2002/10/07COMMUNITY SERVICES COMMITTEE AGENDA
1)
2)
3)
TENTH MEETING
Monday, October 7, 2002
From 4:00 p.m. to 5:00 p.m.
City Hall, Committee Room #2A & B
Approval of the 2002 09 16 Commumty Services Committee Minutes
DEPUTATION
Anti Violence Program Throughout the Region for Grades 7 & 8
Presented by: Patti Crossley
PRESENTATION
Clyde Carruthers, City's Tmfls & Bikeway Committee
Re: Phase 2of the MJllennium Trail on the East Side of the
Ontario Power Canal
a) R-2002-53 -
4) REPORTS
a) R-2002-50 -
b) R-2002-52 -
c) F-2002-57 -
5) DISCUSSION
2003 Capitol Budget
6)
Phase 2 of the Millenmum Trail on the East Side
of the Ontario Power Canal
Proposal for a Community Health & Wellness
Program
International Boxing Match
Municipal Accounts
NEW BUSINESS
STAFF CONTACT
Adele Kon
Adele Kon
Adele Kon
Ken Burden
Ken Burden
7) ADJOURNMENT
MINUTES OF COMMUNITY SERVICES COMMITTEE MEETING,
Monday, September 16, 2002, CITY HALL, ROOM 2 at 4:00 P.M.
PRESENT: Chairman Victor Pietrangelo, Mayor Wayne Thomson, Alderman Paisley
Janvary-Pool, Alderman Shidey Fisher, Alderman Selina Volpatti, Alderman Janice
Wing, Alderman Carolynn Ioannoni, Alderman Art Fedemw, Alderman Judy Orr,
Alderman Norm Puttick, Alderman Wayne Campbell, Alderman Ken Feren
STAFF:
John MacDonald, Tony Ravenda, Bob Bolibruck, Ray Kallio, Ed Dujlovic,
Dean Iorfida, Lee Smith, Ken Burden, Sue Forcier, Darrell Smith, Geoff
Holman
ABSENT: Alderman Klm Craitor
PRESS: Corey Larocque, Niagara Falls Review
GUEST: Representatives from Delcan and Niagara College
1) MINUTES
IT WAS MOVED BY ALDERMAN VOLPATTI, seconded by Alderman Fisher that the
minutes of the August 12, 2002, meeting be accepted as amended.
Motion:
Action:
Carried
Recommendation submitted to Council 2002 09 16
2) REPORTS
a)
BBS-2002-19 - 7009 Lundy's Lane Sign By-Law Variance for Speedy
International Inc.
IT WAS MOVED BY MAYOR THOMSON, seconded by Alderman Fisher that Council
approve the requested variance.
Motion:
Action:
Carried
Recommendation submitted to Council 2002 09 16
b)
MW-2002-115 - Class Environmental Assessment Beaverdams Road
(Lundy's Lane to Kalar Road) preferred Alternative - Notice Study
Completion
Community Services Committee -2-
September 16, 2002
Mayor Thomson questioned staff on what specific calming measures would be
used in this area. Staff indicated that within the above report it states that staff
will use the following measures: centre median at the entrances, shoulder
narrowings, speed humps and near Cardinal Newman School to Booth Street
staff will be looking at paved shoulders.
Alderman Fisher questioned that the speed hump located on Valley Way for the
school area was located at Valley Way and Second Avenue. Has it been
effective? Ed Dujlovic responded that the speed hump was not intended for the
school area but for the corner of Valley Way and Second Avenue due to
numerous accidents. Alderman Pietrangelo questioned whether special
equipment is needed during snow plowing for the speed humps. Ed Dujlovic
responded that the speed hump design allows the snow plows to easily go over
them.
IT WAS MOVED BY ALDERMAN FEREN, seconded by Mayor Thomson that the City
adopts the recommendation to incorporate specific traffic calming measures and that
the project be considered in the 2003 Capital Works Budget.
Motion:
Action:
Carried
Recommendation submitted to Council 2002 09 16
c) MW-2002-123 - Niagara Transportation Needs Assessment
Mayor Thomson advised that this is the first step in dealing with this issue and
the City has been extremely cautious for many reasons. To stop any expansion
of the QEW, would be very detrimental to the City and the City would like to see
the QEW initiative commenced first, then an Environmental Assessment of the
Mid Peninsula Corridor. Mayor Thomson noted that Hamilton/Halton/Burlington
area has provided tremendous opposition and this report expresses that the City
is not adamantly opposed to anything. The City would like to see the project
carried out as outlined in the initial study.
Alderman Volpatti advised that she will not support the Niagara Peninsula
Transportation Needs Assessment Study. The City of Burlington engaged a
consultant to do a Peer Review of the Assessment Study and the consultants
found some critical errors and omission. Alderman Volpatti noted that the Study
focuses too narrowly on deficiencies and traffic capacity without examining
broader issues of public transportation and traffic management. The Needs
Assessment Study assumes that the proportion of traffic carried by public transit
will remain constant over the next thirty-years. The study does not factor in the
effects of future road improvements, it excludes consideration of environmental
criteria from its initial needs assessment, its calculations are passed on a toll-free
highway and there has been no examination of what effects toll highways have
on usage. Alderman Volpatti supports the widening of the QEW and the
Community Services Committee -3-
September 16, 2002
initiation of the Environmental Assessment of the Mid Peninsula Corridor, but
does not accept the "Niagara Peninsula Transportation Needs Assessment
Study." Alderman Volpatti moved that the motion be amended.
Alderman Wing commented that the Peace Bridge is the third busiest truck
crossing with 20% of all trucked in goods coming across the Canadian Boarder
and moving through Niagara Region. Alderman Wing is on the Regional
Transportation Committee and has not heard anyone from the Region opposing
the expansion of the QEW. Mayor Thomson responded that he would provide
Alderman Wing with documentation that there is opposition so as to save
fruitland. This is not accomplished by diverting traffic, but by land use planning.
The City is also in favour of supporting The Whirlpool Bridge Trucking Company
that wishes to use the Whirlpool Bridge as a trucking bridge. This would provide
another alternative for the ever increasing truck traffic. Alderman Wing advised
Committee that she received a letter from the Bridge Commission which spoke of
having looked at bringing more truck traffic through the Whirlpool area and
decided against it for various reasons and pointed out that they already have the
ability to expand the Queenston/Lewiston Bridge. Alderman Wing would
support the motion as amended.
Alderman Federow advised that 50,000 trucks are travelling down the QEW
weekly and is concerned that having a portion of that truck traffic divert into the
City is not an environmentally friendly move. There have been record smog days
this year and bringing in more pollution is not the answer. Alderman Federow
feels that an environmental assessment should be carried out dealing with truck
pollution, noise and health concerns that may arise. John MacDonald advised
that all the issues mentioned are critical and will be addressed by The Whirlpool
Bridge Trucking Company which requires significant environmental assessment
work to be done. Alderman Federow feels that this Council should look at a
viable solution to keeping the truck traffic out of the City. All statistics show that
truck traffic will increase each year, which in turn creates more of a safety
hazard. Alderman Federow is in favour of the motion as recommended.
IT WAS MOVED BY ALDERMAN FEREN, seconded by Mayor Thomson that the
Province proceeds with the widening of the QEW through St. Catharines and Sand
Plant Hill as soon as possible. Further that the City of Niagara Falls supports the
initiation of the Environmental Assessment for the Mid Peninsula Corridor.
Motion:
Action:
Carded
Recommendation submitted to Council 2002 09 16
- further -
IT WAS MOVED BY ALDERMAN JANVARY-POOL, seconded by Alderman Ioannoni
that staff report back to Council after speaking with representatives of the
Hamilton/Halton area before reintroducing the "Niagara Peninsula Transportation
Community Services Committee
Needs Assessment Study."
-4-
September 16, 2002
Opposed:
Motion:
Action:
Alderman Feren
Carried
Recommendation submitted to Council 2002 09 16
3) PRESENTATION
Presentation of Three Alternatives for Fallsview Boulevard
a) MW-2002-121 - Fallsview Boulevard Widening - Issues Brief
John MacDonald advised that this type of visual presentation is becoming more
common in Municipalities and the private sector because it helps people to
understand the impact of proposals. Rather than having a physical model, this is
fast becoming the trend and would like Council to give some consideration to this
type of presentation for future development throughout the City.
After a brief presentation from Delcan and visual presentation by Niagara
College of the Fallsview Boulevard Traffic Flow the following discussion ensued.
Concerns were raised regarding, bike lanes, bus parking, traffic flow through
intersections, keeping the area to three lanes, using the Streetscape Master Plan
to get people out and walking, and using the People Mover System. In response
to questions raised John MacDonald advised due to high traffic volumes in this
area a bike lane would be to dangerous and directed Council's attention to the
bike path along the escarpment. Staff ciadfied that buses would enter off of
Portage Road therefore alleviating some of the traffic congestion. Staff further
noted that a Public Information Centre (PIC) would be held near the end of
September and once the comments have been received from the PIC, staff will
bdng a recommendation back to Committee for adoption.
IT WAS MOVED BY ALDERMAN VOLPATTI, seconded by Alderman Feren that this
report be received for the information of Council.
Motion: Carried
Action: Recommendation submitted to Council 2002 09 16
Community Services Committee -5- September 16, 2002
4) NEW BUSINESS
IT WAS MOVED BY ALDERMAN WING, seconded by Alderman Ioannoni that the
Grey Avenue Heavy Vehicle Restriction Petition be referred to the Parking and Traffic
Committee September 17, 2002.
Motion: Carried
Action: Recommendation submitted to Council 2002 09 16
5) ADJOURNMENT
MEETING WAS ADJOURNED, MOVED BY MAYOR THOMSON, seconded by
Alderman Fisher at 5:05 p.m.
89/28/2882 18:28 9855624887 CROSCOM PAGE 81
For: Dean Iorfid_a
City Clerk
Municipal Office
Niagara Falls
September 20, 2002
From: Patti Crossley
Crossley Commurdcatiol~
2869 Prince William St.
Jordan Station Ont.
This is a request to be added to the agenda for your Council meeting of
October 7, 2002 (beginning at 7.00 pm.).
I represent the prindpals in an anti-violence program for grades 7 & 8 called
the Possibility Program. It has two components to it, an event (The Possibility
Tour) combined with a TeenDigest magazine. The program will be avail_able
to every grade 7 and 8 student in the Niagara Region. I will be m_a. king a
request for funding to _all of the counci!.~ in the Region. Our supporters
(financially and 'in kind' ) for this program are The Niagara Regional Police,
Regioval Niagara Public Health Depaxhuent, District School Board of
Niagara, Niagara Catholic School Board and the Departments of Parks,
Recreation and Community Services for Niagara Falls and St. Catharines. The
John Howard Sodety of Niagara is administering the Funds.
For the meeting I will be supplying, in advance, an outline of the Possibility
Program to be copied for each member of the committee. I will bring to the
meeting a 6 minute videotape to be viewed as part of my presentation and
will req-ire a tv/vcr set up.
I appreciate your time and effort in this matter and you can call me anytime
at 905-562.4087.
Best Regards, ~~''
OSS IOB IL I'T ciO i) R
COMBS TO ToWH
... A.Blq)KtCl)S LO%~ IB.
"We liked the show very much. It
taught us a good lesson about
respect. We think you put a good
message for teens. The idea of letting
people tell what they think is very
helpful. We also learned that you
shouldn't judge people by their
looks or color but by their personality."
From Rebekah and Connie (grade 7)
FREE TO ,SCHOOLS
"We really enjoyed ourselves.., you
proved a good point towards not
doing drugs, drinking alcohol and
getting involved in gangs. We also
liked the music videos. Thank you
for inviting us to go."
Braden and Philip (grade 8)
"I liked when people went to the microphone
and we were on the screen~ We had a lot of
fun and also learned a lesson." Emily (grade 7)
The Possibility Tour is an interactive audio-visual presentation created for
schools by Crossley Communications, a company with over 20 years'
experience producing successful events throughout Ontario.
Grades 7 & 8 students and teachers arebused by the hundreds to large
auditoriums. Popular music videos with a positive message in a Much Music
mode are played on a 16-foot screen. Our on-screen video jockey interacts
with the student audience before and after each music video topic.
Topics such as prejudice, bullying, gang violence, drug abuse, self-
esteem and respect are presented visually and discussed.
At the end of each music video, students are encouraged to speak their
views on the topic into an audience-located microphone while closed circuit
TV carries them on the huge screen for the entire audience to view. The
interaction of viewpoints becomes a dynamic experience for everyone.
The Possibility Tour event lasts about 90 minutes. When students return
to class they receive an entertaining and colorful Teen Magazine with stories,
games and puzzles that reinforce the positive values of the event.
FUNDING FOR THE POSSIBILITY PROGRAM 2003
This is a request for funding from the City Niagara Falls
Total Cost of The Possibility Program (flee to schools)
includes the event, a magazine and transportation
FUNDING AS OF OCTOBER 3, 2002
Niagara Regional Public Health
Niagara Regional Police
National Crime Prevention Centre (Justice Department)
Contributions In Kind (donated events space (venues),
for $7,200
$98,000
$1,000
$2,000
$41,000
$18,000
transportation, materials, personnel and Brock University statistics labs)
TOTAL $62~000
Funds requested from the Niagara Region's councils are $36,000 or $3.68 per student.
There are 9786 grades 7 & 8 students in the Niagara Region including
Public and Separate Boards of Education.
The City of Niagara Falls has 1990 students or 20% of the region's total
BENEFITS TO THE CITY:
* The statistics we will be collecting using Brock University labs, are essential when
securing govenunent funding for other necessary youth programs in the Region.
* The Justice Department has suggested funding of a video based teaching model to
be created by us in conjunction with The Possibility Program for use in other grades.
* The test project worked:we are piloting an anti-violence program that our Teachers,
Students, Police and Public Health Officials need, support and will help to shape.
* Corporate sponsors for the events and advertisers for the Teen Digest magazine
should offset costs for future years. Celebrity endorsements are also in the works.
* See our letters of support. It is extraordinary to find so many organizations,
politicians and youth workers putting their financial support and expertise into a
program where so many will benefit.
* Talented Canadians will be amongst the internationally celebrated entertainers and
motivational speakers featured in the Possibility Tour event.
* Local talents will be used to create the Teen Digest Magazine.
* Positive Publicity with this program can be far reaching.
* Youth violence in the Niagara Region is escalating and must be deal with effectively.
* Show Leadership: Niagara Falls can shape the youth of it's commnnity.
THE POSSIBILITY PROGRAM
Proposal for Funding by student population
Funds administered by The John Howard Society of Niagara
City / Town # students (7&8)%
City of St. Catharines 2934 30%
City of Niagara Falls 1990 20%
City of Welland 1049 10.7%
Town of Fort Erie 704 7.2%
Town of Lincoln 561 5.7%
Town of Grimsby 554 5.6%
City of Thorold 451 4.6%
City of Port Colbome 440 4.5%
Town of Pelham 395 4%
Township of West Lincoln 308 3.2%
Town of Niagara-on-the-Lake 286 2.9%
Township of Wainfleet 173 1.8%
Request for Funds
$10,800
$7,200
$3,852
$2,592
$2,052
$2016
$1,656
$1620
$1440
$1,152
$1,044
$648
Total $36,072
QUOTES FROM PARTNERS AND SUPPORTERS
"I think the Possibility Program as developed by Patti Crossley is potentially a terrific
vehicle to help clarify the values of young people and encourage them to become
good citizens. For this reason I would highly endorse the development of this
program." Jim Wells, Executive Director John Howard Society of Niagara
"Your commitment to young people and to helping them choose healthy, safe
behaviors is impressive, as is the lively, interactive presentation model you have
developed. Through music and an open discussion forum, students have an
opportunity to learn, and to voice concerns regarding difficult issues facing them such
as violence and drugs." Betsy Partington / Dr. Robin lAr~lliams, Public Health Department
"! am most pleased to extend the support of the Niagara Regional Police Service to
this very worthwhile community program. Please feel free to contact my office should
you require anything." Gary E Nichotls, Chief of Police, Niagara Regional Police
"The Possibility Program will provide an opportunity for grade 7& 8 youth in the
Niagara Region to be part of a program that encourages the development of positive
life values and choices.
I ara pleased to submit this letter in support of this significant youth program in the
Niagara Region." Debbie Z#nmerma, n Regional Chair
"The Possibility Program is an educational, motivational and exciting program for our
students in the Niagara Catholic District School Board. The range of learning activities
with the interactive participatory approach will involve students and engage their
interest with the goal of using problem-solving skill.~ to make positive life decisions.
We are looking forward to working with Patti Crosstey with the future intention of
implementing the program in our schools with our students." Lee Ann Forsyth-SelIs,
Superintendent of Schools
"I have indicated to Patti that our Board would be pleased to suggest staff and
students who could perfox:m in an advisory capadty.., this program has much
potential in serving as a useful resource for classroom programs ... as well as a
variety of social skill.~ programs in our schools." Tillie Clapp Superintendent District
School Board of Niagara.
Other letters of support: City of Niagara Falls Parks, Recreation and Culture, Mayor
Thomson, Mayor Rigby, Mayor Badawey, Family and Children's Services, Zopito
Marini (Brock University) and others.
The City of
Niagara Falls
Canada
Community Services Department
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls, ON L2H 1139
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city, niagarafalls.on.ca
R-2002-53
Adele Ken
Director
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
October 7, 2002
Members:
Re: R-2002-53
Phase 2 - Millennium Trail
RECOMMENDATION:
That the Trails & Bikeway Committee host a public meeting with the residents of Redhaven and
Ronnie Crescents whose property backs onto the Power Canal.
BACKGROUND:
Phase 1 of the Millennium Trail has been a great success. The City has received numerous positive
comments on the trail and interest from people wanting to know when Phase 2, south of McLeod
Road will be constructed. Efforts are continuing by the City's Trails & Bikeway Committee to raise
funds for Phase 2.
At the time that Council originally dealt with the Millennium Trail, a decision was made to develop
the trail on the west side of the Power Canal. This decision was made because 7 of the 44
homeowners on Redhaven & Ronnie Crescents objected to the trail behind their home. However,
at the time that this decision was made, the financial implications were not available. By developing
on the western side of the Power Canal, a bridge costing $300,000 will have to be constructed in
order to cross the Power Canal and link up with Dorchester Road. From Dorchester Road, the trail
will proceed along the Chippawa Parkway and eventually link up with the Niagara Parks
Commission Trail.
It is estimated that Phase 2 of the Millennium Trail from McLeod Road to Dorchester Road (near
the former CYRO building) will cost approximately $300,000. Therefore, the cost of Phase 2 of the
trail including the pedestrian bridge will double to about $600,000. Attached to this report are plans
outlining the two development options and a photo showing the proximity of the existing
maintenance road from the residential properties.
There are a couple of matters worth noting regarding the possible placement of the trail on the east
side of the Power Canal. Firstly, the Ontario Power Generation Company has no objection, in
principle, to the recreational trail being placed on the maintenance road immediately adjacent to the
Working Together to Serve Our Community
Municipal Works Fire Services · Parks, Recreation & Culture Business Development
October 7, 2002 - 2 - R-2002-53
Power Canal. This would provide about a 60-foot separation distance from the rear lots of homes
along Ronnie and Redhaven Crescents to the trail. During the original planning a few years ago, it
was proposed that the trail be located between the residential lots and the existing maintenance road.
Secondly, the City has not experienced the problems in Phase 1 of the Millennium Trail that some
people had feared would occur such as, increased garbage, loitering or vandalism.
The Trails & Bikeway Committee is supportive of the continuation of the Millennium Trail. The
decision as to whether or not the trail will be located along the east or west side of the Power Canal
south of McLeod Road will have a significant financial impact on the trail. Therefore, the Trails &
Bikeway Committee is recommending that this issue be further discussed and that a meeting be held
with the homeowners who back onto the trail south of McLeod Road. A follow-up report will be
prepared for Council on the outcome of the meeting.
Respectfully Submitted:
Vince Catone, Chair,
Trails & Bikeway Committee
AK/BB/das
Attachments
S:\Council\Council 2002'~R-2002-53 - Phase 2 Millennium Trail.wpd
PHASE I (COMPLETE)
PHASE2'
ROAD
Millennium Trail '
MILLENNIUM RECREA'I~ONAL Ti~JL (PHA~E
OPTION ' A' ( TRAIL WEST SIDE)
PHASE I (COMPLETE)
~CLEOD ROAD
pHASE 2
Shared Use Hydro Access
Road and Millennium Trail
MILLENNIUM RECREATIONAL TRAIL (PHASE 2)
OPTION 'B' (SHARED TRAtL USE )
The City of
Niagara Falls
Canada
Community Services Department
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls, ON L2H 1(39
web site: www,city,niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city.niagarafalls.on,ca
R-2002-50
Adele Kon
Director
October 7, 2002
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-50
Proposal for A Community Health & Wellness Program
RECOMMENDATION:
That a Health & Wellness Coordinator be retained on a contract to develop and implement
a Health & Wellness Program.
That Council endorse the parmership with Heart Niagara, The YMCA of Niagara and Track
Niagara.
3. That a report be prepared to update Council on the Health & Wellness Program.
and that staff look into providing a progra~ to pay for ~oking Cessation ~zugs.
BACKGROUND:
The primary focus of this project is the promotion of physical activity as a means to improved
quality of life. The project will develop and implement a two (2) part 'Health & Wellness Program'.
The first part, will be a Corporate Program geared specifically to our employees, and the second part,
will be a Community-based program.
Corporate Program
The Corporate Program will be geared to our employees with a goal of ultimately improving the
health of our workforce. The Health and Wellness Coordinator will work closely with staff from
Human Resources Services, Heart Niagara, and other appropriate Community Health Partners to
determine specific needs for our employees and to eventually implement an appropriate program.
The program will be offered to all employees, with the understanding that participation will be
purely voluntary.
Working Together to Serve Our Community
Municipal Works Fire Services Parks, Recreation & Culture Business Development
October 7, 2002 - 2 - R-2002-50
Research has clearly proven that employee participation in recreation, sports and fitness programs
improves work performance. It is well documented that them are direct benefits of a Corporate
Health & Wellness Program such as: increased productivity, decreased absenteeism, decreased staff
turnover, improved employer-employee relationship, improved morale, and reduced 'on the job'
accidents.
Heart Niagara has recently received a grant to deliver a pilot Cardiovascular Wellness Program in
partnership with Pfizer Canada Patient Access & Health Policy Division. The pilot Cardiovascular
Wellness Program will be provided to all our employees and will eventually be used as a model for
other municipalities.
The concept of the Heart Niagara Program is threefold:
To educate employees on the risk factors of heart disease and provide an individual 10-year
risk review to employees;
To provide assessment to high risk clients and referral to appropriate services and programs
(The physical assessment includes weight, height, blood pressure, cholesterol, history of
diabetes and cardiovascular disease, smoking, and use of prescriptions/medications);
3. To provide a review of our employees to determine if behaviour has changed.
The Health & Wellness Coordinator will work closely with Heart Niagara to facilitate
implementation of this program. Through cholesterol and other testings, baseline information will
be obtained for our employees. This baseline information will then be used to develop individual
appropriate programs such as improved flexibility and stretching, walking programs, developing and
hosting ~vorkshops, and also developing an employee participation recognition program, etc.
Participation in the program will provide our employees with the knowledge of how they can safely
and slowly increase their physical activity. Even at lower intensity levels, physical activity can have
a positive affect on physical health. Numerous studies have shown that improved physical health
also has direct positive impact on an individual's mental health and all these positive spinoffs
ultimately result in an improved quality of life.
Community Program
The second part of the Health and Wellness Program will focus on the residents of our City. The
program will stress activity, enjoyment and participation for all ages and abilities. It will establish
a link between health and recreation simply by getting more people to participate, more often, in
healthy, active leisure pursuits - at home, at work and at play in the community. Ultimately, our
goal will be to build awareness through information sharing, influencing attitudes and ultimately
encouraging behaviour change to a healthier lifestyle.
The main purpose of the Community Program will be to establish an awareness campaign to promote
a healthier and active lifestyle. The program will strive to:
1. Develop and implement community special events that promote an active Lifestyle;
October 7, 2002 - 3 - R-2002-50
2. Encourage family/community involvement in physical activity;
3. Develop and implement a fitness activity expo;
Provide a seminar at the Coronation 50 Plus Recreation Centre to promote healthy
aging;
Detemfine how the Leisure Guide can be used effectively as a tool to promote a
healthier active lifestyle;
Review the availability of low-cost opportunities in the community to promote an
active lifestyle.
Partnership
The City will partner with a number of community organizations:
Heart Niagara will be our primary parmer in the implementation and development of the
Corporate portion of this project. As previously mentioned, Heart Niagara has successfully
obtained a grant to carry out an employee cardiovascular testing program and to provide a
multi disciplinary team of specialists who will provide on going support and information for
our employees.
The YMCA has agreed to provide both staff support and a financial contribution toward the
program. A fitness program will be developed specifically for our employees. They have
also expressed interest in the development and implementation of the Community component
of the project.
Track Niagara, a local organization of both competitive and recreational runners and walkers,
is willing to provide a financial contribution, as well as guidance on starting either walking
or running programs.
General Information Supporting the Need for Project
A national survey conducted a number of years ago on Well Being indicated that an active way of
life was far from the norm in Canadian Society. Medical research has proven that sedentary living
habits are directly related to incidents of various medical problems such as: coronary heart disease,
sudden cardiac arrest, stroke, hypertension, muskuloskeltal (back injury, repetitive strains injury),
osteoporosis, etc. However, numerous studies have clearly shown that physical activity can make
a major contribution to the prevention and treatment of a multitude of these common chronic
diseases and medical conditions.
Childhood obesity is also rising at an alarming rate. Our children's new sedentary lifestyle is
supported by technology, nutrient-deficient foods, fast and bad fat foods, media, and flashy ads. This
increased sedentary life style is occurring at the same time that schools are reducing or eliminating
physical education programs which are further compounding the problem. Being overweight or
obese is linked to a long list of illnesses and lowered self esteem. Even if the disorders don't show
up until adulthood, they have their roots in youth. Lifelong habits are instilled in childhood.
October 7, 2002 - 4 - R-2002-50
Societal factors have brought about many changes to the way we live and see ourselves. The family
is changing - more single parents, shared custody arrangements, and two income families.
Employment patterns have undergone drastic change in the past 20 years and poverty among the
middle-class is on the rise. Our demographics clearly indicate that our society is aging and by the
year 2011, it is estimated that the 30.6% of our population will be 55 years of age and older.
All these factors serve to influence our choices and access to physical activity opportunities.
Funding
The estimated cost for this project for a twelve (12) month period is approximately $85,000 of which
the City will be responsible for approximately $50,000. Funds are available in the 2002 Budget to
cover this cost.
CONCLUSION:
Through the provision of both a work-site and community-based Health & Wellness Program,
Niagara Falls will certainly establish itself as a caring municipality.
Director of Parks, Recreation & Culture
Respectfully Submitted:
John M~D/~oE aid~
Chief Administrative Officer
Tony Ravenda
Executive Director of Corporate Services
AK/das
S:\Council\Counci12002~R-2002-50 Proposal for a Community Health & Wellness Program.wpd
The Cify of
Niagara Falls
Canada
Community Services Department
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls, ON L2H 1(39
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city.niagarafalts.on.ca
R-2002-52
Adele Kon
Director
October 7, 2002
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-52
International Boxing Match
RECOMMENDATION:
For the information of Council.
BACKGROUND:
At the September 16, 2002 Corporate Services meeting, staff was directed to obtain additional
infoimation concerning the International Boxing Match held at Niagara Falls Memorial Arena.
Attached is the response received from the tournament organizer.
Director of Parks, Recreation & Culture
Respectfully Submitted:
/John MacDonald
/ Chief Administrative Officer
AK/das
Attachment
S:\Council\Counci12002\R-2002-52 - International Boxing Match.wpd
Working Together to Serve Our Community
Municipal Works Fire Sen/ices Parks, Recreation & Culture Business Development
International Box4n ~ Match
Canada vs. Italy
Niagara l~alls Arena
July 6, 2002
I~quiries 1~ egarding Expm~e~
Minor $po 'ts - A donation of $250.00 ~ be given to ~ ~iagera F~lls Minor
Golf I,e~ e- A don,_ti_on o/~ $250.00 has been given to the l~mlor C, olfLcague at Niagara Falls
C-olf Club ( Ul~i_~ is low co~ tca~hin~ pros~rn for girls mid boys from a~es ~ tn 14.
Trip to Ital y- Tb__!s was a trip taken by Mille Stmn~c tn fight 2 bouts in Italy. This was a
' condition t} e Italian Team had placed on Mike in otdes for them to come to C~n~da. In other
words, if Mik~ had not ~one to Italy ~ thc Italians would not have comc here.
trust th= d ~ove inform~tlon is satisfaclory.
The City of
Niagara Falls
Canada
Corporate Services Department
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel.:
Fax:
E-maih
(905) 356-7521
(905) 356-2016
kburden@city.niagarafalls .on .ca
F-2002-$7
Kenneth E. Burden
Director
October 7, 2002
Alderman Victor Pietrangelo, Chair
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2002-57 - Municipal Accounts
RECOMMENDATION:
That the Community Services Committee approve the municipal accounts totalling $15,729,540.56
for the period ending October 7, 2002.
BACKGROUND:
The accounts have been reviewed by the Director of Finance and the by-law authorizing payment
is listed on tonight's Council agenda.
Recommended by:
K. E. Burden
Director of Finance
~dministrative Officer
Approved by:
T. Ravenda
Executive Director of Corporate Services
Working Together to Serve Our Community
Clerks · Finance · Human Resources · Information Systems · Legal · Planning 8, Development
CITY OF NIAGARA FALLS
BY-LAW NO. 2002-
A by-law to authorize the payment of $15,729,540.56 for General Purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS:
That the City Treasurer is hereby authorized and directed to pay the
following disbursements for the period ending October 7, 2002.
CHEQUE
NUMBER PAY TO THE ORDER OF AMOUNT
PURPOSE
270294 1338230 ONTARIO LTD 567.44
270674 2 GUY'S GLASS INC. 403.63
270538 407 ETR - EXPRESS TOLL ROUTE 23.02
270340 407 ETR - EXPRESS TOLL ROUTE 19.26
270533 ACCU-LOCK AND SECURITY 1,073.75
270356 ACTION CORPOP~ATION 1,376.09
270410 ACTIVE WATERSPORTS INC 138.00
270360 ADT SECURITY SERVICES 83.59
270366 ADVANCE TOWING 48.15
270597 AFFILIATED CUSTOMS BROKERS LTD 118.50
270338 AIR CARE SERVICES 10,033.99
270392 AIR LIQUIDE CANADA INC 137.25
270407 ALFIDOME CONSTRUCTION 54,039.78
270546 ALL STAR FIRE PROTECTION INC 257.70
270347 ALL STAR FIRE PROTECTION INC 81.65
270218 ALLAN FYFE EQUIPMENT LTD. 2,158.67
270337 A/~CO CHEMICALS INC. 2,326.22
270539 ANTONIO CHUCK 31.12
270698 ANTONIO, LISA 250.00
270681 AQUA-SPEC LTD. 2,247.00
270358 AQUATRUE WATER 33.00
270689 AQUATRUE WATER 34.33
270324 ARCHER TRUCK SERVICES LTD 6,152.61
270554 ARGO GRAPH PROCESS LTD 1,811.25
270558 ASSOCATION OF ONTARIO 32.10
270694 ASSOCIATED FIRE EQUIPMENT 2,754.25
PERMIT REFUND
GLASS REPLACEMENT-ARENAS
MILEAGE-VARIOUS
MILEAGE-VARIOUS
SECURITY-POOLS
COMPUTER SERVICE-INFO SYSTEMS
EQUIPMENT TESTING-FIRE
SECURITY-CITY HALL
TOWING-VARIOUS
BROKERAGE FEE-VARIOUS
BUILDING MAINTENANCE-POOLS
OXYGEN CYLINDERS-ARENAS
SIDEWALK REPAIRS-MUN WORKS
FIRE PROTECTION-VARIOUS
FIRE PROTECTION-ARENAS
VEHICLE REPAIRS-MUN WORKS
CHEMICALS-ARENAS
MILEAGE-SEP/2002
AMTCO CONFERENCE SEP/2002
MANHOLE INSTALLATIONS-SEWER
WATER-COR. CENTRE
COOLER RENTALS-COR. CENTRE
AUTOMOTIVE PARTS-MUN WORKS
OFFICE SUPPLIES-MUN WORKS
REGISTRATION FEE-MUN WORKS
EQUIPMENT-MUN WORKS
270368 B & S CONTRACTING 421.53
270545 BANK OF MONTREAL 2,100.91
270683 BANK OF MONTREAL 137.74
270572 BANK OF NOVA SCOTIA 429.00
270578 BAP3~NEK VERONICA 147.74
270325 BARCLAY & TODD'S 161.00
270556 BCE EMERGIS-AIBN 183.40
270361 BCE EMERGIS-AIBN 97.05
270397 BELL CANADA 6,812.61
270348 BELL CANADA 57.50
270418 BELL CANSdDA 236.43
270608 BELL CANADA 277.03
270598 BELL CANADA 1,347.87
270210 BELL CANADA 309.70
270465 BELL MOBILITY 188.34
270631 BELL MOBILITY 2,873.23
270271 BELL MOBILITY 2,770.54
270522 BICKLE MAIN INDUSTRIAL SUPPLY 26.45
270211 BIGGARS KEY SHOP 12.48
270398 BIGGARS KEY SHOP 5.13
POOL MAINTENANCE-POOLS
REFUND PAYMENTS-FINANCE
WATER REFUND
REFUND PAYMENTS-FINANCE
SEWER EXPENSE-MUN WORKS
OFFICE SUPPLIES-VARIOUS
INTERNET CHARGES-FIRE
INTERNET CHARGES-INFO SYSTEMS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CH3LRGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
CELLULAR CHARGES-VARIOUS
CELLULAR CHARGES-VARIOUS
CELLULAR CHARGES-VARIOUS
HArDWARE-ARENAS
LOCKS & KEYS-VARIOUS
LOCKS & KEYS-VARIOUS
Page 1 of 8
270372
270355
270661
270417
270663
270396
270665
270667
270322
270518
270693
270576
270550
270408
270289
270568
270321
M93373
270552
270386
270373
270695
270402
270332
270526
270420
270531
270334
270421
270346
270684
270564
270565
270669
270521
270326
270371
270563
270580
270537
270679
270339
270551
270688
270687
270587
270257
270535
270351
270528
270677
270536
270570
270569
270352
270549
270401
270547
270685
270534
270675
270312
BLOOMCO
BODKIN LEASING
BOLIBRUCK BOB
BOYS & GIRLS CLUB OF NIAGkRA
BRINDA, ED
BRINKS CANADA LTD
BROUGH, JOHN
BUNTIN REID
BUNTIN REID
BUNTIN REID
BURKE P
BURKE P
BURN JAMES
C.R.L. CAMPBELL CONSTRUCTION
C&S CONSTRUCTION CO
CAISSE POPULAIRE
CAMPBELL, DAVID
CAMPBELL, WAYNE
CAN-AM INSTRUMENTS LTD
CANADA LAW BOOK INC
CANADA NEWS WIRE LTD
CANADIAN ART CHINA LTD
CANADIAN DOOR DOCTOR
CANADIAN LINEN & UNIFORM
CANADIAN LINEN & UNIFORM
CANADIAN NATIONAL
CANADIAN PORTABLE SERVICES
CANkDIAN PORTABLE SERVICES
CARSWELL
CENTENNIAL CONSTRUCTION INC.
CENTENNIAL CONSTRUCTION INC.
CENTURY VALLEN
CERIDIAN LIFEWORKS SERVICES
CHARLES JONES INDUSTRIAL LTD.
CHARLES JONES INDUSTRIAL LTD.
CHARLES JONES INDUSTRIAL LTD.
CHARRON DONNA
CHASRO CONSTRUCTION MANAGEMENT
CHU PATTY
CIBC TELEPHONE PAYMENTS
CIBC TELEPHONE PAYMENTS
CIBC TELEPHONE PAYMENTS
CIT FINANCIAL LTD
CIT FINANCIAL LTD
CITICORP VENDOR FINANCE LTD
CITY OF NIAGARA FALLS
CITY TREASURER
CLASS A FIRE & RESCUE
COGECO CABLE CANADA INC
COMPRESSOR SYSTEMS INT
COMPUTER MEDIA GROUP
COMPUTER MEDIA GROUP
COPPER CO SALES
COREL CORPORATION
COTTON INC
COTTON INC
CRAMARO TARPAULIN SYSTEMS
CRAWFORD ADJUSTERS CANADA
CRAWFORD ADJUSTERS CANADA
CREDIT UNION CENTRAL
CREDIT UNION CENTRAL
CRYDERMAN, GEORGE
160.88
435.83
451.38
15,991.67
100.00
840.09
97.56
319.82
1,705.21
544.34
20.00
160.00
65.67
11,336.01
909.50
548.83
100.00
636.63
1,417.49
115.00
654.41
368.57
2,137.33
209.60
21.00
3,620.22
1,364.25
1,273.30
130.54
104,268.14
103,180.10
16,974.18
2,228.38
233.78
756.51
1,899.96
750.00
2,250.00
163.75
307.96
743.51
370.56
341.87
3,562.13
4,347.00
21,748.62
420.00
330.53
310.10
1,384.85
493.23
44.85
149.50
286.35
1,236.26
3,652.42
158.75
7,921.00
867.50
529.85
313.76
100.00
CLEANING SUPPLIES-ARENAS
LEASE-ARENAS
REPLENISH PETTY CASH-PARKS/REC
GRANT-OCT/2002
REIMBURSEMENT FOR SAFETY SHOES
SECURITY SERVICE-FINANCE
REIMBURSEMENT FOR SAFETY SHOES
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
REIMBURSEMENT-FIRE
REIMBURSEMENT-FIRE
MILEAGE-SEP/2002
EQUIPMENT RENTAL-MUN WORKS
EQUIPMENT RENTAL-SEWER
REFUND PAYMENT-FINANCE
REIMBURSEMENT FOR SAFETY SHOES
AMO CONFERENCE-AUG/2002
EQUIPMENT-MUN WORKS
CITATOR SERVICE-VARIOUS
ADVERTISING-MAYOR'S
SUPPLIES-COR. CENTRE
BUILDING MAINTENANCE-VARIOUS
SAFETY MATS-VARIOUS
SAFETY MATS-VARIOUS
RAILWAY CROSSINGS-VARIOUS
FACILITIES-PARKS/REC
FACILITIES-PARKS/REC
BOOKS-FIRE
WATER MAIN & SEWERS-MUN WORKS
WATER MAIN REPLACE-MUN WORKS
AUTOMOTIVE PARTS-FIRE
CONTRACT SERVICE-H R
HARDWARE-STORES
HARDWARE-STORES
HARDWARE-STORES
SERVICE DEPOSIT REFUND
SERVICE DEPOSIT REFUND
SIGN PERMIT FEE REFUND
REFUND PAYMENTS-FINANCE
WATER REFUND
REFUND PAYMENTS-FINANCE
LEASE-ARENAS
CONTRACT SERVICES-CITY HALL
CONTRACT SERVICES-CITY HALL
PAYROLL REMITTANCES
REIMBURSE LEGAL ACCOUNT-AUG/2002
EQUIPMENT-FIRE
CABLE SERVICE-FIRE
BUILDING MAINTENANCE-FIRE
COMPUTER SUPPLIES-INFO SYSTEMS
SUPPLIES-INFO SYSTEMS
PLAQUE-FIRE
WORD PERFECT UPGRADE-INFO SYSTEMS
SIDEWALKS-MUN WORKS
SIDEWALKS-MUN WORKS
EQUIPMENT REPAIRS-FIRE
INSURANCE CLAIMS-LEGAL
INSURANCE CLAIMS-LEGAL
REFUND PAYMENT-FINANCE
WATER REFUND
REIMBURSEMENT FOR SAFETY SHOES
Page 2 of 8
270593
270705
270394
270385
270228
270483
270409
270553
270377
270214
270364
270548
270378
270445
270649
270374
270542
270350
270678
270527
270601
270215
270673
270212
270399
270223
270349
270571
270423
270381
270664
270224
270411
270359
270690
270650
270646
270335
270544
270363
270530
270217
270529
270604
270524
270637
270245
270293
270404
270216
270603
270532
270416
270227
270607
270238
270319
270515
270389
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
DAIMLER CHRYSLER FINANCIAL
DALGAS ENTERPRISES INC
DAVID SCHRAM & ASSOCIATES
DELCAN CORPORATION
DELL COMPUTER CORPORATION
DEMARTINO A/gNA
DEMOL'S TIRE SALES & SERVICE
DEPENDABLE EMERGENCY VEHICLES
DEVRON PIPE SALES
DICOSIMO VINCE
DISTRICT SCHOOL BOARD
DO;~-N, HELEN
DOHERTY KAREN
DREW CDdNADA
E3 LABOP~ATORIES
EASTLAND MARI-LYNNE
ELLIS ENGINEERING INC.
EMCO LIMITED DISTRIBUTION
EMCO LIMITED DISTRIBUTION
EMCOMP CONSULTANTS INC
ENBRIDGE
ENBRIDGE
ENGINEERING CONCEPTS NIAGARA
ENSIGN ELECTRONIC
ENVIRONMENTAL MANAGEMENT
ESRI CANADA LIMITED
ETHERINGTON KATHY
EVANS, PAUL
FALLS ELECTRIC INC
FALLS ELECTRIC INC
FALLS WHOLESALE LTD
FALLS WHOLESALE LTD
FARM SAFETY ASSOCIATION INC.
FEDCHYSHAK, MICHAEL
FELICETTI, SERGE
FEREN SIGN SYSTEMS
FINE GR3~DE CONSTRUCTION LTD
FIRE FIGHTING IN CANADA
FIRE MONITORING OF CANADA INC
FIRESERVICE MANAGEMENT LTD
FIRST NIAGARA INSURANCE
FLEXO PRODUCTS LTD
FRA/gCOTYP-POSTALIA CAN INC
FRANK J. ZAMBONI & CO LTD.
FROEHLICH, SABINE
FRONTIER EQUIPMENT CO. LTD.
FRONTIER EQUIPMENT CO. LTD.
FRONTIER EQUIPMENT CO. LTD.
G.B. ENVIRONMENTAL SERVICES
G.T. FRENCH PAPER LIMITED
G.T. FRENCH PAPER LIMITED
G.T. FRENCH PAPER LIMITED
G&K SERVICES CANADA INC
GALE'S GAS BARS LTD
GALE'S GAS BARS LTD
GARY KRAUSE PHOTOGRAPHY
3,027.33
2,711.03
3,004.74
494.50
2,205.51
8,218.79
12,472.19
11,705.29
750.00
8,294.39
492.20
5,547.12
750.00
6,395,462.00
100.00
15.00
578.94
1,754.61
107.00
3,263.50
235.71
1,753.17
1,669.20
167.30
815.44
2,696.40
256.80
1,070.00
19,383.00
13.46
100.00
216.18
4,790.49
323.21
408.81
123.00
282.22
155.00
1,447.71
5,000.00
25.68
362.52
282.14
598.32
2,510.44
19.56
1,429.32
750.00
164.75
166.98
100.28
5,810.10
446.29
3,354.47
3,040.84
69.46
748.56
711.01
1,117.80
Page 3 of 8
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
VEHICLE LEASE
PINS-MAYOR'S
CONSULTING SERVICES-COMM. CENTRE
PROFESSIONAL SERVICE-MI/N WORKS
NEW COMPUTERS-VARIOUS
SERVICE DEPOSIT REFUND
TIRE SALES & SERVICE-VARIOUS
AUTOMOTIVE SUPPLIES-FIRE
PLUMBING SUPPLIES-MUN WORKS
SERVICE DEPOSIT REFUND
TAX LEVY 3RD INSTALLMENT-FINANCE
INS. CLAIM-LEGAL
REFUND PAYMENT-PARK/TRAFFIC
WATER TREATMENT-ARENAS
TESTING-MUN WORKS
PUBLICATIONS-BUS. DEV
ENGINEERING SERV-MUN WORKS
PLUMBING SUPPLIES-MUN WORKS
PLUMBING SUPPLIES-STORES
PROFESSIONAL SERVICES-H.R.
NATURAL GAS CHARGES-VARIOUS
NAT~ GAS CHARGES-VARIOUS
ENGINEERING SERVICE-POOLS
MONITORING-ARENAS
DECOMMISSION WELLS-MUN WORKS
SOFTWARE FEES-INFO SYSTEMS
REIMBURSEMENT-PARKS/REC
REIMBURSEMENT FOR SAFETY SHOES
BUILDING MAINTEN~/gCE-ARENAS
BUILDING MAINTENANCE-VARIOUS
CONCESSION SUPPLIES-ARENAS
CONCESSION SUPPLIES-ARENAS
SAFETY MANUALS-SER. CENTRE
WASTE MANAGEMENT REFUND-FINANCE
HEALTH BENEFIT-H R
SIGNS-PARKS/REC
WATER MAIN REPLACEMENT-MUN WORK
SUBSCRIPTION-FIRE
FIRE INSPECTION-COR. CENTRE
CLOTHING REPAIRS-FIRE
INSURANCE PREMIUM-FINANCE
JANITORIAL SUPPLIES-FIRE
POSTAGE RESET-CLERKS
ZAMBONI PARTS-ARENAS
SERVICE DEPOSIT REFUND
HARDWARE-STORES
EQUIPMENT-ARENAS
SUPPLIES-CITY HALL
BUILDING RENOVATIONS-CITY HALL
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-STORES
PROTECTIVE CLOTHING-PRINT SHOP
GAS PURCHASE-FIRE
GAS PURCHASE-FIRE
MAINTENANCE ITEMS-PARKS
270562
270692
270369
270342
270219
270406
270696
270388
270376
270379
270602
270585
270680
270341
270575
270222
270655
270670
270523
270384
270577
270357
270647
270220
270651
270365
270413
270225
270606
270574
270343
270697
270412
270605
270333
270370
270367
270652
270559
270446
270380
270616
270434
270424
270561
270246
270579
270623
270454
270449
270442
270653
270292
270622
270256
270450
270304
270430
GE POLYMERSHAPES
GERRIE ELECTRIC WHOLESALE LTD
GERRIE ELECTRIC WHOLESALE LTD
GIUP~A BROTHERS
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLANFIELD HOMES & RENOVATIONS
GLIDDEN PAINTS
GOODING ROSLYN
GRANT BRENDA
GRAYBAR ELECTRIC LTD
GREATER NIAGkRA GENERAL
GRINNELL FIRE PROTECTION
GRINNELL FIRE PROTECTION
GROTTOLA NANCY
GROUND AERIAL MAINTENANCE LTD
GRUNINGER, STEVEN
GUILLEVIN INTERNATIONAL INC
GUILLEVIN INTERNATIONAL INC
HALF-WAY SAND PIT LIMITED
HALLE M
HANG UPS
HARRISON, TODD
HECO
HELLO COMMUNICATIONS
HI-PRO SPORTING GOODS
HILL-BOLES LTD
HILL-BOLES LTD
HILL-BOLES LTD
HKBC
HOLMAN GEOFF
HOLMAN GEOFF
HY-GRADE PRECAST CONCRETE
HY-GRADE PRECAST CONCRETE
HYDRA NOR INTERNATIONAL LTD.
HYDRO ONE NETWORKS INC
INTERNATIONAL BINDING
INTERNATIONAL BINDING
IORFIDA CONSULTING INC
ISECO INDUSTRIAL SAFETY EQUIP
ITZEK SUSAN
J P HAMMILL & SON LTD
J P HAMMILL & SON LTD
J.J. MACKAY CANADA LTD
JACKSON DAVE
JAMES G ARMOUR & CO LTD
JESSOP J
JET ICE LIMITED
KATCH QUALITY COMMUNICATIONS
KERRY T HOWE ENGINEERING LTD
K1LAFT GENERAL FOODS INC
KRAJNAK, DAVE
KUCHYT, TOM
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAIDBACK LEISUREWEAR
LATOPLAST LTD.
406 60
1,956 15
768 38
203 30
957 93
7,637 11
10 00
597 07
339.25
544.00
637.16
85.40
69.00
484.01
475.00
30,522.03
1,000.00
2,307.46
488.75
681.38
200.00
4,735.84
261.04
1,472.04
230.00
561.75
289.66
1,881.99
686.66
50.00
89.36
250.00
1,155.61
1,178.75
3,670.47
61,204.00
757.03
201.96
1,363.18
149.50
215.00
21.28
6,414.02
108.88
105.03
3,605.25
45.00
3,782.50
402.50
5,483.98
32,296.64
411.95
295.37
1,125.69
1,902.05
317.32
1,043.25
361.93
Page 4 of 8
HARDWARE-ARENAS
ELECTRICAL SUPPLIES-STOR~S
ELECTRICAL SUPPLIES-STORES
PAINTING-COR. CENTRE
PLUMBING SUPPLIES-MUN WORKS
PLUMBING SUPPLIES-MUN WORKS
OVERPAYMENT PLUMBING PERMIT
PAINT-ARENAS
REIMBURSE PURCHASE OF TV-COR. CEN
TAX PAYMENT REFUND-FINANCE
ELECTRICAL SUPPLIES-VARIOUS
PAYROLL REMITTANCES
FIRE PROTECTION-ARENAS
FIRE PROTECTION-VARIOUS
SERVICE DEPOSIT REFUND
STREET LIGNTING-MUN WORKS
TUITION REIMBURSEMENT-FINANCE
HARDWARE SUPPLIES-STORES
HARDWARE-STORES
TOPSOIL-PARKS/REC
REIMBURSEMENT-FIRE
SHIRTS-STORES
MFOA CONFERENCE-SEP/2002
BUILDING MAINTENANCE-ARENAS
MAINT. PART-PARKS
BUILDING MAINTENANCE-ARENAS
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
REFUND PAYMENT-FINANCE
MILEAGE-JUL-AUG/2002
REIMBURSE TUITION FEES-H R
PLUMBING SUPPLIES-MUN WORKS
PLUMBING SUPPLIES-MUN WORKS
PARTS-GAP~AGE
STORM SEWER EASEMENT-MUN WORKS
SUPPLIES-PRINT SHOP
OFFICE SUPPLIES-CLERKS
CONSULTING SERVICE-MUNWORKS
FOOTWEAR-FIRE
PLOT SELL-BACK-CEMETERY
CLOTHING-VARIOUS
CLOTHING-VARIOUS
METER MAINTENANCE-PARKING
MILEAGE-AUG/2002
PAINT-PARKS/REC
FIRE COURSE-FIRE
PAINT SUPPLIES-ARENAS
ANSWERING SERVICE-ENG
ENG SURVEY-MUN WORKS
STEAM SALES-ARENAS
CAMERA REPAIRS-SEWER
MILEAGE-AUG/2002
GPJLN-ULAR "A" STONE
GRA2qULAR "A" STONE
GRANULAR "A" STONE
LEISURE WEAR-COR. CENTRE
PROTECTIVE WEAR-STORES
270476
270470
270435
270300
270240
270654
270330
270253
270624
270279
270625
270425
270432
270662
270634
270469
270478
270426
270480
270295
270438
270436
270391
270702
270582
270269
270583
270584
270249
270462
270495
270353
270458
270262
270243
270308
270283
270301
270638
270505
270221
270327
270491
270706
270594
270395
270504
270497
270452
270233
270467
270581
270390
270701
270285
270251
270443
270232
270612
270427
270414
LE CONSEIL SCOLAIRE DE
LE CONSEIL SCOLAIRE DE
LEVITT-SAFETY
LIGHTFOOT, LORI LYNN
LINDSAY PRESS
LOUNSBURY, JEFFREY ALAN
LOUTH & NIAGARA ORCHARDS
LOWE, BUDDY - PETTY CASH
M.E. 0LSEN TITLES INC.
MAR-CO CLAY PRODUCTS INC
MARG D HINTON & ASSOC INC
MARINE CLEAN LTD.
MARTIN ENGINEERING INC.
MAVES, BRADLEY
MAXWELL PAPER CANADA INC
MAXXAM ANALYTICS INC.
MBTW GROUP, THE
MCANDREWS AIR LTD.
MEDSET SPECIALTIES LTD
MEDTRONIC
METRO PLUMBING & HEATING
MICRON HOME IMPROVEMENTS
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTRY OF FINANCE
MISS ALL CANADIAN
MISSISSAUGA BUSINESS TIMES
MOBILE COMMUNICATION SERVICES
MOBILE COMMUNICATION SERVICES
MODERN LANDFILL INC
MORANDIN, DONNA
MTC LEASING INC
MULRONEY, THOMAS JR.
MUNICIPAL HEALTH & SAFETY
MURDOCH, WILLIAM JOHN
NAPA AUTO PARTS NIAGARA
NEDCO
NESTLE FOODSERVICE SALES
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NFPA INTERNATIONAL
NGUYEN, QUOC-TRUNG
NIAGARA.COM
NIAGARA BLOCK INC
NIAGARA CATHOLIC DISTRICT
NIAGARA CREDIT UNION
NIAGARA CREDIT UNION
NIAGARA CREDIT UNION
NIAGARA DISTRICT GIRLS HOCKEY
NIAGARA FALLS HLVMAI~E SOCIETY
NIAGARA FALLS HUMANE SOCIETY
NIAGAP~A FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO
NIAGARA FALLS HYDRO ELECTRIC
99,163
204,918
51
750
34
369
724
562
114
2,451
500
22,877
1,429
68
24
391
832
409
74
440
9,044
5,662
1,430
1,430
1,430
280
111
419
8,028
38,399
150
619
50
211
920
86O
277
5OO
535
188
316
10
162
2,631
2,631
2,631
750
181
42
164
3,254,773
15,164
15,164
15,164
300
2 380
27 387
2 866
12 681
95 368
5 088
Pa~e 5 of 8
00
00
18
00
45
16
86
31
39
93
15
28
96
80
20
62
46
28
79
O0
41
44
17
17
17
50
98
84
91
49
00
26
20
46
91
00
87
00
00
89
98
21
45
00
00
0O
00
69
75
O0
00
00
00
00
0O
00
54
O4
94
56
86
TAX LEVY 3RD INSTALLMENT-FINANCE
TAX LEVY 3RD INSTALLMENT-FINANCE
FIRE EQUIPMENT PARTS-FIRE
SERVICE DEPOSIT REFUND
OFFICE SUPPLIES-H.R.
TAX 0/P REFUND
FERTILIZER-PARKS
PETTY CASH REIMBURSEMENT
LEGAL SERVICES-LEGAL
CONTRACT SERVICES-PARKS
TITLE SEARCH FEE-LEGAL
CONTRACT SERVICES-STREETS
CONSULTING SERVICES-ENG
REIMBURSEMENT FOR SAFETY SHOES
OFFICE SUPPLIES-FINANCE
SOIL ANALYSIS-MUN WORKS
BY-LAW REVIEW STUDY
ELECTRICAL REPAIRS-BUILDING
BATTERY-FIRE
ELECTRODES-FIRE
RESIDENTIAL FLOOD RELIEF
DOOR INSTALLATIONS-POOLS
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
SIGN PERMIT FEE-BUS. DEV
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PST REMITTANCES-AUG/2002
PAYROLL REMITTANCE
DONATION SPONSORSHIP
ADVERTISING-BUS. DEV
TWO WAY EQUIPMENT-FIRE
RADIO SERVICING-FIRE
CONTRACT SERVICES-VARIOUS
PLOT SELL BACK-FAIRVIEW
TELEPHONE SYSTEM-ARENAS
SERVICE DEPOSIT REFUND
CERTIFICATION TP~AINING-FIRE
TAX 0/P REFUND
AUTOMOTIVE SUPPLIES-STORES
STREET LIGHTING PARTS-STREETS
COFFEE SUPPLIES-ENG
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
REGISTRATION FEE-FIRE
TAX O/P REFUND
INTERNET SERVICES-INFO SYSTEMS
CONSTRUCTION MATERIALS-SEWERS
TAX LEVY 3Rn INSTALLMENT-FINANCE
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
FUNDING ASSISTANCE-PARKS
CONTRACT SERVICES-STREETS
CONTRACT SERVICES-OCT/2002
ELECTRICITY CHARGES-VARIOUS
ELECTRICAL CHARGES-VARIOUS
ELECTRICITY CHARGES-VARIOUS
WATER TR3LNSFERS-FINANCE
270632
270703
270642
270475
270611
270277
270344
270282
270241
270244
270507
270266
270234
270267
270316
270281
270635
270500
270463
M93372
270473
270437
270643
270640
270499
270286
270510
270278
270287
270501
270618
270472
270514
270296
270488
270255
270485
270309
270586
270648
270494
270626
270263
270614
270242
270431
270315
270230
270621
270525
270393
270704
270589
270323
270481
270428
270668
270636
270486
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
FALLS IGA
FALLS PROFESSIONAL
FALLS PROFESSIONAL
FALLS TOURISM
FASTENERS
HELICOPTERS LTD
NEWSFAX
OCCUPATIONAL HEALTH
SHEET METAL
NIAGARA SHOPPING NEWS
NICHE CHEMICALS
NICHOLLS MARINE LTD
NORJOHN LTD.
NORRIS, STEVE
NORTHSTAR CONSTRUCTION
NU-CUT SHARPENING
NU-CUT SHARPENING
32.11
3,154.32
300.00
64,625.00
28.42
1,047.25
781.64
431.00
4,025.00
323.57
842.82
154.09
82,852.73
100.75
1,396.35
24.84
67.85
O'CONNER, NICHOLE & DAVE
OLDTIMERS BENEFIT GAME
OLSEN--SOTTILE INSURANCE
OMERS
ONTARIO CLEAM ALL
ONTA~RIO PROFESSIONAL FIRE
ORSINI BROS. INNS INC
138.51
250.00
1,490.40
10,722.29
802.50
262.00
589.90
PAPCON CONSTRUCTION INC.
PD~RKSMART
PEARCE, TAMMY
PENINSULA PEST CONTROL
PENINSULA TOWING & RECOVERY
PENNER, DOUGLAS
PHILIPS ENGINEERING
PIGEON, ROGER
POWER CONNECTION, THE
POWER PLANT SUPPLY CO
PRATA, G
PRAXAIR
PRECISE PARKLINK INC
PRINTERS PLUS
PROJECT SHARE
PROSECUTOR'S ASSOCIATION OF
PROULX, ALEX & MARION
PROVINCIAL MAINTENANCE
PROVINCIAL ROOF CONSULTANTS
PUROLATOR COURIER
PUROLATOR COURIER
PUROLATOR COURIER
16,756.20
3,391.35
86.13
116.63
96.30
750.00
1,559.18
45.00
11,235.00
1,137.33
31.12
338.57
5,442.24
4,293.24
7,528.37
15.00
552.00
17,875.99
1,498.00
182.06
50.14
195.87
QUALITY SEEDS LTD
QUICK CAR WASH
562.70
248.02
R NICHOLLS DISTRIBUTING INC
RACO AUTO SUPPLY LTD
RECEIVER GENERAL OF CANADA
RECEIVER GENER3~L OF CANADA
RECEIVER GENERAL OF CANADA
REGIONAL MUNICIPALITY OF NIAGARA
REGIONAL MUNICIPALITY OF NIAGkRA
REGIONAL
REGIONAL
REGIONAL
REGIONAL
110.35
1,062.74
139,696.68
133,427.97
148,098.39
1,542.94
236,081.47
MUNICIPALITY OF NIAGARA 1,434,230.52
MUlgICIPALITY OF NIAGARA 18,805.89
MLrNICIPALITY OF NIAGARA 1,200.00
MUNICIPALITY OF NIAGARA 5,055.75
Page 6 of 8
CANADA DAY MEETING-PARKS,
PAYROLL REMITTANCES
BUS CPIARTER-FIRE
GRANT-OCT/2002
HARDWARE SUPPLIES-STORES
FALLS VIEW AREA PHOTO-PARKING
SUBSCRIPTION FEE-MAYOR'S
HEALTH SERVICES-TRAFFIC
MATERIALS-ARENAS
PUBLIC ANNOUNCEMENTS-VARIOUS
MAINTENANCE SUPPLIES-ARENAS
MARINE SUPPLIES-FIRE
ASPHALT PATCHING
MILEAGE-AUG/2002
CONSTRUCTION SURVEYING-ENG
TOOL PARTS-STREETS
TOOL PARTS-CITY HALL
TAX O/P REFUND
ADVERTISEMENT-MAYOR'S
INSUP~ANCE RENEWAL-LEGAL
OCT/2002-PREMIUM
CARPET CLEANING-BUILDING
PRINT-FIRE
REFUND APPRAISAL FEES-PLANNING
OFFICE ALTERATIONS-PARKING
SOFTWARE UPGRADE-PARKING
MILEAGE-SEP/2002
CONTRACT SERVICES-VARIOUS
TOWING CHARGES-OAKS PARK
SERVICE DEPOSIT REFUND
ENGINEERING SERVICES-ENG
COURSE-FIRE COLLEGE
ELECTRICAL ANALYSIS-CITY HALL
MEWBURN ROAD WATER MAIN-WATER
MILEAGE-SEP/2002
CYLINDER RENTALS-VARIOUS
PARKING MACHINE DISPLAY-PARKING
PARKING INFRACTION NOTICES
GR3tNT-OCT/02& GRANT RE:BLDG PERMIT
REGISTRATION FEE-PARKING
TAX O/P REFUND
PAVEMENT MARKINGS
PROFESSIONAL SERVICES-SERVICE CTRE
COURIER CHARGES-VARIOUS
COURIER CPIARGES-VARIOUS
COURIER CHARGES-VARIOUS
PLANTS-PARKS & RECREATION
VEHICLES WASHES-VARIOUS
PROTECTIVE WEAR-TRAFFIC
AUTOMOTIVE PARTS-STORES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
SIGNAL BILLING-TRAFFIC
DEBENTURE PAYMENT-FINANCE
SEWAGE FLOW CHARGES-AUG/2002
SIGN PURCHASE-MD-N. WORKS
MOE APPLICATION FEE-MUN WORKS
COMM. COLLECTION-MUN WORKS
270482
270519
270305
270617
270641.
270451
270387
270700
270686
270512
270492
270311
270429
270645
270520
270270
270567
270511
270591
270592
270517
270590
270320
270317
270639
270331
270672
270498
270313
270516
270627
270264
270459
270235
270274
270302
270490
270506
270291
270657
270314
270509
270659
270543
270354
270310
270403
270247
270382
270610
270231
270415
270560
270477
270213
270502
270336
270676
270306
270644
270422
REGIONAL MUNICIPALITY OF NIAGARA 1,296,062.95
REGIONAL MUNICIPALITY OF NIAGARA
RENTOKIL INITIAL CANADA
RIDGEMOUNT QUARRIES LIMITED
ROBERTSON, BRIAN
ROCHESTER MIDLAND LTD
ROGERS AT&T WIRELESS
ROGERS AT&T WIRELESS
RONALD C ELLENS APPRAISALS INC
ROYAL BANK TELEBANKING
ROYAL BANK
ROYAL ENVELOPE LTD
5,670.79
385.20
121.76
100.00
442.98
197.34
211.14
3,998.10
703.00
1,203.00
123.25
S & H MAINTENANCE
sAcCO, FRED
SALIT STEEL LIMITED
SAND-M3LRK SHEET METAL LIMITED
SANTIN & SON CONSTRUCTION
SCOTIABANK BILL PAYMENTS
SCOTIABANK MUTUAL FUNDS
SCOTIABANK RSP
SCOTIABANK
SCOTIABANK RSP MUTUAL FUNDS
SEKULIC, JOHN
SERIANNI CONSTRUCTION LTD
SHANTZ, RAQUEL
SIGNATURE SIGNS
SIGNATURE SIGNS
SMITH, RAYMOND & CINDY
SMITH'S HEATING AND AIR
SPENCER, M
SPOTLIGHT SIGNS
SPOTLIGHT SIGNS
SPOTLIGHT SIGNS
ST CATHARINES BUSINESS
STEED & EVANS
STOLK CONSTRUCTION LTD
SUN LIFE ASSURANCE COMPANY
SUNOCO INC.
SUPREMEX INC.
85.60
58.27
32.20
1,561.94
750.00
138.76
400.00
1,110.96
108,978.30
552.00
100.00
30,356.47
61.81
494.54
527.10
217.68
74.90
100 00
15,087 00
518 95
246 10
108 13
328,473 80
750 00
197,690.40
1,681.86
40.62
TARCZY, TARA
TARCZY, TARA
TD CANADA TRUST
TD CANADA TRUST
TELUS MOBILITY
TELUS NATIONAL SYSTEMS INC
TELUS INTEGRATED
THE DRAWING CENTRE
THE PEPSI BOTTLING GROUP
THE ALUMNI ASSOCIATION
THE REVIEW
THE REVIEW
THE COMMISSIONAIRES
THE BANNER CONNECTION INC
THE KIRKLAND PARTNERSHIP
THE CAMEP~A PLACE FOTO SOURCE
THIBODEAU, DIANNE
THISTLEWAITE, HARRY
THISTLEWAITE, HARRY
TONEGUZZO, DAVE
TORONTO HAZMAT CONFERENCE
TOTTEN SIMS HUBICKI ASSOCIATES
438 00
270 00
1,173 61
346 01
1,390 34
4,525 25
3,771 90
96 60
532 08
50 00
15,616 44
122 83
87,605 62
748 31
2,512 36
34 50
750 00
3,600.68
304.00
45.00
245.00
9,625.96
Page 7 of 8
SOLID WASTE 4TH QUA~RTER
SIGN PURCHASE-PARKING
SANITACT UNIT-SER. CENTRE
GRANULAR "A" STONE
REIMBURSEMENT FOR SAFETY SHOES
CONCESSION SUPPLIES-ARENAS
WIRELESS CHARGES-BUILDING
CABLE SERVICING-PARKS
APPRAISAL REPORT-PLAA/NING
WATER REFUND
CONTINGENCY-OCT/2002
OFFICE SUPPLIES-VARIOUS
PARTS REPAIRS-STORES
MILEAGE-SEP/2002
CONSTRUCTION MATERIALS
STOVE INSTALLATION-FRALICK'S
SERVICE DEPOSIT REFUND
WATER REFUND
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PURCHASE CARD PAYMENT-FINANCE
PAYROLL REMITTANCES
REIMBURSEMENT FOR SAFETY SHOES
RENOVATIONS-BLDG
MEMBERSHIP REIMBURSEMENT
SERVICE CALL-ARENAS
SERVICE CALL-ARENAS
TAX O/P REFUND
AIR CONDITIONING-THEATER
REIMBURSEMENT FOR SAFETY SHOES
911 POSTS-FIRE
SIGN REPLACEMENT-PARKS
SIGN INSTALLATION-PARKS
OFFICE SUPPLIES-CLERKS
ASPHALT OVERLAY
SERVICE DEPOSIT REFUND
AUG/2002 PREMIUMS
FUEL-FIRE
OFFICE SUPPLIES-PARKS
FITNESS INSTRUCTOR FEES-COR CENTRE
INSTRUCTOR FEES-COR. CENTRE
WATER REFUND
WATER REFUND
CELLULAR CHARGES-VARIOUS
INTERNET SERVICES-INFO SYSTEMS
INTERNET SERVICES-INFO SYSTEMS
OFFICE SUPPLIES-PLANNING
CONCESSION SUPPLIES-ARENAS
CONFERENCE FEE-ADMINISTRATOR'S
PUBLIC ANNOUNCEMENTS-VARIOUS
PUBLIC ANNOUNCEMENTS-PARKS
COMMISSIONAIRE SERV-VARIOUS
FLAGS-STORES
CONSULTING SERVICES-PLANNING
PHOTOGRAPHY SUPPLIES-VARIOUS
SERVICE DEPOSIT REFUND
YARD MAINTENANCE-VARIOUS
YARD MAINTENAiqCE-BUILDING
FUNDING ASSISTANCE-PARKS
CONFERENCE-FIRE
CONSULTING SERVICES-ENG
270276
270307
270493
270508
270658
270318
270265
270633
270620
270329
270503
270595
270461
270268
270273
270299
270284
270239
270613
270619
270237
270250
270444
270275
270464
270630
270433
270615
270303
270656
TOUCHSTONE SITE CONTRACTORS
TOWN OF FORT ERIE
TRADE & COMMERCE
TRAF- PARK
TRAF-PARK
TRANS-CANADA MARINE LTD.
TRI-MEDIA MARKETING &
TRI-CITY CURB CUTTING
TROW CONSULTING ENGINEERS LTD
TROY SPRINKLER LIMITED
TURNER, C.J.
UNITED WAY
UNUM LIFE INSURANCE COMPANY
UPPER CANADA SPRINGS INC
VANCOR SUPPLY
VEGA WIRELESS CORPORATION
VOLPATTI, SELINA
WALKER BROTHERS QUARRIES LTD.
WALKER BROTHERS QUARRIES LTD.
WATT, DAVID
WAYNE SAFETY INC
WINGER, TERRY
WOMEN'S PLACE OF SOUTH
WONG, WILLIAM W.K.
WRIGHT FUELS INC.
WRIGHT FUELS INC.
WSIB
WSIB
WURSTER, DOROTHY
WYLIE, BRENDA
270588 YMCA
270440 YMCA
270596 YWCA
270496
ZULIK, MIKE
30,008.66
400.00
1,064.65
3,101.43
4,767.50
477.41
1,337.50
936.57
856.00
133.54
750.00
1,368.00
1,078.53
24.00
140.62
3,449.71
535.03
1,770.88
2,498.00
187.39
1,155.75
65.00
1,500.00
2,214.90
12,520.74
13,206.55
51,210.26
67,982.94
750.00
497.57
361.01
7,500.00
7,083.26
90.00
LANDSCAPING-FR_ALICK'S
SMOKE HOUSE RENTAL-FIRE
ADVERTISING-BUS. DEV
SERVICE AGREEMENT-PARKING
PARKING MACHINE-PARKING
PATROL BOAT REPAIRS-PARKS
TOURISM DEVELOPMENT-BUS. DEV
CURB CUTTINGS-STREETS
PROFESSIONAL SERVICES-ENG
SPRINKLER SYSTEM REPAIRS-ARENA
SERVICE DEPOSIT REFUND
PAYROLL REMITTANCES
AUG/2002 PREMIUMS
BOTTLED WATER-H.R.
WATER PARTS-STORES
WIRELESS AIR CARDS-INFO SYSTEMS
AMO CONFERENCE-AUG/2002
GRAiqULAR "A" STONE
GR3YN-ULAR "A" STONE
MILEAGE-AUG-SEP/2002
SAFETY SUPPLIES-STORES
CARETAKER WAGES-AUG/2002
GRANT-OCT/2002
PROFESSIONAL SERVICES-BLDG
FUEL-STORES
FUEL-STORES
PAYMENTS TO AUG 30/2002
PAYMENTS TO SEP 16/2002
SERVICE DEPOSIT REFUND
PETTY CASH REIMBURSEMENT
PAYROLL REMITTANCES
GRANT-OCT/2002
GRANT-0CT/2002
SEWER LATERAL CLEANING
TOTAL
$15,729,540.56
PASSED THIS 7~h DAY OF OCTOBER, 2002.
DEAN IORFIDA, CITY CLERK
WAYNE THOMSON, MAYOR
FIRST READING:
SECOND READING:
THIRD READING:
· 2002.
, 2002.
, 2002.
Page 8 of 8