2001/02/12257772
257863
257708
257627
257683
257721
257671
257723
257709
257699
257649
257647
257668
257851
257674
257715
257737
257711
257842
257653
257831
257651
257844
257673
M93209
M93205
THE GENCOR GROUP INC.
THOROLD LUMBER
TOMIC, M3LRJORIE
TOTTEN SIMS HUBICKI ASSOCIATES
TRIFL~C
TYNDALL,MARION
UPPER CAI~ADA SPRINGS INC
VAI~ELSDINGEN, FRAN
WALKER, KATE
WARKENTIN, RANDY R
WATT, DAVID
WAYNE THOMSON
WAYNE SAFETY INC.,
WEIR & FOULDS
WESTBURigE - ONTARIO
WHALEN, RICHARD
WI{ELAN GEORGE
WIEBE, HANS
WILLIAMS COMMUNICATIONS
WILLOUGHBY HISTORICAL MUSEUM
WINGER, TERRY (CARETA/fER)
WOMEN'S PLACE OF SOUTH
WRIGHT FUELS INC.
WRIGHT FUELS INC.
WSIB
WSIB
257817 XEROX CANA/DA LTD.
257792 YWCA
257735 ZEFFIRO VINCENZO
262.15
1,772.81
20.00
2,148.05
249.59
20.00
18.00
20.00
20.00
8.00
56.93
995.00
1,371.38
1,241.64
2,668.00
25.00
25.00
20.00
828.00
3,082.82
65.00
1,500.00
22,849.42
6,666.05
7,566.23
41.12
1,046.33
7,083.34
15.00
TOTAL $1~486,732,34
TRAINING MANUALS-H R
CONSTRUCTION MATERIALS-FRALICK'S
FOOTWEAR ALLOWI%NCE-SEP-DEC/2000
CONSULTING SERVICES-ENGINEERING
FUEL-FIRE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
BOTTLED WATER-VARIOUS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
REIMBURSEMENT-PARKING
MILEAGE-JA~/2001
CONTINGENCY-FEB/2001
PROTECTIVE WEAR-STORES
LEGAL SERVICES-LEGAL
WATER pARTS-WATER
FOOTWEAR ALLOWANCE-SBP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWAI~CE-SEP-DEC/2000
TELEPHONE SYSTEM-PLA1FNING
GRANT ALLOWANCE-FEB/2001
CARETAKER WAGES-JAR/2001
GRANT ALLOWANCE-FEB/2001
FUEL-STORES
FUEL-STORES
PAYMENTS TO FEB 1/2001
PAYMENTS TO JAN 8/2001
PRINTING SUPPLIES-PRINT SHOP
GRA/{T ALLOWANCE-FEB/2001
FOOTWEAR ALLOWANCE-SEP-DEC/2000
pASSED THIS DAY OF 2001.
E. C. WAGG, CITY CLERK
FIRST READING: < 2001.
SECOND READING: , 2001.
THIRD READING: , 2001.
WAYNE THOMSON, MAYOR
Page 6 of 6
257696
257672
257657
257682
257771
257661
257697
257814
257632
M93207
257733
257836
257788
257686
257853
257821
257825
257811
257762
257883
257629
257910
257789
257879
257869
257698
257849
257725
257701
257706
257719
257695
257642
257875
257867
257640
257885
257764
257755
257702
257641
257845
257815
257691
257816
257866
257687
257852
257858
257731
257740
257703
257848
257622
OLD TIMERS HOCKEY
ONTARIO ASSOCIATION OF
ONTARIO WASTE MANAGEMENT
ONTARIO ASSOCIATION OF
ORSER ENVIRONMENTAL & SAFETY
P.R.W. EXCAVATING CONTRACTORS
PATZWALDT, BRIAN
PENINSULA COMMUNICATION
PENINSULA COMMUNICATION
PFIELSTICKER JOHN
PORTER MARIA
PRAXAIR
PROJECT SHARE
PURE WATER
PURE WATER
PUROLATOR COURIER
QL SYSTEMS LIMITED
QUICK CAR WASH
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
REAMINED SYSTEMS INC.,
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL OF CANADA
REGIONAL MUNICIPALITY OF NIAG
RELIZON
RIORDAN CAR & TRUCK RENTALS
RITCHIE, L.
ROBBINS, JOAN
ROBINS, JACK R
ROONEY, JEANNETTE
RUBERTO, JEAN
RUSCITTI, TONY
SACCO CONSTRUCTION
SCARINGI, VITO
SCHUTZ, JOSEPH DIETER
SHERATON FALLSVIEW HOTEL
SIGNATURE SIGNS
SIGNATURE SIGNS
SOFTWARE FIRST COMPUTERS LTD
SOUTH MINISTER ACCESS ACCOUNT
SPECIAL EVENT RENTALS
SPECTRA PRECISION
ST CATHARINES BUSINESS
ST. LAURENT, DONNA
STAMFORD HOME HARDWARE'
STAMFORD LAWN MAINTENANCE
STOUT RUSS
STREAMLINE
SUN LIFE OF CANADA
SWAILES, LYNN
SWEC EDWARD
SZIJARTO ALEX
TERRAPROBE
THE COMMISSIONAIRES
250.00
100.00
160.50
810.00
2,118.60
87,633.00
153.74
82.76
62.06
2,500.00
20.00
175.94
5,708.33
27.00
27.00
101.74
162.64
108.11
133.30
1,017.98
535.00
141,257.56
138,844.13
20,119.18
4,208.19
8.00
45.00
20.00
110.00
20.00
20.00
100.00
9,533.72
118.00
129.30
2,500.00
161.00
730.28
515.20
500.00
903.90
1,023.50
176.41
150.00
976.45
401.25
28.28
80.50
784.59
20.00
35.00
110.00
2,055.77
3,793.56
Page 5 of 6
ADVERTISEMENT-MAYOR'S
MEMBERSHIP FEES-BUILDING
MEMBERSHIP FEES-SANITATION
MEMBERSHIP RENEWAL-FIRE
PRE-DEMOLITION INSPECTION-BUILDING
MAPLE STREET DEMOLITION-MUN. WORKS
TAX OVERPAYMENT REFUND
FIRE SYSTEMS-ARENAS
FIRE SYSTEMS-ARENAS
REIMBURSEMENT MEDICAL EXPENSES
FOOTWEAR ALLOWANCE-SEP-DEC/2000
CYLINDER RENTAL-GARAGE
GRANT ALLOWANCE-FEB/2001
BOTTLED WATER-VARIOUS
BOTTLED WATER-VARIOUS
COURIER CHARGES-VARIOUS
QUICK LAW SERVICE-LEGAL
VEHICLE MAINTENANCE-VARIOUS
AUTOMOTIVE SUPPLIES-STORES
ANTOMOTIVE SUPPLIES-STORES
DATA CONVERSION-CLERKS
PAYROLL DEDUCTIONS
PAYROLL REMITTAIgCES
SIGN PURCHASE-PARKING
TICKET ENVELOPES-PARKING
REIMBURSEMENT-PARKING
COURSE FEB/2001-FIRE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
SENIOR'S WATER REBATE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
REIMBURSEMENT FOR SHOES
CONCRETE REPAIRS-ARENAS
MILEAGE ALLOWANCE-JAN/2001
TAX OVERPAYMENT REFUND
CONFERENCE -COMM. SERVICES
SCORE CLOCK MAINT.-PARKS/REC
SERVICE CALL-ARENAS
UPGRADING-FINANCE
SERVICE DEPOSIT REFUND
TANLE RENTAL-ARENAS
ELECTRICAL PARTS-MUN. WORKS
OFFICE SUPPLIES-CLERKS
REIMBURSEMENT OF TUITION FEES-FIN
HARDWARE SUPPLIES-STORES
GROUNDS MAINTENANCE-COMM. SERVICES
MILEAGE-JAN/2001
UPHOLSTERY REPAIRS-GARAGE
INSURANCE POLICY-FIRE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
SENIOR'S WATER REBATE
ENGINEERING SERVICES-LANDFILL
COMMISSIONAIRE SERVICE-MUN. WORKS
257700
257864
257745
257871
257838
257775
257904
257859
257828
257837
257663
257855
257810
257644
257720
257872
257732
257722
257861
257692
257638
257650
257909
257786
M93204
257823
257727
257830
257862
257903
257690
257714
257819
257791
257912
257680
257785
257679
257812
257820
257685
257908
257689
257824
257813
257630
257656
257648
257829
257833
257832
257631
257843
257840
257724
257835
LUNT, MARGARET
LYMBURNER, ROBERT
MACCkRTHY GERRY
MAIOLO, CONCETTA
MARG D HINTON & ASSOC INC
MARG. D. HINTON & ASSOC. INC.
MARTIN DAVID C DR
FL~TSON, BILL
MATTHEWS, CAMERON, HEYWOOD
MA%rES, DIANE
MAVES, DIANNE
MBTW GROUP, THE
MCANDREWS AIR LTD.
MCBURNEY, DURDAN, HENDERSON &
MCCONNELL, LUCILLE
MCDONALD, ED
MCGHIE THOMAS
MCGOWAig, NOEL
MCNAMARA, SUSAN
MCNAMARA, SUSAN
MICRON HOME IMPROVEMENTS
MINISTER OF FINANCE MANAGEMENT
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MISTER TP~SMISSION
MONTAGUE, ROSE
MORTON, DALE
MOTTLEY, SYLVIA
MOUNT CARMEL pARK ASSOCIATION
MTC LEASING INC
MURAWSKI, CHESTER
MY COUNTRY DELICATESSEN
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NIAGARA SOFTWARE LTD;
NIAGARA CREDIT UNION
NIAGARA TAILORING
NIAGARA FALLS HYDRO
NIAGARA SHEET METAL
NIAGARA FALLS TOURISM
NIAGARA CREDIT UNION
NIAGARA OCCUPATIONAL HEALTH
NIAGARA MOTORS LTD
NIAGARA SPRING SERVICE LTD.
NIAGARA FALLS HYDRO
NIAGARA FALLS ILLUMINATION BOARD
NIAGA/{A FALLS HUM~E SOCIETY
NIAGARA SOUND SYSTEMS
NIAGAI{A DISTRICT AIRPORT COMM
NIAGARA FALLS HUMANE SOCIETY
NORJOHN LTD.
NORRIS, STEVE
NOVA TILE & CARPET
NUNN, ROSE
O.E.T.C.
110.00
100.00
20.00
77.55
690.00
530.50
25.00
95.68
4,352.11
85.00
15.00
4,479.65
3,828.46
68.00
20.00
90.85
20.00
20.00
85.00
20.00
1,716.68
103.79
1,517.57
1,510.07
1,510.07
1,478.90
20.00
81.05
50.00
700.00
277.87
20.00
58.39
2,329.94
2,305.92
460.00
16,610.00
58.00
1,785.82
172.50
80,000.00
16,165.00
150.00
156.75
2,486.76
1,517.22
30,550.00
26,083.34
323.73
16,017.50
500.00
45,973.35
41.09
883.82
20.00
225.00
SENIOR'S WATER REBATE
CERTIFICATION TRAINING-FIRE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
WATER REFUND
TITLE SEARCH FEE-LEGAL
PROPERTY SEARCH-FINANCE
CERTIFICATION FEE-FIRE
TUITION FEE REIMBURSEMENT
SURVEYING FEES-LEGAL
MILEAGE-JAN/2001
FOOTWEAR ALLOWANCE-SEP-DEC/2000
STREETSCAPE MASTER PLAN
ELECTRICAL REPAIRS-CITY
COMPLIANCE LETTER FEE-LEGAL
FOOTWEAR ALLOWANCE-SEP-DEC/2000
REIMBURSEMENT FOR SAFETY SHOES
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
MILEAGE-JAN/2001
FOOTWEAR ALLOWANCE-SEP-DEC/00
REPAIRS-ARENAS
FREIGHT CHARGES-FIRE
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
VEHICLE REPAIR-GARAGE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
MILEAGE-JANUARY/2001
MILEAGE-JAN/2001
FUND RAISING DINNER-FINANCE
TELEPHONE SYSTEM-ARENA
FOOTWEAR ALLOWANCE-SEP-DEC/2000
MEETING EXPENSE-ENGINEERING
PAYROLL REMITTANCES
UNION DUES
SOFTWARE A~AL SUPPORT-INFO SYS.
PAYROLL REMITTANCES
UNIFORM REPAIRS-FIRE
ELECTRICITY CHARGES-VARIOUS
SNOW BLOWER REPAIR-ARENAS
GRANT ALLOWANCE-FEB/2001
PAYROLL REMITTANCES
CLAIM CONSULTATION-H. RESOURCES
AUTOMOTIVE REPAIRS-GARAGE
VEHICLE REPAIR-GAP. AGE
ELECTRICITY CHARGES-VARIOUS
ANNUAL FEE
CONTRACT SERVICES-FEB/2001
SPORTS WALL OF FANE-ARENAS
1ST QUARTER GRANT-2001
DOG TAG REMITTANCES-JAN/2001
HOT MIX OVERLAYS-MUN. WORKS
MILEAGE-JAN/01
TILE INSTALLATION-MUSEUM
FOOTWEAR ALLOWANCE-SEP-DEC/2000
WATER ANALYST TRAINING-VARIOUS
Page 4 of 6
257617
257804
257782
257744
257799
257616
257907
257765
257807
257748
257615
257797
257619
257760
257882
257676
257846
257716
257870
257800
257618
257736
257874
257906
257729
257783
257717
257854
257669
257633
257850
257660
257707
257857
257688
257634
257664
257873
257841
257684
257645
257868
257826
257659
257865
257742
257818
257681
257751
257718
257822
257637
257655
257654
GALT KNIFE CO LTD
GERRIE ELECTRIC WHOLESALE LTD
GIAMPAANNA
GIBBS JAMES
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLIDDEN PAINTS
GLOBAL ELECTION SYSTEMS INC.
GRAFTON UTILITY SUPPLY LTD.
GRATTON MARILYIg
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GROUND AERIAL MAINTENANCE LTD
GUILLEVIN INTERNATIONAL INC
GUILLEVIN INTERNATIONAL INC
H&I SERVICES
H&I SERVICES
HAGAN, DAVID
HAM, PAUL
HARD ROCK PAVING CO.
HECO
HEUSER JOAN
HICKEY NEAL
HICKS MORLEY HAMILTON
HIGGINS, KATHERINE
HILLS DOUGLAS
HUNTER, CINDY
HYDRO ONE
IKON OFFICE SOLUTIONS
INNOVA ENVELOPE
INTERNATIONAL ASSOCIATION
INTERN-ET COMMUNICATIONS
JACKSON, GILBERT
JOUPPIEN J.K.
JOUPPIEN J.K.
KAN-DU POOLS LTD.
KEDZIERSKI, JORN
KON, ADELE
KONE INC.
KPMG LLP - GIA FINANCE
KRAFT GENER3%L FOODS INC
KROPAC,KATHARINE
L. ST. A~ ENTERPRISES
LAFARGE CANADA INC.
LANGHUS, BEVERLY
LASLO ANTHONY
LATOPLAST LTD.
LAW SOCIETY OF UPPER CANADA
LEGACY MAVIS
LEGAULT, LINDA
LEVITT-SAFETY,
LEVITT-SAFETY,
LOWE, BUDDY - PETTY CASH
LUNDY'S LANE HISTORICAL MUSEUM
184.00
346.10
110.00
20.00
5,074.32
8,727.63
55.63
217.88
504.48
20.00
111.54
562.84
196.88
100.28
2,041.98
189.75
315.10
20.00
148.58
12,002.73
3,074.30
10.00
270.00
1,707.35
20.00
500.00
30.00
7,019.20
51,999.57
217.84
135.00
652.70
20.00
6,594.67
2,951.18
4,017.85
100.00
118.00
2,232.63
5,350.00
1,406.94
152.59
1,880.53
440.26
151.78
30.00
1,113.20
1,906.74
15.00
20.00
550.85
1,643.35
897.77
9,810.28
ICE MAINTENANCE-ARENAS
ELECTRICAL SUPPLIES-STORES
2000 SENIOR'S WATER REBATE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
PLUMBING SUPPLIES-VARIOUS
PLUMBING SUPPLIES-MUN. WORKS
BUILDING MAINTENANCE-VARIOUS
ELECTION CHARGE-CLERKS
ELECTRICAL SUPPLIES-STORES
FOOTWEAR ALLOWANCE-SEP-DEC/2000
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
MAINTENANCE-TRAFFIC/PARKING
HARDWARE pURCHASE-STORES
PROTECTIVE CLOTHING-STORES
COMPUTER SUPPLIES-VARIOUS
COMPUTER SUPPLIES-VARIOUS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
MILEAGE-JANUARY/2001
SALT-MUN. WORKS
BUILDING MAINTENANCE-ARENAS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
MEAL ALLOWANCE-JAN/2001
PROFESSIONAL FEES-LEGAL
FOOTWEAR ALLOWANCE-SEP-DEC/2000
SERVICE DEPOSIT REFUND
FOOTWEAR ALLOWANCE-SEP-DEC/2000
YEARLY RENT
LASER FICHE LICENCING-CLERKS
OFFICE SUPPLIES-VARIOUS
MEMBERSHIP RENEWAL-FIRE
INTERNET SERVICES-CITY HALL
FOOTWEAR ALLOWANCE-SEP-DEC/2000
RESTORATION SERVICES-FR3%LICK'S
RESTORATION SERVICES-FP~ICK'S
POOL REPAIRS-PARKS\REC
REIMBURSEMENT FOR SAFETY SHOES
MILEAGE-DEC-JAN/2001
CONTRACT SERVICES-VARIOUS
CONSULTING SERVICES-BUS. DEV
STEAM pURCHASE-DEC/2000
TAX OVERPAYMENT REFUND
CONTRACT SERVICES-STREETS
GRAlgULAR 'A" STORE-MUN. WORKS
TAX OVERPAYMENT REFUND
FOOTWEAR ALLOWANCE-SEP-DEC/2000
PROTECTIVE WEAR-STORES
MEMBERSHIP FEE-LEGAL
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
SAFETY SUPPLIES-STORES
SAFETY SUPPLIES-STORES
PETTY CASH REIMBURSEMENT
GRANT ALLOWANCE-FEB/2001
Page 3 of 6
257784
257860
257693
257894
257886
257795
257878
257898
257887
257801
257710
257628
257625
257808
257896
257776
257856
257891
257889
257769
257777
257900
257902
257839
257746
257739
257895
257911
257790
257877
257713
257796
257614
257781
257780
257834
257652
257802
257876
257766
257794
257613
257899
257901
257905
257620
257803
257798
257761
M93206
257827
257705
257670
BUSH STEVEN
C. RUDDELL
C&S CONSTRUCTION CO;
CANADIAN CENTRE FOR
CANADIAN LINEN & UNIFORM
CANADIAN DOOR DOCTOR
CASHWAY BUILDING CENTRES
CENTRAL TOWING SERVICES
CH2M GORE & STORRIE LTD
CHAPMAN MURRAY ASSOCIATES
CHARETTE, JERRY
CHIPPAWA LIONS CLUB
CIT FINANCIAL LTD
CITY TREASURER
CLEAR~IET INC
CLEA-RNET INC
COLLINS SAFETY
COMMONWEALTH HISTORIC RESOURCE
COMPRESSOR SYSTEMS INT
CONSOIL QUALITY CONTROL
COPYM~ PRINT SHOP
CRAWFORD ADJUSTERS CANADA
CREST HARDWARE
CRISYS LTD
CROZIER SANDRA
CUNNINGHAM ANNA
CUNNINGHAM LINDSEY CANADA LTD
CUPE LOCAL 133
CUPE LOCAL 133
D'A~IO, TONY
DAVEY, MARGARET
DAY-TIMERS OF CANADA LTD
DEMOL'S TIRE SALES & SERVICE
DETLOR HUGH
DEVRON PIPE SALES
DISTRICT SCHOOL BOARD
DISTRICT SCHOOL BOARD
DOMINION AUTO BODY
DOUGLAS JD24IE
ELLIS ENGINEERING INC.
ENBRIDGE
ENBRIDGE
ENSIGN ELECTRONIC
ETHERINGTON DAVE
EVANS UTILITY SUPPLY LTD
FALLS ELECTRIC INC
FALLS ELECTRIC INC
FIRST NIAGARA INSURANCE
FLEXO PRODUCTS LTD
FRANCOTYP-POSTALIA TELESET
FRANK J. ZAMBONI & CO; LTD.
FRETA, LINDA
FLFELMAF, ER CORPORATION
257747 GALE RATHY
115.88
129.11
363.80
345.00
197.14
787.54
118.80
128.40
23,289.91
1,316.78
20.00
1,000.00
856.43
245.24
881.46
754.30
149.49
2,831.98
5,886.55
1,409.19
50.60
125.00
153.85
7,760.84
20.00
20.00
190.00
1,860.07
1,833.97
100.00
15.00
43.68
592.74
110.00
53.08
77.04
85.60
2,252.83
77.25
26,935.21
429.41
2,252.62
299.60
244.30
86.25
3,078.21
531.79
429,119.00
2,690.14
23,008.50
492.60
20.00
307.31
20.00
Page 2 of 6
REIMBURSEMENT TUITION FEES
REIMBURSEMENT-PETTY CASH J/%N/2001
BD~N FIRE 10219 MORRIS-NOV 23/2000
SUBSCRIPTION-FIRE
SAFETY MATS-VARIOUS
VEHICLE REPAIRS-MI/N. WORKS
BUILDING SUPPLIES-VARIOUS
TOWING SERVICES-VARIOUS
PROFESSIONAL FEES-ENGINEERING
BUILDING MAINTENANCE-PANKS~REC
FOOTWEAR ALLOWANCE-SEP-DEC/2000
BAL~CE GRANT FOR 2000-PARKS\REC
CONTRACT SERVICES-ARENAS
REIMBURSEMENT PETTY CASH-JAN/2001
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
SAFETY SHOES REIMBURSEMENT
PROFESSIONAL FEES-PARKS\REC
EQUIPMENT PURCP~%SE-FIRE
TESTING-MUN. WORKS
OFFICE SUPPLIES-VARIOUS
INSURANCE CLAIM-LEGAL
BUILDING MAINTENANCE-PARKS\REC
COMPUTER EQUIPMENT-FIRE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
ADJUSTING SERVICES-LEGAL
UNION DUES
UNION DUES
REIMBURSEMENT FOR SAFETY SHOES
FOOTWEAR ALLOWANCE-SEP-DEC/2000
OFFICE SUPPLIES-VARIOUS
GST REMITTANCE
2000 SENIOR'S WATER REBATE
EQUIPMENT PURCHASE-MUN. WORKS
MEETING EXPENSES-TRAFFIC
ROOM RENTAL-PARKS & REC
VEHICLE REPAIRS-MUN. WORKS
REIMBURSEMENT TUITION FEE-PARKS
CONSULTING FEES-ENGINEERING
NATURAL GAS CHARGES-VARIOUS
NATURlLL GAS CHARGES-VARIOUS
MILEAGE A.LLOWANCE-JAN/2001
PLUMBING SUPPLIES-MUN. WORKS
BUILDING MAINTENANCE-PARKS\REC
ELECTRICAL WORKS-MUN. WORKS
2001 INSUP. A!gCE PREMIUMS-CITY
JANITORIAL SUPPLIES-VARIOUS
POSTAGE-CLERKS
MAINTENANCE-ARENAS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
EQUIPMENT MAINTENANCE-ARENAS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
CITY OF NIAGA~ FALLS
BY-LAW NO. 2001-
A by-law to authorize the payment of $1,486,732.34 for General Purposes.
THE COUNCIL OF THE CORPOI~ATION 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 Februar~ 12, 2001.
CHEQUE
NUMBER PAY TO THE ORDER OF AMOUNT PURPOSE
257893 ACA ENGINEERING SERVICES 535.00
257768 ACCU-LOCK ARD SECURITY 468.66
257712 AGNEW, JOYCE 20.00
257787 AIR LIQUIDE CANADA INC 401.12
257770 AIR CANE SERVICES 2,737.04
257884 ALISON'S SPORTS & AWARDS 604.90
257892 ALPINE PEST CONTROL 5,490.17
257778 ALTIERI BUILDING SUPPLIES LTD 271.35
257728 ANGER, RON 20.00
257757 ARCHER TRUCK SERVICES LTD 931.75
257880 ARCHER TRUCK SERVICES LTD 356.78
257774 ASSOCIATION OF ARCHITECTURAL 205.00
257897 ATLAS PLASTICS INC 857.44
257756 AUTOLAND CHRYSLER 239.16
257612 BAIN PRINTING 1,092.50
257759 BARCLAY & TODD'S 105.00
257779 BATEMAN, DOLORES 20.00
257805 BEATTIES BASICS 808.69
257621 BEATTIES BASICS 1,348.12
257749 BEAUCHAMP ALINA 20.00
257704 BEAULIEU, JULIETTE 20.00
257611 BELL CANADA 529.08
257809 BELL CANADA 124.20
257847 BELL MOBILITY 23.61
257623 BELL CD/qADA 277.03
257793 BELL CANADA 2,400.27
257677 BELL MOBILITY 3,221.41
257738 BENNER ROBERT 20.00
257726 BERNAVA, CARLO 20.00
257741 BEY JOANNE 20.00
257881 BICKLE MAIN INDUSTRIAL SUPPLY 688.10
257890 BILL BRADY SALES 110.40
257734 BISHOP LORI 20.00
257626 BOAP~D OF MUSEUMS 397.50
257730 BRETHERIC, JAMES 20.00
257743 BRIANT ROBERT 20.00
257636 BRISK-ALL GLA~S & SAFETY 14,175.00
257758 BROCK AUTOMOTIVE 2,208.31
257754 BUNTIN REID 402.97
257888 BURDEN KEN 89.73
257752 BURL~LK JOHN 15.00
ENGINEERING SERVICE FEE
BUILDING MAINTENANCE-ARENAS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
OXYGEN CYLINDERS-ARENAS
BUILDING MAINTENANCE-ARENAS
NAME BADGES-PARKS/REC
PEST CONTROL-MUN. WORKS
BUILDING MAINTENANCE-pARKS\REC
FOOTWEAR ALLOWANCE-SEP-DEC/2000
AUTOMOTIVE pARTS-STORES
AUTOMOTIVE pARTS-STORES
MEMBERSHIP FEE-BUILDING
JANITORIAL SUPPLIES-STORES
AUTOMOTIVE pARTS-STORES
WALL OF FAME BOOKS-PARKS\REC
OFFICE SUPPLIES-VARIOUS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
PAGER RENTALS-BUILDING
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
CELLULAR CHARGES-VARIOUS
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
EQUIPMENT-MUN. WORKS
OFFICE SUPPLIES-FIRE
FOOTWEAR ALLOWANCE-SEP-DEC/2000
GRANT ALLOWANCE FEB/2001
FOOTWEAR ALLOWANCE-SEP-DEC/2000
FOOTWEAR ALLOWANCE-SEP-DEC/2000
BUILDING MAINTENANCE-VARIOUS
AUTOMOTIVE SUPPLIES-STORES
OFFICE SUPPLIES-VARIOUS
MILEAGE ALLOWANCE-JAN/2001
FOOTWEAR ALLOWANCE-SEP-DEC/2000
Page 1 of 6
]'he City of
Niagara Fails
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: (905) 356-7521
Fax: (905) 356-2016
E-mail: kburden@city.niagarafalls.on.ca
F-2001-16
Ken Burden
Director
February 12, 2001
Alderman Wayne Campbell, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2001-16 - Municipal Accounts
RECOMMENDATION:
That Council approve the municipal accounts totalling $1,486,732.34 for the period ending February
12, 2001.
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
Respectfully submitted:
Edward P. Lustig
Chief Administrative Officer
Approved by:
-,- T. Ravenda
Executive Director of Corporate Services
KEB:jd
Working Together to Serve Our Community
Clerk's Finance Human Resources · Information Systems Legal Planning & Development
2000 STATEMENT OF REMUNERATION AND EXPENSES
RECREATION COMMISSION
Conferences
Stranges, L.
$964.05
TOTAL
$964.05
2000 STATEMENT OF REMUNERATION AND EXPENSES
COMMITTEE OF ADJUSTMENT
Remuneration
Conferences
Chairman
Heibert, J.
$750.00 $1,064.04
Members
Antonio, C.
Collinson, J.
Fcrcn, K.
Ioannoni, C.
Pietrangelo, V.
Prata, G.
Thomson, W.
Volpatti, S.
480.00
560.00
560.00
TOTAL
$2,350.00 $1,064.04
2000 STATEMENT OF REMUNERATION AND EXPENSES
CITY OF NIAGARA FALLS COUNCIL
Remuneration
Travel/
Contingency
Conferences
Campbell, W. $15,606.96
Craitor, K. 15,606.96
Federow, A. 1,300.58
Feren, K. 15,606.96
Fisher, S. 15,606.96
Hendershot, G. 1,300.58
Ioannoni, C. 15,606.96
Janvary-Pool, P. 14,306.38
Michalezyk, E. 14,306.38
Orr, J. 15,606.96
Pie~'angelo, V. 15,606.96
Puttick, N. 15,606.96
Thomson, W. 58,149.00
Volpatti, S. 15,606.96
Wing, J. 15,606.96
11,370.00
$1,319.77
674.97
1,319.77
1,197.69
428.45
3,057.81
178.29
1,004.20
TOTAL $245,432.52 $11,370.00 $9,180.95
February 12, 2001 - 2 - F-2001-15
Recommended by:
K.E. Burden
Director of Finance
Respectfully submitted:
Approved by:
T. Ravenda
Executive Director of Corporate Services
The City of
Corporate Services Department
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Fails, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356~7521
Fax: (905) 356-2016
E-mail: kburden @city.niagarafalls,on.ca
F-2001-15
Ken Burden
Director
February 12, 2001
Alderman Wayne Campbell, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2001-15 - Statement of Remuneration and Expenses
for Members of Council, Committee of
Adjustment and Recreation Commission
RECOMMENDATION:
For the information of the Corporate Services Committee.
BACKGROUND:
The attached statement of remuneration and expenses for the twelve-month period beginning January
1, 2000 and ending December 31, 2000 has been prepared pursuant to sections 242, 243, and 247
of the Municipal Act (RSO, 1990 Chapter M45).
Total remuneration and total expenses paid for each Member of Council, Committee of Adjustment
and Recreation Commission are listed on the attached statement. Total remuneration and expenses
for 2000 were recorded as follows:
Remuneration
Travel /
Contingency
Conferences
Council
Committee of Adjustment
Recreation Commission
$245,432.52 $11,370.00 $9,180.95
2,350.00 1,064.04
964.05
Clerk's Finance
Working Together to Serve Our Community
Human Resoumes Information Systems Legal
Planning & Development
-4-
NE W BUSINESS
MOVED by Alderman Feren, seconded by Alderman Pietrangelo, that Alderman Volpatti be
authorized to attend the conference in Toronto on Municipal Amalgamation.
Motion Carried
ADJOURNMENT
There being no further business, the meeting adjourned at 6: l O p. m.
-3-
Motion Carried
F-2001-11 - 2001 Interim Tax Rates
MOVED by Mayor Thomson, seconded by Alderman Feren, that the 2001 Interim Tax Rates be
approved.
Motion Carried
F-2001-12 - Water Billin? Transfer Update
MOVED by Alderman Pnttick, seconded by Alderman Feren, that Report F-2001-12 regarding
the Water Billing Transfer Update be received for information.
Motion Carried
F-2001-13 - Municipal Accounts
MOVED by Mayor Thomson, seconded by Alderman Fisher, that the Municipal Accounts
totalling $1,947,906.40 for the period ending January 29, 2001, be approved.
Motion Carried
R-2001-02 - Heating and Cooling System - Fralick's Tavern
MOVED by Alderman Fisher, seconded by Alderman Pietrangelo, that the tender for the heating
and air conditioning system for Fralick's Tavern be awarded to Niagara Heating and Air
Conditioning for the quoted price of $25,658.60 including taxes.
Alderman Puttick requested further clarification on the tendering process followed for this project
and moved that the matter be deferred for one week.
MOVED by Alderman Puttick, seconded by Alderman Hendershot, that the tender for the
installation of the new heating and air conditioning system for Fralick's Tavern be deferred to
the February 5, 2001, Council Meeting.
Motion Carried
Five Opposed
COMMUNICATIONS
MOVED by Alderman Puttick, seconded by Alderman Orr, that the City decline the purchase
of at least 500 Blue Jays tickets to the Saturday, July 28th Blue Jays Game; and that Staff work
with local community groups to coordinate the sale of tickets to the public.
Motion Carried
MOVED by Mayor Thomson, seconded by Alderman Ioannoni, that the YWCA 2001 Budget
Submission be referred to final budget deliberations.
Motion Carried
-2-
REPORTS
F-2001-06 Fidelity Bond Coverage
MOVED by Mayor Thomson, seconded by Alderman Fisher, that Report F-2001-06 regarding
Fidelity Bond Coverage be approved and that the City's Comprehensive Crime Policy be
deposited with the Director of Finance for safekeeping and to be available for inspection.
Motion Carried
F-2001-07 - Borrowing Bylaw
MO VED by Mayor Thomson, seconded by Alderman Feren, that the borrowing of $23,000,000
for current expenditures for the year 2001 be approved.
Motion Carried
F-2001-08 - Cancellation, Reduction or Refund of
Taxes Under Section 442 and 443 of the Municipal Act
Alderman Puttick requested clarification on a property owned by Niagara Parks Commission that
was shown as exempt from taxation. The property in question forms part of the new Golf Course
and, as such, is exempt from taxation. It was noted that the Niagara Parks Commission does pay
full taxes on revenue-producing buildings.
MOVED by Alderman Pietrangelo, seconded by Alderman Ioannoni, that the cancellation,
reduction or refund of taxes as detailed be approved and granted to the individuals listed.
Motion Carried
F-2001-09 - Municipal Performance Measure Program
During discussion of this matter and in view of the costs that will be incurred, it was recommended
that a resolution be forwarded to the Premier to ask for an audit to determine where the
municipalities stand with respect to revenue neutrality. Itwas also recommended that staff prepare
a report at budget time that would encapsulate all of the downloading costs that the municipality has
endured over the last couple of years.
MOVED by Alderman Volpatti, seconded by Alderman Fisher, that Report F-2001-09 regarding
the Municipal Performance Measurement Program be received for information.
Motion Carried
F-2001-10 - 1999 Financial Statements
The 1999 Financial Statements had been presented and approved at the Audit Committee meeting
held on January 29, 2001.
MOVED by Mayor Thomson, seconded by Alderman Feren, that the 1999 Financial Statements
be received for information.
MINUTES
CITY OF NIAGARA FALLS
CORPORATE SERVICES COMMITTEE
SECOND MEETING
MONDAY, JANUARY 29, 2001
COMMITTEE ROOM NO. 2 - 5:00 P.M.
PRESENT:
MEDIA:
STAFF:
Mayor Wayne Thomson, Aldermen Wayne Campbell, Chair; Klm Craitor, Art
Federow, Ken Feren, Shirley Fisher, Gary Hendershot, Carolynn Ioannoni, Judy Orr,
Victor Pietrangeio, Norman Puttick, Selina Volpatti and Janice Wing
Niagara Falls Review
Radio Station CJRN
T. Ravenda, J. MacDonald, E. Dujlovic, A. Kon, W. Wagg, R. Kallio, IC Burden, B.
Ruddell, T. Smith, S. Gruninger, A. Felicetti, L. Antonio, J. Daniels
Declaration of Conflicts
Alderman Wing indicated a conflict of interest on Report R-2001-02 as she is an officer of the
organization involved.
Alderman Craitor indicated a pecuniary interest on Report F-2001-13, Cheque Nos. 257506 and 257459
because a family member is employed by the recipient.
IN-CAMERA SESSION
MOVED by Alderman Craitor, seconded by Alderman Pietrangelo, that the proposal presented
for payment of tax arrears be accepted.
Motion Carried
~4t this point, the Chairman convened the regular session of the Corporate Services Committee.
MINUTES
MOVED by Alderman Fisher, seconded by Alderman Craitor, that the minutes of the January
8, 2001, Corporate Services Committee be adopted as recorded.
Motion Carried
CORPORATE SERVICES COMMITTEE AGENDA
THIRD MEETING
Monday, February 12, 2001
Committee Room No. 2 - 5:00 p.m.
1. Minutes of January 29, 2001, Corporate Services Meeting
Staff Contact
Reports:
F-2001-15 - Statement of Remuneration and Expenses for Members
of Council, Committee of AdJustment and Recreation Commission
F-2001-16 - Municipal Accounts
Steven Gruninger
Steven Gruninger
3. New Business
4. In-Camera Session