2001/01/09CORPORATE SERVICES COMMITTEE AGENDA
BARBARA MUIR
SIXTH MEETING
Monday, April 9, 2001
Committee Room No. 2 -4:00 p.m.
Minu~tes of March 19, 2001, Corporate Services Meeting
Reports:
F-2001-25 - Conference Policy for Aldermen
F-2001-26 - Municipal Accounts
Communications:
Request for Donation to Boys Soccer Team
New Business
Staff (~ontact
Ken Burden
Steven Gruninger
MINUTES
CITY OF NIAGARA FALLS
CORPORATE SERVICES COMMITTEE
SIXTH MEETING
MONDAY, MARCH 19, 2001
COMMITTEE ROOM NO. 2 - 4:00 P.M.
PRESENT:
ABSENT:
STAFF:
MEDIA:
Mayor Wayne Thomson, Aldermen Wayne Campbell, Chair; Kim Craitor, Art
Fed,row, Ken Feren, Shirley Fisher, Gary Hendershot, Carolynn Ioannoni,
Judy Orr, Victor Pietrangelo, Selina Volpatti and Janice Wing
Alderman Norman Puttick
E. Lustig, T. Ravenda, E. Dujlovic, A. Kon, R. Kallio, P. Corfield, W. Wagg,
A. Herlovitch, M. Brown, K. Burden, K. Dren, J. Longo, T. Smith, M.
Dell-McPhaden, A. Felicetti, S. Gruninger, J. Daniels
Niagara Falls Review
CKTB Radio Station
Declarations of Conflict:
Aldertnan Wing indicated a pecuniary interest on Report F-2001-21, Cheque Nos. 258640, 258464,
M93224 and 258471 because all are associated with an organization of which she is an officer.
Alderman Wing also declared a conflict with that portion of Schedule "B" of the Capital Projects
Report F-2001-23 that refers to the Lundy's Lane Battlefield project as she is an officer of the
organization.
Aldertnan Craitor indicated apecuniary interest on Report F-2001-21, Cheque Nos. 258659, 258466,
258497 and 258468 because a member of his family is employed by the recipient.
IN CAMERA SESSION
The Committee entered an In-Camera Session at 4:00p. m.
MOVED by Alderman Volpatti, seconded by Mayor Thomson, that iReport CS-2001-03 be
deferred.
Motion Carried
MOVED by Mayor Thomson, seconded by Alderman Fisher, that the In Camera Session be
adjourned at 4:10 p.m.
Motion Carried
-2-
MINUTES
Alderman Volpatti noted that the March 5tn decision of the Corporate Services Committee re
compensation for the Committee of Adjustment had not been ratified in open Council.
MOVED by Mayor Thomson, seconded by Alderman Pietrangelo, that the following motion
be ratified at the March 19th Council Meeting:
THAT the remuneration paid to the Chair of the Committee of Adjustment be increased to
$70 per meeting, that Members receive $60 per meeting, and that members be reimbursed
for mileage at the City rate.
Motion Carried
Two Opposed
MOVED by Mayor Thomson, seconded by Alderman Hendershot, that the minutes of the
March 5, 2001, Corporate Services Committee be adopted as recorded.
Motion Carried
DEPUTATION:
Mr. Dave Jex, Chair of the YMCA Board of Directors and Mr. Joe Mclaughlin, General
Manager of the YMCA were in attendance at the meeting. The YMCA requested that
Committee consider a change to the terms of repayment in consideration of the YMCA's
current issues and priorities.
MOVED by Mayor Thomson, seconded by Alderman Feren, that the repayment of the
YMCA's outstanding debt of $119,000 be suspended until September 2004 and that during
this period, the YMCA incurs interest costs on the principal amount of the debt, which the
YMCA will pay annually to the City.
Motion Carried
Alderman Orr Opposed
COMMUNICATIONS:
MOVED by Alderman Volpatti, seconded by Alderman Orr, that the request for
sponsorship of the Youth Challenge initiative be received and filed.
Motion Carried
REPOR TS:
MOVED by Mayor Thomson, seconded by Alderman Fisher, that the Municipal Accounts
totalling $1,705,058.84 for the period ending March 19th be approved.
Motion Carried
-3-
2001 BUDGET PRESENTATION:
Mayor Thomson spoke of the challenges in preparing the 2001 budget and commended the
staff on its preparation. He noted a 6.5% increase in the City portion of property taxes, an
increase of approximately $47 year on a home assessed at $135,000. Mayor Thomson
expressedpride in the City's maintaining nine years of zero increase, however, felt that holding
the line for 2001 might be to the City's detriment. The increase in tax will be used to improve
roads, sidewalks, sewers, fire services and public transit; services that residents have indicated
are a priority.
Chairman Campbell noted that the property reassessment update is the most important feature
of the 2001 budget. The growth in assessment will help the City's revert ues to match the rising
cost of tax-supported services. Also included is the compensatory payment from the Ontario
Lottery and Gaming Corporation of $2.6 million per year. Another important feature of the
budget is the new waste management fee for the Regional service.
Report 2001-22 - 2001 General Purposes Budget
The Director of Finance spoke to the individual revenue and expense ,items that comprise the
2001 General Purposes Budget.
MOVED by Alderman Volpatti, seconded by Alderman Wing, that Council resolve to
increase in each year the City portion only of property tax by the rate of the Consumer
Price Index as it applies to the Province of Ontario, whether that ~'ate be inflationary or
deflationary.
Motion Defeated
MOVED by Alderman Volpatti, seconded by Alderman Fisher that conferences for
aldermen be limited to one per year to a maximum of $1,000 per conference with the
attending alderman providing a written report to Council of the infi~rmation received and
that no conference being outside the province without a motion of council permitting the
expenses.
In response to Alderman Volpatti's motion, Staff advised that a policy on conferences for
aldermen was in effect and that staff would report at the next meeting. Alderman Hendershot
requested that the report include actual spending on conferences over the past few years. The
motion was deferred and not put to vote.
.MOVED by Alderman Pietrangelo, seconded by Mayor Thomson, that staffprovide a report
on the change in assessment for the industrial property class from 2000 to 2001.
Motion Carried
.MOVED by Alderman Volpatti that the $6,000 expenditure for an aldermanic conference
be removed from the 2001 budget.
No Seconder to the Motion
-4-
MOVED by Alderman Feren, seconded by Alderman Hendershot, that the 2001 General
Purposes Budget be approved.
Motion Carried
Aldermen Orr, Volpatti and. Wing O_~l~osed
Report F-2001-23 - 2001-2005 Capital Projects Budget
The five-year Budget was prepared on the basis that projects would be funded from the General
Purposes Budget in the amount of $10.37 million. Details of the five-year budget were
provided for each department. The Capital Projects Budget prioritizes the list of Capital
Projects recommended by Staff. Once the financing level has been determined for the current
year an d estimates prepared for th e following fo ur years, th e projects are allocated to th e year
when estimated funding will be available. This review is repeated each year and, as priorities
and funding dictate, projects are undertaken. This process provides the Committee with a
yearly opportunity to review and approve the Capital Projects Budget.
MOVED by Mayor Thomson, seconded by Alderman Feren, that the 2001-2005 Capital
Projects Budget be approved.
Motion Carried
Conflict as previousl_v noted for Alderman Wing
Report F-2001-24 - Municipal Utility Budget
Staff reviewed the changes that impacted the 2001 Municipal Utility Budget. The majority of
the water meter installation program was completed, the Water Bylaw was updated to
incorporate a water-use billing system, a report on the water infrastructure indicated that
considerable capital improvement would be needed to maintain the water distribution system,
and the transfer of meter reading, water/sewer billing and receipting services to Niagara Fails
Hydro was initiated.
MOVED by Mayor Thomson, seconded by Alderman Feren, that the 2001 Municipal Utility
Budget be approved.
Motion Carried
Report MW-2001-23 - Municipal Parking & Traffic Committee
2001 Budget Recommendations
MOVED by Alderman Craitor, seconded by Mayor Thomson, that the 2001 Municipal
Parking Operating Budget and the 2001 Capital Parking Projects be approved.
Motion Carried
-5-
7. NEW BUSINESS
MOVED by Alderman Volpatti, seconded by Alderman Pietrangelo, that staffreport before
the 2002 budget on the relevant issues regarding a new railway overpass for a north-end
artery.
Motion Carried
MOVED by Alderman Orr, seconded by Alderman Volpatti that prior to the 2002 budget,
Corporate Services staff provide Council with a report reviewing the responsibilities of the
municipality re the Municipal Act and for tax purposes, review the businesses we are
supporting, financial impact on the community and comparison with other like communities
if possible.
Motion Defeated
8. ADJOURNMENT
MOVED by Mayor Thomson, seconded by Alderman Pietrangelo, that the meeting be
adjourned at 6:05 p.m.
Motion Carried
The City of
~ll~~~~Niagara Falls l
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-2001-25
Ken Burden
Director
April 9, 2001
Alderman Wayne Campbell, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2001-25 - Conference Policy for Aldermen
RECOMMENDATION:
1. That Conference Policy No. 700.23 be received for information.
That the Corporate Services Committee approve all out-of-province conferences noted on
the attached 2001 Conference and Convention Schedule.
BACKGROUND:
As per direction of the Committee at its meeting of March 19, 2001, this report responds to the two
questions raised.
Does the current policyfor conferences and conventions require approval from City
Council for an out-of-province conference/convention?
Staff has reviewed the policy and notes that there is no direct reference for such
approval by City Council, except for the annual approval of the budget. Since the
key criteria of the policy is the cost of a conference or convention, the policy does not
make a distinction about the location of a conference or convention as part of its
approval. Attached to this report is the current policy for attendance at conferences
and conventions, Policy No. 700.23.
Further to the policy, in a search of relevant motions of Committee, staff noted that
subsequent to the 1993 revision to the policy, the Committee approved the following
motion:
THAT requests for attendance at out-of-province conferences or
conventions be presented to council for approval at least one month
in advance of the conference or convention.
}Forking Together to Serve Our Community
Clerk's · Finance · Human Resources · Information Systems · Legal · Planning & Development
April 9, 2001 - 2 - F-2001-25
Since this motion has not been rescinded, Staff recommends that the Corporate
Services Committee approve all out-of-province co. nferences as noted onthe attached
2001 Conference and Convention schedule. This schedule was approved on March
194 as part of the 2001 General Purposes Budget approval. Its approval will expedite
Staffs attention to make arrangements for conference registration, accommodation
and travel.
What were the aldermanic expenses for conferences and conventions over the past
years?
As per the Municipal Act, staff has annually reported the remuneration of aldermen
and related expenses. Attached is a schedule which shows an excerpt from these
annual reports for conferences and conventions since 1996.
Recommended by:
K.E. Burden
Director of Finance
Respectfully submitted:
F~d~ard
Chief Administrative Officer
Approved by:
T. Ravenda
Executive Director of Corporate Services
KEB:jd
_nx~s Of REVZBZQMt
May 12, 1993
?00.23
1. all confe~ences/conventionsl~e to beapprovedlnnually &spax~
of the budgmt procems.
2. XndtvtduiX m:m vho ~e to attend mm~h
confm~mnce/convmn~ton ~m to ~ mmlm~ by ~unctl.
3. Hot ~ t~ one confe~nco/convon~on ~ually My
a~rov~ for ~y~r of ~nctl, ~cXudtng t~ ~yo~.
4. ~istration f~s ~o to~id by the City T~eamure~ dirtily
to tho conSignee/convention ~d recoils obti~M. Ho
.~uses' r~istration f~s ~ to ~ ~td for ~ the City.
5. ActUation costs, fo~ singio soc~ations only, ~o
~id by tho City Treaau~mF to the attond~ on tho s~isston
of receipts.
obtainS. De~tng on ocon~ and t~,
l) econ~ atrium, first climb rail f~e including
fa~es to ~d fz~ tem~alm cz ~ng whmEm ~ed,
~h~ one ~Foon ~ ~avell~ng ~o ~ho g~
~te: Xf a ~n ch~m a ~re ~nwivm M~o of
t~m~atton, only t~ ~mt ~o~cal ~lvmXmnt
chi~m will ~ mll~. ~o~ ~Xo, ~f m ~mon
ch~m to ~ivm to a destination w~ it tm
mcon~lcal to uae air trnm~atton, only tho
~ivalmnt mir t~m~mtion ~d t~l ch~'gmm w~ll
~itt~.
Per di~ rate is to ~ ~id by the City Tzmmmurmr to attend~
~or not ~rt th~ the ofticial n~r of ~ym o~
con~e~nce/convention.
8. NIlmmqm ~nmmm m~ to ~ pid by the City T~amu~m~ to thm
attend~bas~u~n~rrent rate approvMby~ncil~d actual
mllmmgm.
9. P~nq ~nmmm ~m to ~ ~id by thm City Trmmmurm~ to thm
attmnd~ on thm m~immion o~
10. ~m ~d mvaluation on thm con~mrmncm/con~ntion ~m to
s~ittgeithin thi~y {30) daym el the mvmnt to thm
et lccounting.
11. Points ~1 ~d ~4 to ~10 inclusive mime m~ly to Staff.
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2000 STATEMENT OF REMUNERATION AND EXPENSES
CITY OF NIAGARA FALLS COUNCIL
Remuneration
Travel/
Contingency
Conferences
Campbell, W.
Craitor, K.
Federow, A.
Feren, K.
Fisher, S.
Hendershot, G.
Ioannoni, C.
Janvary-Pool, P.
Michalczyk, E.
Orr, J.
Pietrangelo, V.
Puttick, N.
Thomson, W.
Volpatti, S.
Wing, J.
$15,606.96
15,606.96
1,300.58
15,606.96
15,606.96
1,300.58
15,606.96
14,306.38
14,306.38
15,606.96
.15,606.96
15,606.96
58,149.00
15,606.96
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
1999 STATEMENT OF REMUNERATION AND EXPENSES
CITY OF NIAGARA FALLS COUNCIL
Remuneration
Travel /
Contingency
Conferences
Campbell
Craitor
Cummings
Feren
Fisher
Ioannoni
Janvary-Pool
Michalczyk
Orr
Pietrangelo
Puttick
Thomson
Volpatti
Wing
$151262.59
15,024.58
6,359.37
15,262.59
15,262.59
7,631.34
15,024.58
15,024.58
15,262.59
15,262.59
15,262.59
56,779.53
15,024.58
15,024.58
10,800.00
$1,270.43
820.49
983.88
1,165.11
3,034.21
3,047.69
1,499.50
TOTAL $237,468.68 $10,800.00 $11,821.31
1998 STATEMENT OF REMUNERATION AND EXPENSES
CITY OF NIAGARA FALLS COUNCIL
Remuneration
Travel /
Contingency
Conferences
Campbell
Craitor
Cunnnings
Feren
Fisher
Janvary
Michalczyk
Orr
Pietrangelo
Puttick
Thomson
Volpatti
Wing
TOTAL
14,817.96
12,045.00
14,817.96
14,817.96
14,817.96
12,045.00
14,355.80
14,817.96
14,817.96
14,817.96
55,423.48
12,045.00
12,045.00
$ 221,685.00
10,800.00
$10,800.00
1,160.23
1,160.23
1,160.23
3,615.74
1,414.28
$8,510.71
1997 STATEMENT OF REMUNERATION AND EXPENSES
CITY OF NIAGARA FALLS COUNCIL
Remuneration
Travel and
Contingency
Conferences
Campbell
Craitor
Cummings
Feren
Fisher
Hendershot
Janvary
Michalczyk
Orr
Pietrangelo
Puttick
Susin
Thomson
Volpatti
Ward
Wing
$12,045.00
12,045.00
12,045.00
1,003.75
12,045.00
11,041.25
12,045.00
1,003.75
12,045.00
12,045.00
12,045.00
11,041.25
44,995.00
12,045.00
11,041.25
1,003.75
10,800.00
$1,220.07
1,918.86
1,220.07
3,316.77
1,804.58
TOTAL $189,535.00 $10,800.00 $ 9,480.35
1996 STATEMENT OF REMUNERATION AND EXPENSES
CITY OF NIAGARA FALLS COUNCIL
Remuneration
Travel and
Contingency
Conferences
Campbell
Craitor
Cummings
Fisher
Hendershot
Janwary
Orr
Pietrangelo
Puttick
Susin
Thmnson
Volpatti
Ward
TOTAL
$12,045
12,045
12,045
12,045
12,045
12,045
12,045
12,045
12,045
12,045
44,999
12,045
12,045
$189,539
$1,096
976
1,105
2,214
3,623
$10,800 $10,211
10,800 1,197
'The City of
Niagara Falls
Canada
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-2001-26
Ken Burden
Director
April 9, 2001
Alderman Wayne Campbell, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2001-26 - Municipal Accounts
RECOMMENDATION:
That Council approve the municipal accounts totalling $13,207,207.71 for the period ending April
9, 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. Lb~ig .~
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
CITY OF NIAGkRA FALLS
BY-LAW NO. 2001-
A by-law to authorize the payment of $13,207,207.71 for General Purposes.
THE COUNCIL OF THE CORPORATION OF TME CITY OF NIAGARA Fb?.?.S ENACTS A~$ FOLLOWS:
That the City Treasurer is hereby authorized and directed to pay the
following disbursements for the period ending A~ril 9, 2001.
CHEQUE
NUMBER PAY TO THE ORDER OF AMOUNT PURPOSE
258800 40~7 ETR - EXPRESS TOLL ROUTE 13.30
258776 637246 ONTARIO LIMITED 230.00
259024 912701 ONTARIO LIMITED 267.50
258743 912701 ONTARIO LIMITED 161.00
TRAVEL EXPENSE-FIRE
TRAINING EQUIPMENT-MUN. WORKS
VEHICLE PAINTING-GARAGE
TRAILER SANDBLAST-EQUIPMENT
258795 A&A POWER TOOL REPAIR 25.27
258944 AATEL-MIDCOM SOLUTIONS INC 1,590.45
258837 ACRES & ASSOCIATED ENVIRO LTD 471.27
258703 ADVANCED SAFETY PRODUCTS INC 157.96
258826 AIR LIQUIDE CANADA INC 405.10
258966 AIR LIQUIDE CANADA INC 114.31
258943 ALPINE PEST CONTROL 1,965.59
259086 ANANIA GIOVANNI 82.63
259074 ANELLO, CATHY 126.80
258958 ANICOM INC 1,138.50
258801 ARAMARK REFRESHMENT SERVICES 69.40
259066 ARCHER TRUCK SERVICES LTD 549.98
259095 ASSOCATION OF MUNICIPAL TAX 130.00
258948 ASSOCIATION OF ONTARIO 53.50
258843 AT&T CANADA 28.71
258983 AUTOGRAPHIX 212.75
EQUIPMENT REPAIRS-CONSTRUCTION
TELEPHONE MAINTENANCE-FIRE
PROFESSIONAL SERVICE-MUN. WORKS
SAFETY EQUIPMENT-FIRE
OXYGEN CYLINDERS-ARENAS
OXYGEN CYLINDERS-ARENAS
PEST CONTROL-MUN. WORKS
REFUND OVERPAYMENT-WATER
REIMBURSE TRAVEL EXPENSE-MAR/2001
SUPPLIES-STORES
OFFICE SUPPLIES-VARIOUS
AUTOMOTIVE PARTS-GARAGE
SEMINAR-FINANCE
RENEWAL FEE-MUN. WORKS
TELEPHONE CHARGES-VARIOUS
VEHICLE LETTERING-GARAGE
M93236
M93240
258785
259068
258938
258987
258711
258841
258978
258832
258713
258897
258695
258845
258808
258760
258821
259091
258786
258846
259073
BANK OF NOVA SCOTIA
BANK OF NOVA SCOTIA
BARCLAY & TODD'S
BARCLAY & TODD'S
BEACH & COMPANY
BEATTIES BASICS
BEATTIES BASICS
BEATTIES BASICS
BELL CANADA
BELL CANADA
BELL CANADA
BELL MOBILITY
BELL CANADA
BELL CANADA
BELL CANADA
BELL MOBILITY PAGING
BENNY A GROSSI
BENSON KATHLEEN
BICKLE MAIN INDUSTRIAL SUPPLY
BOARD OF MUSEUMS
BORDEN LADNER GERVAIS LLP
200.00
1,341.91
119 50
188 95
69 00
971 50
1,812 23
598 58
1,029 80
721.19
248.40
3,395.42
5,484.16
277.03
57.50
11.21
225.00
216.78
41.40
397.50
12,263.48
ONT. DRIVE CLEAN PROGRAM-M. WORKS
PURCHASE OF U.S. DRAFT
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
EQUIPMENT REPAIRS-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE FURNITURE-PARKS & REC
OFFICE SUPPLIES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
CELLULAR CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
PAGER RENTAL-VARIOUS
SERVICE DEPOSIT REFUND
REFUND OVERPAYMENT-WATER
MAINTENANCE SUPPLIES-VARIOUS
GRANT ALLOWANCE-APR/2001
PROFESSIONAL SERVICES-LEGAL
Page 1 of 8
258954
258811
258693
258831
259067
258782
258931
259096
258694
258957
258716
258849
259100
259072
258936
258834
258878
258848
258992
258847
258792
259071
258698
258993
258798
258942
259075
259093
258799
258945
M93235
259082
258819
258707
M93231
258796
259092
258939
258822
258715
258968
258985
258805
258994
258817
258915
258717
258890
258806
258952
259061
258781
259083
258950
258974
258828
259106
259081
BOYS AND GIRLS CLUB OF NIAGARA
BRIAN CULLEN MOTORS LTD
BRINKS CANADA LTD
BRINKS CANADA LTD
BROCK AUTOMOTIVE
BUNTIN REID
BUNTIN REID
BUSINESS FIRST
BUTTERWORTHS CANADA LTD
C R S SURVEY EQUIPMENT
CANADA TRUST EASYLINE
CANADA TRUST EASYLINE
CANADA LAW BOOK INC
CANADIAN BAR ASSOCIATION
CANADIAN LINEN & UNIFORM
CANADIAN DOOR DOCTOR
CANADIAN ASSOCIATION OF
CANADIAN NATIONAL
CANADIAN PACIFIC RAILWAY CO
CANADIAN PACIFIC RAILWAY CO
CANADIAN LINEN & UNIFORM
CANADIAN LINEN & UNIFORM
CANADIAN DOOR DOCTOR
CANADIAN NATIONAL
CAPITANO, ROB
CARGILL SALT
CARGILL SALT
CASSELMAN STEVEN
CELLULAR CONCEPTS
CELLULAR CONCEPTS
CENTENNIAL CONSTRUCTION INC.
CENTRAL TOWING SERVICES
CERIDIAN PERFORMANCE PARTNERS
CHAMBERS WATER HAULAGE INC.
CHAPMAN MURRAY ASSOCIATES
CHIEF BUILDING OFFICIALS
CHIEF LIFE LINE
CHRIS CRISTELLI &
CHRYSLER CREDIT CANADA LTD
CIT FINANCIAL LTD
CITY OF NIAGARA FALLS
CITY OF ST. CATHARINES
CLEARNET INC
CLIFTON HILL B.I.A.
COGECO CABLE CANADA INC
COLLINS SAFETY
COMMERCIAL PLASTICS INC
CONDOTTA CONSTRUCTION LIMITED
COPYMAN PRINT SHOP
COPYMAN PRINT SHOP
CORFIELD PETER
CORFIELD PETER
CRAWFORD ADJUSTERS CANADA
CUNNINGHAM LINDSEY CANADA LTD
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CZABAN, ED
19,741.67
500.00
164.45
766.68
146.63
1,078.25
1,626.80
90.00
118.34
1,979.96
158.20
140.00
68.25
308.87
288.19
442.45
829.25
1,248.78
2,337.25
2,337.25
59.25
40.46
917.53
1,755.53
279.41
15,518.47
4,754.10
89.12
29.28
481.81
275.99
171.20
2,086.50
27.00
840.31
30.00
300.42
1,364.25
519.23
515.87
25,394.95
500.00
804.63
28,000.00
42.75
349 47
7,738 37
36,923 35
27 60
115 00
127 70
121.45
745.75
95.00
1,842.72
1,849.72
1,814.68
64.09
Page 2 of 8
GRANT ALLOCATION-APR/2001
SERVICE DEPOSIT REFUND
SECURITY SERVICE-FINANCE
SECURITY SERVICE-FINANCE
AUTOMOTIVE SUPPLIES-STORES
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
SUBSCRIPTION-MAYOR'S
BOOK PURCHASE-LEGAL
EQUIPMENT-MUN. WORKS
REFUND PAYMENT MADE IN ERROR
PAYMENT MADE IN ERROR-FINANCE
BOOK PURCHASE-LEGAL
MEMBERSHIP-LEGAL
SAFETY MATS-VARIOUS
DOOR REPAIRS-MUN. WORKS
MEMBERSHIP FEE-APR/01 - MAR/02
RAILWAY CROSSINGS-MUN. WORKS
RAILWAY CROSSINGS-MUN. WORKS
RAILWAY CROSSINGS-MUN. WORKS
SAFETY MATS-VARIOUS
SAFETY MATS-VARIOUS
EQUIPMENT REPAIRS-ARENAS
RAILWAY CROSSINGS-MUN. WORKS
MILEAGE ALLOWANCE
SALT-MUN. WORKS
SALT-MUN. WORKS
REFUND OVERPAYMENT-WATER
CELLULAR EQUIPMENT-VARIOUS
CELLULAR EQUIPMENT-VARIOUS
DORCHESTER RD STORM WATER MAIN
TOWING SERVICES-GARAGE
CONTRACT SERV-HUMAN RESOURCES
WATER-FIRE
RESTORATION OF FRALICK'S
MEMBERSHIP DUES-BUILDING
PUBLICATIONS-FIRE
CONSULTANT FEES-CITY HALL
VEHICLE LEASED
CONTRACT SERVICES-ARENAS
PAYROLL REMITTANCES
TRAINING-MUN. WORKS
CELLULAR EQUIPMENT-VARIOUS
lST INSTALLMENT 2001-BIA
SERVICE-VARIOUS
SAFETY SHOES
BUILDING MAINTENANCE-ARENAS
WATERMAIN REPLACEMENT PROG
OFFICE SUPPLIES-FIRE
OFFICE SUPPLIES-VARIOUS
REIMBURSE PETTY CASH-FIRE
REIMBURSE PETTY CASH-FIRE
INSURANCE CLAIMS-LEGAL
ADJUSTING SERVICE-LEGAL
UNION DUES
UNION DUES
UNION DUES
TRAVEL EXPENSES-MAR/2001
258928
258804
258708
258877
258814
258767
259023
259064
258951
259079
258953
258810
258937
258794
258907
258833
258697
259085
258961
259097
259094
258754
258960
259070
258934
258789
258769
259013
258870
258706
258988
258780
259060
258700
258981
258986
258709
258835
258699
258815
258927
259087
258812
259084
258980
258844
258965
258820
258803
258947
258838
258704
259069
258788
258755
DALTON, BARRY
DAVID L BROWN
DIRECT EQUIPMENT LTD.
DISTRICT SCHOOL BOARD
DPU~ PLANNING & MANAGEMENT
DOERING & BROWN
DOWNTOWN BOARD OF MANAGEMENT
DREN KARL
DREW CANADA
DREW CANADA
E3 LABORATORIES
E3 LABORATORIES
ELLIS ENGINEERING INC.
EMCOMP CONSULTANTS INC
ENBRIDGE CONSUMERS GAS
ENBRIDGE
ENBRIDGE
ETHERINGTON DAVE
EVANS UTILITY SUPPLY LTD
EVANS UTILITY SUPPLY LTD
FALLSVIEW BIA
FARM & CONSTRUCTION EQUIPMENT
FARR LUMBER
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FRANCOTYP-POSTALIA TELESET
FRANK J. ZAMBONI & CO; LTD.
FRANK J. ZAMBONI & CO; LTD.
FRANK COWAN COMPANY LIMITED
G.T. FRENCH PAPER LIMITED
GALE'S GAS BARS LTD
GALE'S GAS BARS LTD
GALT KNIFE CO LTD
GALT KNIFE CO LTD
GERRIE ELECTRIC WHOLESALE LTD
GERRIE ELECTRIC WHOLESALE LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GOFORTH WILLIAM
GOOD, DOUGLAS
GOTTS EDWARD
GRAY, JOHN
G~Y, JOHN
G~YBAR ELECTRIC LTD
GREATER NIAGARA SENIOR
GREATER NIAGARA GENERAL
GREY FOREST HOMES
GRINNELL FIRE PROTECTION
GRINNELL FIRE PROTECTION
GROUND AERIAL MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
GUILLEVIN INTERNATIONAL INC
GUILLEVIN INTERNATIONAL INC
H&I SERVICES
100.00
33.70
899.22
5,946,594.34
8,988.00
1,053.95
12,500.00
114.08
267.50
274.62
940.17
53.50
956.05
937.32
696.76
3,658.54
933.97
107.45
448.50
796.95
25,000.00
350.75
37.45
215.97
109.25
503.85
23,008.50
51.63
571.09
9,622.56
2,264.64
135.00
25.00
184 00
322 00
2,459 85
129 72
377 45
6,144 49
62.11
276.00
24.75
20.13
5.43
209.53
5,073.59
136.75
375.00
31.34
247.83
128.40
1,475.53
1,866.10
184.00
1,120.10
Page 3 of 8
REIMBURSEMENT FOR SAFETY SHOES
LEGAL FEES-LEGAL
PLUMBING SUPPLIES-VARIOUS
LEVY 2001-FIRST INSTALLMENT
CONSULTING FEES-PARKS & REC
LEASE-CLERKS
lST INSTALLMENT 2001
TRAVEL EXPENSE-MAR/2001
WATER TREATMENT-ARENA
WATER TREATMENT-ARENAS
WATER TESTING-MUN. WORKS
WATER TESTING-MUN. WORKS
CONSULTING FEES-MUN. WORKS
WSIB CLAIMS-H. RESOURCES
NATURAL GAS CHARGES-VARIOUS
NATURAL GAS CHARGES-VARIOUS
NATURAL GAS CHARGES-VARIOUS
REIMBURSE MILEAGE-MARCH/01
PLUMBING SUPPLIES-MUN. WORKS
PLUMBING SUPPLIES-MUN. WORKS
iST INSTALLMENT 2001-BIA
EQUIPMENT MAINTENANCE-GARAGE
REFUND PRODUCTION FEE-CLERKS
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-STORES
POSTAGE-CLERKS
ZAMBONI PARTS-ARENAS
ZAMBONI PARTS-ARENAS
INSURANCE CLAIMS-LEGAL
JANITORIAL SUPPLIES-STORES
GAS PURCHASE-FIRE
REFUND LICENCE FEE
ICE MAINTENANCE-ARENAS
ICE MAINTENANCE-ARENAS
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
PLUMBING SUPPLIES-MUN. WORKS
PLUMBING SUPPLIES-VARIOUS
REFUND OVERPAYMENT-WATER
MEAL ALLOWANCE-FEB/2001
REFUND OVERPAYMENT-WATER
MILEAGE ALLOWANCE-FEB/2001
TRAVEL EXPENSE-MARCH/2001
ELECTRICAL SUPPLIES-STORES
GRANT ALLCCATION-APR/2001
PAYROLL REMITTANCES
SERVICE DEPOSIT REFUND
FIRE PROTECTION-FIRE
FIRE PROTECTION-ARENAS
LIGHTING REPAIRS-MUN. WORKS
MAINTENANCE-MUN. WORKS
HARDWARE SUPPLIES-STORES
HARDWARE SUPPLIES-STORES
COMPUTER SUPPLIES-VARIOUS
258896
259037
259090
258705
258984
258839
258701
258836
258982
259099
258797
258949
258956
259078
258710
258741
258924
258830
258916
259049
258765
258725
258882
258921
258930
259012
258883
258746
259027
258862
258900
258912
258726
258863
259055
258955
M93237
259044
258881
258866
259014
259020
258770
259019
258732
258750
258738
258925
M93238
258996
258856
258777
259058
M93239
H&I SERVICES
H&I SERVICES
HAMILTON TRAVEL NIAGARA
HARD ROCK PAVING CO.
HARD ROCK PAVING CO.
HARD ROCK PAVING CO.
HECO
HECO
HECO
HICKS MORLEY HAMILTON
HOCO LIMITED
HR SYSTEMS STRATEGIES INC
HUME ROBERT
HUMMELL HAROLD
HYDRASERV LIMITED
ISECO INDUSTRIAL SAFETY EQUIP
ISTOK, JOSEPH
JONES, DON
JOUPPIEN J.K.
JOUPPIEN J.K.
JOUPPIEN J.K.
KAUPP ELECTRIC LTD.
KERRY T HOWE ENGINEERING LTD
KRKLJUS, NICKOLA
L. WALTER & SONS EXCAVATING
L. ST. AMAND ENTERPRISES
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LATOPLAST LTD.
LE CONSEIL SCOLAIRE DE
LE CONSEIL SCOLAIRE DE
LINDSAY PRESS
LINDSAY PRESS
LOFGREN, DELMAR
LOUISA DAVIE ARBITRATIONS
LOWE, BUDDY - PETTY CASH
LUNDY'S LANE BIA
LUNDY'S LANE HISTORICAL MUSEUM
M.S.A. CANADA
MACKENZIE JOAN
MAIN AND FERRY BIA
MALTBY,SUSAN L.
MANCHESTER MARKETING SERVICES
MAPLE LEAF COLLISION CENTRE
MARG D HINTON & ASSOC INC
MATTHEWS, CAMERON, HEYWOOD
MAUTHE, JULIE
MAVES, BRAD
MCANDREWS AIR LTD.
MCANDREWS AIR LTD.
MCCONNELL, MS. VIRGINIA
MCD-TAG INC.
MCDONALD SYSTEMS GROUP
4,207.85
184.00
843.36
3,432.91
9,351.13
70,820.13
1,000.11
333 37
1,925 46
11,543 97
500 00
1,768 13
45 00
260.15
573.62
21.86
320.42
187.33
704.18
3,196.14
754.35
598.00
4,590.66
500.00
10,974.99
406 60
411 58
271 04
3,867 20
23 46
199,297 85
141,327 40
46.00
34.50
40.00
1,211.45
1,161.70
41,250.00
9,810.28
166.75
750.00
9,375.00
1,272.93
197.82
18.56
727.25
2,236 51
59 83
500 00
7,297 91
1,178 61
20 00
6,325 00
2,760 00
Page 4 of 8
COMPUTER SUPPLIES-VARIOUS
COMPUTER SUPPLIES-VARIOUS
TRAVEL EXPENSE-CITY COUNCIL
SALT-MUN. WORKS
SAND & SALT-MUN. WORKS
SALT-MUN. WORKS
BUILDING MAINTENANCE-ARENAS
CONTRACT SERVICE-ARENAS
BUILDING MAINTENANCE-ARENAS
PROFESSIONAL SERVICES-LEGAL
SERVICE DEPOSIT REFUND
INFORMATION SUPPORT-H. RESOURCES
FUNDING ASSISTANCE-PARKS/REC
TRAVEL EXPENSE-JAN/2001
EQUIPMENT REPAIRS-GARAGE
PROTECTIVE CLOTHING-FIRE
PAPP TAX OVERPAYMENT REFUND
MILEAGE ALLOWANCE DEC/00-MAR/01
RESTORATION SERVICES-FRALICK'S
RESTORATION SERVICES-FRALICK'S
RESTORATION SERVICES-PARKS
MACHINERY REPAIR PARTS-ARENA
PROFESSIONAL SERVICE-MUN. WORKS
SERVICE DEPOSIT REFUND
CONTRACT SERVICES-STREETS
EQUIPMENT RENTAL-STREETS
GRANULAR "A" STONE
GRANULAR "A" STONE
GRANULAR "A" STONE
PROTECTIVE WEAR-STORES
LEVY 2001-FIRST INSTALLMENT
LEVY 2001-FIRST INSTALLMENT
OFFICE SUPPLIES-FIRE
OFFICE SUPPLIES-VARIOUS
PARKING TICKET REFUND
MEDIATION-FIRE
PETTY CASH REIMBURSEMENT
1ST INSTALLMENT
GRANT ALLOWANCE-APR/2001
FIRE EQUIPMENT PARTS-FIRE
SNOW PLOWING-STREETS
lST INSTALLMENT
EXPENSES INCURRED-PARKS & REC
CEMETERY EQUIPMENT
GST REMITTANCE-FINANCE
TITLE SEARCH FEE-LEGAL
SURVEYING SERVICES-LEGAL
WATER REFUND
WAGE ADVANCE-WSIB CLAIM
ELECTRICAL REPAIRS-CITY
BUILDING MAINTENANCE-CITY HALL
REFUND OF OVERPAYMENT-TRAFFIC
PARKING PERMITS SOFTWARE
PARKING TICKET SOFTWARE-PARKING
258884
258745
258865
258729
259008
258886
258739
258825
258889
259102
258963
258857
258868
258998
258917
259033
259005
258910
259046
258762
258914
259107
258829
258975
258940
258909
258824
259101
258853
258740
258733
258778
258903
258898
258730
259057
258999
258727
259018
258885
258858
258879
258875
258720
258719
258962
259040
258852
259034
258731
259041
258904
259036
258787
258867
259050
METRIC SYSTEMS CANADA INC
METRO COLLISION SERVICE
MICRON HOME IMPROVEMENTS
MICRON HOME IMPROVEMENTS
MICRON HOME IMPROVEMENTS
MINERVINI, DOMENIC
MINISTER OF FINANCE (RETAIL)
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF FINANCE
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MODERN CRANE RENTALS LTD.
MODERN LANDFILL INC
MONTGOMERY BROS.
MTC LEASING INC
MUSSARI, TOM
MY COUNTRY DELICATESSEN
NEW ICE
NEW ICE
NEW ICE
NEXUS ACTUARIAL CONSULTANTS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NIAGARA FALLS HUMANE SOCIETY
NIAGARA FALLS TOURISM
NIAGARA CREDIT UNION
NIAGARA CREDIT UNION
NIAGARA FALLS LAWN
NIAGARA FALLS HUMANE SOCIETY
NIAGARA SHOPPING NEWS
NIAGARA ELECTRONICS INC.,
NIAGARA FALLS CATARACTS
NIAGARA CATHOLIC DISTRICT
NIAGARA MOTORS LTD
NIAGARA FALLS BADMINTON
NIAGARA FALLS HYDRO
NIAGARA DIESEL INJECTION
NIAGARA FALLS ATOM HOCKEY
NIAGARA FALLS HORTICULTURAL
NIAGARA FALLS HYDRO
NIAGARA FALLS CONCERT BAND
NIAGARA FALLS HUMANE SOCIETY
NIAGARA RENT-ALL SERVICE LTD.
NIAGARA FALLS HYDRO
NIAGARA CREDIT UNION
NIAGARA TREE CARE
NIAGARA FALLS LIGHTNING
NORRIS, STEVE
O.H.L. MAJOR FACILITY MNGRS
OAFC
OMERS
ONTARIO MUNICIPAL HEALTH
ONTARIO WATER PRODUCTS
ONTARIO GOOD ROADS ASSOCIATION
ONTARIO ENVIRONMENTAL
230.00
613.96
187.25
1,757.87
267.50
100.00
3,293.17
1,476.99
40,250.08
1,476.99
1,476.99
561.75
311.73
3,777.12
838.14
199.81
230.00
337.92
137 90
337 91
4,280 00
2,257 88
2,305 92
2,281 90
26,083 34
160,000.00
15,980.00
15,760.00
4,000.00
920.00
2,669.70
112.70
400.00
2,850,882.68
340.15
5,000.00
554.89
361.54
100.00
800.00
4,352.88
4,000.00
440.00
354 98
1,726 87
15,980 00
5,200 20
6,500 00
119 88
150.00
445.00
10,722.29
75.00
19.03
107.00
150.00
METER REPAIR-PARKING/TRAFFIC
TOWING CHARGES-GARAGE
DOOR REPAIRS-ARENAS
WINDOW INSTALLATIONS-ARENAS
GLASS INSTALLATION-ARENA
REIMBURSEMENT FOR SAFETY SHOES
PST REMITTanCE FOR FEB/2001
PAYROLL REMITTANCES
PAYROLL REMITTANCE
PAYROLL REMITTANCES
PAYROLL REMITTANCES
EQUIPMENT RENTAL-STREETS
CONTRACT SERVICES-VARIOUS
EQUIPMENT RENTAL-STREETS
TELEPHONE SYSTEM-ARENAS
MILEAGE -JAN-FEB/2001
MEETING EXPENSE-MAYOR'S
RESURFACER PARTS-ARENAS
FUEL SYSTEM TESTING-ARENAS
TIRES FOR RESURFACER-ARENA
CONSULTING SERVICE-H. RESOURCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
CONTRACT SERVICES-APR/2001
GRANT ALLOWANCE-MAR & APR/2001
PAYROLL REMITTANCES
PAYROLL REMITTANCES
GRANT ALLOCATION 2001
SERVICES-FEB/2001
PUBLIC ANNOUNCEMENTS-VARIOUS
KODAK FLASH CARD READER-MUN. WORKS
PUBLIC ANNOUNCEMENTS-MAYOR'S
LEVY 2001-FIRST INSTALLMENT
AUTOMOTIVE PARTS-GARAGE
GRANT ALLOCATION
ELECTRICITY CHARGES-VARIOUS
AUTOMOTIVE REPAIRS-GARAGE
PUBLIC ANNOUNCEMENTS-MAYOR'S
GRANT ALLOCATION 2001
ELECTRICITY CHARGES-VARIOUS
GRANT ALLOCATION-PARKS
JANUARY SERVICES
EQUIPMENT RENTAL-FIRE
ELECTRICITY CHARGES-VARIOUS
PAYROLL REMITTANCES
GROUNDS MAINTENANCE OPTIMIST-PARKS
GRANT ALLOCATION 2001
MILEAGE-FEB/2001
MEMBERSHIP RENEWAL-ARENA
REGISTRATION FEES-FIRE
MAY PREMIUMS
2001 MEMBERSHIP DUES
WATER PARTS-WATER
WORKSHOP APRIL 6/2001-ENGINEERING
CERTIFICATION RENEWAL-B. HUMMEL
Page 5 of 8
258748
259051
259043
259000
258906
258932
258774
259017
258744
259026
258918
258913
258967
259031
259047
258763
258911
259006
258728
258922
259010
258997
258827
258964
259103
258970
258783
258892
258869
258734
258959
258747
259011
258887
259001
259053
258926
258758
258929
258735
258971
259104
258972
M93234
258973
259009
258768
259059
258775
259022
259063
258920
258895
259002
258766
258854
P.R.W. EXCAVATING CONTRACTORS
PARKSMART
PENINSULA PEST CONTROL
PENINSULA COMMUNICATION
PENINSULA PEST CONTROL
PERFECTION PLUS INC
PETERS, BERNIE
PHILIPS ENGINEERING
PRAXAIR
PRAXAIR
PRECISE B/I SYSTEMS LIMITED
PRO-TECK
PROJECT SHARE
PROSHRED SECURITY
PURE WATER
PURE WATER
PURE WATER
PUROLATOR COURIER
PUROLATOR COURIER
PYSHER, MR. BOB
QL SYSTEMS LIMITED
QUICK CAR WASH
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL
RECEIVER GENERAL OF CANADA
RECEIVER GENERAL OF CANADA
REGIONAL MUNICIPALITY OF NIAG
REGIONAL MUNICIPALITY OF
RIDGEMOUNT QUARRIES LIMITED
RIDGEMOUNT QUARRIES LIMITED
ROBERTSON JOHN G
ROCHESTER MIDLAND LTD
SACCO CONSTRUCTION
SAFEDESIGN APPAREL LTD
SAFETY KLEEN CANADA INC
SAPORITO, SAM
SASIC, PERO & ZORKA
SCERBO, SUSAN
SCERVINO, L
SCHLUMBERGER CANADA LIMITED
SCOTIABANK RSP MUTUAL FUNDS
SCOTIABANK RSP
SCOTIABANK MUTUAL FUNDS
SCOTIABANK
SCOTIABANK RSP
SECURITY LINK
SELECT MECHANICAL INC.,
SERRA, TONY
SHERATON FALLSVIEW HOTEL
SMITH, TOM
SMITH, LEE
SOUTH CENTRAL ONTARIO
SPECTRA PRECISION
ST CATHARINES BUSINESS
ST. LAURENT, DONNA
ST.JOHN AMBULANCE-WATER PATROl.
4,098.10
6,670.00
126.26
605.43
42.80
2,166.75
500.00
9,457.85
137.25
114 92
569 25
791 80
5,708 33
1,839 06
31 50
13.50
27.00
100.07
346.11
45.00
162.64
244.59
148,415.72
1,188.44
139,067.53
142,374.60
7,510.18
1,229,814.72
1,580.29
170.29
72.64
1,207.03
2,905.05
456.43
260.78
42.80
258.16
124.71
100.00
53,504.48
690.00
425.00
670.00
66,117.51
1,568.70
83.59
243.43
68.80
500.00
186.62
98.01
210.00
1,196.00
20.13
150.00
25,000.00
Page 6 of 8
DEMOLITION SERVICES-PARKS
EQUIPMENT MAINTENANCE-PARKING
CONTRACT SERVICES-VARIOUS
SECURITY SYSTEMS-ARENAS
CONTRACT SERVICES-CITY HALL
CLEANING SERVICES-VARIOUS
SERVICE DEPOSIT REFUND
CONSULTING SERVICES-MUN. WORKS
CYLINDER RENTAL-VARIOUS
CYLINDER RENTAL-VARIOUS
DISPLAY & ALARM CHARGES-PARKING
BUILDING MAINTENANCE-ARENA
GRANT ALLOWANCE-APR/2001
SHREDDING SERVICES-CLERKS
BOTTLED WATER VARIOUS
BOTTLED WATER-VARIOUS
BOTTLED WATER-VARIOUS
COURIER CHARGES-VARIOUS
COURIER CHARGES-VARIOUS
FUNDING ASSISTANCE-PARKS & REC
LEGAL SERVICES-LEGAL
VEHICLE WASHING-VARIOUS
PAYROLL REMITTANCES
GARNISHEE
PAYROLL REMITTANCES
PAYROLL REMITTANCES
SIGN PURCHASE-PARKING
SEWAGE CHARGES-FEB/2001
GRANULAR "A" STONE
GRANULAR "A" STONE
REFUND WATER OVERPAYMENT
CONCESSION SUPPLIES-ARENA
CONTRACT SERVICES-STREETS
SAFETY FOOTWEAR-FIRE
MACHINERY OIL-GARAGE
MISC. REFUND-FAIRVIEW
TAX OVERPAYMENT REFUND
REIMBURSEMENT FOR TUITION FEES
REIMBURSEMENT FOR SAFETY SHOES
WATER METER INSTALLATIONS
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PURCHASE CARD PAYMENT
PAYROLL REMITTANCES
SECURITY SYSTEMS-CITY HALL
HEATING SYSTEM-THEATER
WATER OVERPAYMENT REFUND
SERVICE DEPOSIT REFUND
MILEAGE-FEB/2001
REIMBURSEMENT FOR EXPENSES
CONFERENCE-WATER
GEODIMETER SERVICING-MUN. WORKS
CONTRACT SERVICES-WATER
REIMBURSEMENT FOR TUITION FEES
GRANT ALLOCATION 2001
258851
258721
258894
259048
259105
258933
259062
258756
258899
258771
259015
258816
258718
258764
258842
258712
258908
258941
259028
259065
258995
258855
258779
258923
258850
258902
258888
258905
258702
258946
258759
258976
258919
258893
258752
M93230
258784
258737
258871
259054
259080
258859
258736
258772
258860
258722
259004
259021
258874
259003
259045
258872
258935
258790
258813
STAMFORD LIONS CLUB
STANDARD, THE
STOKES INTERNATIONAL
STOUT RUSS
SUNLIFE
SUPERIOR PROPANE INC
SUSAN SCERBO
TALK WIRELESS INC
TALK WIRELESS INC
TD BANK FINANCIAL GROUP
THE PEPSI BOTTLING GROUP
THE BUTLER GROUP CONSULTANTS
THE REVIEW
THE KIRKLAND PARTNERSHIP
THE COMMISSIONAIRES
THE COMMISSIONAIRES
THE BANK OF NOVA SCOTIA
THISTLEWAITE, HARRY
TIME FX
TOROMONT
TORONTO STAMP INC.,
TORONTO STAMP INC.,
TOTH, STEVE
TOTH, MISS ERIN
TOTTEN SIMS HUBICKI ASSOCIATES
TOUCHSTONE SITE CONTRACTORS
TRI-MEDIA MARKETING &
TRIMAC
UAP/NAPA AUTO PARTS NIAGARA
UNDERWRITERS LABORATORIES
UNIFORM GROUP INC., THE
UNITED WAY
UNIVERSITY OF TORONTO
UPPER CANADA SPRINGS INC
UPPER CANADA SPRINGS INC
V. GIBBONS CONTRACTING LTD.
VALLEY BLADES LIMITED
VALUE ADDED SYSTEMS INC
VALUE ADDED SYSTEMS INC
VAN DE LAAR, DAVE
VICTORIA/CENTRE STREET BIA
VINELAND. QUARRIES
VINELAND QUARRIES
W.H. REYNOLDS
WALKER BROTHERS QUARRIES LTD.
WALKER BROTHERS QUARRIES LTD.
WALKER BROTHERS QUARRIES LTD.
WATT, DAVID
WAYNE THOMSON
WAYNE SAFETY INC
WEIR & FOULDS
WELLAND COUNTY LAW ASSOCIATION
WESTBURNE RUDDY ONTARIO
WESTBURNE RUDDY ONTARIO
WILLIAM HOOPER INC
3,550.00
3,131.17
1,189.90
37.00
177,228.14
980.17
17.71
76.88
179.39
430.05
230.07
3,320.25
159.39
294.25
13,759.24
11,518.55
1,772.42
218.98
607.20
684.33
204.38
29.72
123.13
100.00
6,887.71
4,029.62
72.75
58.69
118.33
128.40
143.75
1,849.50
1,125.00
21.00
14.00
887,275.71
27.26
18,647.25
241.50
250.00
15,000.00
2,938.99
14,052.47
250.70
2,190.26
188.23
1,201.42
90.85
995.00
1,386.62
1,764.35
107.00
1,371.96
508.30
2,317.75
Page7 of 8
GRANT ALLOCATION 2001
PUBLIC ANNOUNCEMENTS-VARIOUS
UNIFORM ACCESSORIES-FIRE
MILEAGE-MAR/2001
FEB/2001 PREMIUMS
PROPANE USAGE-FIRE
MILEAGE-MAR/2001
RADIO REPAIRS-FIRE
RADIO PARTS-FIRE
TAX OVERPAYMENT REFUND
CONCESSION SUPPLIES-ARENAS
PROFESSIONAL SERVICES-PLANNING
PUBLIC ANNCUNCEMENT-MUN. WORKS
CONSULTING SERVICES-PLANNING
COMMISSIONAIRE SERVICE-VARIOUS
COMMISSIONAIRE SERVICE-PARKING
REFUND OVERPAYMENT-FINANCE
MISCELLANEOUS CLEAN UP-BLDG
PRESENTATIONS-MAYOR'S
AUTOMOTIVE PARTS-GARAGE
OFFICE SUPPLIES-ENGINEERING
OFFICE SUPPLIES-VARIOUS
MILEAGE-MAECH/2001
FUNDING ASSISTANCE-PARKS & REC
CONSULTING SERVICES-MUN. WORKS
FENCING BALMORAL PARK
MEDIA FEES-BUSINESS DEVELOPMENT
FUEL-FIRE
EQUIPMENT PARTS-TRAFFIC
ALARM SYSTEMS-FIRE
UNIFORM APPAREL-FIRE
PAYROLL REMITTANCES
REGISTRATION FEES-R. CAPITANO
BOTTLED WATER-VARIOUS
BOTTLED W~ER-H. RESOURCES
SANITARY SEWERS
EQUIPMENT PARTS-MUN. WORKS
NEW COMPUTER EQUIPMENT-INFO SYS.
TONER CARTRIDGES-INFO. SYSTEMS
2001 EMPLOYEE INCENTIVE
lST INSTALLMENT
WINTER SAND-STREETS
GRANULAR "A" STONE
BLEACHER K~NGERS-ARENA
STONE PURCHASE-LANDFILL
GRANULAR "A" STONE
GRANULAR "A" STONE
MILEAGE-MAR/2001
APRIL CONTINGENCY
PROTECTIVE WEAR-STORES
LEGAL SERVICES-LEGAL
MEMBERSHIP RENEWAL-LEGAL
ELECTRICAL SUPPLIES-STORES
ELECTRICAL PARTS-STORES
BUILDING MAINTENANCE-PARKS & REC
258891
258880
258876
258757
259035
258753
M93229
259007
258864
M93233
258723
258724
258861
258969
258873
258977
259056
WILLIAMS COMMUNICATIONS
WILLOUGHBY HISTORICAL MUSEUM
WOMEN'S PLACE OF SOUTH
WONG, WILLIAM W.K.,
WRIGHT FUELS INC.
WRIGHT FUELS INC.
WSIB
WSIB
WSIB
WSIB
XEROX CANADA LTD.
YARNELL OVERHEAD DOOR
YARNELL OVERHEAD DOOR
YMCA
YMCA
YWCA
ZAHRA, TONY
TOTAL
431.25
3,082.82
1,500.00
1,091.40
14,785.79
14,890.03
31.75
5,328.53
10,232.34
3,808.42
2,415.00
132.63
1,166.33
646.83
7,500.00
7,083.34
5.00
$13,207,207.71
TELEPHONE SYSTEMS-ENGINEERING
GRANT ALLOWANCE-A?R/2001
GRANT ALLOWANCE-APR/2001
STRUCTURAL PLAN-BY-LAW
FUEL-STORES
FUEL-STORES
ADMINISTRATION FEE
PAYMENTS TO MAR 26/2001
PAYMENTS TO APRIL 1/2001
PAYMENTS TO MAR 12/2001
CONTRACT SERVICES-PRINTING
DOOR INSTALLATION-FIRE
BUILDING MAINTENANCE-FIRE
PAYROLL REMITTANCES
GRANT ALLOCATION-APRIL/2001
GRANT ALLOWANCE-APR/2001
LICENCE O/P FEE REFUND
PASSED THIS 9~ DAY OF APRIL, 2001.
E. C. WAGG, CITY CLERK
WAYNE THOMSON, MAYOR
FIRST READING:
SECOND READING:
THIRD READING:
, 2001.
, 2001.
, 2001.
Page 8 of 8
March 21, 2001
Mr. Wayne Campbell
Corporate Services Committee
c/o City of Niagara Falls
4310 Queen Street
Niagara Falls, Ontario
iL2E 6X5
Dear Mr. Campbell:
The Niagara Falls City Council has a long history of understanding the importance of,
and supporting the sports teams of our young people in Niagara Falls. I am proud to
introduce one of our exceptional soccer teams that have been sponsored by the Riverside
Park Campground this year. This team is a Tier 2 Competitive, under 12 Boys Soccer
Team who has the opportunity to travel to compete with teams of their skill level in other
cities. We are very excited that our children are able to belong to a travelling team, as it
enables our children to develop their skill, learn about the importance of teamwork and
sportsmanship, and give them an opportunity to represent their city.
This team has the opportunity to travel to such cities as London, Kitchener, Mississauga,
and even as far away as Owen Sound! We believe that in order to make this positive
experience for everyone, the team should travel together. As you can imagine, travel
expenses will be very high and we would like to try to offset the costs for parents by
respectfully requesting a donation of $1,000.00 from the City of Niagara Falls. This
donation is much needed and would be greatly appreciated by our young people who
play, and by the parents who support them.
If you have any questions, please feel free to call me at (905) 354-0543.
Respectfully,
Carm Pinizzotto