protecting and indemnifying the Owner and the City, its officers, employees
and agents against any claims for damage or bodily injury to or death of one or more persons
and the loss of or damage to property occurring in, on, or about the Property with all
inclusive coverage of not less than Two Million Dollars ($2,000,000.00), such policy to
include the City as an additional insured and to be endorsed to include the contractual
obligation of the Licensee to the City under this Agreement and to contain a "cross liability"
endorsement. The said insurance policy shall include a clause that the insurer will not cancel
or change the insurance coverages without first giving the City thirty (30) days prior written
notice. The City may, in its sole discretion acting reasonably, require the Owner to raise the
minimum amount of coverage and shall so advise the Owner in writing, who then shall
immediately increase the minimum coverage and deliver to the City within thirty (30) days,
a certified copy of the policy or certificate in lieu, in a form satisfactory to the City's Solicitor
and attached hereto as Schedule "D showing the amended coverage. Failure of the Owner
to comply with this provision shall constitute a breach of this Agreement and shall entitle the
City to terminate hereunder.
9. The City or any utility company serving the area, shall be entitled to remove any portion of
the said Encroachment, erected upon or over the subject lands, in the event of an emergency
and the Owner covenants and agrees that such removal shall be at the Owner's expense.
10. The Owner covenants and agrees with the City to maintain the Encroachment at all times in
a good and proper repair and condition satisfactory to the Director of Municipal Works.
11. The Owner covenants and agrees with the City that the encroachment upon the subject lands
shall be limited to the Encroachment shown in Schedule "C" to the Agreement and that it
will not increase, extend or enlarge or permit the increase, extension or enlargement of the
Encroachment in any manner whatsoever.
12. This Agreement, including Schedules "A "B "C" and "D constitutes the entire
Agreement of the parties hereto and supersedes any prior agreements, undertakings,
declarations, representations, and understandings, both written and verbal, in respect of the
subject matter hereof.
13. This Agreement cannot be changed or modified except by another agreement in writing
signed by the parties.
14. If any provision of this Agreement is determined to be illegal or invalid as written, such
provision shall be enforced to the maximum extent permitted by law and such illegality or
invalidity shall not affect the validity of the remainder thereof.
15. Failure by either party to insist upon the strict performance of any covenant, agreement, term
or condition of this agreement, or to exercise any right or remedy consequent upon the breach
thereof, shall not constitute a waiver of any such breach or any subsequent breach of such
covenant, agreement, term or condition. No covenant, agreement, term or condition of this
agreement and no breach thereof shall be waived, altered or modified except by written
instrument No waiver of any breach shall affect or alter this agreement but each and every
covenant, agreement, term and condition of this agreement shall continue in full force and
effect with respect to any other then existing or subsequent breach thereof.
16. This Agreement shall be read with all changes of gender and number required by the context.
17. (1) Where this Agreement requires notice or a document to be delivered by one party to
the other, such notice or document shall be in writing and delivered either personally,
by e -mail, by fax or by prepaid ordinary first class post, by the party wishing to give
such notice or document, to the other party at the address noted below.
-3-
(2) Such notice or document shall be deemed to have been given:
(a) in the case of personal delivery, on the date of delivery;
(b) in the case of e -mail or fax, on the date of transmission provided it is received
before 4:30 p.m. on a day that is not a holiday, as defined in the
Interpretation Act, failing which it shall be deemed to have been received the
next day, provided the next day is not a holiday; and
(c) in the case of registered post, on the third day, which is not a holiday,
following posting.
18. Notice shall be given, to the Owner at:
Romzap Ltd.
6755 Fallsview Boulevard
Niagara Falls, ON L2G 3W7
Attention: Mr. Anthony Zappitelli, President
Telephone No.: (905) 374 -1077
Fax No.: (905) 374 -6224
The Corporation of the City of Niagara Falls
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
Attention: Legal Services
Telephone: (905) 356 -7521
Facsimile: (905) 371 -2892
19. The Owner shall indemnify, save, defend and keep harmless from time to time and at all
times, the City of, from and against all actions, causes of action, interest, claims, demands,
costs, charges, damages, expenses and loss which the City may at any time bear, incur, be
liable for, sustain or be put unto for any reason or on account of or by reason of or in the
consequence of the City entering into this agreement.
20. The Owner shall not be at liberty to assign or transfer either in whole or in part the
privileges hereby granted by the City in this agreement without the written consent of the
City.
21. The City may terminate this agreement upon 30 days notice, in writing, to the Owner as to
its intention to terminate.
22. Upon termination of this agreement, the Owner shall remove entirely, at its sole expense,
from the City lands, the Encroachment and restore the City lands to its original condition or
equivalent.
23. If the Owner is in default or breach, at the Owner's expense, and the City shall be permitted
to recover the expenses incurred in remedying the default or breach from the Owner by
adding the expenses to the Owner's municipal taxes to be collected in accordance with
section 427 of the Municipal Act, 2001 S.O. 2001 c.25, as amended and any successor
legislation thereto.
24. This agreement shall enure to the benefit of and be binding upon the parties hereto, their
heirs, executors, administrators, successors and assigns.
4
IN WITNESS WHEREOF the parties hereto have set their hands and seals and the City has hereunto
affixed their corporate seals duly attested by the hands of the proper signing Officers and the said
signing Officers certify that they have authority to bind their Corporations.
ROMZAP LTD.
Name:
Title: f "x-P1tt
Name: 4 VorA l 11 Ge--Z
Title: UlC2 a.n(W
THE CORPORATION OF THE
OF NIAGARA FALLS
Name: R.T. (Ted) Salci
Title: Mayor
Name: Dean Iorfida
Title: City Clerk
(Owner's Lands)
5
SCHEDULE "A"
to an Agreement dated the 12` day of November, 2007
between
ROMZAP LTD.
and
THE CORPORATION OF THE CITY OF NIAGARA FALLS
Part Range 2 -6 Plan 1 as in R0515381 and R0493913 except Part 5, R0819425; S/T R0366671;
City of Niagara Falls, Regional Municipality of Niagara. (PIN 64377 0125).
(City lands)
-6-
SCHEDULE "B"
to an Agreement dated the 12 day of November, 2007
between
ROMZAP LTD.
and
THE CORPORATION OF THE CITY OF NIAGARA FALLS
Part Range 1 -2 Plan 1 as in ST2505 except RO819425 aka Livingstone Street; in the City of Niagara
Falls, in the Regional Municipality of Niagara. PIN 64377 -0152.
4
J
Q
Vt
(Encroachment)
APPrOx, LIMrT
to an Agreement dated the 12' day of November, 2007
between
ROMZAP LTD.
and
THE CORPORATION OF THE CITY OF NIAGARA FALLS
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METRIC NOTE
DISTANCES SHOWN ON THIS PLAN ARE IN METRES AND
CAN DE CONVERTED TO FEET BY r r 6r 0.3048
NOTE: THIS SKETCH IS OT PLAN SURVEY.
SCHEDULE "C"
7
ry SS S"7 3o
as'
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6csute 21r9*
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Ontario Land Surveyor
Matthews, otXa� x Ho�
S urveying Omani Fella, SI. Calarinw
8233 Y Ny µ3 anN #1. 1.2E 7C2 (903) 6873300
Farr (906) 356 -6224
SKETCH TO 1 I-•L L ST2AT P TI O4
"=Ae'T or '}.A. -)G E. 2. �LAt`I 1
p.p IJIAG+A2 F LL
REGIONAL MUNICIPAUTY OF NIAGARA
DRAM" AC
'CHECKED AC
SCALE I TO 200 NEAR 2.007 I" B C rEd rACNel)
Described as:
8
All and Singular that certain parcel or tract of land and premises, situate, lying and being in the City
of Niagara Falls and Regional Municipality ofNiagara and being composed of that portion of Range
2 according to Plan 1, now known as Livingstone Street, more particularly described as follows:
Beginning at the intersection point of the easterly limit of Stanley Avenue with the northerly limit
of Livingstone Street.
Thence easterly along the said northerly limit of Livingstone Street, a distance of 41.77 metres to the
westerly face of the concrete steps attached to the multi- storey building known as the Sheraton
Fallsview Hotel, being the Point of Commencement of the herein described parcel.
Thence southerly along said westerly face of concrete steps a distance of 0.20 metres to the southerly
face of said concrete steps.
Thence easterly along said southerly face of concrete steps, a distance of 6.28 metres to the easterly
face of said concrete steps.
Thence northerly along said easterly face of concrete steps a distance of 0.23 metres to the said
northerly limit of Livingstone Street.
Thence westerly along said northerly limit of Livingstone Street, a distance of 6.28 metres to the
Point of Commencement.
All in the City of Niagara Falls, in the Regional Municipality of Niagara.
type of insurance
policy number
effective date
expiry date
limits of
liability
comprehensive general
liability
9
SCHEDULE "D"
to an Agreement dated the 12 day of November, 2007
between
ROMZAP LTD.
and
THE CORPORATION OF THE CITY OF NIAGARA FALLS
CERTIFICATE OF INSURANCE
This is to certify that the insured named below is insured by the insurance policy(ies) and with the insurance company set out below:
name of insured
address
The Corporation of the City of Niagara Falls has been added as an additional insured but only with respect to its in Brest in the operations of the
named insured.
This is to certify that the policy(ies) of insurance as set out above have been issued to the insured by the insurance company and are in full force and
effect at this time.
Ifthe policy(ies) of insurance are cancelled or changed in any manner or for any reason that would affect The Corporation of the City of Niagara Falls,
the insurance company shall give thirty (30) days prior written notice by registered mail to:
The Corporation of the City of Niagara Falls
Legal Department
4310 Queen Street, P.O. Box 1023
Niagara Falls, Ontario
L2E 6X5
This certificate is executed and issued to The Corporation of the City of Niagara Falls by:
name of insurance company
dale
name of insurance broker
authorized representative
PROOF OF LIABILITY INSURANCE WILL BE ACCEPTED ON THIS FORM ONLY (WITH NO AMENDMENTS)
IF INSURANCE 1S PLACED IN PRIMARY AND EXCESS LAYERS, FILE SEPARATE CERTIFICATES FOR EACH
Rev. October /04
CONSENT TO ASSIGNMENT OF AGREEMENT
RE: Assignment of Encroachment Agreement
between Romzap Ltd. and The Corporation of the City of Niagara Falls
dated November 19 2007
with respect to a portion of the lands municipally known
as 6755 Fallsview Boulevard, Niagara Falls
THE UNDERSIGNED, hereby consents to the Assignment of the above -noted
Encroachment Agreement from ROMZAP LTD. to ABOVE THE FALLS INC.
DATED at Niagara Falls, Ontario this day of December, 2007.
THE CORPORATION OF THE CITY
OF NIAGARA FALLS
Per:
Name: R.T. (Ted) Salci
Title: Mayor
Name: Dean Iorfida
Title: City Clerk
We have authority to bind the Corporation
CITY OF NIAGARA FALLS
By -law No. 2008
A by -law to establish Street Widening Block 102, Plan 59M316, as a public highway, to be known
as and to form part of Kalar Road.
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 Street Widening Block 102, Plan 59M316, in the City of Niagara Falls, in the Regional
Municipality of Niagara, be established for public highway purposes.
2. That said Street Widening Block 102, Plan 59M316 is hereby established as a public
highway, be known as and form part of Kalar Road.
Passed this fourteenth day of January, 2008.
DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR
First Reading:
Second Reading:
Third Reading:
January 14, 2008.
January 14, 2008.
January 14, 2008.
CITY OF NIAGARA FALLS
By -law No. 2008
A by -law to establish Part Range 2 Plan 1 designated as Parts 1 and 2 on Reference Plan 59R -11172
as a public highway, to be known as and to form part of Livingstone 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 Part Range 2 Plan 1 designated as Parts 1 and 2 on Reference Plan 59R 11172; in the
City of Niagara Falls, in the Regional Municipality of Niagara, be established for public highway
purposes.
2. That said Part Range 2 Plan 1 designated as Parts 1 and 2 on Reference Plan 59R -11172 that
are hereby established as a public highway, be known as and form part of Livingstone Street.
Passed this fourteenth day of January, 2008.
DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR
First Reading:
Second Reading:
Third Reading:
January 14, 2008.
January 14, 2008.
January 14, 2008.
Passed this fourteenth day of January 2008.
First Reading:
Second Reading:
Third Reading:
January 14, 2008
January 14, 2008
January 14, 2008
CITY OF NIAGARA FALLS
By -law No. 2008
A by -law to authorize the payment of $19,523,530.97 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 November 21, 2007 to December 18, 2007.
DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR
CITY OF NIAGARA FALLS
By -law No. 2008
Being a by -law to provide for appointments to certain Boards, Commissions and Committees.
WHEREAS Section 44(3) of the Planning Act (R.S.O. 1990) states that all members of the
Committee of Adjustment who are members of Municipal Council shall be appointed annually.
WHEREAS the number of Council representatives on the Committee of Adjustment is one (1).
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. The member of Municipal Council, as set out in Schedule "A" attached hereto, shall be
appointed to the Committee of Adjustment for the year as set out in the aforementioned
Schedule "A and
2. That by -law 2007 -50 is hereby repealed.
Passed this fourteenth day of January, 2008.
DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR
First Reading:
Second Reading:
Third Reading:
January 14, 2008.
January 14, 2008.
January 14, 2008.
SCHEDULE "A"
to
By -law No. 2008-
The following Council member has been appointed as the Council representative to the Committee
of Adjustment for 2008:
Councillor Victor Pietrangelo
A by -law to authorize the execution of an Agreement of Purchase and Sale with 1533074 Ontario
Inc., in trust for a corporation to be named later, respecting the purchase of lands being Lot 20 in the
Montrose Business Park, containing approximately 20 acres.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. An Agreement of Purchase and Sale dated December 7, 2007 and made between 1533074
Ontario Inc., in trust for a corporation to be named later and The Corporation of the City of Niagara
Falls for the property described as being Lot 20 in the Montrose Business Park, containing
approximately 20 acres, subject to such terms and conditions as set out in the Agreement of Purchase
and Sale attached hereto, is hereby approved and authorized.
2. The Mayor and Clerk are hereby authorized to execute the Agreement of Purchase and Sale
and all other documents that may be required for the purpose of carrying out the intent of this by -law.
3. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver such
documents.
Passed this fourteenth day of January, 2008.
DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR
First Reading:
Second Reading:
Third Reading:
January 14, 2008.
January 14, 2008.
January 14, 2008.
CITY OF NIAGARA FALLS
By -law No. 2008
BETWEEN:
Real Property
2. Purchase Tenns
(a) Price and Payment:
AGREEMENT OF PURCHASE AND SALE
1533074 ONTARIO INC., IN TRUST
FOR A CORPORATION TO BE NAMED LATER
(hereinafter called the "Purchaser
and
THE CORPORATION OE THE
CITY OF NIAGARA FALLS
thereinafter called the "Vendor 'i
Montrose Business Park
06/05
OF THE FIRST PART
01- -i!. SECONO PART
In consideration of the mutual covenants contained herein, other good =_:nl valuable
consideration, and the sum of two riollars ($2.00) now paid by each party to the other (the rccetpt and
sufficiency of which are hereby acknowledged) the parties hereby agree as follows.
The Purchaser, having inspected the Rea! Property (as defined herein), hereby agrees to and
with the Vendor to purchase and the Vendor agrees to and with the Purchaser to sell, those lands and
preinises in the City of Niagara Falls, in the Regional Municipality of Niagara, being now described
as Lot 20 in the Montrose Business Park, the legal description for which shall be provided by the
Vendor prior to closing, containingapproximate[y 20.00 acres shown as the diagonally lined parcel
on Schedule "A' annexed hereto (the "Real Property").
The purchase price for the Real Property shah be the sutra of One Million Two Hundred
Eighty -Four Thousand Dollars (S1,284,000.00) in lawful money of Canada, payable as
follows:
(i) The sutra of Ten Thousand Dollars ($10,000.00) by certified cheque to the Vendor
with this agreement as a deposit, to be held by such Vendor pending completion or
other temtination of this transaction, and to be credited on account of the purchase
price on closing;
T :tie Clause
4, Assignment
2- &.ves t \x/
A further sum of One Million Two Hundred Eight Four Thousand Dollars
(SI,214,000.00), subject to the usual adjustrner..ts, by cash or certified cheque to the
Vendor on the date of closing.
(b) Acreage Adjustment:
The purchase price tar been calculated on the basis that the Real Property contains 20.00
acres at a price of Sixty Four Thousand Two Hundred Dollars ($64,200.00) per acre. Prior
10 closing the Purchaser shall obtain at its expense a reference plan of survey of the Real
Propert\ which shall contaiva certificate of acreage. In the event that the acreageofthe Real
Property is more or less than 20.00 acres. the parties agree that the purchase price shall be
adiusiud s c rd gi}.
This agreement is subject to the title to the Real Property being good and free from all
encumbrances, save only say casements for sere icing, municipal agruemeats, registered restrictions,
restrictive covenants, municipal by- laws or governmental enactments and the restrictions set forth
on Schedule `i3" annexed hereto. The Purchaser is not to calf for the production of any title deeds,
abstracts, survey or other evidence of title except such as are in the possession of the Vendor. The
Purchaser is to be allowed until the Due Diligence Date (as defined in paragraph 7 herein) to
examine the title at its own expense. If within that tithe, any valid objection to title is made in
writing :o the Vendor which the Vendor shall be unable or unwilling to remove, and which the
Purchaser will not waive, then this Agreement shall, notwithstanding any intermediate acts or
negotiations in respect of such objections, be. null and void and any deposit shall be returned by the
Vendor to the Purchaser forthwith without interest or deduction and the patties shall have no other
liabilities to each other. Save as to any valid objections so made within such time, the Purchaser
shali be conclusively deemed to have accepted title of the Vendor to the Real Property. The
P_achaser aeknowiedges the restrictions annexed hereto as Schedule 13 which may at the option
oldie Vendor, be included in whole or in part, in the transfer of the Real Property or in an agreement
containing the provisions set out in Schedule 'B" registered by the Vendor.
This agreement may not be assigned by the Purchaser without the express written consent
of the Vendor, which consent may he arbitrarily withheld.
S. Section 50 Planning Act Compliance
The agreement is subject to compliance with the provisions of the Planning Act (Ontario) as
may be amended from time to time, and this agreement is subject to the express condition that it shall
-3-
not be effective to create or convey any interest in land until the provisions of Section 50 of the
Planning Act (Ontario) are complied with.
6. Develovment and Servicing Matters
(a) Vendor Services:
The Purchaser acknowledges that the Vendor has, or may be installing various services
within that area known as Montrose Business Park, which services include or may include
curbs, sidewalks, toads, street signs, sued lrghtuig, water :rams, storm sewers and sanitary
sewers (and all of which services are referred to herein as the "Vendor Services The
iurchaser at.ktt::'.' edgcsthat salijeunent 1.`. !:1CixC.::d;O:i O:tt;i :;.,:reenicin life rtr.`or:h:t_
15)50 nu nbli atin:: tr 1:":5( 21; an; :ccs r tau: u; :he 2._al proper:y ur the '.lurrrosc
Business Pack, c5:X1l may ;ie. spcoi Clean): rdenn ur scne:`:a:c
(b) Services Provided by Third Panies Directly:
The Purchaser acknowledges that hydro, gas and telecommunications services have been or
may be installed to service Montrose 13 usincss Park by the relevant third parties, and that the
Purchaser will satisfy itself respecting appropriate service (the "Outer Services (collectively
the Vendor Services and Other Services being referred to as the "Services
(e) Damage to Services:
The Purchaser agrees to pay the Vendor on demand the cost of repairing or reinstating any
of the Services damaged by the Purchaser (or any employee, agent, contractor or other party
liar whorl the Purchaser is in law responsible), and the amount ofdamage shall, if required.
be determined by the Vendor's engineer, which determination shall be final and binding upon
the parties.
(d) Purchaser Services:
The Purchaser acknowledges that the Purchaser shall be responsible at its own expense, after
obtaining any applicable permits. to install all services other than the Vendor Services or
arrange for third parties to install such services, in compliance with applicable law, which
services include or may include curbs and curb cuts, sidewalks, internal toads and accesses
to internal roads, internal lighting, storm water management systems, water trains, storm
sewers and sanitary sewers (collectively the "Purchaser Services The Purchaser shall be
responsible for obtaining all service connection approvals and paying service connection
charges as applicable.
-d-
(e) Purchaser Payment of Charges, Levies and Fees:
The Purchaser acknowledges that it shall be responsible to pay any fees, levies and charges
(including development charges) relating to the Real Property as required by applicable law
at such time such payments are required whether presently foreseen or unforeseen.
Condition in Favour of Purchaser
The. obligation of tile. Purchaser to complete this transaction shall be conditional upon the
satisfaction of all of the followir.g matters. each of the following matters being a condition which
has been inserted solely fo` -the benefit of the Purchaser. and if not satisfied, which surely the
Pur::ha'u may u•an•e i>v nonce in writing to the Vendor w :h ii the time lixed hircompliance.Of such
candifion, luting v; fief the specific condition shalt. be deemed not to Iiave been satisfied or waived
and the agreement shah: ac terminated .i :tit any deposit held by the Vcnte•r returned to the Purchaser
without :a:crest or deduct ion, and the parties shall have no further liabilities to each other. Waiver
by the Purchaser of any one or any portion of any one of the conditions shall not be deemed to be
a waiver of any other condition or the remainder of such conditions. The conditions (the
"Conditions") are as follows:
(i) On or prior to 5:00 p.m. seven days prior to the date set for closing, (the "Due
Diligence Date the Purchaser has satisfied itself in its sole discretion with respect
to soil suitability fiirconstruction environmental status ofthc Real Property, zoning,
development charge status, any other matters of due diligence conducted by the
Purchaser.
(u) On or hetitre the Due Diligence Date, the Purchaser has obtained any financing
appros tls or internal or external approvals that the Purchaser requires.
S. inspections by Purchaser
From and after the date of acceptance by the Vendor herein, and until the Due Diligence
Date, the Purchaser and its agents and employees shall have access to the Real Property upon
reasonable prior written notice for the purposes of conducting inspections and tests relating to soil
suitability for construction and environmental assessment. Any access shall be at the Purchaser's
sole risk and expense and shalt be solely for the purpose of making such tests and inspections. The
Purchaser hereby indemnifies the Vendor against any and all claims arising out of such access by the
Purchaser or its agents or employees, which indemnification shall survive termination orcompletion,
notwithstanding anything else to the contrary contained herein. Following any such tests and
inspections, and in the event o f termination of this Agreement, the Purchaser covenants to re- instate
the Real Property to its conditions as existed prior to the undertaking of any such tests or inspections,
1
-S-
and to make available upon request, without cost to the Vendor, copies of any studies, reports or
results with respect to the Real Property.
9. Purchaser Acceptance of Real Property As Is Where Is
The Purchaser acknowledges that the Vendor makes no representations nor gives any
warranties with respect to the Real Property or the fitness of die Real Property for the Purchaser's
indented uses, and the Real Property is being sold by the Vendor and accepted by the Purchaser on
an "As Is, Where Is" basis, including without limitation, state of title, outstanding work orders,
znnine and development approval status, soil condition, ca rotunental status and as to quantity,
quality or condition.
0 Closus' Date
Ilse transaction of purchase and sale shall be completed vu the 90' day following acceptance
of t offer by the Vendor (or as otherwise mutually agreed by the parties), on which dale vacant
possession of the Real Property shall be given to the Purchaser (the "Closing Date').
1 1. Adjustments, GST and Land Transfer 'Fax
Realty taxes, local intprovernents, and assessment rates shall be apportioned and allowed to
the Closing Date (with the Closing Date to be for the account of the Purchaser). GST shall be in
addition to the purchase price. The Purchaser represents that at the time of execution of this
Agreement and at the Closing Date the Purchaser and the transferee of the Real Property will be
registrations under Part IX of the Excise Tax Act (Canada) (thc"GSTLegislation and will provide
to the Vendor all necessary registration numbers, together with an indemnity satisfactory: to the
Vendor acting reasonably, failing which the Vendor shall be entitled to a credit on the statement of
adjustments equal to the amount of goods and services tax exigible. In the event the Purchaser so
complies with the preceding sentence, the Vendor and Purchaser acknowledge that this purchase is
governed by the "commercial activity" provisions of the GST Legislation, and, as such, the Vendor
has no obligation to collect GST and the Purchaser shall self assess the GST owing in respect of the
purchase and report accordingly. The Purchaser shall be responsible for land transfer tax exigible
respecting the transfer.
12. Closing Docurnenis
(a)
The Vendor and Purchaser shall cause their respective solicitors to enter into a
document registration agreement in prescribed form and content to facilitate the
electronic registration required for closing.
(b) In addition to the other deliveries contemplated herein, the Vendor shall prepare and
deliver the transfer and the Purchaser shall prepare and deliver the mortgage, if any,
and the parties shall exchange undertakings to readjust the statement of adjustments
as necessary.
13. Section 116 Income Tax Act
The Vendor represents and warrants that it is not now and shall not at the time of closing be
a non- resident of Canada within the meaning ot the Income Tax Act, and it shall deliver on closing
an affidavit verifying same.
-6-
I t i s agreed Ihat n i l 'v el.aets, s presento dons an,i'.Varra t:es of nib par liere :a co ina`nsd
shaft not merge on the closing of the transaction or the dcLvery of the (rooster hut shall surv.ve
thereafter.
15. Binding AgreementiTime of the Essence
This agreement, when executed by both parties shall constitute a binding contract of purchase
and sale, and time shall in all respects be of the essence hereof.
16. Entire Agreement
It is agreed that there is no representation, warranty, collateral agreement or condition
affecting this agreement or the Real Property or supported thereby other than as expressed hercin in
writing.
1 Tender
Any tender of documents or money hereunder may he made upon the solicitor acting for the
patty on whom tender is desired and it shall be sufficient that a negotiable certified cheque may be
tettdered in lieu of cash.
18. Non Registration
The Purchaser agrees not to register the within agreement nor notice thereof against the title
to the Real Property. The Purchaser acknowledges that in the event that any registration respecting
this Agreement or notice the eof occurs, the Vendor, in addition to any other rights or remedies it
may have, shall be entitled to injunctive relief, and the Vendor may rely upon this provision in
support thereof.
19. Headings
The headings used herein shall be for convenience of reference only, and shall not affect the
interpretation of this agreement.
20. Real Estate Commissions
-7-
In respect of the sale of the Real Property to the Purchaser, the Vendor shall pay the Real
Estate Commission and the Purchaser warrants rmd represents. that it is not paying any Real Estate;
Comnnss:0n
21 ticveiebiine
If a ny provision contained herein shall be found to be unentbrceah ;e, such provision shall be
severed from the agreement, and the remainder of this agreement shall continue w be in full force
and effect.
22. By -laws and Development Policies
It is understood and agreed that no provision of this Agreement shall be interpreted to mean
or imply that, by selling this land to the Purchaser, the Vendor is in anywayexcmpting the Purchaser
from the requirements of the By -laws and Development Policies of the Vendor.
23. Notices
All notices permitted or requited to be delivered herein shall be delivered by personal or
courier delivery to the following addresses (or such other addresses as may be provided in
accordance with this paragraph), and shalt be considered received when actually received at such
address:
To the Vendor:
The Corporation of the City of Niagara Falls
City Hall
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON I.ZE 6X5
Attention: City Solicitor
24. Offer
To the Purchaser:
1533074 Ontario Inc., in trust
for a Corporation to be Named Later
Royal LePage Niagara Real Estate Centre inc., Brokerage
Niagara Commercial Group
33 Maywood Avenue
St. Catharines. ON L2R •'.C5
Attention: Douglas McNaughton
Commercial Sales Representative
In the event that this ;locumcntisexecutedb the Purchaser prior toexecn ion by the Vendor,
:Ins do ument shall con.;;;ute an n:crocable offer Ntc Purel!2ser xu :rut_ at 5 tits p.n;. ;m the.
Yua✓ oOg.
J null and void and any depot shad be returned to the Purchaser without interest or deduction.
IN WITNESS WHEREOF the Purchaser has executed this ag ecment the -7 day of
�Lt\r ,y 2007.
o tter which tithe, IT :rot accepted, this slot amen( shall he
Per:
IN WITNESS WHEREOF the Vendor has executed this agreement the day of
7007.
THE CORPOfATION,OF THE
CITY Of NIAGARA FALLS
Per;
Name: R.T. (Ted) Saki
Title: Mayor
Per:
cia
Cis
Narne: Dean Iorfida cis
Title: City Clerk
1
-9-
SCHEDULES
A. Real Property
B. Restrictive Covenants
C. Vendor Services to he installed by Vendor
r
REAL PROPERTY
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SCHEDULE "A"
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SCHEDULE "B"
Restrictive Covenants
1. Covenants Run with the Property
1533074 Ontario Inc., in trust for a Corporation to be named later, with the intent that these
covenants shall run with the lands hereinbefore described (the "Real Property and any part thereof,
for itself, its successors and assigns, covenants with The Corporation of the City of Niagara Falls (the
"Transferor its successors and assigns, that the Transferee and its successors in title from time to
time of all or any part of parts of the Real Property will observe and comply with the stipulations,
restrictions and provisions herein set forth and that nothing shall be erected, fixed, placed or done
upon the Real Property or any part thereof in breach or violation or contrary to the fair meaning of
such stipulations, restrictions and provisions, and that the Transferee will have executed by every
purchaser from it like covenants so that all persons hereafter holding or claiming under the
Transferee shall be bound to observe and comply with the said stipulations, restrictions and
provisions.
Restrictions Upon Use
The Real Property, or any part thereof, shall not be used for any purpose other than a prestige
industrial use and in particular shall not be used for residential or retail commercial purposes.
Without limiting the foregoing, any use from time to time shall be in compliance with all applicable
laws, including without limitation, municipal, regional, provincial and federal laws having
application.
3. Restrictions Upon Development
(a) No building or any additions thereto or alterations thereof shall be erected or
maintained on the Real Property having exposed duct work, air conditioning units,
cooling tower, tanks, or similar installations unless the same shall first have been
approved in writing by the Transferor, such approval not to be unreasonably
withheld. Under no circumstances shall Hydro substations and/or transformers be
permitted in the front yard.
(b) The Transferee
(i) shall not build a building that is less than 22,500 sq. ft.;
(ii) shall not commence construction of such building later than November 1,
2008; and
(c) In the event that the Transferor is in breach of any of the covenants set out in
subparagraph (b), the Transferor, at its option, to be exercised by the Transferor at
any time up to fifteen (15) days following the expiration of the applicable time
period, relating to the applicable breach may exercise a right to repurchase the Real
Property, whether or not partially built upon, and whether or not occupied, for the
purchase price at which the Real Property was acquired by the Transferee pursuant
to the transfer, such sale to be completed thirty (30) days after the date of exercise of
the said option by the Transferor, and there shall be deducted from the repurchase
price any amount for taxes then accruing against the Real Property, and upon
payment by the Transferor to the Transferee of the repurchase price, and upon such
resale of the Real Property, the Transferee shall release and convey to the Transferor,
free from encumbrance whatsoever, all its right, tide and interest in and to the said
Real Property,
4. Damage or Destruction
Any building which shall have been in whole or part destroyed by fire, lightning or tempest,
shall either be rebuilt in accordance with the approved site plan and applicable zoning or all debris
removed and the Real Property restored to applicable municipal property standards within six (6)
months from the date of such destruction.
5. Garbage or Debris
Garbage shall be kept and disposed of in a sanitary manner and none shall be stored outside
of any building except in accordance with the approved site plan and applicable zoning or placed in
or allowed to enter any stream flowing through the Real Property or adjoining property.
6. Animals, etc.
7. No Building Waste
(iii) shall not complete construction (to the extent of substantial performance of
a contact as contemplated by the Construction Lien Act) of such building
later than twenty -four (24) months from the date of registration of the transfer
to the Transferee, without in each instance the prior written consent of the
Transferor, which consent, subject to the repurchase rights contained herein,
shall not be unreasonably withheld or delayed.
No animal, livestock or fowl or any kind whatsoever may be kept on the Real Property. No
breeding of animals for sale shall be carried on upon the Real Property.
No building waste or other material of any kind shall be dumped or stored on the Real
Property except clean earth.
8. Appearance of Lands
The Transferee shall not allow the Real Property and any buildings thereon to deteriorate in
appearance, and the Transferee will comply with any reasonable request made by the Transferor in
respect of the appearance of the Real Property and any buildings thereon.
9. Seller Right of Self -Fielp
In the event the Transferee breaches these restrictive covenants or any of them, in addition
to any other rights and remedies the Transferor may have in law or at equity, the Transferor shall
have a right of self -help, and shall be entitled to all costs and expenses relating thereto being
recoverable from the Transferee as a debt, which may, at the option of the Transferor, be considered
a lien against the Real Property or may be collected in the same manner as realty taxes.
10. Severabilitv
If any provision contained herein shall be found to be unenforceable, such provision shall be
severed from this schedule, and the remainder of this schedule shall continue to be in full force and
effect.
1 1. No Speculation
(a) It is the express intention and agreement of the Transferor and Transferee that there
shall be no speculation with respect to all or any portion of the Real Property, and
that the Transferor shall have for a period of twenty (20) years from the date of
registration of the transfer to the Transferee, the option to repurchase at the price per
acre paid by the Transferee, any part of the Real Property which has not been built
upon by the Transferee and which the Transferee is desirous of selling, leasing or
otherwise disposing. A non -arms length transfer of the title to the entire Real
Property shall not be a sale or disposal of the Real Property and shall not give rise to
any rights to the Transferor. For greater clarity, this provision shall not be interpreted
as restricting the right of the Transferee to rent or lease any or all of the Real Property
in the normal course of its operations.
(b)
Prior to entering into any agreement respecting a sale, lease or other disposition of
all or any portion of the Real Property, which has not been built upon by the
Transferee, the Transferee shall give notice thereof to the Transferor, and the
(c)
12. Headings
13. Term of Restrictions
-4-
Transferor shall have a period of fifteen (15) days from actual receipt of such notice
to notify the Transferee of its intention to repurchase that portion of the Real Property
not built upon (the "Unbuilt Lands referred to in the notice; failing such
notification by the Transferor, the Transferee shall be permitted to enter into such
agreement within a period of six (6) months following receipt by the Transferor of
the notice; and in the event that such agreement is not completed, then the within
option shall be deemed reinstated.
In the event that the Transferor exercises its option, there shall be constituted a
binding agreement of purchase and sale between the parties to be completed thirty
(30) days after such exercise. There shall be deducted from the repurchase price any
amount for taxes then accruing against such lands, and upon payment of the
repurchase price the Transferee shall convey to the Transferor, free from
encumbrance whatsoever, all its right, title and interest in and to the said Unbuilt
Lands. The repurchase shall be subject to the express condition that it shall not be
effective to create or convey any interest in land until the provisions of Section 50 of
the Planning Act, R.S.O. 1990 are complied with.
(d) In the event the Transferee has substantially completed a building, the Plans for
which have been approved by the Transferor, and such building has been built in
accordance with such Plans, then the Transferee may request a release respecting the
provisions of this paragraph, and in the event that the Transferor determines, acting
reasonably, that there remain no Unbuilt Lands on the Real Property, the Transferor
shall execute art acknowledgment and release respecting the provisions of this
paragraph.
The headings used herein shall be for convenience of reference only, and shall not affect the
interpretation of this schedule.
These restrictions shall run with the Real Property and remain in force for a period of twenty
(20) years from the date of registration of the transfer to the Transferee.
14. Waiver and Amendment
Provided always that notwithstanding anything herein contained, the Transferor, its
successors and assigns shall have the right by instrument in writing from time to time to waive, alter
or modify the covenants and restrictions as set out in this Schedule "Jr in its application to any part
of the Real Property without notice to the then owner, provided that no modification or alteration
materially adverse to the then owner, shall be made without the prior written consent of the then
owner.
Services:
SCHEDULE "C"
VENDOR SEVICES TO RE INSTALLED BY VENDOR
To be completed on or before November 30, 2008 to the site the following:
1. Water;
2. (1is;
3. 1.1‘fdro;
'1. Sanitary Sewc3s:
5 Siolm
7. Sidewitiks:
8. Curbs:
9. Roads;
10. Sneet lights;
CITY OF NIAGARA FALLS
By -law No. 2008
A by -law to authorize the Mayor and Clerk to execute Conditional Building Permit Agreements and
all documents pertaining thereto;
WHEREAS Section 8(3) of the Building Code Act 1992 (the "Act authorizes the Chief Building
Official, at his discretion, to issue Conditional Building Permits in any situation where not all of the
requirements for a Building Permit have been met and where, in the opinion of the Chief Building
Official, construction would be otherwise unreasonably delayed;
AND WHEREAS the issuance of Conditional Building Permit will, in the appropriate
circumstances, be in the public interest;
AND WHEREAS a Conditional Building Permit Agreement is a mandatory requirement of the
issuance of a Conditional Building Permit;
AND WHEREAS the Council of the Corporation of the City of Niagara Falls determined on
November 25, 1996 that it was appropriate to authorize the Mayor and Clerk to execute Conditional
Building Permit Agreements upon review and acceptance by the Chief Building Official;
AND WHEREAS the by -law required to implement the determination of Council with respect to
Conditional Building Permit Agreements was not enacted at that time;
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. That Conditional Building Permit Agreements (the "Agreement and related documents
may be executed by the Mayor and Clerk and the corporate seal affixed thereto upon the
Mayor and Clerk receiving written confirmation that the agreement in question has been
reviewed and approved by the Chief Building Official of the City of Niagara Falls.
2. For the purposes of this by -law "Conditional Building Permit Agreement" means an
agreement as authorized by sub section 8 (3) of the Building Code Act S.O. 1992 c.23
2
3. The effective date of this by -law shall be November 25, 1996.
Passed this fourteenth day of January, 2008.
DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR
First Reading:
Second Reading:
Third Reading:
January 14, 2008
January 14, 2008
January 14, 2008
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 14t day
of January, 2008.
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 January, 2008 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.
2. 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 January, 2008.
DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR
First Reading:
Second Reading:
Third Reading:
January 14, 2007
January 14, 2007
January 14, 2007