HomeMy WebLinkAboutTR-82-4 �� t3 , lL> �ra
CORPORATION OF THE TOWN OF NEWCASTLE
40 TEMPERANCE STREET
BOWMANVILLE, ONTARIO
L1C3A6 TELEPHONE 623-3379
REPORT TO THE HYDRO LIAISON COMMITTEE MEETING HELD ON OCTOBER 28, 1982
TR-82-4
SUBJECT: HOLT ROAD RECONSTRUCTION PROJECT COSTS - SECOND PROGRESS REPORT
JULY 1st, 1982 to SEPTEMBER 30th, 1982
RECOMMENDATION:
It is respectfully recommended that the committee review the attached
accounts totalling $3,368048 for this project, the cost of which is to be
borne by Ontario Hydro, and that said costs be reimbursed.
BACKGROUND AND COMMENT:
The breakdown of costs are as follows:
Aug. 13, 1982 Region of Durham $1,916.88 - Land Acquistion Costs
Aug. 24, 1982 Merrill D. Brown $1,451.60 - Engineering Costs
Total - $3,368.48
Respectfully submitted,
Kathryn(A. Campbell , C.A. , B.Comm. ,
Treasurer.
AC:gf
05 10 82
Enclosures
i
'� REGIONAL Fine Department
77*71 I�1JNICIPALI 1 Y P.O. Box 618 JUL ' 3 ��82
OF DURHAM Oshawa,Ontario ' N VOI C E 6.DURHAM Canada L1 H 813
INVOICE NUMBER
Quote this F on all payments: N2 034498
IN Town of Newcastle July 13 19 82
ACCOUNT 40 Temperance St.
WITH BOWMANVILLE, Ontario
TERMS: NET 30 — 82-6636 i
1%% PER MONTH INTEREST
ON OVERDUE ACCOUNTS-
PARTICULARS �oucher#--- ;--- AMOUNT DUE
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)�w.#_1-y---•• _. .......................
....-•-•--. • ......
Preparation of various appraisal reports Supplier#
- `
re attached l i s t Adds OK ;�00.. Prices OK -..--.-
AMOUNT DUE P.O.# .-- PaY"App' $ 3,399 23
Batch# Ent'd----- ----- -
ENTERED JUL 2 0 1982
Cheque# .. -'eyv S-'..O---------
Amt.$.... . .... .... .-
AiC#... ----
` f ....... ........
7S�,T sGs—C o_ 1 L9i6.pj. (jAc,,T g�t, - 0.41
got ;t �y ' I�o2-x-0004/— I Le�.35' (s+IHl�on A
n ,y
061- 6 -0000 _--$ 3_0_n; (6t .0 . - WILLIS
Q,, ,�'' FILE...................
FAR —022 (7/80)
DISTRIBUTION: White—Original, Canary—Treasurer, Pink— File Copy
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.. 4}. .Y.ri-.... i...s $Y.,.. ...�, ;if' ...:7•.+...�}:..,1R.. .... _ .'.( .. �+11C 'iY6^.�F ,� {.yt ya��� `�'.. .,
(416) 62`251 h,_RRILL D. BROWN Lift I �_D INVOICE
LAND SURVEYING AND ENGINEERING N_ -. 4 2 0 8
16 TEMPERANCE ST., BOWMANVILLE, ONT.
JOB No. $20$9 L1C 3A4
August 4 J9 82
TO Department of Public Works,
Town of Newcastle,
Municipal Offices,
HAMPTON, Ontario.
INTEREST OF 12%PER MONTH CHARGED ON OVERDUE ACCOUNTS
RE: Holt Road Widening - Project Number 5116- Town File # 7205-000-039
Registry Office Searches & Fees
Field Work - June 7 14, 21, July 15, 1982.
Iron Bars
Mileage
Calculations
Preparation of Metric Refere n �Q L-� p !�
Deposit of Plan 10 R 1502 & er#.......`1 •�
Copies of Plans inv.#....y208..................
Supplier#Q 0i2r(!Y-5.......... ...
Adds OK._7.'7.....rices OK.......... . $1451.60
P.O.#_...............PaY't APP .
/Ent'd............ ,
Batch#......._..��.jj-•�� l0 '
Cheque#......F............... :.••..._.... ��
ENTEENTERED AUG 0 .
AU 1982 Amt.�-.-...�y..S/,.--.Q.....,.1....
A'C# .....................................
720:5.-oS//-voo39--S-----