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2014/01/14 1' iagararalls COUNCIL MEETING January 14, 2014 PRAYER: Councillor Gates ADOPTION OF MINUTES: Council Minutes of December 10, 2013 DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. * * * * * BUDGET The Director of Finance will make a presentation and introduce the 2014 Municipal Budget. PRESENTATIONS The Director of Municipal Works will make a presentation outlining the effects of the Ice storm that took place December 2013. - 2 - CONSENT AGENDA THE CONSENT AGENDA IS A SET OF RE PORTS 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-2014-01 - Major Receivables Monthly F-2014-02 - Municipal Accounts PBD-2014-07 - Regional Policy Plan Amendment 8-2013, Regional Phasing Strategy Comments to Niagara Region PBD-2014-11 - Niagara Falls City Hall HVAC Upgrade . . . . . MAYOR'S REPORTS, ANNOUNCEMENTS COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1 . Petition regarding Niagara Falls Transit changes. RECOMMENDATION: For the Information of Council . . . . . RATIFICATION OF "IN CAMERA" MATTERS BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by-laws listed for Council consideration. 2014-01 A by-law to provide for appointments to certain Boards, Commissions and Committees. 2014-02 A by-law to authorize the payment of $25,661 ,608.58 for General Purposes. 2014-03 A by-law to designate the property known as 5257 River Road, being PIN 64342-0131 (LT) and being further described as Lot 39, Plan 294, Town of Niagara Falls, Niagara Falls, Regional Municipality of Niagara to be of cultural heritage value and interest. - 3 - 2014-04 A by-law to hereby authorize the Mayor and Treasurer to execute a Letter of Agreement between Her Majesty the Queen in right of the Province of Ontario, represented by the Minister of Transportation for the Province of Ontario (the "Ministry")and the City of Niagara Falls (the"Municipality") Related to Funding Provided by the Province of Ontario (the "Province") to the Municipality under the Dedicated Gas Tax Funds for Public Transportation Program. 2014-05 A by-law to repeal by-law No. 6328, 1963, being the Plumbing By-law. 2014-06 A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 149" day of January, 2014. * * * * * NEW BUSINESS syF-2014-01 Niagarafalls January 14, 2014 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Finance Department SUBJECT: F-2014-01 Monthly Tax Receivables Report RECOMMENDATION That Council receive the Monthly Tax Receivables report for information purposes. EXECUTIVE SUMMARY This report is prepared monthly to provide Council with an update on the City's property tax receivables. Outstanding taxes as of November 30, 2013 were$22.6 million compared to $21 .6 million in 2012. During November, tax receivables as a percentage of taxes billed increased slightly from 12.6% in 2012 to 13.3% in 2013. The City's finance staff has had continued success in resolving properties that are subject to registration for 2013. At this stage, 92.0% of properties have developed payment arrangements or have paid in full. There are currently forty-one properties scheduled for tax sale in the next two years. BACKGROUND This report is being provided as part of the monthly financial reporting to Council by staff. It is also submitted to our banking institution for compliance with our banking agreement. ANALYSIS/RATIONALE Tax collection for 2013 lags slightly behind the collection history for 2012. Table 1 shows that taxes outstanding at November 30, 2013 are $22.6 million. This represents an increase from $21 .6 million in arrears for the same period in 2012. Finance staff continues to actively pursue property owners in arrears. Table 2 provides the breakdown of outstanding taxes by assessment class. The majority of outstanding taxes are for residential and commercial properties. The chart shows that the taxes owing from the commercial property class has decreased from a year ago, whereas the residential property class has increased. Finance staff takes specific collection actions for properties that are subject to registration. These action steps have been outlined in previous reports. At January 1, 2013, 389 properties were subject to registration. Table 3 summarizes the progress of these actions after eleven months of activity. This table shows 92.0% of the tax accounts or 358 properties have been paid in full or the owners have made suitable payment arrangements. During November, four accounts were paid in full. In addition, the number of accounts with suitable payment arrangements including full payments increased from 90.3% (October) to 92.0% (November). January 14, 2014 -2 - F-2014-01 Finance staff continues to make every effort to have accounts paid in order to avoid the registration process and the associated costs related to that process. Table 4 identifies the properties and associated tax arrears scheduled for tax sales in the future. During the month of November,three properties were registered. The outstanding taxes for registered properties represents 6.6%of the total outstanding taxes at month end. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Tax arrears as a percentage of taxes billed in a year is a performance measure that stakeholders utilize to analyse an organization's financial strengths. Niagara Falls, due to its high reliance on commercial assessment, is traditionally higher compared to municipalities of similar size. The percentage of taxes outstanding to taxes billed as at November 30, 2013 is 13.3% which is an increase from 2012's value of 12.6%. The municipality has a record of full collection and earns significant penalty revenues to offset the higher measure. LIST OF ATTACHMENTS Table 1 Taxes Receivable at November 30, 2013 Table 2 Taxes Receivable by Property Class at November 30, 2013 Table 3 Number of Properties Subject to Registration Table 4 Scheduled Tax Sales Dates for Registered Properties Recommended by: Todd Harrison, Director of Finance Respectfully submitted: �✓ `' Ken Tocd, Chief Administrative Officer A. Felicetti TABLE 1 Total Taxes Receivable Owing at November 30, 2013 2013 2012 Outstanding Taxes @ October 31, 2013 $ 28,626,011 $ 27,777,584 Supplemental Due November 29 2013 $ 1,018,958 $ 602,223 Penalty charged in November $ 205,307 $ 195,310 Taxes Collected during November $ 7,238,361 $ 6,966,313 Outstanding Taxes @ November 30, 2013 $ 22,611,915 $ 21,608,804 Total Taxes to be Collected $ 22,611,915 $ 21,608,804 TABLE 2 Taxes Receivable by Property Class as at November 30,2013 2013 % of Class 2012 %of Class Taxes Owing Taxes Owing Residential $ 11,641,420 51.48% $ 10,818,927 50.07% Multi-Residential $ 408,880 1.81% $ 432,500 2.00% Commercial $ 9,937,426 43.95% $ 9,686,357 44.83% Industrial $ 600,331 2.65% $ 650,711 3.01% Farmlands $ 23,857 0.11% $ 20,309 0.09% Total Receivables $ 22,611,915 100.00% $ 21,608,804 100.00% TABLE 3 Properties Properties Subject to Subject to % Registration Registration as at October 31, 2013 as at November 30, 2013 Initial Amount 389 389 Paid in Full 117 121 31.1% Payment Arrangements 234 237 60.9% Ongoing Collection 28 18 4.6% Action Registered 10 13 3.3% 389 389 100.0% TABLE 4 Scheduled Number Taxes Tax Sales of Outstanding Date Properties Amount May 2014 11 $ 1,171,049 November 2014 27 $ 268,723 May 2015 3 $ 44,827 Totals 41 $ 1,484,600 F-2014-02 Niagaraaalls January 14, 2014 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Finance Department SUBJECT: F-2014-02 Municipal Accounts RECOMMENDATION That Council approve the municipal accounts totalling $25,661 ,608.58 for the period November 21 , 2013 to December 31, 2013. EXECUTIVE SUMMARY The accounts have been reviewed by the Director of Finance and the by-law authorizing payment is listed on tonight's Council agenda. • Recommended by: Todd Harrison, Director of Finance Respectfully submitted: I � Ken Todd, Chief Administrative Officer Page 1 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No Cheque Date Purpose Amount 1184485 ONTARIO INC 368970 27-Nov-2013 REFUND 3.604 59 1372744 ONTARIO LIMITED 368971 27-Nov-2013 REFUND 100 01 1405346 ONTARIO INC 368972 27-Nov-2013 REFUND 85.962 30 1448190 ONTARO LIMITED 369226 04-Dec-2013 REFUND 1.48165 1492246 ONTARIO LTD 368973 27-Nov-2013 REFUND 7.607 50 1578917 ONTARIO LIMITED 0/A WILLIAMS PLUMBING AND HEATH 368974 27-Nov-2013 WRAP#2013-235 1207 1578917 ONTARIO LIMITED 0/A WILLIAMS PLUMBING AND HEATII 369227 04-Dec-2013 SERVICES 313 43 1578917 ONTARIO LIMITED 0/A WILLIAMS PLUMBING AND HEATH 369642 18-Dec-2013 SERVICES 236 14 1578917 ONTARIO LIMITED 0/A WILLIAMS PLUMBING AND HEATII 369893 31-Dec-2013 MATERIALS 116.67 1594545 ONTARIO INC 368975 27-Nov-2013 REFUND 21 740 41 1624677 ONTARIO LTD 368976 27-Nov-2013 REFUND 558 40 1635413 ONTARIO LTD 369894 31-Dec-2013 REFUND 1.953 30 1660776 ONTARIO INC/ROSE DONATELLI 368977 27-Nov-2013 REFUND 833 44 1729728 ONTARIO LIMITED 369228 04-Dec-2013 REFUND 41.362.97 1788800 ONTARIO INC 368978 27-Nov-2013 REFUND 1,35016 1882848 ONTARIO LIIMITED 368979 27-Nov-2013 REFUND 410 05 2 GUY'S GLASS INC 369896 31-Dec-2013 MATERIALS 446 58 2030688 ONTARIO LTD 369643 18-Dec-2013 LEASES AND RENTS 9.134.16 2088937 ONTARIO INC 368980 27-Nov-2013 REFUND 2.025 21 2095527 ONTARIO LTD 369468 11-Dec-2013 REFUND DAMAGE DEPOSIT 1.245.00 2095527 ONTARIO LTD 369644 18-Dec-2013 LICENSE AGREEMENT 1.130 00 2095527 ONTARIO LTD 369895 31-Dec-2013 LICENSE AGREEMENT FOR 2013 1130.00 2100422 ONTARIO LIMITED 368981 27-Nov-2013 REFUND 36.553 55 2156914 ONTARIO INC 0/A IDEAL PLUMBING&HEATING 368982 27-Nov-2013 SERVICES 510.98 2156914 ONTARIO INC 0/A IDEAL PLUMBING&HEATING 369229 04-Dec-2013 SERVICES 458 78 2156914 ONTARIO INC 0/A IDEAL PLUMBING&HEATING 369469 11-Dec-2013 SERVICES 645.23 2156914 ONTARIO INC 0/A IDEAL PLUMBING&HEATING 369645 18-Dec-2013 SERVICES 688.17 2298642 ONTARIO INC 369230 04-Dec-2013 REFUND 2.136 76 2348441 ONTARIO INC 0/A MR QUICK CAR WASH 368983 27-Nov-2013 SERVICES 129.95 337304 ONTARIO LIMITED 368984 27-Nov-2013 REFUND 7,364 34 48 RANCH PRODUCTIONS 369414 04-Dec-2013 LEASES AND RENTS 395.50 5343 FERRY ST 368985 27-Nov-2013 REFUND 923 40 5795 DON MURIE STREET LIMITED 369231 04-Dec-2013 REFUND 30,608 16 581608 ONTARIO LIMITED 369470 11-Dec-2013 REFUND 1.434 91 656508 ONTARIO LIMITED 368986 27-Nov-2013 REFUND 116.594.30 719324 ONTARIO LIMITED 368987 27-Nov-2013 REFUND 1.750 00 800460 ONTARIO LTD. 0/A FRUITBELT DEVELOPMENT 369232 04-Dec-2013 REFUND 116.87 942352 ONTARIO LIMITED 0/A BRISK ALL GLASS 369471 11-Dec-2013 MATERIALS 548.05 942352 ONTARIO LIMITED 0/A BRISK ALL GLASS 369646 18-Dec-2013 SERVICES 903.77 942352 ONTARIO LIMITED 0/A BRISK ALL GLASS 369897 31-Dec-2013 MATERIALS 840720 984265 ONTARIO LTD aka CIRCLE P PAVING 369647 18-Dec-2013 CONTRACT SERVICES 75.048.29 984265 ONTARIO LTD aka CIRCLE P PAVING 369648 18-Dec-2013 CONTRACT SERVICES 49,438.45 ABC RECREATION LTD 369649 18-Dec-2013 CONTRACT SERVICES 3.001 84 ABC RECREATION LTD 369885 19-Dec-2013 CONTRACT SERVICES 19.207 46 A J STONE COMPANY LTD 368994 27-Nov-2013 MATERIALS 146.90 A J STONE COMPANY LTD 369243 04-Dec-2013 MATERIALS 5.336.22 A J STONE COMPANY LTD 369474 11-Dec-2013 MATERIALS 11.777 98 A J STONE COMPANY LTD 369657 18-Dec-2013 MATERIALS 307.17 ABILITY RESOURSE MANAGEMENT 369650 18-Dec-2013 1/2 OF RESIDENT RECRUITMENT El 821.59 ABSOLUTE COMMUNICATION&DESIGN 368988 27-Nov-2013 MATERIALS 155.38 ACA ENGINEERING SERVICES 369898 31-Dec-2013 SERVICES 847.50 ACCO BRANDS DIRECT 369234 04-Dec-2013 MATERIALS 71.82 ACCU LOCK AND SECURITY 369235 04-Dec-2013 SERVICES 163.85 ACCU LOCK AND SECURITY 369472 11-Dec-2013 MATERIALS 14125 ACCU LOCK AND SECURITY 369651 18-Dec-2013 SERVICES 32813 ACCUTRAC CAPITAL ITC INC 368989 27-Nov-2013 SERVICES 221.48 ACCUTRAC CAPITAL ITC INC 369236 04-Dec-2013 SERVICES 221 48 ACCUTRAC CAPITAL ITC INC 369652 18-Dec-2013 CONTRACT SERVICES 2.047 10 ACCUTRAC CAPITAL ITC INC 369899 31-Dec-2013 SERVICES 282.50 ACKER.MARK 369653 18-Dec-2013 MATERIALS 150.00 ACTIVE NETWORK LTD 369237 04-Dec-2013 CONTRACT SERVICES 15,928.77 ADVANCE TOWING 368990 27-Nov-2013 MATERIALS 50.85 ADVANCE TOWING 369238 04-Dec-2013 SERVICES 1.045.25 ADVANCE TOWING 369654 18-Dec-2013 SERVICES 1,234.53 ADVANCE TOWING 369900 31-Dec-2013 SERVICES 751 45 AECOM CANADA LTD 368991 27-Nov-2013 MATERIALS 5.403 57 AECOM CANADA LTD 369239 04-Dec-2013 SERVICES 3.273.49 AFFILIATED CUSTOMS BROKERS LTD 369240 04-Dec-2013 SERVICES 322.14 AGNOLETTO,TAMMY 369241 04-Dec-2013 TRAVEL/MILEAGE 4187 AIR CARE SERVICES 368992 27-Nov-2013 MATERIALS 2.712 50 AIR CARE SERVICES 369242 04-Dec-2013 MATERIALS 818.17 AIR CARE SERVICES 369655 18-Dec-2013 SERVICES 6,036.44 AIR CARE SERVICES 369901 31-Dec-2013 MATERIALS 1.715.07 Page 2 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount AIRON HVAC 368993 27-Nov-2013 MATERIALS 2 042.89 AIRON HVAC 369473 11-Dec-2013 SERVICES 547.19 AIRON HVAC 369656 18-Dec-2013 SERVICES 2,349.09 AIRON HVAC 369902 31-Dec-2013 MAINTENANCE/REPAIRS 3,10870 ALBANESE.LORI 369658 18-Dec-2013 TRAVEL/MILEAGE 74.52 ALBAYRAK.AYTAC 369244 04-Dec-2013 HIGH WATER CONSUMPTION REBA 139.08 ALFIDOME CONSTRUCTION 368995 27-Nov-2013 CONTRACT SERVICES 515.396.88 ALFIDOME CONSTRUCTION 368996 27-Nov-2013 CONTRACT SERVICES 60.083.16 ALFIDOME CONSTRUCTION 368997 27-Nov-2013 MATERIALS 25.823.91 ALFIDOME CONSTRUCTION 369475 11-Dec-2013 MATERIALS 32,770 00 ALFIDOME CONSTRUCTION 369659 18-Dec-2013 CONTRACT SERVICES 255,798.28 ALFIDOME CONSTRUCTION 369903 31-Dec-2013 MATERIALS 56.50 ALISON'S SPORTS&AWARDS 368998 27-Nov-2013 MATERIALS 9.04 ALISON'S SPORTS&AWARDS 369476 11-Dec-2013 MATERIALS 339.00 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 368999 27-Nov-2013 MATERIALS 75.43 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 369477 11-Dec-2013 MATERIALS 58.22 ALLIED MEDICAL INSTRUMENTS INC 369660 18-Dec-2013 MATERIALS 2,446.74 ALLIED MEDICAL INSTRUMENTS INC 369904 31-Dec-2013 MATERIALS 458.65 ALTEC INDUSTRIES LTD 369245 04-Dec-2013 SERVICES 2,635.16 ALTEC INDUSTRIES LTD 369661 18-Dec-2013 SERVICES 1.091 58 AMALGAMATED TRANSIT UNION#1582 369246 04-Dec-2013 PAYROLL REMITTANCE 2.501 23 AMALGAMATED TRANSIT UNION#1582 369662 18-Dec-2013 PAYROLL REMITTANCE 2.586.30 AMEC ENVIRONMENT&INFRASTRUCTURE 369247 04-Dec-2013 REMITTANCE 31,840.72 AMEC ENVIRONMENT&INFRASTRUCTURE 369905 31-Dec-2013 SERVICES 1,681 12 ANDERSONS CEMETERY CONTRACTING LTD 369248 04-Dec-2013 CONTRACT SERVICES 18,080.00 AMERICAN BUS ASSOCIATION US DRAFT 02-Dec-2013 MEMBERSHIP 614.00 ANGLE.BETH 369663 18-Dec-2013 TRAVEL/MILEAGE 194.76 ANTHONY'S EXCAVATING CENTRAL INC 369906 31-Dec-2013 CONTRACT SERVICES 43.041 11 ANTHONY'S EXCAVATING CENTRAL INC 369907 31-Dec-2013 CONTRACT SERVICES 85,845.39 ANTONSEN,DAVID 369249 04-Dec-2013 TRAVEL/MILEAGE 278.24 ANTONSEN,DAVID 369664 18-Dec-2013 TRAVEL/MILEAGE 78.84 ARCHAEOLOGICAL SERVICES INC 369478 11-Dec-2013 MATERIALS 8,785.75 ARCHER TRUCK CENTRE WELLAND LTD 369000 27-Nov-2013 VEH ID#571 2,502.43 ARCHER TRUCK CENTRE WELLAND LTD 369250 04-Dec-2013 MATERIALS 378.10 ARCHER TRUCK CENTRE WELLAND LTD 369665 18-Dec-2013 VEH ID#104 2.699.67 ARCHER TRUCK CENTRE WELLAND LTD 369908 31-Dec-2013 VEH ID#572 145.50 ARIVA 369001 27-Nov-2013 MATERIALS 963.24 ARIVA 369479 11-Dec-2013 MATERIALS 479.13 ARIVA 369666 18-Dec-2013 MATERIALS 408.50 ARMANDO LEO&FAMILY ENTERPRISES LTD 369097 27-Nov-2013 REFUND 5.681.73 ARMENTI ADDOLORATO 369251 04-Dec-2013 REFUND 62 61 ARTISTA DESIGN&PRINT INC 369667 18-Dec-2013 MATERIALS 3,601 29 ARTISTA DESIGN&PRINT INC 369909 31-Dec-2013 MATERIALS 1,576 35 ASSOCIATED ENGINEERING(ONT)LTD 369910 31-Dec-2013 SERVICES 11,827 48 AURORA,ROSE 369252 04-Dec-2013 REFUND 2,517 68 AUSTIN,SYMONE 369002 27-Nov-2013 SERVICES 25.00 B&B INC 369007 27-Nov-2013 REFUND 275 04 B&B LIFT TRUCK SERVICE 369008 27-Nov-2013 VEH ID#205 400 46 B&B LIFT TRUCK SERVICE 369483 11-Dec-2013 MATERIALS 42375 B&B LIFT TRUCK SERVICE 369671 18-Dec-2013 VEH ID#203 88.99 B&C TRUCK CENTRE 369009 27-Nov-2013 MATERIALS 92.25 B&C TRUCK CENTRE 369255 04-Dec-2013 MATERIALS 414.83 B&C TRUCK CENTRE 369484 11-Dec-2013 MATERIALS 405.67 B&C TRUCK CENTRE 369672 18-Dec-2013 MATERIALS 69.16 BAGAROZZA,FRANK 369480 11-Dec-2013 REFUND 1,653 07 BAILEY,DAVID PETER 369911 31-Dec-2013 REFUND 750 00 BAIN PRINTING LIMITED 369003 27-Nov-2013 MATERIALS 134.02 BAIN PRINTING LIMITED 369912 31-Dec-2013 MATERIALS 216.73 BAKER 369004 27-Nov-2013 MATERIALS 3425.79 BAKER 369253 04-Dec-2013 MATERIALS 34.44 BAKER 369481 11-Dec-2013 MATERIALS 793.13 BAKER 369668 18-Dec-2013 MATERIALS 1,36294 BAKER 369913 31-Dec-2013 MATERIALS 434.68 BALDINELLI,LOUIE 369254 04-Dec-2013 TRAVEL/MILEAGE 20.07 BALDINELLI,LOUIE 369914 31-Dec-2013 MATERIALS 150.00 BANKS,LYNNE 369669 18-Dec-2013 TRAVEL/MILEAGE 44.01 BANNERMAN,MAJA 369005 27-Nov-2013 MATERIALS 10735 BANNERMAN,MAJA 369915 31-Dec-2013 TRAVEL/MILEAGE 178.62 BARSIN AGHAJAN 369670 18-Dec-2013 SERVICES 497.20 BATEMAN,SCOTT 369006 27-Nov-2013 TRAVEL/MILEAGE 45.00 BATTLEFIELD EQUIPMENT RENTALS 369482 11-Dec-2013 LEASES AND RENTS 692.19 BATTLEFIELD EQUIPMENT RENTALS 369916 31-Dec-2013 LEASES AND RENTS 361.06 BEATTIES BASICS 369673 18-Dec-2013 CONTRACT SERVICES 382.20 BEAVER FUELS MANAGEMENT LIMITED 369010 27-Nov-2013 REFUND 3.161 97 Page 3 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount BEEKE MATTHEW 369256 04-Dec-2013 MATERIALS 150.00 BEKOS.CONNIE 369674 18-Dec-2013 REFUND 200 00 BELCASTRO.JIMMY 369918 31-Dec-2013 MATERIALS 150.00 BELL CANADA 369258 04-Dec-2013 SERVICES 82.11 BELL CANADA 369676 18-Dec-2013 SERVICES 570 09 BELL CANADA-PUBLIC ACCESS 369486 11-Dec-2013 SERVICES 113 00 BELLAMY.DAN 369257 04-Dec-2013 MATERIALS 14689 BERNAT.CLARK 369259 04-Dec-2013 MATERIALS 28718 BERNAT,CLARK 369677 18-Dec-2013 MATERIALS 5670 BIANCO DOMENIC 369678 18-Dec-2013 MATERIALS 15000 BICKLE MAIN INDUSTRIAL SUPPLY INC 369260 04-Dec-2013 MATERIALS 467.01 BICKLE MAIN INDUSTRIAL SUPPLY INC 369487 11-Dec-2013 MATERIALS 38923 BICKLE MAIN INDUSTRIAL SUPPLY INC 369679 18-Dec-2013 MATERIALS 160.69 SICKLE MAIN INDUSTRIAL SUPPLY INC 369919 31-Dec-2013 MATERIALS 423.76 BIGGARS KEY SHOP 369011 27-Nov-2013 MATERIALS 7.49 BIGGARS KEY SHOP 369920 31-Dec-2013 MATERIALS 7.49 BIRCHWOOD,CHEVAL&MAXIMAY-BIRCHWOOD,DENISE 369261 04-Dec-2013 REFUND 315 42 BLACK,CHRIS 369921 31-Dec-2013 MATERIALS 150.00 BLAINE DONAIS 369877 18-Dec-2013 MATERIALS 17.077.13 BOARDMASTER SAWMILL&TREE SERVICE 369262 04-Dec-2013 MATERIALS 72.32 BOB ROBINSON&SON CONSTRUCTION 369012 27-Nov-2013 MATERIALS 1.062.20 BOB ROBINSON&SON CONSTRUCTION 369488 11-Dec-2013 MATERIALS 2.293.90 BOGGIO INVESTMENTS LTD 369263 04-Dec-2013 REFUND 3.618 03 BOGGIO INVESTMENTS LTD 369489 11-Dec-2013 REDUCTION IN SITE PLAN DEPOSIT 26.973.00 BOLAND.BRAD 369466 10-Dec-2013 SERVICES 226.00 BOLDT POOLS LTD 369013 27-Nov-2013 REFUND 1.500 00 BOLDT POOLS LTD 369264 04-Dec-2013 REFUND-DAMAGE DEPOSIT 1.500 00 BONATO.ALAN ALVIN 369265 04-Dec-2013 REFUND 306 09 BONK.KEN 369922 31-Dec-2013 MATERIALS 150.00 BOOT SHOP THE 369923 31-Dec-2013 MATERIALS 2.542.50 BORDEN LADNER GERVAIS LLP IN TRUST 369014 27-Nov-2013 REFUND 3,611 08 BOST TILE LTD 369924 31-Dec-2013 MATERIALS 1,172.94 BOTTS AMANDA 369680 18-Dec-2013 SERVICES 50.00 BOYS&GIRLS CLUB OF NIAGARA 369681 18-Dec-2013 GRANT 16.066 67 BRAND BLVD INC 369266 04-Dec-2013 MATERIALS 387.53 BREAK A WAY CONCESSIONS 369682 18-Dec-2013 LEASES AND RENTS 1.518.72 BRESVER GROSSMAN SCHEININGER&CHAPMAN LLP 369015 27-Nov-2013 REFUND 5.738 77 BRINKS CANADA LTD 369016 27-Nov-2013 SERVICES 1.740.19 BRINKS CANADA LTD 369925 31-Dec-2013 SERVICES 1.814.77 BROCK FORD LINCOLN 369683 18-Dec-2013 MATERIALS 583.16 BROCK UNIVERSITY FINANCIAL&ADMINISTRATIVE SERVICES 369926 31-Dec-2013 TUITION CHARGE FOR LEADERSHIF 3.000.00 BRODERICK.ANDY 369927 31-Dec-2013 TRAVEUMILEAGE 162.00 BRUNNING,TODD 369928 31-Dec-2013 MATERIALS 150.00 BUILDING INNOVATION 369684 18-Dec-2013 SERVICES 8,475.00 BURKE GROUP-THE 369017 27-Nov-2013 SERVICES 162.72 BUTYNIEC.DAVE 369267 04-Dec-2013 TRAVEL/MILEAGE 63.72 BYERS,SARA 369929 31-Dec-2013 TRAVEL/MILEAGE 141 97 C-MAX FIRE SOLUTIONS 369702 18-Dec-2013 VEH ID#572 3,181 33 C-MAX FIRE SOLUTIONS 369947 31-Dec-2013 VEH ID#572 330.90 C H SAWYER LTD 369944 31-Dec-2013 MATERIALS 113.00 CALE SYSTEMS INC 369018 27-Nov-2013 SERVICES 1.209.10 CALE SYSTEMS INC 369685 18-Dec-2013 MATERIALS 3,024.47 CALE SYSTEMS INC 369930 31-Dec-2013 SERVICES 1.209.10 CAMPBELL.CAREY 369931 31-Dec-2013 MATERIALS 59.89 CAMPIGOTTO.PAUL 369490 11-Dec-2013 TRAVEL/MILEAGE 69.12 CANADA SCIENCE&TECHNOLOGY MUSEUM 369691 18-Dec-2013 MUSEUM EXHIBIT 2,938.00 CANADIAN DOOR DOCTOR 369493 11-Dec-2013 MATERIALS 2.839 13 CANADIAN DOOR DOCTOR 369933 31-Dec-2013 MATERIALS 418.10 CANADIAN LAW ENFORCEMENT ORGANIZATION 369268 04-Dec-2013 SERVICES 100.00 CANADIAN LINEN&UNIFORM 369019 27-Nov-2013 MATERIALS 555.57 CANADIAN LINEN&UNIFORM 369687 18-Dec-2013 MATERIALS 689.06 CANADIAN LINEN&UNIFORM 369934 31-Dec-2013 MATERIALS 1.783 28 CANADIAN NATIONAL 369020 27-Nov-2013 CONTRACT SERVICES 3.891 63 CANADIAN NATIONAL 369935 31-Dec-2013 MATERIALS 3,891 63 CANADIAN PACIFIC RAILWAY 369021 27-Nov-2013 REFUND 2,709 32 CANADIAN PACIFIC RAILWAY CO 369688 18-Dec-2013 CONTRACT SERVICES 1,224.67 CANADIAN PORTABLE SERVICES 369495 11-Dec-2013 LEASES AND RENTS 836.20 CANADIAN RED CROSS 369689 18-Dec-2013 RENEWAL FEE 100.00 CANADIAN SAFETY EQUIPMENT INC 369496 11-Dec-2013 MATERIALS 5.074.83 CANADIAN SAFETY EQUIPMENT INC 369690 18-Dec-2013 MATERIALS 1.026 77 CANADIAN SAFETY EQUIPMENT INC 369936 31-Dec-2013 MATERIALS 9.480.42 CANAVAN,WENDY 369491 11-Dec-2013 TRAVEL/MILEAGE 58.86 CANAVAN.WENDY 369686 18-Dec-2013 TRAVEL/MILEAGE 101.52 CANCORE INDUSTRIES INC 0/A HAMILTON RADIATOR SERVICE 369270 04-Dec-2013 MATERIALS 370.58 Page 4 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount CANCORE INDUSTRIES INC 0/A HAMILTON RADIATOR SERVICE 369492 11-Dec-2013 MATERIALS 1.302 83 CANESTRARO.JUSTIN 369494 11-Dec-2013 MATERIALS 150.00 CANSEL 369022 27-Nov-2013 CONTRACT SERVICES 4.520 00 CANSEL 369937 31-Dec-2013 MATERIALS 14.113 02 CANTEX DISTRIBUTION INC 369932 31-Dec-2013 MATERIALS 2820 CARBONARA.ANTHONY 369023 27-Nov-2013 REFUND-DAMAGE DEPOSIT 750.00 CARDAMONE,BEBI&CARDAMONE, FIORINA 369272 04-Dec-2013 REFUND 379 10 CARDAMONE,SAM 369271 04-Dec-2013 REFUND 39999 CARLETON UNIFORMS INC 369024 27-Nov-2013 MATERIALS 3.818.61 CARLUCCLEMILIA&PASQUALE 369273 04-Dec-2013 REFUND 36953 CARRIER ENTERPRISE CANADA L P 369692 18-Dec-2013 MATERIALS 186.59 CASTLE MECHANICAL 369694 18-Dec-2013 MATERIALS 1,107.63 CATARACT COLLISION CENTRE 369497 11-Dec-2013 VEH ID#177 1.639.09 CBM N.A. INC 369939 31-Dec-2013 MATERIALS 461.21 CENTRAL COMMUNICATIONS 369275 04-Dec-2013 SERVICES 461.04 CENTRAL COMMUNICATIONS 369498 11-Dec-2013 SERVICES 461.04 CENTRE COURT CAFE 369499 11-Dec-2013 MATERIALS 559.59 CENTRE COURT CAFE 369695 18-Dec-2013 MATERIALS 61.02 CENTURY MANUFACTURING CORPORATION 369696 18-Dec-2013 MATERIALS 132.82 CENTURY VALLEN 369941 31-Dec-2013 MATERIALS 415.89 CERIDIAN CANADA LTD 369500 11-Dec-2013 CONTRACT SERVICES 1,690.94 CH2M HILL CANADA LTD 369276 04-Dec-2013 SERVICES 11,207.91 CHAD DRAWN IN TRUST 369025 27-Nov-2013 REFUND 2,592.40 CHAMBER OF COMMERCE NIAGARA FALLS 369026 27-Nov-2013 SERVICES 169.50 CHAMBER OF COMMERCE NIAGARA FALLS 369697 18-Dec-2013 MATERIALS 169.50 CHANTHRA,JO 369027 27-Nov-2013 MATERIALS 7500 CHARLES JONES INDUSTRIAL LTD 369277 04-Dec-2013 MATERIALS 1.319.50 CHARLES JONES INDUSTRIAL LTD 369501 11-Dec-2013 MATERIALS 20.75 CHARLES JONES INDUSTRIAL LTD 369698 18-Dec-2013 MATERIALS 164 08 CHARLES JONES INDUSTRIAL LTD 369942 31-Dec-2013 MATERIALS 504.43 CHARLES R TAYLOR PROFESSIONAL CORP IN TRUST 369278 04-Dec-2013 REFUND 2725 04001674618 52.17 CHEVY LANE FABRICATIONS 369279 04-Dec-2013 MATERIALS 689.30 CHIECA,LUCIANO 369280 04-Dec-2013 TRAVEL/MILEAGE 20.00 CHIEFS HEAVY TRUCK COLLISION 369699 18-Dec-2013 VEH ID#572 18,927.50 CHIPPAWA VOLUNTEER FIREFIGHTERS ASSOC 369700 18-Dec-2013 REIMBURSEMENT FOR TENT RENT, 1,513.51 CHONG.JOSEPH&MARY 369028 27-Nov-2013 REFUND 1.760.30 CHRIS CRISTELLI&ASSOCIATES INC 369503 11-Dec-2013 CONSULTING SERVICES 2,621.60 CHRIS CRISTELLI&ASSOCIATES INC 369943 31-Dec-2013 SERVICES 2,779.80 CHRIS TURNER ASSOCIATES INC 369504 11-Dec-2013 SERVICES 881.40 CIMCO REFRIGERATION 369282 04-Dec-2013 MATERIALS 1.479 46 CIMCO REFRIGERATION 369505 11-Dec-2013 MATERIALS 1.675.91 CIT FINANCIAL LTD 369945 31-Dec-2013 LEASES AND RENTS 523.86 CITY VIEW BUS&TRUCK REPAIR&SALES LTD 369283 04-Dec-2013 MATERIALS 263.95 CLAYDON,JEFF 369284 04-Dec-2013 TRAVEL/MILEAGE 119.88 CLEVER DEVICES LTD 369285 04-Dec-2013 MATERIALS 40,996.78 CLEVER DEVICES LTD 369946 31-Dec-2013 CONTRACT SERVICES 19,500.91 CLIFTON HILL BIA 369701 18-Dec-2013 REMITTANCE 5,000.00 CLUB ITALIA ORDER OF SONS OF ITALY 369029 27-Nov-2013 MATERIALS 5,031 35 COCA-COLA REFRESHMENTS CANADA COMPANY 369638 12-Dec-2013 MATERIALS 429.40 COFFEY GEOTECHNICS INC 369030 27-Nov-2013 MATERIALS 11,652.56 COGECO CABLE CANADA LP 369506 11-Dec-2013 UTILITIES 847 50 COLIN SEYMOUR PLUMBING 369031 27-Nov-2013 CONTRACT SERVICES 1,15000 COLIN SEYMOUR PLUMBING 369507 11-Dec-2013 SERVICES 1,100.00 COLLINS CONCESSIONS LTD 369703 18-Dec-2013 MATERIALS 300.00 COLLUCCI.JOHN 369508 11-Dec-2013 MATERIALS 144.06 COMMISSIONAIRES 369286 04-Dec-2013 CONTRACT SERVICES 3.266.79 COMMISSIONAIRES 369509 11-Dec-2013 CONTRACT SERVICES 17,530.70 COMMISSIONAIRES 369704 18-Dec-2013 CONTRACT SERVICES 20.915.48 COMMISSIONAIRES 369948 31-Dec-2013 CONTRACT SERVICES 3.450.96 COMMUNITY HERITAGE ONTARIO 369949 31-Dec-2013 MEMBERSHIP-ADDITIONAL FEES Dl 19.00 CONLON SHARON MARGARET, 369950 31-Dec-2013 REFUND 750.00 CONSEIL SCOLAIRE DU CENTRE SUD-OUEST WIRE 16-Dec-2013 TAX LEVY 52,540.12 CONSEIL SCOLAIRE DE DISTRCT CATHOLIQUE CENTRE-SUD WIRE 16-Dec-2013 TAX LEVY 189.075.94 CONTINENTAL TIRE CANADA INC 369951 31-Dec-2013 MATERIALS 12,754.81 COONEY.NATALIE 369287 04-Dec-2013 SUBSIDY FUND FOR REGISTRATION 160.00 CORFIELD ELECTRIC LTD 369952 31-Dec-2013 SERVICES 912.31 CORPORATE CABLING AND NETWORKS INC 369032 27-Nov-2013 MATERIALS 102.15 CORPORATE EXPRESS 369705 18-Dec-2013 MATERIALS 1,372.07 CORRIVEAU,CADD 369510 11-Dec-2013 REFUND-DAMAGE DEOSIT 750.00 COSTA.FIORE JR 369288 04-Dec-2013 REFUND 62 61 COTTON INC 369033 27-Nov-2013 CONTRACT SERVICES 23,358 96 COTTON INC 369953 31-Dec-2013 CONTRACT SERVICES 23,358.96 CRAWFORD&COMPANY(CANADA)INC 369034 27-Nov-2013 SERVICES 2.39800 CRAWFORD&COMPANY(CANADA)INC 369289 04-Dec-2013 CONSULTING SERVICES 5,390.00 Page 5 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount CRAWFORD&COMPANY(CANADA)INC 369511 11-Dec-2013 SERVICES 1.474 00 CRAWFORD&COMPANY(CANADA)INC 369706 18-Dec-2013 SERVICES 31.504 00 CRAWFORD&COMPANY(CANADA)INC 369954 31-Dec-2013 SERVICES 17.094.00 CRE-8-IT SIGNS 369290 04-Dec-2013 MATERIALS 4,746.00 CRE-8-IT SIGNS 369955 31-Dec-2013 MATERIALS 9,937 27 CROWLEY.SHARI ANNE 369291 04-Dec-2013 REFUND 11091 CRUMP,THOMAS 369708 18-Dec-2013 MATERIALS 150.00 CUMMINS EASTERN CANADA LP 369709 18-Dec-2013 VEH ID#214 18.35 CUPE LOCAL 133 369292 04-Dec-2013 PAYROLL REMITTANCE 8,871.92 CUPE LOCAL 133 369710 18-Dec-2013 PAYROLL REMITTANCE 8 139 96 D K TECHNICAL SERVICES INC 369964 31-Dec-2013 CONTRACT SERVICES 575 10 DAMARIO.TONY 369512 11-Dec-2013 MATERIALS 15000 DANYLUCK.JON 369956 31-Dec-2013 MATERIALS 146.89 DARCH FIRE 369513 11-Dec-2013 MATERIALS 848.18 DATA GROUP LTD 369711 18-Dec-2013 MATERIALS 4.146.52 DAVID CICCARELLI 369281 04-Dec-2013 SERVICES 50000 DAVIDSON,ANGELA 369514 11-Dec-2013 TRAVEL/MILEAGE 42012 DAVIDSON ENVIRONMENTAL 369035 27-Nov-2013 MATERIALS 110.74 DAVIDSON ENVIRONMENTAL 369957 31-Dec-2013 MATERIALS 63.28 DAVIS,WADE 369712 18-Dec-2013 MATERIALS 150.00 DE LAGE LANDEN FINANCIAL SERVICES CAN INC 369713 18-Dec-2013 CONTRACT SERVICES 13.267.68 DE LAGE LANDEN FINANCIAL SERVICES CAN INC 369958 31-Dec-2013 CONTRACT SERVICES 2,895.06 DEKAY.PAUL 369293 04-Dec-2013 MATERIALS 150.00 DEKOKER.GLENN&DALBUDAK.KAREN 369294 04-Dec-2013 REFUND 84836 DEMAR CONSTRUCTION 369714 18-Dec-2013 CONTRACT SERVICES 88.550 92 DEMIZIO.DEBRA LYNN 369296 04-Dec-2013 REFUND 11941 DEPENDABLE EMERGENCY VEHICLES 369515 11-Dec-2013 MATERIALS 625,488.90 DESIGN ELECTRONICS 369036 27-Nov-2013 CONTRACT SERVICES 34.192 29 DESIGN ELECTRONICS 369516 11-Dec-2013 CONTRACT SERVICES 5.453 30 DESIGN ELECTRONICS 369715 18-Dec-2013 SERVICES 135.60 DESIGN ELECTRONICS 369960 31-Dec-2013 MATERIALS 826.65 DESSON.MICHAEL 369961 31-Dec-2013 MATERIALS 78.91 DETENBECK.TOM 369297 04-Dec-2013 MATERIALS 150.00 DEVEREAUX.FRANK 369038 27-Nov-2013 MATERIALS 15000 DICKSON.BRIAN 369962 31-Dec-2013 MATERIALS 15000 DIODATI.JIM 369716 18-Dec-2013 TRAVEL/MILEAGE 1,15500 DIPARDO,LIBERATO 369963 31-Dec-2013 MATERIALS 149.98 DIRECT EQUIPMENT LTD 369717 18-Dec-2013 MAINTENANCE/REPAIRS 683.65 DISTRICT SCHOOL BOARD OF NIAGARA WIRE 16-Dec-2013 TAX LEW 6.254.915.06 DJOKIC.ZORAN 369517 11-Dec-2013 TRAVEL/MILEAGE 62.10 DOMSON ENGINEERING&INSPECTION LTD 369039 27-Nov-2013 CONTRACT SERVICES 3.375.88 DON'S PORTABLE TOILETS 369040 27-Nov-2013 LEASES AND RENTS 183.73 DOWNTOWN BOARD OF MANAGEMENT 369718 18-Dec-2013 REMITTANCE 79,745.64 DUECK,GREG 369518 11-Dec-2013 MATERIALS 150.00 DUFFERIN CONCRETE 369041 27-Nov-2013 MATERIALS 799.48 DUFFERIN CONCRETE 369298 04-Dec-2013 MATERIALS 715 29 DUFFERIN CONCRETE 369519 11-Dec-2013 MATERIALS 802.59 DUFFERIN CONCRETE 369719 18-Dec-2013 SERVICES 2.128.92 DUFFERIN CONCRETE 369965 31-Dec-2013 SERVICES 314.14 DUMONT SECURITY 369042 27-Nov-2013 SERVICES 906.33 DUNNE,LUCAS 369043 27-Nov-2013 MATERIALS 15.00 E&R LAWN EQUIPMENT 369971 31-Dec-2013 MATERIALS 215.38 EASTGATE TRUCK CENTRE 369044 27-Nov-2013 MATERIALS 619.06 ECHOLOGICS ENGINEERING 369721 18-Dec-2013 MATERIALS 4,746.00 ECHOLOGICS ENGINEERING 369966 31-Dec-2013 CONTRACT SERVICES 17,066.15 ECONOMIC DEVELOPERS ASSOCIATION OF CANADA 369722 18-Dec-2013 MATERIALS 119.22 ECONOPRINT.NET 369299 04-Dec-2013 MATERIALS 604.80 ELECTROMEGA 369520 11-Dec-2013 MATERIALS 395 50 ELECTROMEGA LTD 369045 27-Nov-2013 CONTRACT SERVICES 2.734.60 ELECTROMEGA LTD 369967 31-Dec-2013 MATERIALS 1.582.00 ELITE PLUMBING&REPAIR 369046 27-Nov-2013 CONTRACT SERVICES 3,898.50 ELLIS ENGINEERING INC 369521 11-Dec-2013 SERVICES 14.733.44 EMCO CORPORATION 369047 27-Nov-2013 MATERIALS 2.648.95 EMCO CORPORATION 369300 04-Dec-2013 MATERIALS 6.696 49 EMCO CORPORATION 369723 18-Dec-2013 MATERIALS 835.57 EMCO CORPORATION 369968 31-Dec-2013 MATERIALS 576.53 ENBRIDGE 369048 27-Nov-2013 UTILITIES 842.65 ENBRIDGE 369049 27-Nov-2013 UTILITIES 2.555.38 ENBRIDGE 369301 04-Dec-2013 UTILITIES 8.998.52 ENBRIDGE 369522 11-Dec-2013 UTILITIES 5.692.72 ENBRIDGE 369724 18-Dec-2013 UTILITIES 2.697.47 ENBRIDGE 369969 31-Dec-2013 UTILITIES 253.40 ENBRIDGE 369970 31-Dec-2013 UTILITIES 12,265.35 ENGELS,FRED 369725 18-Dec-2013 MATERIALS 122.03 Page 6 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount ESPO ELECTRICAL SUPPLY 369523 11-Dec-2013 MATERIALS 949.20 EVANOFF,VICTOR 369524 11-Dec-2013 TRAVEL/MILEAGE 170.00 EVANOFF,VICTOR 369972 31-Dec-2013 TRAVEL/MILEAGE 10000 EVANS UTILITY SUPPLY LTD 369726 18-Dec-2013 MATERIALS 13.155.80 EVANS UTILITY SUPPLY LTD 369973 31-Dec-2013 MATERIALS 117.52 EVELEIGH.DENNIS 369050 27-Nov-2013 MATERIALS 50.00 EVERLASTING IMPRESSIONS 369051 27-Nov-2013 SERVICES 482.51 EVERLASTING IMPRESSIONS 369727 18-Dec-2013 SERVICES 397.76 EVERLASTING IMPRESSIONS 369974 31-Dec-2013 SERVICES 344.65 EXCELLENCE CANADA 369728 18-Dec-2013 RENEWAL 1,124.35 EXPOGRAPHIO INTERNATIONAL LIMITED 369302 04-Dec-2013 CONTRACT SERVICES 5.650.00 FABIANO,BENEDETTO&LUCIA 369303 04-Dec-2013 REFUND 790.17 FALLSVIEW BIA 369729 18-Dec-2013 REMITTANCE 748.315.55 FARE LOGISTICS 369052 27-Nov-2013 MATERIALS 5,699.61 FAST,DAVID JOHN 369054 27-Nov-2013 REFUND 408 38 FASTENAL CANADA LTD 369055 27-Nov-2013 MATERIALS 2.537.26 FASTENAL CANADA LTD 369304 04-Dec-2013 MATERIALS 1.257.95 FASTENAL CANADA LTD 369525 11-Dec-2013 MATERIALS 290.53 FASTENAL CANADA LTD 369731 18-Dec-2013 MATERIALS 1.006.31 FEHRS TROPHY&ENGRAVING 369056 27-Nov-2013 MATERIALS 1,81722 FELICETTI.MIKE 369305 04-Dec-2013 MATERIALS 150.00 FEREN SIGNS&AWNINGS LTD 369976 31-Dec-2013 MATERIALS 132.21 FIRE MONITORING OF CANADA INC 369306 04-Dec-2013 SERVICES 170 23 FIRE MONITORING OF CANADA INC 369526 11-Dec-2013 SERVICES 108 48 FIRE MONITORING OF CANADA INC 369732 18-Dec-2013 CONTRACT SERVICES 1.601.98 FIRE SAFETY CANADA 369307 04-Dec-2013 MATERIALS 2,164.98 FIRE SAFETY CANADA 369977 31-Dec-2013 MATERIALS 674.77 FITZPATRICK,MARSHALL&ROUSSEL, DIANE FERNANDE 369308 04-Dec-2013 REFUND 17739 FLAGS UNLIMITED INC 369309 04-Dec-2013 MATERIALS 895.74 FLEXO PRODUCTS LTD 369057 27-Nov-2013 MATERIALS 105.09 FLEXO PRODUCTS LTD 369527 11-Dec-2013 MATERIALS 819.10 FLEXO PRODUCTS LTD 369733 18-Dec-2013 MATERIALS 867.75 FLEXO PRODUCTS LTD 369978 31-Dec-2013 MATERIALS 392.38 FLORES.JOSEPHINE 369311 04-Dec-2013 REFUND 400 00 FLOW KLEEN TECHNOLOGY LTD 369058 27-Nov-2013 MATERIALS 17,214.69 FLYING SAUCER DRIVE-IN LIMITED 369059 27-Nov-2013 REFUND 5,400 67 FOLINAZZO, GIACOMO 369734 18-Dec-2013 SERVICES 300.00 FONG,KOON CHIU&FONG,DOR KING 369312 04-Dec-2013 REFUND 369 98 FORMISANO.ADRIANO 369060 27-Nov-2013 REFUND 1.194 89 FRANCIS PATTERSON LTD 369735 18-Dec-2013 REFUND 40.110 60 FRANK COWAN COMPANY LIMITED 369736 18-Dec-2013 REMITTANCE 25,000.00 FRASER,HEATHER 369061 27-Nov-2013 SERVICES 120.00 FRASER,HEATHER 369528 11-Dec-2013 SERVICES 100.00 FYFE,ALAN 369979 31-Dec-2013 REFUND 750 00 GARDNER-DURDLE,TORENA 369062 27-Nov-2013 MATERIALS 75.00 GAUBOC CONSTRUCTION LIMITED 369980 31-Dec-2013 CONTRACT SERVICES 9.432.68 GAULD NURSERIES LTD 369737 18-Dec-2013 MATERIALS 4,045.40 GAYLOR,DOUGLAS 369063 27-Nov-2013 REFUND 925 43 GENERAL PAINT 369064 27-Nov-2013 MATERIALS 1.404.82 GENERAL PAINT 369313 04-Dec-2013 MATERIALS 379 21 GENERAL PAINT 369529 11-Dec-2013 MATERIALS 216.96 GENERAL PAINT 369739 18-Dec-2013 MATERIALS 566.27 GIGLIOTTI,JOSEPH 369314 04-Dec-2013 REFUND 864 85 GILL,ANDREW 369981 31-Dec-2013 MATERIALS 150.00 GIRARDI,CHRISTINE 369740 18-Dec-2013 MATERIALS 342.34 GIRARDI,CHRISTINE 369982 31-Dec-2013 TRAVEL/MILEAGE 56.32 GLENTEL WIRELESS CENTRE 369065 27-Nov-2013 MAINTENANCE/REPAIRS 10,443.54 GLENTEL WIRELESS CENTRE 369530 11-Dec-2013 RENTS&FINANCIAL EXPENSES 19,357.06 GLENTEL WIRELESS CENTRE 369983 31-Dec-2013 CONTRACT SERVICES 10,443.54 GLOBALSTAR CANADA SATELLITE CO 369531 11-Dec-2013 MATERIALS 139 89 GN GLOBAL INVESTMENTS LTD 369066 27-Nov-2013 REFUND 941.55 GOLIA,VITO&GOLIA,CARMELA 369067 27-Nov-2013 REFUND 2,025 25 GOODLIFE FITNESS-CORPORATE WELLNESS 369532 11-Dec-2013 MEMBERSHIP 296.63 GORDON BANNERMAN LTD 369315 04-Dec-2013 MATERIALS 4.817.19 GOWLING LAFLEUR HENDERSON LLP IN TRUST 369316 04-Dec-2013 REFUND 104.35 GRAHAM,NANCY GLADYS&SLOGGETT,ANDREW ROBERT 369317 04-Dec-2013 REFUND 68 24 GRAND&TOY 369741 18-Dec-2013 MATERIALS 299.03 GRAYBAR ELECTRIC LTD 369068 27-Nov-2013 MATERIALS 2,254.59 GRAYBAR ELECTRIC LTD 369318 04-Dec-2013 MATERIALS 75.90 GRAYBAR ELECTRIC LTD 369742 18-Dec-2013 MATERIALS 1,000 63 GRAYBAR ELECTRIC LTD 369984 31-Dec-2013 MATERIALS 149.92 GREATER FORT ERIE CHAMBER OF COMMERCE 369743 18-Dec-2013 MATERIALS 45.20 GREEN,SIMON 369319 04-Dec-2013 MATERIALS 150.00 GRIFFIN LANDSCAPING 369985 31-Dec-2013 CONTRACT SERVICES 949.20 Page 7 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount GROUND AERIAL MAINTENANCE LTD 369744 18-Dec-2013 MATERIALS 1.631 89 GROUNDS GUYS THE 369986 31-Dec-2013 SERVICES 10.440 92 GRUBICH,JOHN 369745 18-Dec-2013 TRAVEL/MILEAGE 10044 GT FRENCH 369069 27-Nov-2013 MATERIALS 547 66 GT FRENCH 369320 04-Dec-2013 MATERIALS 1.597 23 GT FRENCH 369533 11-Dec-2013 MATERIALS 2.952.38 GT FRENCH 369746 18-Dec-2013 MATERIALS 1.709 86 GT FRENCH 369987 31-Dec-2013 MATERIALS 3.820.42 GUILLEVIN INTERNATIONAL CO 369988 31-Dec-2013 MATERIALS 2.640 13 HALCO MOBILE MFG SALES&SERVICE INC 369747 18-Dec-2013 LEASES AND RENTS 621.50 HALLEX ENGINEERING LTD 369070 27-Nov-2013 SERVICES 3.766.92 HALLEX ENGINEERING LTD 369748 18-Dec-2013 SERVICES 8.068.20 HAMISCO INDUSTRIAL SALES INC 369989 31-Dec-2013 MATERIALS 20.388.25 HANG UPS 369071 27-Nov-2013 MATERIALS 1.343.02 HANS HOLDINGS INC 369072 27-Nov-2013 REFUND 5467.72 HARRIS ROWENA 369073 27-Nov-2013 MATERIALS 75.00 HARROW SPORTS CANADA LTD 369534 11-Dec-2013 MATERIALS 542 94 HATCH MOTT MACDONALD LTD 369321 04-Dec-2013 SERVICES 3.402.43 HAYES MEDIATION ARBITRATION LTD 369749 18-Dec-2013 SERVICES 2.488.93 HAYGAR ENTERPRISES 369074 27-Nov-2013 MATERIALS 867.95 HD SUPPLY POWER SOLUTIONS 369750 18-Dec-2013 MATERIALS 276.20 HD SUPPLY POWER SOLUTIONS 369990 31-Dec-2013 MATERIALS 1.006 21 HELIAS ENTERPRISES LTD 369075 27-Nov-2013 REFUND 11.488 14 HENRY.KEN 369535 11-Dec-2013 MATERIALS 15000 HEYKOOP,RUTH 369991 31-Dec-2013 SERVICES 180.00 HICKS MORLEY HAMILTON STEWART STORIE LLP 369751 18-Dec-2013 SERVICES 13,505 01 HILARY J VAUGHAN, 369536 11-Dec-2013 REFUND 185 00 HILL BOLES LTD 369076 27-Nov-2013 MATERIALS 238.77 HILL BOLES LTD 369323 04-Dec-2013 STORES/INVENTORY 239.91 HILL BOLES LTD 369537 11-Dec-2013 MATERIALS 139 46 HILL BOLES LTD 369752 18-Dec-2013 MATERIALS 72.34 HILL BOLES LTD 369992 31-Dec-2013 MATERIALS 146.40 HILLSIDE HOLDINGS INC 369322 04-Dec-2013 CB&FIG-2009-006 10.000.00 HOCO LIMITED 369993 31-Dec-2013 REFUND 1,449 95 HOLIDAY INN(NIAGARA FALLS)LIMITED 369077 27-Nov-2013 REFUND 59.192 51 HOLLAND.ORVILLE 369753 18-Dec-2013 MATERIALS 2.400.00 HOLMAN,GEOFF 369324 04-Dec-2013 TRAVEL/MILEAGE 168.48 HOLT,ED 369325 04-Dec-2013 SELL BACK-SECT. 04#71 PLOT 3,405.00 HOSPITAL ACTIVITY BOOK FOR CHILDREN THE 369754 18-Dec-2013 MATERIALS 247.47 HUNTER.BRUCE 369326 04-Dec-2013 MATERIALS 150.00 ANNELLO.SAL 369755 18-Dec-2013 2014 DUES 90.00 BEC MACHINE KNIFE LTD 369078 27-Nov-2013 SERVICES 116.39 BEC MACHINE KNIFE LTD 369538 11-Dec-2013 SERVICES 135.60 BEC MACHINE KNIFE LTD 369994 31-Dec-2013 SERVICES 57 63 BI GROUP 369327 04-Dec-2013 SERVICES 23.899.50 BI GROUP 369539 11-Dec-2013 SERVICES 25,330.59 BI GROUP 369995 31-Dec-2013 SERVICES 23.899.50 NGENIOUS SOFTWARE 369540 11-Dec-2013 CONTRACT SERVICES 4.620.01 NNOVATIVE SURFACE SOLUTIONS CANADA 369756 18-Dec-2013 MATERIALS 5.392.27 NTERFLEET INC 369757 18-Dec-2013 SERVICES 4,006.95 NTERSTATE BATTERY SYSTEMS OF HAMILTON 369328 04-Dec-2013 MATERIALS 1.280 24 NTERSTATE BATTERY SYSTEMS OF HAMILTON 369639 12-Dec-2013 MATERIALS 2,487.31 OANNONI.CAROLYNN 369892 23-Dec-2013 DONATION 170.00 ORFIDA,DEAN 369758 18-Dec-2013 SERVICES 874.73 ORFIDA,DEAN 369996 31-Dec-2013 TRAVEL/MILEAGE 243.32 SORENA,MEREDITH KATE 369079 27-Nov-2013 MATERIALS 15.00 J J MACKAY CANADA LTD 369083 27-Nov-2013 CONTRACT SERVICES 18 44 J J MACKAY CANADA LTD 369999 31-Dec-2013 CONTRACT SERVICES 17.27 JACK DOW AUTO SUPPLIES LIMITED 369080 27-Nov-2013 MATERIALS 9.96 JACK DOW AUTO SUPPLIES LIMITED 369329 04-Dec-2013 SERVICES 39.55 JACKET CELLAR THE 369081 27-Nov-2013 MATERIALS 113.00 JACKSON.CHRISTINE 369997 31-Dec-2013 MATERIALS 150.00 JAX COMMERCIAL FITNESS EQUIPMENT REPAIR 369082 27-Nov-2013 MATERIALS 892.70 JAX COMMERCIAL FITNESS EQUIPMENT REPAIR 369998 31-Dec-2013 SERVICES 404.54 JOHN HARRIMAN 370000 31-Dec-2013 SERVICES 1.164.00 JOHNNY RAG 369331 04-Dec-2013 MATERIALS 89.49 JOHNNY RAG 370001 31-Dec-2013 MATERIALS 44.75 JOHNSON.PETER&PICKLES, MARGARET 369330 04-Dec-2013 REFUND 10801 JOHNSTONE.ROBERT 370002 31-Dec-2013 REFUND 75000 JONES.CATHY 369542 11-Dec-2013 TRAVEL/MILEAGE 62.64 JOSEPH T K HA ENGINEERING INC 370003 31-Dec-2013 CONSULTING SERVICES 1,401.26 JOUPPIEN,JON 369084 27-Nov-2013 GRANT 1.695.00 JR B CANUCKS 369133 27-Nov-2013 TICKET REVENUE-CLEARING 2.938.00 JR B CANUCKS 369332 04-Dec-2013 TICKET REVENUE-CLEARING 1,976.00 Page 8 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount JR B CANUCKS 369543 11-Dec-2013 TICKET REVENUE-CLEARING 2.106 00 JR B CANUCKS 369759 18-Dec-2013 TICKET REVENUE-CLEARING 1.590.00 JR B CANUCKS 370004 31-Dec-2013 TICKET REVENUE-CLEARING 2.03800 JUST BLINDS 369085 27-Nov-2013 MATERIALS 649.75 KANEFF CAPITAL PROPERTIES INC. 369086 27-Nov-2013 REFUND 66,260 93 KATARIA,KAMAL&KATARIA, BHARAT 369333 04-Dec-2013 REFUND 326 95 KAUPP ELECTRIC LTD 369544 11-Dec-2013 CONTRACT SERVICES 4.960 14 KELLY DIGS LANDSCAPING 369087 27-Nov-2013 CONTRACT SERVICES 6.963 06 KENWORTH TORONTO LTD 369088 27-Nov-2013 MATERIALS 285 09 KENWORTH TORONTO LTD 369545 11-Dec-2013 MATERIALS 327 19 KENWORTH TORONTO LTD 369760 18-Dec-2013 MATERIALS 238 54 KENWORTH TORONTO LTD 370005 31-Dec-2013 MATERIALS 2.232 72 KERRY T HOWE ENGINEERING LTD 369089 27-Nov-2013 CONSULTING SERVICES 9.503.81 KERRY T HOWE ENGINEERING LTD 369334 04-Dec-2013 CONSULTING SERVICES 3.390.00 KERRY T HOWE ENGINEERING LTD 370006 31-Dec-2013 CONSULTING SERVICES 16.730.83 KOLLER.CHRISTEL 369335 04-Dec-2013 REFUND 657 38 KOLLER,HEINZ LUDWIG 369336 04-Dec-2013 REFUND 845 20 KOWALCZYK,MACIEJ&KOWALCZYK,AGNIESZKA 369337 04-Dec-2013 REFUND 529 31 KRAHN,FRANK 369338 04-Dec-2013 ADMINISTRATIVE 150.00 KRANZ,KATHY 369090 27-Nov-2013 SERVICES 50.00 KRAWCZYK CONSTRUCTION MAINTENANCE 369091 27-Nov-2013 MAINTENANCE/REPAIRS 4,599.10 KRAWCZYK CONSTRUCTION MAINTENANCE 369339 04-Dec-2013 CONTRACT SERVICES 8.989.15 KRAWCZYK CONSTRUCTION MAINTENANCE 369546 11-Dec-2013 MATERIALS 6.170.93 KRAWCZYK CONSTRUCTION MAINTENANCE 369761 18-Dec-2013 MAINTENANCE/REPAIRS 22600 KRONSTEIN.MARK 369547 11-Dec-2013 TRAVEL/MILEAGE 180.00 KRONSTEIN,MARK 370007 31-Dec-2013 TRAVEL/MILEAGE 120.00 KROWN RUST CONTROL 369548 11-Dec-2013 VEH ID#VARIOUS 1.484.48 KROWN RUST CONTROL 369762 18-Dec-2013 VEH ID#572 361.60 KUBIK,KELLIE 369340 04-Dec-2013 MATERIALS 150.00 L ST AMAND ENTERPRISES 369101 27-Nov-2013 MATERIALS 172.83 LAKE'S MAINTENANCE 369092 27-Nov-2013 MAINTENANCE/REPAIRS 449.18 LAKE'S MAINTENANCE 369549 11-Dec-2013 CONTRACT SERVICES 1.113.05 LAKE'S MAINTENANCE 369763 18-Dec-2013 CONTRACT SERVICES 634.50 LALLOUET,ERIC 369341 04-Dec-2013 TRAVEL/MILEAGE 318.60 LANCASTER,GREG 369764 18-Dec-2013 TRAVEL/MILEAGE 508.50 LANDON,NORMAN 370008 31-Dec-2013 REFUND 750 00 LANGLOIS,PAUL 369093 27-Nov-2013 MATERIALS 150.00 LARSON-JUHL 370009 31-Dec-2013 MATERIALS 1,141.64 LAWSON PRODUCTS INC 369094 27-Nov-2013 MATERIALS 1.092.78 LAWSON PRODUCTS INC 369342 04-Dec-2013 MATERIALS 1253.37 LAWSON PRODUCTS INC 369550 11-Dec-2013 MATERIALS 3.141.61 LAWSON PRODUCTS INC 369765 18-Dec-2013 MATERIALS 1,071.17 LAWSON PRODUCTS INC 370010 31-Dec-2013 MATERIALS 33.93 LEA,TIM 369551 11-Dec-2013 MATERIALS 150.00 LEE,JONG DAE&LEE,YOON HEE 369096 27-Nov-2013 REFUND 2.259.41 LEEDS TRANSIT 369095 27-Nov-2013 MATERIALS 220.50 LEITCH.BRAD 369766 18-Dec-2013 MATERIALS 150.00 LENG,PATRICK JEROME 369343 04-Dec-2013 REFUND 2,757 02 LEONARD,DAVE 369767 18-Dec-2013 MATERIALS 150.00 LIGHTNING EQUIPMENT SALES INC 369553 11-Dec-2013 MATERIALS 249.17 LIPPERT&WRIGHT FUELS INC 369099 27-Nov-2013 FUEL 45 273 97 LIPPERT&WRIGHT FUELS INC 369769 18-Dec-2013 FUEL 45.958.72 LIPPERT&WRIGHT FUELS INC 370013 31-Dec-2013 FUEL 30 734 05 LISI,LUCIANO 370014 31-Dec-2013 MATERIALS 150.00 LIVE ON REQUEST TECHNOLOGY SERVICES INC 369345 04-Dec-2013 MATERIALS 977.45 LOOPSTRA NIXON LLP 369770 18-Dec-2013 CONSULTING SERVICES 11,163.01 LORENCE,JOHN PAUL&LORENCE, BARBARA ANN 369346 04-Dec-2013 REFUND 121 84 LOWE'S COMPANIES CANADA UCL 369100 27-Nov-2013 REFUND 46,025 67 M&L SUPPLY FIRE AND SAFETY 369368 04-Dec-2013 MATERIALS 594.30 M&L SUPPLY FIRE AND SAFETY 370026 31-Dec-2013 MATERIALS 2.491 65 M S&J RESTAURANT LIMITED 369122 27-Nov-2013 REFUND 1.581.81 MAC TOOLS DISTRIBUTOR 369103 27-Nov-2013 MATERIALS 14.34 MAC TOOLS DISTRIBUTOR 369347 04-Dec-2013 MATERIALS 43.02 MACS CONVENIENCE STORES INC 369102 27-Nov-2013 REFUND 5,149.86 MAIN&FERRY BIA 369771 18-Dec-2013 GRANT 22.425.37 MANOR CLEANERS 369772 18-Dec-2013 SERVICES 89.72 MAREI,SAMAH HASSAN 369349 04-Dec-2013 REFUND 312 88 MARONE,ANTONIO 369348 04-Dec-2013 REFUND 1,58363 MASSI,UMBERTO&MASS!,MARILYN 369350 04-Dec-2013 REFUND 73 04 MATERA HOTELS LTD 369105 27-Nov-2013 REFUND 35.643.99 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 369773 18-Dec-2013 CONSULTING SERVICES 4,690.06 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 370015 31-Dec-2013 CONSULTING SERVICES 2,825.00 MATTIE,RONNIE 369107 27-Nov-2013 TRAINING 45.00 MATTIE.RONNIE 369554 11-Dec-2013 MATERIALS 15000 Page 9 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount MATTINA MECHANICAL LIMITED 369106 27-Nov-2013 CONTRACT SERVICES 13.693 06 MAYNARD.BRIAN&MAYNARD,JUDITH 369351 04-Dec-2013 REFUND 545 00 MAZHAR,RUKHSANA&MAZHAR, ROSHAN 369353 04-Dec-2013 REFUND 85687 MAZI,JEFF 369352 04-Dec-2013 MATERIALS 150.00 MCCONNELL.LUCILLE 369555 11-Dec-2013 TRAVEL/MILEAGE 15000 MCCONNELL,LUCILLE 370016 31-Dec-2013 TRAVEL/MILEAGE 100.00 MCDONALD,ROB 369774 18-Dec-2013 PETTY CASH 737.52 MCGEE MARKING DEVICES 369775 18-Dec-2013 MATERIALS 141.25 MCGOWAN,JAKE 369108 27-Nov-2013 TRAVEL/MILEAGE 337.50 MCGOWAN.JAKE 369556 11-Dec-2013 TRAVEL/MILEAGE 329.94 MCINTOSH TRADING 369109 27-Nov-2013 MATERIALS 147.52 MCKEAG.JASON 370017 31-Dec-2013 MATERIALS 150.00 MCLEOD&SAVOIE AUTO AND TRUCK SERVICE LTD 369354 04-Dec-2013 VEH ID#85 226.00 MCLEOD PROPERTY INC 369110 27-Nov-2013 REFUND 3.734 23 MCMASTER UNIVERSITY 369355 04-Dec-2013 GRANT 250 00 MCMILLAN LLP 369776 18-Dec-2013 CONSULTING SERVICES 17.112 14 MCNAMARA,SUSAN 369557 11-Dec-2013 TRAVEL/MILEAGE 110.00 MCNAMARA,SUSAN 370018 31-Dec-2013 TRAVEL/MILEAGE 100.00 MCV PLUMBING&HEATING 369356 04-Dec-2013 CONTRACT SERVICES 5.424.00 MCV PLUMBING&HEATING 369558 11-Dec-2013 CONTRACT SERVICES 12.296.00 MCV PLUMBING&HEATING 369777 18-Dec-2013 CONTRACT SERVICES 1.588.78 MEDCON MECHANICAL LTD 369357 04-Dec-2013 CONTRACT SERVICES 2,559.45 MEDIA PRO INC 369358 04-Dec-2013 MATERIALS 395.50 MEDIA PRO INC 369559 11-Dec-2013 MATERIALS 103.96 MEDIA SUPPLY OUTLET 369112 27-Nov-2013 MATERIALS 525.00 MELI.GERI 369560 11-Dec-2013 MATERIALS 15000 MEO.EUGENIO 369359 04-Dec-2013 REFUND 271.29 MERANI.ASHAK&MERANI,MALEK 369360 04-Dec-2013 REFUND 45 23 METAL SUPERMARKETS 369113 27-Nov-2013 MATERIALS 105.53 METAL SUPERMARKETS 369361 04-Dec-2013 MATERIALS 51906 METAL SUPERMARKETS 369778 18-Dec-2013 VEH ID#MTC 263.05 METRO FREIGHTLINER HAMILTON 369114 27-Nov-2013 MATERIALS 32,569.43 METRO FREIGHTLINER HAMILTON 369362 04-Dec-2013 MATERIALS 570.42 METRO FREIGHTLINER HAMILTON 369561 11-Dec-2013 MATERIALS 149.43 METRO FREIGHTLINER HAMILTON 369779 18-Dec-2013 MATERIALS 3.639.72 METRO FREIGHTLINER HAMILTON 370019 31-Dec-2013 MATERIALS 5.497.00 METRO PLUMBING&HEATING 369225 03-Dec-2013 CONTRACT SERVICES 30,043.83 METRO PLUMBING&HEATING 369562 11-Dec-2013 CONTRACT SERVICES 25.369.64 METRO PLUMBING&HEATING 369780 18-Dec-2013 CONTRACT SERVICES 19.967 75 MEYER.CHRISTEL 370020 31-Dec-2013 MATERIALS 150.00 MEYER,CHRISTEL US DRAFT 02-Dec-2013 TRAVEL/MILEAGE 95.26 MG PROMOTIONS 369363 04-Dec-2013 MATERIALS 328.83 MHPM PROJECT MANAGERS INC 369115 27-Nov-2013 CONSULTING SERVICES 10.169.98 MHPM PROJECT MANAGERS INC 370021 31-Dec-2013 CONSULTING SERVICES 10.169.99 MIAO.YAN&BARBER,JOHN 369364 04-Dec-2013 REFUND 566 93 MICHAEL'S CARPET AND FLOORING(NIAGARA)LTD 369781 18-Dec-2013 MATERIALS 7.244.52 MICHAEL'S CARPET AND FLOORING(NIAGARA)LTD 370022 31-Dec-2013 MATERIALS 2.250 96 MIGNELLI.CARMEN 369564 11-Dec-2013 TRAVEL/MILEAGE 14300 MILOT,CINDY ELIZABETH 370023 31-Dec-2013 REFUND 750 00 MINISTER OF FINANCE 369116 27-Nov-2013 PAYROLL REMITTANCE 3.813.14 MINISTER OF FINANCE 369117 27-Nov-2013 PAYROLL REMITTANCE 61.580.63 MINISTER OF FINANCE 370024 31-Dec-2013 PAYROLL REMITTANCE 67.399.83 MINISTER OF FINANCE 370025 31-Dec-2013 PAYROLL REMITTANCE 3.782.25 MINISTER OF FINANCE PAYMENT PROCESSING CENTRE 369366 04-Dec-2013 TRAINING 910.00 MINISTRY OF ATTORNEY GENERAL 369365 04-Dec-2013 PAYROLL REMITTANCE 1,604.79 MINISTRY OF ATTORNEY GENERAL 369782 18-Dec-2013 PAYROLL REMITTANCE 1.604.79 MISSISSAUGA BUS COACH&TRUCK REPAIRS INC 369783 18-Dec-2013 MATERIALS 14.916.00 MITCHELL,LOUIE 369367 04-Dec-2013 MATERIALS 150.00 MMC BUS DIVISION INC. 369565 11-Dec-2013 CONTRACT SERVICES 1,728.90 MMC BUS DIVISION INC. 370027 31-Dec-2013 CONTRACT SERVICES 1.949.25 MOASE,SUZANNE 370028 31-Dec-2013 TRAVEL/MILEAGE 111.15 MODERN LANDFILL INC 369118 27-Nov-2013 CONTRACT SERVICES 2.148.43 MODERN LANDFILL INC 369369 04-Dec-2013 CONTRACT SERVICES 163 91 MODERN LANDFILL INC 369784 18-Dec-2013 CONTRACT SERVICES 2,531 06 MODERN LANDFILL INC 370029 31-Dec-2013 CONTRACT SERVICES 2,347 18 MOHAWK MFG&SUPPLY CO 369119 27-Nov-2013 MATERIALS 913.92 MOHAWK MFG&SUPPLY CO 369566 11-Dec-2013 MATERIALS 366.59 MOHAWK MFG&SUPPLY CO 370030 31-Dec-2013 MATERIALS 725.86 MOLDENHAUER,KATHY 369785 18-Dec-2013 TRAVEL/MILEAGE 305.68 MONTGOMERY BROS&NORTHLAND SUPPLY 370031 31-Dec-2013 CONTRACT SERVICES 76.84 MOON,BILL 369120 27-Nov-2013 REFUND 150 00 MOROCCO.JOHN 369567 11-Dec-2013 TRAVEL/MILEAGE 204.12 MORRISON.RILEY 369786 18-Dec-2013 SERVICES 25.00 MORTON.DALE 369787 18-Dec-2013 TRAVEL/MILEAGE 13014 Page 10 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount MOUNTAINVIEW HOMES LTD 369121 27-Nov-2013 REFUND 15.795 75 MOUNTAINVIEW HOMES LTD 369370 04-Dec-2013 REFUND VARIOUS 35.633.69 MS VERK LAW OFFICE IN TRUST 369371 04-Dec-2013 REFUND 4.095.95 MSANF INC. 369568 11-Dec-2013 REFUND 11.783 23 MULLER'S WORKWEAR 369123 27-Nov-2013 MATERIALS 6328 MULLER'S WORKWEAR 369372 04-Dec-2013 MATERIALS 128.82 MULLER'S WORKWEAR 369569 11-Dec-2013 MATERIALS 6328 MUNICIPAL EQUIPMENT 369570 11-Dec-2013 MATERIALS 9.944.00 MUNICIPAL FINANCE OFFICERS ASSOC OF ONT 369571 11-Dec-2013 MEMBERSHIP 1.683 70 MURPHY'S MUSIC 369788 1S-Dec-2013 SERVICES 395.50 N.S FABRICATING LIMITED 369809 18-Dec-2013 MATERIALS 4.830.75 NEOPART CANADA INC 369373 04-Dec-2013 MATERIALS 2.650 35 NEOPART CANADA INC 369572 11-Dec-2013 MATERIALS 1,375.30 NEOPART CANADA INC 369789 18-Dec-2013 MATERIALS 331.02 NEOPART CANADA INC 370032 31-Dec-2013 MATERIALS 198.96 NEW FLYER INDUSTRIES CANADA ULC 369124 27-Nov-2013 MATERIALS 463.27 NEW FLYER INDUSTRIES CANADA ULC 369374 04-Dec-2013 MATERIALS 1.441 50 NEW FLYER INDUSTRIES CANADA ULC 369790 18-Dec-2013 MATERIALS 1.348.07 NEW FLYER INDUSTRIES CANADA ULC 370033 31-Dec-2013 MATERIALS 2.130.04 NEXTERRA SUBSTRUCTURES INCORPORATED 369573 11-Dec-2013 CONTRACT SERVICES 13,506 38 NGUYEN,NHAN VAN&NGUYEN, DUC THI 369125 27-Nov-2013 REFUND 410 43 NIACAN LTD 369129 27-Nov-2013 REFUND 1,890 30 NIAGARA 21 ST GROUP IN 369126 27-Nov-2013 REFUND 23,575 09 NIAGARA 21 ST GROUP IN 369376 04-Dec-2013 REFUND 20,803 31 NIAGARA ANALYTICAL LABORATORIES INC 369127 27-Nov-2013 MATERIALS 1,962.81 NIAGARA ANALYTICAL LABORATORIES INC 369574 11-Dec-2013 CONTRACT SERVICES 488.16 NIAGARA ANALYTICAL LABORATORIES INC 370034 31-Dec-2013 CONTRACT SERVICES 664.44 NIAGARA ART CONSERVATION 370043 31-Dec-2013 SERVICES 1000.00 NIAGARA BATTERY&TIRE 369128 27-Nov-2013 VEH ID#155 W/O 2928 10.895 54 NIAGARA BATTERY&TIRE 369791 18-Dec-2013 VEH ID#FIRE 307 98 NIAGARA BLOCK INC 369792 18-Dec-2013 MATERIALS 49.95 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD WIRE 16-Dec-2013 TAX LEVY 3,165,906.30 NIAGARA COLLEGE BROADCASTING RADIO TELEVISION&FILM 369130 27-Nov-2013 SERVICES 750.00 NIAGARA CUSTOM SIGNS&GRAPHICS 369793 18-Dec-2013 MATERIALS 316.40 NIAGARA DEEP STEAM 369377 04-Dec-2013 MATERIALS 183.06 NIAGARA ESTATES LTD 369378 04-Dec-2013 REFUND 1.363.87 NIAGARA FALLS INTERNATIONAL MARATHON 369796 18-Dec-2013 GRANT 1.500 00 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 369380 04-Dec-2013 PAYROLL REMITTANCE 7.162.05 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 369797 18-Dec-2013 PAYROLL REMITTANCE 7,162.05 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 369798 18-Dec-2013 PAYROLL REMITTANCE 7,899.38 NIAGARA FALLS AAA ZONE 369381 04-Dec-2013 GRANT 443 90 NIAGARA FALLS ART GALLERY 369131 27-Nov-2013 GRANT 2,250 00 NIAGARA FALLS ART GALLERY 369794 18-Dec-2013 GRANT 2.250 00 NIAGARA FALLS COMMUNITY HEALTH CENTRE 369137 27-Nov-2013 REFUND 67 80 NIAGARA FALLS HUMANE SOCIETY 369132 27-Nov-2013 GRANT 39.795.16 NIAGARA FALLS HUMANE SOCIETY 369795 18-Dec-2013 GRANT 39.795 17 NIAGARA FALLS MINOR HOCKEY ASSOCIATION 369379 04-Dec-2013 GRANT 2.142 30 NIAGARA FALLS POINTE GENERAL PARTNER INC 369375 04-Dec-2013 REFUND 19.113.58 NIAGARA FALLS TOURISM 369135 27-Nov-2013 GRANT 30,000 00 NIAGARA FALLS TOURISM 369136 27-Nov-2013 ADVERTISING 1.130.00 NIAGARA FALLS TOURISM 369799 18-Dec-2013 GRANT 30.000 00 NIAGARA OCCUPATIONAL HEALTH SERVICES 369138 27-Nov-2013 SERVICES 248.60 NIAGARA OCCUPATIONAL HEALTH SERVICES 370036 31-Dec-2013 MATERIALS 448.60 NIAGARA ON THE LAKE HYDRO INC 369224 28-Nov-2013 UTILITIES 115.39 NIAGARA ON THE LAKE HYDRO INC 370037 31-Dec-2013 UTILITIES 124.23 NIAGARA PARKS COMMISSION 369382 04-Dec-2013 CONTRACT SERVICES 693.351 86 NIAGARA PARKS COMMISSION 369800 18-Dec-2013 SERVICES 90,400 00 NIAGARA PARKS COMMISSION 370039 31-Dec-2013 SERVICES 140,000.00 NIAGARA PENINSULA AMATEUR RADIO CLUB 369141 27-Nov-2013 SERVICES 100 00 NIAGARA PENINSULA ENERGY INC 369139 27-Nov-2013 UTILITIES 12.124.58 NIAGARA PENINSULA ENERGY INC 369140 27-Nov-2013 UTILITIES 221,049.25 NIAGARA PENINSULA ENERGY INC 369383 04-Dec-2013 SERVICES 15.478.23 NIAGARA PENINSULA ENERGY INC 369384 04-Dec-2013 UTILITIES 3,956.61 NIAGARA PENINSULA ENERGY INC 369576 11-Dec-2013 UTILITIES 3.367.04 NIAGARA PENINSULA ENERGY INC 369640 12-Dec-2013 CONTRACT SERVICES 4,623.72 NIAGARA PENINSULA ENERGY INC 369801 18-Dec-2013 UTILITIES 16.473.88 NIAGARA PENINSULA ENERGY INC 369886 19-Dec-2013 CONTRACT SERVICES 1,387 01 NIAGARA PENINSULA ENERGY INC 370040 31-Dec-2013 UTILITIES 221.410.35 NIAGARA PLUMBING SUPPLY COMPANY LIMITED 369802 18-Dec-2013 MATERIALS 64.69 NIAGARA PRINCESS HOTELS LIMITED 369142 27-Nov-2013 REFUND 31.814 43 NIAGARA REGIONAL BROADBAND NETWORK 369143 27-Nov-2013 CONTRACT SERVICES 5.137.34 NIAGARA REGIONAL BROADBAND NETWORK 370041 31-Dec-2013 SERVICES 6.046.99 NIAGARA REGIONAL MUNICIPALITY WIRE 03-Dec-2013 OCTOBER WATER 1.958.415 40 NIAGARA REGIONAL MUNICIPALITY WIRE 05-Dec-2013 EXTRA JULY DEVEL CHGS 32.006 00 Page 11 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount NIAGARA REGIONAL MUNICIPALITY WIRE 30-Dec-2013 DEBT 73-2010 60.324.09 NIAGARA REGIONAL MUNICIPALITY WIRE 31-Dec-2013 NOVEMBER WATER 1.929.620.39 NIAGARA REGIONAL MUNICIPALITY 369467 11-Dec-2013 REFUND 445791 NIAGARA REGIONAL MUNICIPALITY 369577 11-Dec-2013 REMITTANCE 9.335.55 NIAGARA REGIONAL POLICE SERVICE 369803 18-Dec-2013 SERVICES 100 00 NIAGARA REGIONAL TOWING 370042 31-Dec-2013 SERVICES 1.339 04 NIAGARA SPRING SERVICE LTD 369144 27-Nov-2013 VEH ID#556 W/02966 152.10 NIAGARA SPRING SERVICE LTD 369385 04-Dec-2013 VEH ID#186 W/03065 1.243 08 NIAGARA TENTS&EVENTS 369386 04-Dec-2013 MATERIALS 689 30 NIAGARA THIS WEEK 369145 27-Nov-2013 ADVERTISING 1.689 35 NIAGARA THIS WEEK 369387 04-Dee-2013 ADVERTISING 868.97 NIAGARA THIS WEEK 369804 18-Dec-2013 ADVERTISING 694 95 NIAGARA THIS WEEK 370044 31-Dec-2013 ADVERTISING 394.37 NIAGARA VIDEO PRODUCTIONS 369575 11-Dec-2013 MATERIALS 395 50 NIAGARA WATER CONDITIONING LTD 369805 18-Dec-2013 MATERIALS 132.21 NIAGARA'S OWN LANDSCAPING INC 370038 31-Dec-2013 CONTRACT SERVICES 1,949.25 NICKS.JOAN 369806 18-Dec-2013 MATERIALS 300.00 NIGHT WATCH SECURITY 369146 27-Nov-2013 CONTRACT SERVICES 813.60 NOBLE,TERRENCE ROSS&NOBLE,SYBIL YVONNE 369388 04-Dec-2013 REFUND 86 96 NOBLE CORPORATION 370045 31-Dec-2013 MATERIALS 28.10 NORRIS.STEVE 370046 31-Dec-2013 REFUND COGECO 645.68 NORTRAX 369807 18-Dec-2013 VEH ID#484&481 18,377 19 NOVAJET 369808 18-Dec-2013 VEH 104 404 W/O 3176 1,792 04 NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA 369389 04-Dec-2013 CONSULTING SERVICES 1,921 00 O'HARA TRUCKING&EXCAVATING 369641 12-Dec-2013 REFUND 750 00 OAKWOOD PLACE SHOPPING CENTRE INC 369147 27-Nov-2013 REFUND 750 00 OAPSO NIAGARA CHAPTER 370047 31-Dec-2013 MEMBERSHIP 25.00 OIL FILTRATION SPECIALISTS INC 369578 11-Dec-2013 MATERIALS 1.139.04 OMERS 369148 27-Nov-2013 PAYROLL REMITTANCE 32.771 56 OMERS 369149 27-Nov-2013 PAYROLL REMITTANCE 601,664.38 OMERS 370048 31-Dec-2013 PAYROLL REMITTANCE 32.312.68 OMERS 370049 31-Dec-2013 PAYROLL REMITTANCE 602.406.80 ONTARIO ASSOCIATION OF PROPERTY STANDARDS OFFICERS I 369810 18-Dec-2013 MEMBERSHIP 256.00 ONTARIO BUILDING OFFICIALS ASSOC 369579 11-Dec-2013 MEMBERSHIP 360.00 ONTARIO BUILDING OFFICIALS ASSOCIATION 369580 11-Dec-2013 MEMBERSHIP 4,348 24 ONTARIO ENVIRONMENTAL&SAFETY NETWORK LTD 369150 27-Nov-2013 CONSULTING SERVICES 2.697.88 ONTARIO ENVIRONMENTAL&SAFETY NETWORK LTD 369811 18-Dec-2013 CONTRACT SERVICES 169.50 ONTARIO PARKS ASSOCIATION 369812 18-Dec-2013 MEMBERSHIP 600.00 ONTARIO PLUMBING INSPECTORS ASSOCIATION INC 369581 11-Dec-2013 MEMBERSHIP 720.00 OPTIMIST CLUB 370050 31-Dec-2013 REFUND 1349681 ORCHARD GROVE MOTEL LIMITED 369151 27-Nov-2013 REFUND 1.400 17 ORKIN CANADA CORPORATION 369152 27-Nov-2013 CONTRACT SERVICES 179.68 PAGENET OF CANADA INC 369153 27-Nov-2013 ADVERTISING 16.89 PAGENET OF CANADA INC 369813 18-Dec-2013 SERVICES 16.89 PALETTA INTERNATIONAL INC 369154 27-Nov-2013 REFUND 796.428 93 PAMBOOKIAN INDUSTRIES LTD 369155 27-Nov-2013 REFUND 1,150 15 PANAGOPOULOS,JIM 370051 31-Dec-2013 MATERIALS 15000 PAOLIN,GERALD ROBERT&PAOLIN.EDNA ALISON 369390 04-Dec-2013 REFUND 344 87 PAOLIN,GERALD ROBERT 369391 04-Dec-2013 REFUND 335.54 PARKSMART INC 369156 27-Nov-2013 MATERIALS 2,759.74 PARKWAY TOWING&STORAGE 369814 18-Dec-2013 MATERIALS 1.525.50 PARTS SOURCE 369392 04-Dec-2013 MATERIALS 15.80 PARTS SOURCE 369582 11-Dec-2013 MATERIALS 30.48 PARTS SOURCE 370052 31-Dec-2013 MATERIALS 200.00 PARTY CONNECTION 369157 27-Nov-2013 MATERIALS 237.30 PEC ROOF MAINTENANCE 369158 27-Nov-2013 MATERIALS 4,464.89 PEC ROOF MAINTENANCE 369815 18-Dec-2013 CONTRACT SERVICES 609.26 PENINSULA PEST CONTROL LTD 369159 27-Nov-2013 CONTRACT SERVICES 166.11 PENINSULA PEST CONTROL LTD 369816 18-Dec-2013 SERVICES 158.20 PENINSULA PEST CONTROL LTD 370053 31-Dec-2013 SERVICES 67.80 PENINSULA TOWING&RECOVERY 369394 04-Dec-2013 CONTRACT SERVICES 28.25 PENINSULA TOWING&RECOVERY 369818 18-Dec-2013 VEH ID#337 W/O 2913 27.12 PENNER BUILDING CENTRE 369393 04-Dec-2013 MATERIALS 78.55 PENNER BUILDING CENTRE 369584 11-Dec-2013 MATERIALS 102.83 PENNER BUILDING CENTRE 369817 18-Dec-2013 MATERIALS 311.07 PENNER BUILDING CENTRE 370054 31-Dec-2013 MATERIALS 172.61 PERRY.LOUIS 369395 04-Dec-2013 REFUND 797.04 PIETRANGELO.GINO MICHAEL&BOUTAYEB.NAJAT 369397 04-Dec-2013 REFUND 933 48 PIETRANGELO.RITA 369398 04-Dec-2013 REFUND 76 57 PINDERS LOCK AND SECURITY 369399 04-Dec-2013 MATERIALS 119 78 PINECOVE DEVELOPMENTS LIMITED 369160 27-Nov-2013 REFUND 1.179 04 PINERIDGE TREE SERVICE LTD 369161 27-Nov-2013 CONTRACT SERVICES 3,084.90 PINERIDGE TREE SERVICE LTD 369400 04-Dec-2013 CONTRACT SERVICES 4.271 40 PINERIDGE TREE SERVICE LTD 369585 11-Dec-2013 CONTRACT SERVICES 3.796.80 Page 12 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount PINERIDGE TREE SERVICE LTD 369819 18-Dec-2013 CONTRACT SERVICES 2.847.50 PIRKER,MIKE&PIRKER, MARIYAN 369586 11-Dec-2013 REFUND 155 07 PIRSON.MIKE 369401 04-Dec-2013 MATERIALS 15000 PITNEY WORKS 370055 31-Dec-2013 SERVICES 1.036.21 PLAYPOWER LT CANADA INC 369162 27-Nov-2013 CONTRACT SERVICES 5.079 12 PLAYPOWER LT CANADA INC T44069C 369402 04-Dec-2013 MATERIALS 45,195.80 PLAYPOWER LT CANADA INC T44069C 369587 11-Dec-2013 MATERIALS 1,998.97 POLEGATO ANGELO 369588 11-Dec-2013 REFUND 2.270 00 PORTER,GAIL 369820 18-Dec-2013 MATERIALS 13559 POWELL.WILLIAM DANIEL&POWELL, LINDA ELLEN 369403 04-Dec-2013 REFUND 55 64 PRAXAIR 369163 27-Nov-2013 MATERIALS 457.07 PRAXAIR 369589 11-Dec-2013 MATERIALS 107.07 PRAXAIR 369821 18-Dec-2013 MATERIALS 511.35 PRAXAIR 370056 31-Dec-2013 MATERIALS 117.32 PRECISION CURB CUTTING LTD 369590 11-Dec-2013 MATERIALS 162 75 PREMIER EQUIPMENT LTD 369404 04-Dec-2013 EQUIPMENT 7,88740 PRESNIAKOVA,MARINA&CHOUVALOV,VALERI 369405 04-Dec-2013 REFUND 93 91 PREVOST COACH TRANSIT 369591 11-Dec-2013 MATERIALS 37069 PREVOST COACH TRANSIT 370057 31-Dec-2013 MATERIALS 2,30760 PRICE.JAMES ROBERT&PRICE,YVONNE BERNADETTE 369406 04-Dec-2013 REFUND 177 39 PRIMERANO,ANTHONY FRANK 369407 04-Dec-2013 REFUND 291 11 PRO TOOLS NIAGARA 370058 31-Dec-2013 MATERIALS 28.24 PROJECT SHARE 369164 27-Nov-2013 GRANT 24,866 66 PROJECT SHARE 369823 18-Dec-2013 GRANT 24.866 67 PROVINCIAL CONTRACTORS INC 369165 27-Nov-2013 MAINTENANCE/REPAIRS 3.616.00 PROVINCIAL CONTRACTORS INC 369408 04-Dec-2013 CONTRACT SERVICES 4.373.10 PROVINCIAL CONTRACTORS INC 369592 11-Dec-2013 MAINTENANCE/REPAIRS 15469.70 PROVINCIAL CONTRACTORS INC 370059 31-Dec-2013 CONTRACT SERVICES 5,650.00 PULLANO,MIKE 369409 04-Dec-2013 MATERIALS 150.00 PURE WATER 369166 27-Nov-2013 MATERIALS 25.00 PURE WATER 369824 18-Dec-2013 MATERIALS 25.00 PURE WATER 370060 31-Dec-2013 MATERIALS 10.00 PUROLATOR COURIER 369167 27-Nov-2013 COURIER 188.90 PUROLATOR COURIER 369410 04-Dec-2013 COURIER 1740 PUROLATOR COURIER 369593 11-Dec-2013 COURIER 40.05 PUROLATOR COURIER 369825 18-Dec-2013 COURIER 28.94 PUROLATOR COURIER 370061 31-Dec-2013 COURIER 50.62 PYBUS,EDWARD&PYBUS,JENNIFER 369594 11-Dec-2013 REFUND 750 00 QIN.XIA&CHENG,ZONGFA 369411 04-Dec-2013 REFUND 177 39 R J SMITH EQUIPMENT INC 369597 11-Dec-2013 MATERIALS 1.005.70 R W HAMILTON LTD 369175 27-Nov-2013 VEH ID#112 W/02776 2,05201 R W HAMILTON LTD 369832 18-Dec-2013 VEH ID#SHOP 725.78 R J MCCARTHY LIMITED PARTNERSHIP 369420 04-Dec-2013 MATERIALS 155.91 RACO AUTO SUPPLY LTD 369412 04-Dec-2013 STORES/INVENTORY 72.55 RACO AUTO SUPPLY LTD 369595 11-Dec-2013 MATERIALS 636.58 RACO AUTO SUPPLY LTD 369826 18-Dec-2013 MATERIALS 143.51 RACO AUTO SUPPLY LTD 370062 31-Dec-2013 MATERIALS 118 09 RAINBOW GREENHOUSES LTD 369413 04-Dec-2013 MATERIALS 108.48 RAINBOW GREENHOUSES LTD 370063 31-Dec-2013 MATERIALS 328.83 RBC LIFE INSURANCE COMPANY 369415 04-Dec-2013 REMITTANCE 1.437.90 READ SPEAKER US DRAFT 02-Dec-2013 MAINTENANCE AGREEMENT 500.00 REALTAX INC 369168 27-Nov-2013 CONSULTING SERVICES 2,627.25 RECEIVER GENERAL 369416 04-Dec-2013 PAYROLL REMITTANCE 420.381.92 RECEIVER GENERAL 369827 18-Dec-2013 PAYROLL REMITTANCE 350,814.61 RECEIVER GENERAL FOR CANADA 369169 27-Nov-2013 REMITTANCE 386.82 REDDY,KUNDAVARAM NARSIMHA 369417 04-Dec-2013 REFUND 76.52 REGIONAL MUNICIPALITY OF NIAGARA 369828 18-Dec-2013 MATERIALS 16,896.25 REGIONAL WATERPROOFING&EXCAVATING 369829 18-Dec-2013 CONTRACT SERVICES 3.900.00 RESOURCE SOFTWARE INTERNATIONAL LTD. 369170 27-Nov-2013 CONTRACT SERVICES 1,502.90 RICCI LAW PROFESSIONAL CO 370064 31-Dec-2013 REFUND 750.00 RICHARD GROSSMAN ENTERPRISES 369418 04-Dec-2013 SERVICES 565.00 RICHARDSON,MARK 369830 18-Dec-2013 TRAVEL/MILEAGE 76.14 RIDLEY&ASSOCIATES APPRAISAL SERVICES LIMITED 369171 27-Nov-2013 CONSULTING SERVICES 282.50 RIDLEY&ASSOCIATES APPRAISAL SERVICES LIMITED 370065 31-Dec-2013 CONSULTING SERVICES 1,106.72 RIPLEY'S NIAGARA WATER PARK RESORT LP 370066 31-Dec-2013 REFUND 50 00 RISK PROTECTION GROUP 369596 11-Dec-2013 CONTRACT SERVICES 1.257.01 RIVER ROAD RETIREMENT RESIDENCE INC 369419 04-Dec-2013 REFUND 4.493 13 ROCCOSANTO,NICK ANGELO&ROCCOSANTO,ANTONIETTA 369421 04-Dec-2013 REFUND 129 86 ROCHESTER MIDLAND LIMITED 369172 27-Nov-2013 CONTRACT SERVICES 528.58 ROCHESTER MIDLAND LIMITED 370067 31-Dec-2013 MATERIALS 2,527.04 ROGERS WIRELESS INC 369422 04-Dec-2013 SERVICES 1.440.10 ROGERS WIRELESS INC 370068 31-Dec-2013 SERVICES 2941.59 ROSATI,NICK&ROSATI, KIMBERLEY ANNE 369423 04-Dec-2013 REFUND 138 63 ROSS,PHILIP 369424 04-Dec-2013 MATERIALS 12656 Page 13 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount ROYAL CARSTAR COLLISION 369173 27-Nov-2013 VEH ID#652 W/02879 3.572.85 ROYAL ENVELOPE LTD 369174 27-Nov-2013 MATERIALS 913.87 ROYAL ONTARIO MUSEUM 369831 18-Dec-2013 MATERIALS 1.808 00 SACCO.DOLORES 369176 27-Nov-2013 PETTY CASH 573 79 SACCO DOLORES 369425 04-Dec-2013 TRAVEL/MILEAGE 225.72 SACCO.MARIA 369834 18-Dec-2013 SERVICES 1.610.00 SACCO CONSTRUCTION LTD 369833 18-Dec-2013 CONTRACT SERVICES 72.89 SACCO CONSTRUCTION LTD 369887 19-Dec-2013 CONTRACT SERVICES 173.847.71 SACCO CONSTRUCTION LTD 369888 19-Dec-2013 CONTRACT SERVICES 51.747.13 SACCO CONSTRUCTION LTD 370069 31-Dec-2013 CONTRACT SERVICES 1.278.03 SACZKOWSKI.INGE 369835 18-Dec-2013 MATERIALS 14027 SAFETY MEDIA INC 369177 27-Nov-2013 MATERIALS 1,222.66 SAFETY-KLEEN CANADA INC.OIL DIVISION 369426 04-Dec-2013 MATERIALS 3,024 18 SAGE,DON 369598 11-Dec-2013 MATERIALS 150.00 SALO,MICHEAL ALLAN 369427 04-Dec-2013 REFUND 80 00 SANI GEAR FIRE 369599 11-Dec-2013 MATERIALS 295.22 SAUER DRUG CO LTD 369178 27-Nov-2013 REFUND 1,127 15 SCOTIABANK CONVENTION CENTRE 369600 11-Dec-2013 CONTRACT SERVICES 15.637.67 SCOTT,PETER 369180 27-Nov-2013 MATERIALS 90.35 SEASON GROUP CORPORATION 369837 18-Dec-2013 MATERIALS 3.363.45 SEAWAY FLUID POWER GROUP 369181 27-Nov-2013 MATERIALS 772.48 SEAWAY FLUID POWER GROUP 369428 04-Dec-2013 VEH ID#289&291 W/O 3031 &2971 18.94 SEAWAY FLUID POWER GROUP 369836 18-Dec-2013 VEH ID#282 497.18 SEMACH,NANCY 369182 27-Nov-2013 MATERIALS 99.43 SERVICEMASTER CLEAN OF NIAGARA 369183 27-Nov-2013 SERVICES 3,175.30 SERVICEMASTER CLEAN OF NIAGARA 369429 04-Dec-2013 CONTRACT SERVICES 282.50 SERVICEMASTER CLEAN OF NIAGARA 369838 18-Dec-2013 CONTRACT SERVICES 220.35 SERVICEMASTER CLEAN OF NIAGARA 370070 31-Dec-2013 SERVICES 3.375.91 SHARIFOV.ETIBAR&SHARIFOV, SARA 369430 04-Dec-2013 REFUND 1.567.59 SHEEHAN'S TRUCK CENTRE INC 369184 27-Nov-2013 VEH ID#102 w/o 2705 61.81 SHELTON.HARVEY 369602 11-Dec-2013 MATERIALS 150.00 SHEPPARD.OWEN 369185 27-Nov-2013 SERVICES 15.00 SHOCKRY.FATMA HUSSEIN 369186 27-Nov-2013 SERVICES 25.00 SHRED IT INTERNATIONAL INC 369839 18-Dec-2013 CONTRACT SERVICES 101.09 SIFTO CANADA CORP 370071 31-Dec-2013 MATERIALS 11.125.20 SIGNATURE SIGNS 369187 27-Nov-2013 MATERIALS 493.32 SIGNATURE SIGNS 369431 04-Dec-2013 MATERIALS 169 50 SIGNATURE SIGNS 369603 11-Dec-2013 MATERIALS 346.37 SIGNATURE SIGNS 369840 18-Dec-2013 MATERIALS 1.011.35 SIMPLEX GRINNELL 369432 04-Dec-2013 MATERIALS 161.54 SIMPLEX GRINNELL 369841 18-Dec-2013 SERVICES 107.35 SIMPLISTIC LINES INC 369842 18-Dec-2013 MATERIALS 781.51 SIRIGNANO CONTRACTING 369433 04-Dec-2013 MATERIALS 27.436.40 SIX PAYMENT SERVICES(USA)CORP 370072 31-Dec-2013 SERVICES 100.00 SMITH,KEN 369188 27-Nov-2013 SERVICES 50.00 SMITH.LEE 369434 04-Dec-2013 PETTY CASH 247 50 SMITH,THOMAS GEORGE&SMITH, LEALA M 369435 04-Dec-2013 REFUND 320 43 SNAP NIAGARA FALLS 369843 18-Dec-2013 ADVERTISING 288 15 SOBEY'S 369604 11-Dec-2013 MATERIALS 299.95 SOCIETY OF PUBLIC INSURANCE ADMINISTRATORS OF ONTARI( 369436 04-Dec-2013 TRAINING 110.00 SON!TALWAR PATEL LLP 370073 31-Dec-2013 REFUND 180 00 SONNENBERG.REG 369437 04-Dec-2013 REFUND 750 00 SPEEDPRO IMAGING 369605 11-Dec-2013 MATERIALS 423.75 ST CATHARINES FREIGHTLINER TRUCK&TRACTOR 369189 27-Nov-2013 MATERIALS 801.29 ST CATHARINES FREIGHTLINER TRUCK&TRACTOR 369438 04-Dec-2013 MATERIALS 396.24 ST CATHARINES FREIGHTLINER TRUCK&TRACTOR 369607 11-Dec-2013 MATERIALS 150.06 ST CATHARINES FREIGHTLINER TRUCK&TRACTOR 369845 18-Dec-2013 MATERIALS 869 97 ST JOHN AMBULANCE 369190 27-Nov-2013 SERVICES 100 00 ST JOHN AMBULANCE 369191 27-Nov-2013 GRANT 2.741 66 ST JOHN AMBULANCE 369192 27-Nov-2013 GRANT 33 202 34 ST JOHN AMBULANCE 369846 18-Dec-2013 GRANT 33,202 33 ST JOHN AMBULANCE 369847 18-Dec-2013 GRANT 2.741.67 STONGE.BILL 369610 11-Dec-2013 MATERIALS 80.00 STAMFORD HOME HARDWARE 369606 11-Dec-2013 MATERIALS 10.70 STAMFORD HOME HARDWARE 369844 18-Dec-2013 MATERIALS 9.02 STANSBURY.NICK 370074 31-Dec-2013 MATERIALS 96.04 STEFANAC.STEVEN JOSEPH 370075 31-Dec-2013 REFUND 594 00 STEPHENSON'S RENTAL SERVICES 369608 11-Dec-2013 MATERIALS 274.83 STICCA,JAMES 369609 11-Dec-2013 TRAVEL/MILEAGE 537.54 STOKES INTERNATIONAL 369848 18-Dec-2013 MATERIALS 653.14 STOLK CONSTRUCTION LTD 369193 27-Nov-2013 REFUND 33.226 52 STORAGE NIAGARA 369194 27-Nov-2013 MATERIALS 480.25 STORAGE NIAGARA 370077 31-Dec-2013 SERVICES 384.20 STOUTH.JOHN 370076 31-Dec-2013 MATERIALS 150.00 Page 14 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount STRATOS SOLUTIONS INC 370078 31-Dec-2013 CONSULTING SERVICES 6.017.82 STRONGCO EQUIPMENT 369195 27-Nov-2013 VEH ID#422 31.06 SUN LIFE ASSURANCE COMPANY OF CANADA-BILLING AND CO 369851 18-Dec-2013 REMITTANCE 714.06 SUN LIFE ASSURANCE COMPANY OF CANADA WIRE 02-Dec-2013 DECEMBER PREMIUMS 362.748.00 SUN MEDIA CORPORATION 369613 11-Dec-2013 ADVERTISING 7.126.94 SUNBURST PROMOTION 369196 27-Nov-2013 SERVICES 150.00 SUNCOR ENERGY PRODUCTS PARTNERSHIP 369197 27-Nov-2013 FUEL 37.403 18 SUNCOR ENERGY PRODUCTS PARTNERSHIP 369439 04-Dec-2013 FUEL 52.997 36 SUNCOR ENERGY PRODUCTS PARTNERSHIP 369611 11-Dec-2013 FUEL 31,027 64 SUNCOR ENERGY PRODUCTS PARTNERSHIP 369849 18-Dec-2013 FUEL 49.904 85 SUNCOR ENERGY PRODUCTS PARTNERSHIP 369850 18-Dec-2013 FUEL 1.456 18 SUNCOR ENERGY PRODUCTS PARTNERSHIP 370079 31-Dec-2013 FUEL 56.086 88 SUPERIOR BLEND COFFEE LTD 369440 04-Dec-2013 MATERIALS 596.45 SUPERIOR BLEND COFFEE LTD 370081 31-Dec-2013 MATERIALS 522.65 SUPERIOR LAUNDRY SERVICE LTD. 369198 27-Nov-2013 MATERIALS 12.43 SUPERIOR LAUNDRY SERVICE LTD. 369441 04-Dec-2013 MATERIALS 12.43 SUPERIOR LAUNDRY SERVICE LTD. 369615 11-Dec-2013 MATERIALS 12.43 SUPERIOR LAUNDRY SERVICE LTD. 369853 18-Dec-2013 MATERIALS 12.43 SUPERIOR LAUNDRY SERVICE LTD. 370082 31-Dec-2013 SERVICES 182.51 SUPERIOR PROPANE INC 369614 11-Dec-2013 FUEL 1,570 26 SUPERIOR PROPANE INC 369852 18-Dec-2013 FUEL 3363 SUPERIOR PROPANE INC 370080 31-Dec-2013 FUEL 25 71 SUTPHEN CORPORATION US DRAFT 20-Dec-2013 PARTS VEH#535 66.66 TALK WIRELESS INC 369199 27-Nov-2013 CONTRACT SERVICES 691.56 TALK WIRELESS INC 370083 31-Dec-2013 SERVICES 643.76 TAMM COMMUNICATIONS INC 369854 18-Dec-2013 SERVICES 2.409.81 TAMM COMMUNICATIONS INC 370084 31-Dec-2013 SERVICES 4.985.77 TAXITAB 369200 27-Nov-2013 SERVICES 3.726 27 TAYLORS WATER SERVICE 369616 11-Dec-2013 MATERIALS 65.00 TELUS COMMUNICATIONS COMPANY 369201 27-Nov-2013 MATERIALS 2,365.09 TELUS COMMUNICATIONS COMPANY 369442 04-Dec-2013 SERVICES 224.87 TELUS COMMUNICATIONS COMPANY 369443 04-Dec-2013 EQUIPMENT 142,775.60 TELUS COMMUNICATIONS COMPANY 369855 18-Dec-2013 MATERIALS 224.87 TELUS COMMUNICATIONS COMPANY 370085 31-Dec-2013 SERVICES 224.87 TENAQUIP LIMITED 369617 11-Dec-2013 MATERIALS 26849 TERAVICH,MIKE 369444 04-Dec-2013 MATERIALS 15000 THE SENIORS REVIEW 369601 11-Dec-2013 ADVERTISING 536 75 THE TRAP DOC INC. 369448 04-Dec-2013 SERVICES 157.30 THERMO KING ONTARIO 370086 31-Dec-2013 MATERIALS 3,302.68 THORPE,JAMES 369445 04-Dec-2013 MATERIALS 146.89 THYSSENKRUPP ELEVATOR 369446 04-Dec-2013 CONTRACT SERVICES 65766 TIM HORTONS STORE#30 369856 18-Dec-2013 MATERIALS 165.77 TODD,KEN 369857 18-Dec-2013 TRAVEL/MILEAGE 139.86 TOOLBOX 369858 18-Dec-2013 MATERIALS 169.44 TOOLBOX 370088 31-Dec-2013 MATERIALS 146.84 TOPLIFFE,T. 370089 31-Dec-2013 MATERIALS 15000 TORBRAM ELECTRIC SUPPLY 369618 11-Dec-2013 MATERIALS 151.99 TOROMONT 369202 27-Nov-2013 VEH ID#211 W/O 3005 2.333.57 TOROMONT 369859 18-Dec-2013 VEH ID#215 w/o 3102 383.41 TOTAL LAND CARE SERVICES 370090 31-Dec-2013 CONTRACT SERVICES 3,733.39 TRANSAXLE PARTS(HAMILTON)INC. 369203 27-Nov-2013 STORES/INVENTORY 47 01 TRANSAXLE PARTS(HAMILTON)INC. 369447 04-Dec-2013 MATERIALS 63.37 TRANSCANADA PIPELINES LIMITED 369449 04-Dec-2013 REFUND 704.56 TRANSCONTINENTAL ATLANTIC MEDIA GROUP GT 369619 11-Dec-2013 MATERIALS 1,582.00 TRAVERS,SHAWN 369204 27-Nov-2013 MATERIALS 124.29 TRAVERS,SHAWN 369620 11-Dec-2013 MATERIALS 116.00 TREE AMIGOS LANDSCAPING INC. 369205 27-Nov-2013 CONTRACT SERVICES 7,401 59 TUDINI.SELENE 369450 04-Dec-2013 TRAVEL/MILEAGE 74.16 TWARDAWSKY,NICK 369451 04-Dec-2013 TRAVEL/MILEAGE 70.20 UBU VIDEO PRODUCTIONS 370091 31-Dec-2013 SERVICES 1,844.73 UCC INDUSTRIES INTERNATIONAL INC 369206 27-Nov-2013 MATERIALS 4.152.75 UNITED WAY 369860 18-Dec-2013 PAYROLL REMITTANCE 1.260.00 UPPER CANADA CONSULTANTS 369861 18-Dec-2013 CONSULTING SERVICES 886.37 UPS CANADA 370092 31-Dec-2013 SERVICES 48.73 URBAN&ENVIRONMENTAL MANAGEMENT INC 369622 11-Dec-2013 CONSULTING SERVICES 9.815.32 URBAN&ENVIRONMENTAL MANAGEMENT INC 369862 18-Dec-2013 CONSULTING SERVICES 34.691 00 URBAN&ENVIRONMENTAL MANAGEMENT INC 370093 31-Dec-2013 CONSULTING SERVICES 6,972 10 URQUHART.BILL 369623 11-Dec-2013 MATERIALS 150.00 V GIBBONS CONTRACTING LTD 370095 31-Dec-2013 CONTRACT SERVICES 38,934.91 VALLEY BLADES LIMITED 369863 18-Dec-2013 VEH ID#81 &#681 1.60785 VALUE MUFFLER&BRAKE CENTRE 369624 11-Dec-2013 VEH ID#18 1.532.16 VALUE MUFFLER&BRAKE CENTRE 369864 18-Dec-2013 VEH ID#197 137.75 VAN HOUTE COFFEE SERVICES INC CO 38 369453 04-Dec-2013 MATERIALS 210.77 VANDERSCHOOT.JAMES&VANDERSCHOOT,MARGARET 369452 04-Dec-2013 REFUND 490 42 Page 15 of 15 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name Cheque No. Cheque Date Purpose Amount VERTICAL START-UP COMMISSIONING 370094 31-Dec-2013 CONSULTING SERVICES 7,385 76 VICTORIA CENTRE BIA 369865 18-Dec-2013 GRANT 190,950 03 VIKING GIVES LTD 369866 18-Dec-2013 VEH 10#681 122273 VINCE.JOSEPH DANIEL 369454 04-Dec-2013 REFUND 135 64 VOMMERO ENTERPRISES LIMITED 369207 27-Nov-2013 REFUND VARIOUS ROLL#'S 14.267.49 WAJAX EQUIPMENT 369208 27-Nov-2013 VEH ID#210 W/O 2935 901.27 WAJAX EQUIPMENT 369867 18-Dec-2013 VEH ID#210 W/O 2996 251.36 WALK ON DUST CONTROL 369456 04-Dec-2013 CONTRACT SERVICES 62.15 WALK ON DUST CONTROL 369626 11-Dec-2013 CONTRACT SERVICES 639.23 WALK ON DUST CONTROL 369869 18-Dec-2013 CONTRACT SERVICES 168 99 WALKER AGGREGATES INC 369209 27-Nov-2013 MATERIALS 9.765.68 WALKER AGGREGATES INC 369455 04-Dec-2013 MATERIALS 1.680.81 WALKER AGGREGATES INC 369625 11-Dec-2013 MATERIALS 1.492.13 WALKER AGGREGATES INC 369868 18-Dec-2013 MATERIALS 6.115.55 WALKER AGGREGATES INC 370096 31-Dec-2013 MATERIALS 4,023.69 WALSH.JOHN 369627 11-Dec-2013 TRAVEUMILEAGE 30.00 WARCHALA.MICHAEL 369628 11-Dec-2013 TRAVEL/MILEAGE 253.94 WARDA.PHILIPPE ANTOINE&LECLERC,MARIE-CLAUDE 369457 04-Dec-2013 REFUND 151 73 WARMAN,THOMAS 369210 27-Nov-2013 MATERIALS 150.00 WASTE MANAGEMENT 369871 18-Dec-2013 CONTRACT SERVICES 87.01 WATERS.DON 369629 11-Dec-2013 MATERIALS 158.19 WELDDARE METAL WORKS LTD 369630 11-Dec-2013 MATERIALS 316.40 WELDDARE METAL WORKS LTD 370097 31-Dec-2013 MATERIALS 2,68827 WESCO DISTRIBUTION CANADA INC 369873 18-Dec-2013 MATERIALS 2,603.52 WESTPIER MARINE&INDUSTRIAL SUPPLY INC 370098 31-Dec-2013 MATERIALS 951.91 WHITE.DAVID 369874 18-Dec-2013 MATERIALS 150.00 WHITE,PATRICK 369631 11-Dec-2013 MATERIALS 15000 WILLODELL GOLF&COUNTRY INC 369212 27-Nov-2013 REFUND 2,313 85 WILLOUGHBY VOLUNTEER FIREFIGHTERS'ASSOCIATION 369632 11-Dec-2013 LEASES AND RENTS 24,860.00 WINTER FESTIVAL OF LIGHTS 369875 18-Dec-2D13 GRANT 28.500 00 WOLSELEY FRONTIER HVAC/R GROUP 369214 27-Nov-2013 MATERIALS 185.32 WOLSELEY FRONTIER HVAC/R GROUP 369459 04-Dec-2013 MATERIALS 3,647.50 WOLSELEY FRONTIER HVAC/R GROUP 369633 11-Dec-2013 MATERIALS 67.47 WOLSELEY WATERWORKS GROUP 369213 27-Nov-2013 MATERIALS 1.446.85 WOLSELEY WATERWORKS GROUP 369458 04-Dec-2013 MATERIALS 1,646.98 WOLSELEY WATERWORKS GROUP 370099 31-Dec-2013 MATERIALS 162 72 WOMEN'S PLACE OF SOUTH NIAGARA INC 369215 27-Nov-2013 GRANT 1.612 50 WOMEN'S PLACE OF SOUTH NIAGARA INC 369876 18-Dec-2013 GRANT 1.612 50 WONG,YOKE-YIN 369460 04-Dec-2013 REFUND 374 29 WORK AUTHORITY 369461 04-Dec-2013 MATERIALS 1,200.00 WORK AUTHORITY 369889 19-Dec-2013 MATERIALS 1.182.18 WORK AUTHORITY 370100 31-Dec-2013 MATERIALS 1,313.26 WORK EQUIPMENT LTD 369216 27-Nov-2013 VEH ID#291 W/O 2971 4,223.28 WORK EQUIPMENT LTD 369890 19-Dec-2013 VEH ID#291 WO2971 864 43 WORK EQUIPMENT LTD 370101 31-Dec-2013 VEH ID#298 1.655.09 WORKING BYTES INC 370102 31-Dec-2013 SERVICES 576.30 WSIB 369217 27-Nov-2013 REMITTANCE 23.748.61 WSIB 369218 27-Nov-2013 PAYROLL REMITTANCE 837 09 WSIB 369462 04-Dec-2013 REMITTANCE 14,599.22 WSIB 369634 11-Dec-2013 REMITTANCE 5.108.53 WSIB 369879 18-Dec-2013 REMITTANCE 5,382.52 WSIB 369891 20-Dec-2013 REMITTANCE 51.052.75 WSIB 370103 31-Dec-2013 REMITTANCE 6.41320 WSIB 370104 31-Dec-2013 PAYROLL REMITTANCE 823.09 WTH CAR RENTAL ULC 369219 27-Nov-2013 REFUND 20 00 WTH CAR RENTAL ULC 369880 18-Dec-2013 REFUND 20 00 WYBO.WAYNE 369463 04-Dec-2013 REFUND 82 60 WYLIE,BRENDA 369220 27-Nov-2013 PETTY CASH 947.92 WYLIE,BRENDA 369881 18-Dec-2013 PETTY CASH 612.71 YARNELL OVERHEAD DOORS LTD 369221 27-Nov-2013 CONTRACT SERVICES 217 81 YELLOW PAGES GROUP 369882 18-Dec-2013 ADVERTISING 173.91 YMCA 369636 11-Dec-2013 SERVICES 6.628.53 YMCA 370105 31-Dec-2013 SERVICES 4,341 49 YOUNG SOD FARMS LTD 369883 18-Dec-2013 MATERIALS 1.124.64 YWCA 369222 27-Nov-2013 GRANT 4.27775 YWCA 369884 18-Dec-2013 GRANT 4.277 75 ZAMBONI COMPANY LTD 369223 27-Nov-2013 VEH ID#921 W/O 2978 1.015.88 ZANINI.RON 369637 11-Dec-2013 MATERIALS 139.98 Total 25,661,608.58 PBD-2014-07 NiagarafallS January 14, 2014 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2014-07 Regional Policy Plan Amendment 8-2013 Regional Phasing Strategy Comments to Niagara Region RECOMMENDATION That Council endorse the comments prepared by staff to Niagara Region regarding Regional Policy Plan Amendment 8-2013, Regional Phasing Strategy. EXECUTIVE SUMMARY Niagara Region has circulated a draft amendment to the Regional Policy Plan regarding a Regional Phasing Strategy. A regional phasing strategy is required by the Province as part of settling its appeal of the Region's Growth Plan Conformity amendment. The strategy's objective is to "assist in the management of growth of Urban Areas...to appropriately plan for orderly and logical development...". The amendment contains policies on the Regional role and local municipal role. Staff has reviewed the amendment and has prepared a letter in response, detailing concerns, which is attached to this report. BACKGROUND On November 14, 2013, the Region circulated Amendment 8-2013, Regional Phasing Strategy, to lower tier municipalities for comment. A regional phasing strategy is required by the Province as part of settling its appeal of the Region's Growth Plan Conformity amendment. Hemson Consulting was hired by the Region to undertake a background study and to prepare the amendment. The study included an open house, two workshops and meetings with individual lower tier municipalities. Staff was in attendance at the workshops and meetings and provided comments throughout the process. Hemson's study contained the following: • growth housing and employment projections; • where growth is occurring; • observations on opportunities and initiatives that could influence the direction of growth if they come to fruition (e.g. Niagara South Hospital, extension of GO Transit, St. Catharines Performing Arts Centre); and January 14, 2014 - 2 - PBD-2014-07 • possible approaches to Regional involvement in directing the lower tier in phasing. The study also showed that Niagara Falls is one of the highest contributors to growth in the region and also has the largest amount of developable land in the region. The draft amendment contains objectives and policies that are to "assist in the management of growth of Urban Areas...to appropriately plan for orderly and logical development...". The amendment contains policies on the Regional role and local municipal role. The policies are flexible and do not specifically state where and when growth is to occur in the region over the next 20-year planning horizon, leaving the direction of growth to be determined by the lower tier. However, the lower tier is to develop phasing strategies that are consistent with Regional servicing allocations. As such the Region has taken an approach that is neither "hands-off' nor dictatorial. Staff has reviewed the amendment and has prepared a letter in response (attached as Appendix 1) containing their concerns. Briefly summarized these concerns are: • The phasing policies should indicate that during the first half of the growth period ending in 2031, the northern and central municipalities will provide more of the growth to meet market demand and utilize existing infrastructure. The southern municipalities will be expected to grow during the second part of the growth period as infrastructure investment occurs. • The Objectives do not clearly state the reason for the phasing strategy which is to ensure land supply is appropriately managed in order to guarantee that population growth and land reserves are coordinated with transportation and infrastructure planning during the life of the Growth Plan and successive documents. • The City has been consistent in its request that growth relate to existing infrastructure and more specifically, the QEW corridor, ahead of new highway projects and that growth follow demand. Market demand should be referenced in policy as Hemson's report found that this is one of the factors for anticipated steady growth. • The lower tier municipalities will be required to undertake an increased level of housing, population and employment monitoring which the City does not have the resources to conduct. The Region has advised that this amendment will be considered by committee and council at the end of the month. Despite this, staff is engaged in discussions with Regional Integrated Community Planning staff to resolve concerns. January 14, 2014 - 3 - PBD-2014-07 FINANCIAL/STAFFING/LEGAL IMPLICATIONS Development phasing, by its very nature, has financial implications. A Regional phasing strategy can impact on the City's generation of assessment and Development Charges revenue and expenditures on capital works. CITY'S STRATEGIC COMMITMENT The proposed amendment to the Official Plan contributes to the City's Strategic Commitment for a Well Planned City. LIST OF ATTACHMENTS Appendix 1 - Letter to Niagara Region Recommended by: Alex Herlovitch, i r of Planning, Building & Development Respectfully submitted: /24111!AJ Ken Todd, Chief Administrative Officer J.Barnsley Attach S'.\PDR\2014\PBD-2014-07, RPPA 8-2013, Regional Phasing Policies wpd APPENDIX 1 December 18, 2013 Brian Dick, MCIP, RPP Senior Planner Integrated Community Planning Re: Proposed Regional Policy Plan Amendment RPPA 8-2013, Development Phasing Policies Thank you for circulating the proposed amendment, RPPA 8-2013, for comment. We have reviewed the amendment and offer the following comments. 1 . The Hemson report says "The policies that emerge from this project will support a shared vision of where the Region is going and how it is going to get there."A vision is not articulated in the policies Hemson drafted. The Regional Policy Plan supports a grow south vision, but all efforts have failed to stimulate growth in the southern part of the Region. The phasing policies should indicate that during the first half of the growth period ending in 2031, the northern and central municipalities will provide more of the growth to meet market demand and existing infrastructure and the southern municipalities will be expected to grow during the second part of the growth period as infrastructure investment occurs. 2. We find the Objective vague and not clearly directive. The reason the Region is preparing phasing policies is to that ensure land supply is appropriately managed in order to guarantee that population growth and land reserves are coordinated with transportation and infrastructure planning during the life of the Growth Plan and successive documents. For instance, it would be clearer if the Objective stated that 'A phasing strategy is to be implemented by each local municipality in order to ensure growth allocations made by the Region can be accommodated within the municipal land supplies, and coordinated with transportation and infrastructure planning during the effective period of the Growth Plan and revisions thereto." Objectives by their definition are to include an action, which must be observable and measurable. Such a revision will also provide a link between demand and implementation. In addition, we would suggest that the word "efficient" be substituted for "logical" as in "...plan for orderly and efficient urban development...", and that this wording be moved to be included in policy 14.1.2.1b) in accordance with the opening sentences of pages 19 and 23 of the Hemson report. 3. Objective 14.1.1 states that the Phasing Strategy will assist in orderly and logical (efficient) urban development "...in a manner which...c) maximizes Regional and local servicing and infrastructure capacity and investment...". We interpret this to also include planned investment, that which is recommended through transportation and infrastructure studies. If so, this wording should be included in order to provide further clarity. 4. The City of Niagara Falls has been consistent in its request that growth relate to existing infrastructure and more specifically, the QEW corridor, ahead of new highway projects and that growth follow demand. It is clear from Hemson's Final Report that Niagara Falls is a leader in responding to growth demanded by the market. While draft policy 14.1.1 .1a) may be intended to address this, the wording "...differing development opportunities..." the wording is vague whereas the policy should be specific and be tied to market preferences, ready land supply and locational advantages which represent the true "opportunities". Market demand should be referenced in policy as Hemson's report found that this is one of the factors for anticipated steady growth. 5. In Policy 14.1.2.1b) please substitute the word "inventory" for the word "budget" as it is the quantity of land and the supply which will be monitored and updated annually. The words "land budget" also show up in 14.1.3.1c) and "budget" should be replaced with the word "inventory". In addition, Policy 14.1.3.1c) states that the lower tier will have to undertake performance monitoring of Greenfield and Built-up Area development including intensification, population, housing and employment, as well as "...other trends". The City currently does not have the staffing or resources to undertake detailed monitoring of population and employment. We utilize Census data for population and employment. As such, while we have no objection to undertaking monitoring and providing the Region with information, we suggest that the policy be revised to state: "c) monitor and report...on data and information related to land supply, sequencing of Greenfield development and the achievement of local intensification targets." 6. While we agree that secondary plans should be required within Greenfield Areas, the 25 ha measurement seems problematic. We would suggest the following wording: "d) require local municipalities to prepare secondary plans for Greenfield Areas that are of a size that allows for the creation of a complete community" By making this revision in wording, it would more closely align with Hemson's position on page 37 (timing) that it "is important to ensure the creation of complete communities and cost effective extension of all municipal services." We would be willing to discuss these comments with you. Should you wish to do so, please contact me at 905-356-7521 ext. 4247, or at barnsley @niagarafalls.ca. S IREG_PPAMEND120131#8-Phasing StrategylCirc'n response Itr-Dec. 2, 2013..docx �r� PBD-2014-11 Niagarafalls January 14, 2014 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2014-11 Niagara Falls City Hall HVAC Upgrade RECOMMENDATION 1 ) The contract for Heating ventilation and Air Conditioniong upgrades in the amount of $1 ,257,000.00 (excluding HST) be awarded to Keith's Plumbing & Heating Inc.; and 2) That the Mayor and City Clerk be authorized to execute the necessary contract documents. 3) That the project funding be approved to include the additional expenditures. EXECUTIVE SUMMARY The Request for Proposals for the project closed Thursday, December 12, 2013 at 2:00 p.m. At close four (4) submissions were recieved in response to the Request for Proposals. Staff met with Building Innovation, the City's consultant for this project, on December 17, 2013 to review and evaluate the recieved submissions. Each of the submissions were evaluated under the following criteria; delivery, staff resumes, experience, corporate qualifications, health & safety standards, comparable projects and references. Upon completion of the submission evaluation, Keith's Plumbing & Heating of Burlington was determined to meet the requirements of the bid documents while providing the lowest overall price. The entire project has been re-evaluated and will require additional funding of$305,160. BACKGROUND A condition assessment of the City Hall heating ventilation and air conditioning system confirms that the vast majority of the HVAC components are original to the building since its opening in 1970. Over the years since, the system has been modified as a result of numerous building renovations including the addition of offices and other interior partitions to further subdivide the interior spaces. These modifications have left the building with a system that is inconsistant and sometimes inadequate for the needs of the building. January 14, 2014 -2 - PBD-2014-11 In order to address concerns of indoor air quality as well as conditioned air comfort levels throughout the building, a complete system upgrade was determined to be required. This upgrade will address several outstanding matters with the HVAC system while also introducing new energy efficient equipment which will aid in the City's efforts to reduce carbon footprint, greenhouse gas emmissions and overall energy consumption. ANALYSIS/RATIONALE The lowest tender was submitted by Keith's Plumbing & Heating for the amount of $1 ,257,000.00 (excluding HST). After review of their submission along with an interview conducted by City Staff and Building Innovation with the involved members of the bidder's team it has been concluded that the bidder, Keith's Plumbing & Heating is capable of successfully undertaking this project. Beyond to the cost of the construction contract, additional costs will exist for works required for a number of other components of the project. These include: 1 ) Fees required for consultation, assessment and abatement of designated substances to comply with Health and Safety and other applicable regulations are estimated at approximately $35,000.00. 2) The cost to continue the services of Building Innovation to assist Staff in managment of the project by conducting on site inspections and providing detailed process reports amounts to a total of $60,000.00. 3) Building Innovation will also carry out the required commissioning of the system upon the completion of its installation at a total cost of $40,000.00. 4) Lastly, it is recommended to establish a contingency reserve of 8% of the project value, $100,560.00, to provide for available funds necessary to fund works related to unforeseen issues that may arise during the construction process. STAFFING It should be noted that much of the work being conducted as part of this project will be in areas which is regularly occupied by City Staff throughout the work day. Where works will interfere with the conducting of regular staff duties, they will be reserved to be done in off hour times including both evenings and weekends. This work schedule has been included in the cost of the project. It was also identified through the project that the expectation is that staff will not be impeded in the carrying out of their duties due to project works. Where the rare occasion will occur, Staff will ensure an appropriate alternative has been made to allow business to continue as usual. January 14, 2014 - 3 - PBD-2014-11 FINANCIAL The City Hall HVAC upgrade was approved as part of the 2012 & 2013 Capital Budgets in the amount of $1.275 million. The revised project budget is now $1 ,580,160. Additional Identified Expenses: Contract $ 57,000.00 Environmental Abatement $ 35,000.00 Site Inspection & Detailed Reports $ 60,000.00 System Commissioning $ 40,000.00 Contingency Reserve $100,560.00 Building Permit Fee $ 12,600.00 $305,160.00 The funding for this project was primarily debt financing, however, Council has requested that all planned debt issuance be deferred until the use of the OLG compensating reserve is confirmed later in the year. The additional funding for this project would be derived from the same source as the original funding. CITY'S STRATEGIC COMMITMENT In compliance with the City's strategic priorities. ATTACHMENT 2013 (Revised) Project Worksheet Approved by: ! atA CA Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer Carmen Mignelli/Jeff Menard Capital Budget Worksheet 2014 2013 PROJECT REVISED Department Building Services Priority(1-3) Project Name HVAC City Hall Included in 10 year ❑ Capital Plan(yin) Project I.D. # Project Description New boilers, chillers, operating system, valves,ventilation, control, refrigerant, safety upgrade YEAR YEAR YEAR YEAR YEAR 2013 2014 2015 2016 2017 Opening Balance-Jan 01 (surplus)/deficit - 938,062 - - EXPENDITURES HLVISICN Engineering Fees/Design/Studies 75,000 12,600 Land/Building/Furniture/ Equipment Construction 1,200.000 192.000 Roads Storm Sewers Water Sanitary Sewers Sitework/Landscaping Contingency 100,560 Other Interest Expense TOTAL EXPENDITURES 1,275,000 305,160 - - - FUNDING SOURCES Special Purpose Reserves 261,938 Capital Reserve Reserve Fund Transfer from Operating • Development Charges Debentures 1,243,222 Gas Tax Provincial/Federal Grants External Contributions _ Interest Earned Other 75.000 TOTAL FUNDING SOURCES 336,938 1,243,222 - - - Closing Balance-Dec 31 (surplus)/deficit 938,062 - - - 0 0 3 3 C 2 0 D 1 0 Z y Dean Iorfida From: Karl Dren Sent: Thursday, January 09, 2014 3:45 PM To: Dean [orfida Cc: Chris Russell; Bob Chambers; Dave Stuart; Karl Dren; Carey Campbell; Ken Todd Subject: RE: petition regarding transit changes Attachments: 2284_001.pdf Dean, in addition to my response to John Law at the Review, outlined below is our response to the Queen Street comments on the second page of the petition. The comments seem to indicate that we have taken service off of Queen St completely. This is not the case. The 104/204 services Queen St on its inbound trip to Main & Ferry and Huron St (between Victoria & Ontario, and Queen St from Ontario to River Rd)on its outbound trip from Main & Ferry. Thus both Queen ST and Huron St have 30 minute headways. We have 30 minute headways on Queen St/Huron St. seven days a week. Monday to Saturday it runs from 6:15am to 11:30pm and Sunday/Holiday from 7am to 8pm. We do have direct service to Wal Mart from the downtown Bus Terminal. The 102 can be boarded at the Bus Terminal and it is interlined with the 101, a passenger wanting to go to Wal Mart would catch the 102 at the downtown Bus Terminal , when it gets to Main St it becomes the 101 (stay on the bus, no transfer necessary) and it will then go to Wal Mart. The 102/101 runs Monday to Saturday from 6:30am to 6:00pm. The trip from downtown to Wal Mart will take 1 hour. The majority of service hours are either start earlier and finish later or are the same. Karl From: Karl Dren Sent: Thursday, January 09, 2014 10:20 AM To: Carey Campbell Cc: Chris Russell; Bob Chambers; Dave Stuart; Dean Iorfida; Karl Dren Subject: RE: petition regarding transit changes Thanks Carey, we will provide a response for this and I will forward it to Dean and copy you. Karl From: Carey Campbell Sent: Wednesday, January 08, 2014 3:53 PM To: Dean Iorfida; Dave Stuart Cc: Karl Dren; Chris Russell; Bob Chambers Subject: petition regarding transit changes Dean/ Dave: Please find the attached petition that was dropped off by a woman yesterday to our office. The woman did not leave her name. 1 Changes to Niagara Falls Transit After extensive public consultation, the City of Niagara Falls has introduced substantial revisions to the Niagara Falls Transit service. These changes include; new routes, new schedules, new route numbers, new bus stop signage, new Rider's Guides, a new transfer system onto the WEGO Red Line (at no additional charge to residents), and a new transfer policy. The revisions to Niagara Falls Transit services have been introduced to create a solid foundation upon which to build toward the objective of full 30 minute headway frequencies throughout the day. Long, circuitous loop routes have been revised into shorter, more direct routes along major arteries to shorten a customer's trip. Revised routes better indicate where the bus is travelling to and from to eliminate confusion moving forward. Larger, descriptive bus stops signs are being introduced throughout the community to assist customers with locating their stops and providing information on the actual signs to assist them with access to arrival time information. Newer community infrastructure, such as the MacBain Centre and Boys and Girls Club; major retail traffic generators, such as Niagara Square, Walmart, and the Target Plaza; and greater access to the hospitality sectors are all captured within this new route and schedule revision. It is, however, quite a departure from the service many residents had become used to, and some customers will require time to adjust. Transit staff are documenting all concerns and suggestions brought forward, and will be reviewing them to determine if additional adjustments are required before the release of the May service schedule. This will continue to be an evolutionary process supported by the stated needs of our customers. One of the challenges to customers is the term "interlining of routes". Simply put, interlining means that a particular bus can have more than one route name as it travels along its full assignment. The introduction of route interlining is a new concept to Niagara Falls (however not new to the transit industry), which better informs customers where the new, often shorter and more direct routes travel. There seems to be some confusion regarding access to the WEGO Red Line system and the associated cost. All residents of Niagara Falls are now able to access the WEGO Red Line at no additional cost above the Niagara Falls Transit fare of$2.50 for an adult ($2.25 for a student or senior*) as follows: • If the customer boards initially on the WEGO Red Line route, they will be asked to provide proof of residency, such as a student card, driver's license or library card etc. and would pay the $2.50 fare* • If the customer transfers onto this route from another Niagara Falls Transit bus, they would not be asked to produce any proof of residency, only the standard fare box issued transfer. No additional fare would be charged. • Transit customers who regularly use Niagara Transit service and have purchased the 30 day iRide Smart Card need only tap this card when boarding the Red, Blue or Purple WEGO Lines with no proof of residency required. By allowing residents access to the new WEGO service, they have far greater options than in previous years to travel throughout the hospitality sector for employment or recreation. A resident transferring onto WEGO Red Line may now enjoy 30 minute bus frequency while traveling along the entire length of Lundy's Lane - from the Garner Road turn around through to Queen Victoria Park and the Table Rock Centre. Residents may now board or get off the bus anywhere throughout the Clifton Hill/Victoria Centre and Fallsview/Casino/Convention Centre areas, which were previously not directly serviced by Niagara Falls Transit routes. In addition,the WEGO visitor transportation service routes generally run later into the evening providing additional options for residents to access employment opportunities than previously provided by our conventional transit service. As the changes represented a complete overhaul to the transit system, it was recognized that extensive outreach programs were required. The following programs were initiated: - Transit ambassadors began riding the buses on December 9, 2013 and will continue to January 12, 2014 to inform and provide riders with an understanding of the new system, as well as, record issues and complaints. - A companion guide was prepared to be used along with the new Riders Guide, which highlights all the revisions and what the new terminology means to them when boarding our buses. - A free week (January 5th to 11th) of bus service for all, to assist with the familiarization of the new routes and schedules. - Open Houses at the MacBain Centre and the Main Library and mini information sessions took place at locations such as Zehr's and Walmart - Extensive newspaper advertising advising riders on the new system changes and providing contact information through the City Website, telephone, Facebook and Twitter. - Consultation with the Mayor's Youth Advisory Committee and Secondary Schools, as well as the Coronation 50 Plus Recreation Centre. - News advisories through Media releases to Radio,Television and Newpapers. - Extra Office Support staff to provide information and record concerns Nov 19/2013 Petition to Action Against New Public Transit Changes Petition summary: To bring awareness to the difficulties and challenges the new changes will bring to citizens of Niagara Fails and surrounding areas. Some of the changes include; later start times, no improvements to weekend and night schedules. some areas no Saturday and Sunday service, making shopping, work and other appointments difficult or impossible. Please sign and politely comment with your concerns. DATE SIGNATURE and ADDRESS COMMENTS PRINTED NAME ( Th Lti , &VI J JCL r7i i __ 1 *.. Y �� � �� --,, .. - r vGw:Pt ----- ------ ,,.o-.n15 Li � > + T L,-i-,,fi Lie_ I-44TE ., - ft _ )= 1^ylc -rcp .2 s` J . — .--- ---- .---..— .._.._.mss?=7 _ h" /n[> t `-> 1 �'C h ._� ' - C = ( h — c J L _ it tr _ _ • 1 . 4c — — _1 . .4C \ 4 1 r..-� _ - :14' . • ye: : 1.js II', >re - , , „ • • • ' -Ty ? 2- - .J. JkCL1 t _ - n u n , k- H 2)-,k- (Ln■••--) 11\H- c CITY OF NIAGARA FALLS By-law No. 2014 - 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 2011-60 is hereby repealed. Passed this fourteenth day of January. 2014 DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: January 14, 2014 Second Reading: January l4, 2014 Third Reading: January 14, 2014 SCHEDULE "A" to By-law No. 2014 - The following Council member has been appointed as the Council representative to the Committee of Adjustment for 2014: Councillor Victor Pietrangelo CITY OF NIAGARA FALLS By-law No. 2014 - A by-law to authorize the payment of$25.661,608.58 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 23, 2013 to December 31. 2013. Passed this fourteenth day of January 2014. DEAN IORFIDA, CITY CLERK JAMES M. DIODATL MAYOR First Reading: January 14, 2014 Second Reading: January 14. 2014 Third Reading: January 14, 2014 CITY OF NIAGARA FALLS By-law No. 2014- A by-law to designate the property known as 5257 River Road, being PIN 64342-0131 (LT) and being further described as Lot 39, Plan 294, Town of Niagara Falls, Niagara Falls, Regional Municipality of Niagara to be of cultural heritage value and interest. WHEREAS the Ontario Heritage Act, R.S.O. 1990, Part IV, section 29, authorizes the Council of a municipality to enact by-laws to designate real property, including all buildings and/or structures thereon, within the municipality, to be of cultural heritage value or interest; AND WHEREAS The Corporation of the City of Niagara Falls has caused to be served upon the owner(s) of the property, as described in Schedule "A" hereto, and upon the Ontario Heritage Trust, notice of intention to designate the property on December 2, 2014 and has caused such notice of intention to designate to be published in The Niagara Falls Review, a newspaper having general circulation in the municipality, on November 30, 2013; AND WHEREAS the reasons for designation are set out as Schedule "B" hereto; AND WHEREAS no objections to Council's Notice of Intention to Designate were received by the City Clerk; THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The property, more particularly described in Schedule "A" hereto, known as 5257 River Road, is hereby designated to be of cultural heritage value and interest. 2. The City Solicitor is hereby authorized to cause a copy of this by-law to be registered against the property described in Schedule "A" hereto in the proper Land Registry Office. 3. The City Clerk is hereby authorized to cause a copy of this by-law to be served upon the owner(s) of the property and upon the Ontario Heritage Trust, and to cause notice of this by-law to be published in a newspaper having general circulation in the City of Niagara Falls. Passed this fourteenth day of January, 2014. DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: January 14, 2014 Second Reading: January 14, 2014 Third Reading: January 14, 2014 SCHEDULE "A" TO BY-LAW NO. 2014- Lot 39, New Plan 294, City of Niagara Falls, Regional Municipality of Niagara. SCHEDULE "B" to By-law No. 2014- Description of Property — McMurray House, 5257 River Road The McMurray House is located on the west side of River Road midway between Otter Street and Eastwood Crescent. It is prominently located on a rise of land and features a large oak tree on the front lawn. Statement of Cultural Heritage Value or Interest Historical/Associative Value The McMurray House was built for William McMurray's new bride in 1893, Grace Menzie. Mr. McMurray is listed in City records as the City's treasurer from 1898 to 1925. Unfortunately, Mr. McMurray died in 1925, but his wife, three sons and later, other members of his family, lived in the house until 1985. Design/Physical Value The McMurray House features several elements associated with the Queen Anne architectural style such as the asymmetrical facade with a central tower, the overall large mass, 2 storeys, a steeply pitched roof, tall chimney and verandah. Other features less prominent, although still associated with the Queen Anne style are the windows on the south side that feature smaller panes of glass set above one single large pane below; the evidence of fish scale shingles on the verandah walls and pediment, and the decorative eave brackets and dentils all adding to its overall sense of grandeur. The lower level windows feature an entablature with dentils and brackets incorporated into the surround with a small pediment above the window. From a copy of the 1932 Fire Insurance Atlas it shows the building is made of wood with a tar and gravel or composite roof covering with a rough cast exterior. The building foundation is coursed quarry faced stone. The roof is multi gabled with one gable dormer facing out from the front of the house towards the river and one towards the rear of the property. There is also a gable running parallel to the street. Many of the windows are double hung and paired on the first and second floors. The shape of the windows is more vertical than horizontal. There are two windows that are single large pane and two nine-light windows located on the rear enclosed porch. There are two large single light windows on the front of the house facing the river with the balance of the windows on the front being vertical. On the north and south elevations of the house there are a pair of frieze-band windows that are hinged at the bottom located in the gable ends. There is also one triple window located on the rear of the house that has storm windows over each section of the window. The storms have 3 vertical lights on either end of the larger central window storm that has six lights. The trim around most of the windows is plain with the exception of the large single light windows which trim includes small dentils located beneath a pediment. The front door is located within the verandah and features a large single light that is divided in nine and has three vertical panels beneath. The trim around the front door is also plain. The back door leading off the enclosed porch is also nine lights and sits above 2 horizontal panels. The interior door leading into the house has two lights above the cross created by four inset panels, two smaller over two larger. The house features a large verandah which wraps around the base of the tower set in the corner of "L". The access to the verandah is by a staircase that leads to front door. The verandah has eight posts and there is in-situ evidence that it was originally clad in fish scale shingles both on the walls and in the pediment, but has been covered in stucco at some time. Like the rest of the house, eave brackets and dentils are also present on the verandah. There is a large red brick chimney on the north side of the house which extends up through the roof of the house and is very prominent. The entire house has been covered in stucco at some point in time, but it may not be the original cladding on the house as clapboard siding can be found inside the rear enclosed porch. The property also contains a garage at the rear of the property that is accessed from River Lane. The lane runs behind all the properties on this section of River Road as not all properties have a driveway entrance from River Road. The house features several interior elements that are very unusual and speak to the character of the Queen Anne style. In the front entrance or foyer, there is decorative gingerbread fretwork supporting the staircase to the second storey. The detailed woodwork seen in the staircase, ceiling medallions, fireplace mantel, cove moulding, baseboard are all part of the overall decorative elements associated with the Queen Anne style of architecture. In addition to this wood detailing, there are two large ionic columns separating the living room or front parlour from the dining room. These columns extent from the floor to the ceiling and have fluted channels, typical of the Ionic order columns. Some other features are the embossed doorknobs and hinges found on all the main floor doors and the parquet flooring in the living and dining room. Contextual Value The McMurray house, as is the case with most Queen Anne style houses, was a large house and built for a prominent member of the community who was relatively well-to-do. As the City treasurer, Mr. McMurray would have been considered to be a prominent member of the community. The house sits prominently on a rise of land on River Road and when first built would have had scenic views down into the gorge and up and down the river, but now visibility is reduced due to the growth of the trees in the gorge. The other houses along this section of River Road are of similar size and scale and would likely have been built for other prominent citizens of the day. The property also features a Red Oak tree prominently on the front lawn. The tree has been estimated to be between 25-250 years old and is in relatively good health at the time of the writing of this by-law. Description of Heritage Attributes Key elements that embody the heritage value and are important to the preservation of 5257 River Road include the following interior and exterior heritage attributes: Interior: • Decorative wood spindle work under the staircase in main entrance • 2 ionic order columns in between living room and dining room Exterior: • Two storey asymmetrical structure • Steep roof and large chimney • Large verandah with fish scale shingles • Large prominent central tower • Eave brackets • Prominent location on rise above River Road • Large red oak tree on front lawn estimated to be 225-250 years old • Association with William McMurray, former City Treasurer CITY OF NIAGARA FALLS By-law No. 2014 - A by-law to hereby authorize the Mayor and Treasurer to execute a Letter of Agreement between Her Majesty the Queen in right of the Province of Ontario, represented by the Minister of Transportation for the Province of Ontario (the "Ministry") and the City of Niagara Falls (the "Municipality") Related to Funding Provided by the Province of Ontario (the "Province") to the Municipality under the Dedicated Gas Tax Funds for Public Transportation Program. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An Agreement, in the form attached hereto, authorizing the Mayor and Treasurer to execute a Letter of Agreement between Her Majesty the Queen in right of the Province of Ontario, represented by the Minister of Transportation for the Province of Ontario (the "Ministry") and the City of Niagara Falls (the "Municipality") Related to Funding Provided by the Province of Ontario (the "Province") to the Municipality under the Dedicated Gas Tax Funds for Public Transportation Program, is hereby approved. Passed this fourteenth day of January, 2014. DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: January 14, 2014 Second Reading: January 14, 2014 Third Reading: January 14, 2014 Ministry of Iflinistere des qe,ic Transportation Transports Office orthe Minister Bureau du mmistre Ferguson Block.3`tl Floor Edifice Ferguson,3`6tage 77 Wellesley St. West 77,rue Wellesley ouest Ontario Toronto,Ontario Toronto(Ontario) M7A 178 M7A I/A (416)327-9200 (416)327-9200 IANR m to.ci nn.ca VAIRC.mtu_goc_uaca December 12, 2013 His Worship Jim Diodati Mayor City of Niagara Falls PO Box 1023 4310 Queen Street Niagara Falls, ON L2E 6X5 Dear Mayor Diodati, RE: Letter of Agreement between Her Majesty the Queen in right of the Province of Ontario, represented by the Minister of Transportation for the Province of Ontario (the "Ministry") and City of Niagara Falls (the "Municipality") Related to Funding Provided by the Province of Ontario (the "Province") to the Municipality under the Dedicated Gas Tax Funds for Public Transportation Program (this "Letter of Agreement") This Letter of Agreement sets out the terms and conditions for the use of dedicated gas tax funds by municipalities for public transportation. As the Province desires to increase public transportation ridership to support the development of strong communities, the Ministry maintains a Dedicated Gas Tax Funds for Public Transportation Program (the "Program"), under which two cents of the existing provincial gas tax will be provided to municipalities for public transportation expenditures. Following the passage of the Dedicated Funding for Public Transportation Act, 2013, S.O. 2013, c.2, Sched. 3 (the "DFPTA"), on or after April 1, 2013 and without requiring the amounts to be approved by the Legislature each year, a portion of the provincial gasoline tax revenue is now dedicated to the provision of grants to municipalities for public transportation, including those pursuant to the Program. As a consequence, the Ministry is aligning the Program with the provincial fiscal year. For the past nine years the Program has run from October to September. In future, it will run from April to March. .../2 -2- The Program will be for a six-month period to bridge the gap between the end of the 2012-2013 Program on September 30, 2013, and the beginning of the 2014-2015 Program on April 1, 2014. Any funding to the Municipality by the Ministry will be provided in accordance with the terms and conditions set out in this Letter of Agreement and the enclosed Dedicated Gas Tax Funds for Public Transportation Program Guidelines and Requirements (Interim-Six Month Program) (the "guidelines and requirements"). In consideration of the mutual covenants and agreements contained in this Letter of Agreement and the guidelines and requirements, which have been reviewed and are understood by the Municipality and are hereby incorporated by reference, the Ministry and the Municipality covenant and agree as follows: 1. To support increased public transportation ridership in the Municipality, and in recognition of the Municipality's need for predictable and sustainable funding to support investments in the renewal and expansion of public transportation systems, the Ministry agrees to provide funding to the Municipality under the Program in an amount up to $596,409 in accordance with, and subject to, the terms set out in this Letter of Agreement, and the guidelines and requirements, with $298,205 payable on receipt of this signed Letter of Agreement and related authorizing municipal by-law, and any remaining payment(s) payable thereafter. 2. Despite Section 1, the Municipality understands and agrees that any amount payable under this Letter of Agreement may be subject, at the Ministry's discretion, to adjustment to reflect final gas tax receipts and any other adjustments as set out in the guidelines and requirements. 3. if the Municipality receives dedicated gas tax funds on behalf of any other municipality, and the other municipality has agreed to the Municipality collecting the dedicated gas tax funds on its behalf, the Municipality shall provide, upon request and in compliance with the requirements set out in the guidelines and requirements, any applicable municipal by-law and legal agreement between the Municipality and the other municipality providing for such arrangement to the Ministry prior to the payment of any dedicated gas tax funds by the Ministry under this Letter of Agreement. 4. The Municipality shall deposit the funds received under this Letter of Agreement in a dedicated gas tax funds reserve account, and use such funds only in accordance with the guidelines and requirements. .../3 -3- 5. The Municipality shall adhere to the reporting and accountability measures set out in the guidelines and requirements, and shall provide all requested documents to the Ministry. 6. The Municipality understands and agrees that the funding provided under this Letter of Agreement represents the full extent of the Ministry's and Province's financial contribution under the Program, and that no additional funds will be provided by either the Ministry or the Province for such purposes to the Municipality for the 2013/2014 Program year. 7. The Ministry may terminate this Letter of Agreement at any time, without cause, upon giving at least sixty (60) days written notice to the Municipality. If the Ministry terminates this Letter of Agreement without cause, it may cancel all further dedicated gas tax funds payments. Where the Ministry has terminated this Letter of Agreement under this Section, the Ministry may, after determining the Municipality's reasonable costs to terminate any binding agreement for any eligible public transportation service acquired, or to be acquired, with dedicated gas tax funds provided under this Letter of Agreement, provide the Municipality with additional funding to offset, in whole or in part, such costs. The additional funding may be provided only if there is an appropriation for this purpose, and in no event shall the additional funding result in the total funding under this Letter of Agreement exceeding the amount specified under Section 1. 8. Any provisions, including those in the guidelines and requirements, which by their nature are intended to survive the termination or expiration of this Letter of Agreement, shall survive its termination or expiration. 9. The Municipality hereby consents to the execution by the Ministry of this Letter of Agreement by means of an electronic signature. If the Municipality is satisfied with and accepts the terms and conditions of this Letter of Agreement, please secure the required signatures for the four enclosed copies of this Letter of Agreement and return two fully signed copies to: Ministry of Transportation Division Services and Program Management Office 27th Floor, Suite # 2702 777 Bay Street, Toronto, Ontario M7A 2J8 .../4 -4- Once the Ministry has received the signed copies, the last signature of which shall be the effective date of this Letter of Agreement, together with a copy of the authorizing municipal by-law, the Ministry will make arrangements for the payment of the dedicated gas tax funds to the Municipality. Yours sincerely, 0(117 Glen Murray Minister of Transportation I have read and understand the terms of this Letter of Agreement, as set out above, and by signing below I am signifying the Municipality's consent to be bound by these terms. City of Niagara Falls Per: Date: Mayor Per: Date: Chief Financial Officer/Treasurer CITY OF NIAGARA FALLS By-law No. 2014 - A By-law to repeal By-law No. 6328, 1963, being the Plumbing By-law. WHEREAS Niagara Falls City Council approved report CD-2013-10, effectively eliminating the need for a municipal plumbers licence effective January 1 , 2014. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. By-Iaw6328, 1963, and any other subsequent amendments, still current, are hereby repealed. 2. The effective date of the repealing of the by-laws is January 1, 2014. Passed this fourteenth day of January, 2014. DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: January 14, 2014. Second Reading: January 14, 2014. Third Reading: January 14, 2014. CITY OF NIAGARA FALLS By-law No. 2014 - A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 14`h day of January, 2014. 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`h day of January, 2014 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 2014. DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: January 14, 2014 Second Reading: January 14, 2014 Third Reading: January 14, 2014