HomeMy WebLinkAboutBy-law No. 2008-064 THE CORPORATION OF THE
MUNICIPALITY OF BAYHAM
BY-LAW NO.2008-064
A BY-LAW TO PROVIDE FOR THE MAINTENANCE OF
DRAINS WITHIN THE MUNICIPALITY AND TO RAISE
THE SUM OF$19,937.83 TO COVER THE COSTS.
WHEREAS it is provided by the said reports, By-Laws and Drainage Act that the Municipality of
of Bayham shall maintain the said Drainage works, at the expense of the lands and roads in the said
Municipality in any way assessed for the construction thereof, in the portion according to such
assessment until such assessments, or portions thereof,be varied;
AND WHEREAS in compliance with such duty, the Municipality has from time to time, carried
out certain minor repairs on the said drains;
AND WHEREAS it is desirable to make a pro rata assessment and levy pursuant to the said
Drainage Act,upon the lands and roads assessed for the construction of the aforesaid drains so as to
provide for and raise the cost of the said repairs and expense incidental thereto which amount in all
to $19,937.83 to lands and roads assessed, and the amount of the assessments upon which the
assessments and proportions hereby made are fixed, appear upon attached Schedules of
Assessments,which said Schedules is part of this By-Law;
AND WHEREAS it is deemed expedient to levy the amounts in 2008.
THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF
BAYHAM ENACTS AS FOLLOWS:
1. THAT for the purpose of paying the said repairs and expenses incidental thereto or for
repaying into the General Funds of the Municipality the amount or cost thereof the sum of
$16,947.68 the amount charged against the lands of the drainage works, and now assessable
for maintenance, the following total special rates and amounts as set out in the Schedule of
Assessments attached hereto and forming a part of the By-Law, shall over and above all
other rates be assessed and levied and collected in the same manner and at the same time as
other taxes are levied and collected upon and from the undermentioned lots or parts of lots
as specified in the attached Schedule of Assessments in the present year.
2. THAT for the purpose of paying the sum of $1,188.46 the amount charged against said
roads of the Municipality, and $1,801.69 the amount charged against other Municipalities,
the Province of Ontario and other Boards and Corporations for the aforesaid purpose,
accounts shall be levied against the roads of the Municipality and against the other
Municipalities, the Province of Ontario, and other Boards and Corporations to pay the
aforesaid amounts.
3. THAT the sum of $4,724.13 be charged to the Treasurer of Ontario under the Drain
Maintenance Grants Program for repairs to drains serving agricultural lands.
READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 3111U DAY
OF JULY 2008.
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MA r R 11 C
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain name Carnes Main Drain, Branch "C" =Open Ditch
Drain# 160
By-Law# 1463 25-Oct-62
Date: 02-Jan-08
Engineer's Estimated Cost: 1,655.00
Repair Location: Pt Lots 126& 127, Conc 6; Pt Lots 19 & 18, South Gore; Pt Lots 18/19, Conc 5
Assessment for Repair: 1,609
Costs for Repairs: 130.00
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
003-05400 Part Lot 19, Conc. 5 347 $28.04 $9.35 $18.69
003-11100 Part Lot 19, South Gore 75 $6.06 $2.02 $4.04
003-11000 Part Lot 18, South Gore 58 $4.69 $1.56 $3.12
003-14900 Part Lot 127, Conc. 6 109 $8.81 $2.94 $5.87
003-14700 Part Lot 126, Conc. 6 31 $2.50 $0.83 $1.67
004-05300 Part Lot 126, Conc. 6 2 $0.16 $0.05 $0.11
Bayham Township Roads
Garner Road Bet Lots 126& 127 951 $76.84 $76.84
Jackson Line Bet Conc 5/South Gore 36 $2.91 $2.91
Totals 1609 $130.00 $16.75 $113.25
Drains/Cames Main Drain,Branch C Open#160-2007repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain name Carnes Main Drain, Branch "C" -Tile
Drain# 150
By-Law# 1463 25-Oct-62
Date: 03-Jan-08
Engineer's Estimated Cost: $5,060.00
Repair Location: Pt Lots 127& 126, Conc 6; Pt Lots 19&20, South Gore;
Assessment for Repair: 5,060
Costs for Repairs: $384.00
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
003-11100 Part Lot 19, South Gore 1,700 $129.01 $43.00 $86.01
003-11000 Part Lot 18, South Gore 171 $12.98 $4.33 $8.65
003-14900 Part Lot 127, Conc. 6 1720 $130.53 $43.51 $87.02
003-14700 Part Lot 126, Conc. 6 355 $26.94 $8.98 $17.96
004-05300 Part Lot 126, Conc. 6 23 $1.75 $0.58 $1.16
004-05000 Part Lot 127, Conc. 6 286 $21.70 $7.23 $14.47
004-05000 Part Lot 127, Conc. 6 154 $11.69 $3.90 $7.79
Bayham Township Road
Garner Road Bet Lots 126& 129 651 $49.40 $0.00 $49.40
Concession 6
Totals 5060 $384.00 $111.53 $272.47
Drains/Cames Main Drain,Branch C Tile#150-2007repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name CASIER DRAIN
Drain# 200
By-Law# 1690 Year 1973
Date: 09-Apr-02
Engineer's Estimated Cost: $10,009
Repair Location: Part Lot 15, Concession 4, Township of Bayham
Assessment for Repair: 3,661
Costs for Repairs: $412.76
Roll Number: Lot&Concession: Repair Assessment:Repair$ Grant Net Costs
002-15900 Part Lot 15, Conc. 4 3356 $378.37 $126.12 $252.25
002-16000 Part Lot 15, Conc. 4 36 $4.06 $0.00 $4.06
003-03400 Part Lot 15, Conc. 5 6 $0.68 $0.00 $0.68
003-03300 Part Lot 15, Conc. 5 20 $2.25 $0.00 $2.25
003-03500 Part Lot 15, Conc. 5 43 $4.85 $0.00 $4.85
003-03700 Part Lot 15, Conc. 5 54 $6.09 $2.03 $4.06
Highway#19 main branch 85 $9.58 $0.00 $9.58
County Road#45 Flow 135 61 $6.88 $0.00 $6.88
Totals 3661 $412.76 $128.15 $284.61
Drains/Casier Drain#200-2007repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Name of Drain: CATFISH CREEK DRAIN
Drain#: 210
By-Law#: 1763 on 5 Jun 1972
Date: 17-Oct-05
Engineers Estimated Cost: $81.00 Bayham's Portion
Repair Location: Townhip of Malahide Repair
Assessment for Repair: 81
Costs for Repairs: $65.45
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
005-11500 Part Lot 5, Conc 10 6.00 $4.85 $0.00 $4.85
005-11900 Part Lot 5, Conc 10 4.00 $3.23 $0.00 $3.23
005-12400 N Pt Lot 6, Conc 10 16.00 $12.93 $0.00 $12.93
005-12400 N Pt Lot 7, Conc 10 11.00 $8.89 $0.00 $8.89
005-12500 N Pt Lot 8, Conc 10 9.00 $7.27 $0.00 $7.27
Bayham Township Road Pressey Road 26.00 $21.01 $0.00 $21.01
County Elgin Road#46 Culloden Road 9.00 $7.27 $0.00 $7.27
Totals 61.00 $65.45 $0.00 $65.45
Drains/Catfish Creek Drain#001
10106/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name COOMBER DRAIN, BRANCH "A" TILE (CLOSED)
Drain# 302
By-Law# 1330
Date: 07-May-07
Engineer's Estimated Cost: $4,800
Repair Location: Lot 9, Conc. 10, Bayham Township
Assessment for Repair: 1,720
Costs for Repairs: $345.17
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
005-12900 Part Lot 9, Conc. 10 735 $147.50 $49.17 $98.33
005-13000 Part Lot 9, Conc. 10 985 $197.67 $65.89 $131.78
Totals 1720 $345.17 $115.06 $230.11
Drains/Coomber Drain, Branch A closed#302-2007repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain name Crossett Drain
Drain# 410
By-Law# 2209
Date: 12-Jun-2001
Engineer's Estimated Cost: 3,320
Repair Location: Outlet: Part Lot 21, Concession 12, South West Oxford
Assessment for Repair: 3,320
Costs for Repairs: 135.99
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
005-12400 Part Lot 6, Conc.10 1120 $45.88 $0.00 $45.88
005-11900 Part Lot 6, Conc. 10 690 $28.26 $0.00 $28.26
County of Elgin Road#46 Between Lots 5&6 480 $19.66 $0.00 $19.66
Bayham Rd (Pressey Line) Pt Lots 5&6, Conc. 10 1030 $42.19 $42.19
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Totals 3320 $135.99 $0.00 $135.99
Drains/Crossett Drain#410
10/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
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Drain Name Fasseel Drain, Branch "A"
Drain# 542
By-Laws# 1982&2016
Date: 14-Nov-02
Engineer's Estimated Cost: $6,565.00
Repair Location: Part Lot 28, Concession 2&3, Bayham Township
Assessment for Repair: 1,140.00
Costs for Repairs: $4.53
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant: Net Costs:
Branch "A"Open
002-02900 Part Lot 28, Conc. 2 270 $0.29 $0.00 $0.29
002-11200 Part Lot 28, Conc. 3 130 $0.14 $0.00 $0.14
Elgin County Road#55 Bayham Norfolk Bdry 715 $4.07 $0.00 $4.07
Road betw Conc 2 &3 Tunnel Line 25 $0.03 $0.00 $0.03
Totals 1140 $4.53 $0.00 $4.53
Drains/Fasseei Drain,Branch A Open#542
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name Fasseel Main Drain
Drain# 540
By-Laws# 1982&2016
Date: 01-Aug-06
Engineer's Estimated Cost:
Repair Location: Open Ditch Repair(Norfolk County Maintenance Program)
Assessment for Repair: 1,670.00
Costs for Repairs: $481.61
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant: Net Costs:
Main Drain
002-02900 Part Lot 28, Conc. 2 1450 $401.32 $0.00 $401.32
002-11200 Part Lot 28, Conc. 3 80 $22.19 $0.00 $22.19
Elgin County Road#55 Bayham Norfolk Bdry 120 $49.78 $0.00 $49.78
Road betw Conc. 2 &3 Tunnel Line 20 $8.32 $0.00 $8.32
Grants applied for by
County of Norfolk
Totals: 1670 $481.61 $0.00 $481.61
DrainslFasseel Main Drain#540
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name Friesen Drain, Branch "A"
Drain# 606
By-Law# 1502-95
Date: 02-Aug-01
Engineer's Estimated Cost: 283
Repair Location: County of Norfolk 50-30-128 Con. NLR&WNR
Assessment for Repair: 283
Costs for Repairs: 10.12
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
001-08000 Part Lot 28, Conc. 1 100 $3.58 $0.00 $3.58
001-08100 Part Lot 28, Conc. 1 7 $0.25 $0.00 $0.25
Elgin County Rd. #55 Btw Lot 28& Lot 1 176 $6.29 $0.00 $6.29
Totals $283.00 $10.12 $0.00 $10.12
Grants claimed by the County
of Norfolk
Drains/Friesen Drain, Branch A#606
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name FRIESEN MAIN DRAIN
Drain# 605
By-Law# 1502-95
Date: 02-Aug-01
Engineer's Estimated Cost: $341.00
Repair Location: County of Norfolk 50-30-128 Con. NLR&WNR
Assessment for Repair: 341.00
Costs for Repairs: $539.84
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
001-07600 Part Lot 28, Conc. 1 18 $27.03 $0.00 $27.03
001-07900 Part Lot 28, Conc. 1 138 $208.11 $0.00 $208.11
001-08000 Part Lot 28, Conc. 1 115 $172.97 $0.00 $172.97
001-08100 Part Lot 28, Conc. 1 35 $52.70 $0.00 $52.70
Elgin County Rd. #55 Btw Lot 28 & Lot 1 35 $79.03 $0.00 $79.03
$0.00 $0.00 $0.00
Grants claimed by County
of Norfolk
Totals $341.00 $539.84 $0.00 $539.84
Drains/Friesen Drain#605
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
L1Sv
Name of Drain: FISHER MUNICIPAL DRAIN
Drain#: 570
By-Law#: d. 8 September 1970
(Engineer's Report Dated 25 March 1970)
Date: 02-May-07
Engineer's Estimated Cost: $14,830.00
Repair Location: Lots 14, 15, 16, Concession 5, Bayham
Assessment for Repair: 10692
Costs for Repairs: $4,380.45 spread soil pile from trenching in 106
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
MAIN DRAIN:
003-04800 Part Lot 16, Conc 5 180.00 $73.74 $24.58 $49.16
Bayham Roads:
Highway#19 Plank Road 381.00 $156.09 $0.00 $156.09
BRANCH "1":
003-04800 Part Lot 16, Conc 5 70.00 $28.68 $9.56 $19.12
Bayham Roads:
Highway#19 Plank Road 200.00 $81.94 $0.00 $81.94
BRANCH "2":
003-04700 Part Lot 16, Conc 5 90.00 $36.87 $12.29 $24.58
003-04800 Part Lot 16, Conc 5 3931.00 $1,610.51 $536.84 $1,073.67
003-05100 Part Lot 16, Conc 5 180.00 $73.74 $24.58 $49.16
003-05100 Part Lot 17, Conc 5 44.00 $18.03 $6.01 $12.02
003-05000 Part Lot 17, Conc 5 3090.00 $1,265.95 $421.98 $843.97
Bayham Roads:
Highway#19 Plank Road 106.00 $43.43 $0.00 $43.43
BRANCH "3":
003-04800 Part Lot 16, Conc 5 1233.00 $505.15 $168.38 $336.77
003-05000 Part Lot 17, Conc 5 28.00 $11.47 $3.82 $7.65
003-05100 Part Lot 17, Conc 5 29.00 $11.88 $3.96 $7.92
BRANCH "4":
003-04800 Part Lot 16, Conc 5 1075.00 $440.42 $146.81 $293.61
003-05100 Part Lot 16, Conc 5 55.00 $22.53 $7.51 $15.02
Totals 10692.00 4380.45 1366.33 3014.12
Drains/Fisher Drain#570arev-2007-backfill from trenching
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
YicCi
Name of Drain: FISHER MUNICIPAL DRAIN
Drain#: 570
By-Law#: 1705 d.8 September 1970
(Engineers Report Dated 15 May 1970)
Date: 01-Nov-06
Engineer's Estimated Cost: $4,435.00
Repair Location: Lots 14, 15, 16, Concession 5, Bayham
Assessment for Repair: 3322
Costs for Repairs: $291.39
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
MAIN DRAIN:
003-03900 Part Lot 15, Conc 5 2707.00 $237.45 $79.15 $158.30
003-04800 Part Lot 16, Conc 5 197.00 $17.28 $5.76 $11.52
Bayham Roads:
Highway#19 Plank Road 418.00 $36.66 $0.00 $36.66
Totals 3322.00 $291.39 $84.91 $206.48
Drains/Fisher Drain#570-2007 maindrainrepair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
i \
Name of Drain: FISHER MUNICIPAL DRAIN
Drain#: 570
By-Law#: d. 8 September 1970
(Engineer's Report Dated 25 March 1970)
Date: 02-Jan-08
Engineer's Estimated Cost: $14,830.00
Repair Location: Lots 14, 15, 16, Concession 5, Bayham
Assessment for Repair: 10785
Costs for Repairs: $1,669.66
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
BRANCH "2":
003-03800 Part Lot 15, Cone 5 5.00 $0.77 $0.00 $0.77
003-02900 Part Lot 14, Conc 5 350.00 $54.18 $18.06 $36.12
003-03900 Part Lot 15, Conc 5 538.00 $83.29 $27.76 $55.53
003-03700 Part Lot 15, Conc 5 31.00 $4.80 $1.60 $3.20
003-04700 Part Lot 16, Conc 5 90.00 $13.93 $4.64 $9.29
003-04800 Part Lot 16, Conc 5 3931.00 $608.57 $202.86 $405.71
003-05100 Part Lot 16, Conc 5 180.00 $27.87 $9.29 $18.58
003-05100 Part Lot 17, Conc 5 44.00 $6.81 $2.27 $4.54
003-05000 Part Lot 17, Conc 5 3090.00 $478.37 $159.46 $318.92
Bayham Roads:
Highway#19 Plank Road 106.00 $16.41 $0.00 $16.41
BRANCH "3":
003-04800 Part Lot 16, Conc 5 1233.00 $190.88 $63.63 $127.26
003-05000 Part Lot 17, Conc 5 28.00 $4.33 $1.44 $2.89
003-05100 Part Lot 17, Conc 5 29.00 $4.49 $1.50 $2.99
BRANCH "4":
003-04800 Part Lot 16, Conc 5 1075.00 $166.42 $55.47 $110.95
003-05100 Part Lot 16, Conc 5 55.00 $8.51 $2.84 $5.68
Totals 10785.00 1669.66 550.83 1118.83
Drains/Fisher Drain#570a-2007culvert repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name Garnham Drain
Drain# 953
By-Law# 1594
Date: 03-Jun-68
Engineer's Estimated Cost: $345
Repair Location: County of Norfolk(part of Norfolk County Maintenance Program)
Assessment for Repair: $345.00
Costs for Repairs: $499.64
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
004-13100 Part Lot 136, Conc 7 45 $65.17 $65.17
004-12900 Part Lot 136, Conc 7 175 $253.44 $253.44
Heritage Line(County Road#38) $0.00 $0.00
Bayham Township Roads: 125 $181.03 $181.03
1. Bayham Norfolk Boundary Road $0.00 $0.00 $0.00
2. Orange Hall Road $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Grants applied for by $0.00 $0.00 $0.00
County of Norfolk $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Totals 345 $499.64 $0.00 $499.64
Drains/Gamham Drain#953
10/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name Garnham Drain
Drain# 610
By-Law# 2322
Date: 01-Aug-06
Engineer's Estimated Cost: $206
Repair Location: County of Norfolk(part of Norfolk County Maintenance Program)
Assessment for Repair: $977.00
Costs for Repairs: $257.90
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
004-13100 Part Lot 136, Conc 7 214 $44.80 $44.80
004-12900 Part Lot 136, Conc 7 253 $52.96 $52.96
Heritage Line(County Road#38) $0.00 $0.00
Bayham Township Roads: 510 $160.14 $160.14
1. Bayham Norfolk Boundary Road $0.00 $0.00 $0.00
2. Orange Hall Road $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Grants applied for by $0.00 $0.00 $0.00
County of Norfolk $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Totals 977 $257.90 $0.00 $257.90
DrainslGarnham Drain#610
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Name of Drain: HORVATH BLONDEEL MUNICIPAL DRAIN -Branch "G"
MITTS MUNICIPAL DRAIN - Branch "A"
Drain#: 667 or 815
By-Law#: By-law#1992-30 on 19 November 1992
Date of Repair: 07-Jul-07
Engineer's Estimated Cost: $49,900.00
Repair Location: Lot 124, Concession South Gore, Bayham
Assessment for Repair: 4950
Costs for Repairs: $170.29 repair c/b at Rosie Gardners backyard
Roll Number Flow Lot&Concession Repair Assessment Repair$ Grant Net Costs
Horvath Blondeel Municipal Drain-Branch"G"
003-10000 050 Part Lot 15,S. Gore 2100.00 $72.24 $24.08 $48.16
003-10100 040 Part Lot 15, S. Gore 1450,00 $49.88 $0.00 $49.88
003-10200 030 Part Lot 15, S. Gore 1100,00 $37.84 $0.00 $37.84
003-10300 010 Part Lot 15,S. Gore 300.00 $10.32 $0.00 $10.32
Totals 4950.00 $170.29 $24.08 $146.21
Drains/Horvath Blondeel Drain,Branch G-2007 repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name Magyar Dieleman Drain
Drain# 780
By-Law# 1464
Date: 04-Jan-08
Engineer's Estimated Cost: $ 2,833.35
Repair Location: Part Lot 3, Concession 9, Bayham Township
Assessment for Repair: 1,859.00
Costs for Repairs: $ 768.79
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant: Net Costs:
005-02010 Part Lot 6, Conc. 8 45 $18.61 $0.00 $18.61
005-02020 Part Lot 6, Conc. 8 10 $4.14 $0.00 $4.14
005-02002 Part Lot 6, Conc. 8 55 $22.75 $0.00 $22.75
005-02003 Part Lot 6, Conc. 8 35 $14.47 $0.00 $14.47
005-01100 Part Lot 4, Conc. 8 811 $335.39 $111.80 $223.59
005-01700 Part Lot 4, Conc. 8 60 $24.81 $0.00 $24.81
005-01600 now 01100 Part Lot 4, Conc. 8 107 $44.25 $14.75 $29.50
005-01800* Part Lot 4, Conc. 8 238 $98.42 $32.81 $65.62
005-01800 Part Lot 5, Conc. 8 272 $112.49 $37.50 $74.99
005-01900** Part Lot 5, Conc. 8 136 $56.24 $18.75 $37.50
Elgin County Road#46 Culloden Road 90 $37.22 $0.00 $37.22
Totals 1859 $768.79 $215.60 $553.19
*drainage of lots severed per Peters 2006 Extension
"splits off of 005-01900 are south side of Talbot Line
Drains/Magyar Dieleman Drain#780-2007repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name MEULLER DRAIN C
U r
•
Drain# 700
By-Law# 1615
Date: 24-Apr-07
Engineer's Estimated Cost: $17,124
Repair Location: Lots 5&6, Concession 9& 10, Bayham
Assessment for Repair: $14,164.19
Costs for Repairs: $386.30
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
005-07500 N. Pt Lot 6, Conc 9 100 $2.73 $0.00 $2.73
005-07600 N. Pt Lot 6, Conc 9 50 $1.36 $0.00 $1.36
005-07700 N. Pt Lot 6, Conc 9 50 $1.36 $0.00 $1.36
005-07800 N. Pt Lot 6, Conc 9 50 $1.36 $0.00 $1.36
005-07804 N. Pt Lot 6, Conc 9 50 $1.36 $0.00 $1.36
005-07900 Part Lot 6, Cone 9 50 $1.36 $0.00 $1.36
005-07904 N. Pt Lot 6, Conc 9 50 $1.36 $0.00 $1.36
005-08200 N. Pt Lot 6, Conc 9 2650 $72.27 $24.09 $48.18
005-11000 E. Pt Lot 4, Conc 10 50 $1.36 $0.00 $1.36
005-11200 S. Pt. Lot 5, Conc 10 50 $1.36 $0.00 $1.36
005-11303 Part Lot 5, Conc 10 27.17 $0.74 $0.00 $0.74
005-11305 S. Pt. Lot 5, Conc 10 27.17 $0.74 $0.00 $0.74
005-11307 Part Lot 5, Conc 10 27.17 $0.74 $0.00 $0.74
005-11309 Part Lot 5, Conc 10 27.17 $0.74 $0.00 $0.74
005-11311 Part Lot 5, Conc 10 27.17 $0.74 $0.00 $0.74
005-11313 Part Lot 5, Conc 10 27.17 $0.74 $0.00 $0.74
005-11315 Part Lot 5, Conc 10 27.17 $0.74 $0.00 $0.74
005-11500 S. Pt Lot 5, Conc 10 150 $4.09 $0.00 $4.09
005-11600 S. Pt Lot 5, Conc 10 150 $4.09 $0.00 $4.09
005-11700 Pt Lots 4&5, Conc 10 2550 $69.55 $23.18 $46.36
005-12000 S. Pt. Lot 6, Conc 10 50 $1.36 $0.00 $1.36
005-12100 Part Lot 6, Conc 10 50 $1.36 $0.00 $1.36
005-12200 Part Lot 6, Conc 10 4,046.44 $110.36 $36.79 $73.57
005-12250 S Pt Lot 6 Conc 10 53.56 $1.46 $0.00 $1.46
005-12300 Part Lot 6, Conc 10 700 $19.09 $0.00 $19.09
005-12500 Pt Lots 7&8, Conc 10 1500 $40.91 $13.64 $27.27
005-18400 N. Pt Lot 6, Conc 9 50 $1.36 $0.00 $1.36
005-18500 N. Pt Lot 5, Conc 9 100 $2.73 $0.00 $2.73
009-01600 Trillum Railway Co. Ltd. 100 $2.73 $0.00 $2.73
Elgin County Road#46 Culloden Road 662 $18.05 $18.05
Bayham Road: Best Line Btw Conc 9& 10 662 $18.05 $18.05
Totals 14164.19 $386.30 $97.70 $288.60
note: inserted reapportionment into master list
Drains/Meuller Drain#790-2007 repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name No. 1 DRAIN, BRANCH "E"
Drain# 915
By-Law# 2557
Date: 07-May-07
Engineer's Estimated Cost: $13,100.00
Repair Location: Part Lot 126, Concession 6, Township of Bayham
Assessment for Repair: $6,480.00
Costs for Repairs: $150.00 clean db on street
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant: Net Costs:
004-04501 Part Lot 126, Conc. 6 160 $3.70 $0.00 $3.70
004-04400 Part Lot 126, Conc. 6 100 $2.31 $0.00 $2.31
004-04300 Part Lot 126, Conc. 6 190 $4.40 $0.00 $4.40
004-04200 Part Lot 126, Conc. 6 130 $3.01 $0.00 $3.01
004-04100 Part Lot 126, Conc. 6 140 $3.24 $0.00 $3.24
004-04520 Part Lot 126, Conc. 6 900 $20.83 $0.00 $20.83
004-04505 Part Lot 126, Conc. 6 560 $12.96 $0.00 $12.96
004-04510 Part Lot 126, Conc. 6 600 $13.89 $0.00 $13.89
004-04515 Part Lot 126, Conc. 6 645 $14.93 $0.00 $14.93
Bayham Road Wardwalk Line 3,055 $70.72 $0.00 $70.72
Totals: 6480 $150.00 $0.00 $150.00
Drains/No.1 Drain,Branch E-2007 cb cleanout
09/0612008
Municipality of Bayham
Municipal Drain Maintenance Schedule
l`}r/
(9A
Drain Name No. 1 DRAIN, BRANCH "A"
Drain# 890
By-Law# 2078
Date:
Engineer's Estimated Cost: $31,300.00
Repair Location: Part Lot 129, Concession 6, Township of Bayham
Assessment for Repair: $22,200.00
Costs for Repairs: $2,101.00
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant: Net Costs:
004-06401 Part Lot 131, Conc. 6 45 $4.26 $0.00 $4.26
004-06400 Part Lot 131, Conc. 6 210 $19.87 $0.00 $19.87
004-06600 Part Lot 131, Conc. 6 85 $8.04 $2.68 $5.36
004-11000 Part Lot 130, Conc. 7 10,150 $960.59 $320.20 $640.39
004-11500 Part Lot 131, Conc. 7 5280 $499.70 $0.00 $499.70
004-11600 Pt Lts 131&132, Conc 7 3,990 $377.61 $125.87 $251.74
004-11400 Part Lot 131, Conc. 7 70 $6.62 $0.00 $6.62
004-11300 Part Lot 131, Conc. 7 85 $8.04 $0.00 $8.04
Elgin County Road#38 Heritage Line 2,285 $216.25 $0.00 $216.25
Totals: 22200 $2,101.00 $448.75 $1,652.25
Drains/No.1 Drain,Branch A#890-2007repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name NO. 1 DRAIN c(D
Drain# 880
By-Law# 1592 Year 1917
Date: 03-Jan-08
Engineer's Estimated Cost: $47,015
Repair Location: Part Lot 125, Concession 6, Bayham Township
Assessment for Repair: $47,015.00
Costs for Repairs: $1,615.80
Roll Number: Lot&Concession: Repair Assessment:Repair$ Grant Net Costs
004-01400 N. Pt Lot 124, Conc 6 500 $17.18 $5.73 $11.46
004-02800 N. Pt Lot 125, Conc 6 4,710 $161.87 $53.96 $107.91
004-05300 Pt Lt 125&126, Conc 6 3,730 $128.19 $42.73 $85.46
004-03000 NW Pt Lot 126,Conc 6 1,200 $41.24 $13.75 $27.49
004-05000 Pt Lot 127, Conc 6 2,395 $82.31 $27.44 $54.87
004-05000 Pt Lot 127, Conc 6 2,475 $85.06 $28.35 $56.71
004-05000 Pt Lot 128, Conc 6 2,445 $84.03 $28.01 $56.02
004-05000 Pt Lot 128, Conc 6 2,280 $78.36 $26.12 $52.24
004-04900 NE Pt Lot 128,Conc 6 50 $1.72 $0.00 $1.72
004-04802 N Pt Lot 127, Conc 6 10 $0.34 $0.00 $0.34
004-04801 N Pt Lot 127, Conc 6 25 $0.86 $0.00 $0.86
004-05001 N Pt Lot 127, Conc 6 25 $0.86 $0.00 $0.86
004-04601 N Pt Lot 127, Conc 6 10 $0.34 $0.00 $0.34
004-04700 N Pt Lot 127, Conc 6 10 $0.34 $0.00 $0.34
00404701 N Pt Lot 127, Conc 6 10 $0.34 $0.00 $0.34
004-05900 N Pt Lot 128, Cone 6 10 $0.34 $0.00 $0.34
004-05800 N Pt Lot 128, Cone 6 10 $0.34 $0.00 $0.34
004-05700 N Pt Lot 128, Conc 6 15 $0.52 $0.00 $0.52
004-05602 N Pt Lot 128, Conc 6 10 $0.34 $0.00 $0.34
004-05600 N Pt Lot 128, Cone 6 15 $0.52 $0.00 $0.52
004-05500 N Pt Lot 128, Conc 6 15 $0.52 $0.00 $0.52
004-05400 N Pt Lot 126, Conc 6 10 $0.34 $0.00 $0.34
004-06100 N Pt Lot 129, Conc 6 6,670 $229.23 $76.41 $152.82
004-06200 Part Lot 129, Conc 6 10 $0.34 $0.00 $0.34
004-06100 Part Lot 130, Conc 6 6,940 $238.51 $79.50 $159.01
004-06400 Part Lot 131, Conc 6 910 $31.27 $10.42 $20.85
004-06600 Pt Lt 131&132, Conc 6 240 $8.25 $2.75 $5.50
004-10400 Part Lot 128,Conc 7 50 $1.72 $0.00 $1.72
004-10402 Part Lot 128,Conc 7 10 $0.34 $0.00 $0.34
004-10700 Part Lot 129,Conc 7 20 $0.69 $0.00 $0.69
004-11000 Part Lot 130,Conc 7 7,740 $266.01 $88.67 $177.34
004-11500 Part Lot 131,Conc 7 2,460 $84.54 $28.18 $56.36
004-11400 Part Lot 131,Conc 7 10 $0.34 $0.00 $0.34
004-11300 Part Lot 131,Conc 7 10 $0.34 $0.00 $0.34
004-11600 Part Lot 132,Conc 7 302.50 $10.40 $3.47 $6.93
004-11610 Part Lot 132,Conc 7 302.50 $10.40 $3.47 $6.93
CPR Trail 30 $1.03 $0.00 $1.03
County Road#38 Heritage Line 450 $15.47 $0.00 $15.47
Bayham Road between
Lots 126&127 Garner Road 450 $15.47 $0.00 $15.47
Bayham Road between
Lots 128&129 Tollgate Road 450 $15.47 $0.00 $15.47
Totals 47,015 $1,615.80 $518.95 $1,096.85
Drains/No.1 Drain x'880-2007repair
09/08/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name Palmer Drain 1971 Extension
Drain# 970
By-Law# 1730& 1741
Date: 16-Apr-07
Engineer's Estimated Cost: $7,850.00
Repair Location: Part Lot 22, Concession 5, Bayham Township
Assessment for Repair: 682.39
Costs for Repairs: $144.60
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant: Net Costs:
003-06900 S Part Lot 22, Conc. 5 26.16 $5.54 $1.85 $3.70
003-07300 S Part Lot 23, Conc. 5 163.5 $34.65 $11.55 $23.10
002-18000 N Part Lot 22, Conc. 4 52.32 $11.09 $3.70 $7.39
002-18200 NW Pt Lot 23, Conc. 4 6.54 $1.39 $0.00 $1.39
002-18300 N Part Lot 23, Conc. 4 385.85 $81.76 $27.25 $54.51
Elgin County Road#45 Calton Road 48.02 $10.18 $10.18
Totals 682.39 $144.60 $44.35 $100.25
Drains/Palmer Drain 1971 Extension-2007 repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
C'kc
Drain Name Pollick Drain
Drain# 1010
By-Law# 1361
Date: 16-Apr-07
Engineer's Estimated Cost $6,102
Repair Location: Part Lot 25, Concession 5, Bayham Township
Assessment for Repair: 2,291
Costs for Repairs: $206.06
Roll Number: Lot&Concession: Repair Assessment:Repair$ Grant Net Costs
OUTLET AT PALMER DRAIN EXTENSION:
003-08000 Pt Lot 24, Con 5 13 $1.17 $0.39 $0.78
003-08300 Pt Lot 24, Con 5 143 $12.86 $4.29 $8.57
002-18600 Pt Lot 24, Con 4 34 $3.06 $0.00 $3.06
002-18700 Pt Lot 24, Con 4 163 $14.66 $0.00 $14.66
002-18800 Pt Lot 25, Con 4 961 $86.44 $28.81 $57.62
002-18900 Pt Lot 24, Con 4 397 $35.71 $11.90 $23.80
County Road#45 Calton Line 580 $52.17 $0.00 $52.17
Totals 2291 $206.06 $45.39 $160.67
Drains/Pollick Drain#1010-2007repair
09/06/2008
2008.03.14 6.3 9050 MUNICIPALITY OF BAYHAM 09/06/2008 4:05PM
General Ledger
Ledger Detail-Fiscal Yr 2008 Posting Date:01/01/2008 To 30/06/2008
Pd. Date Trace# Source Description Ref Debits Credits
Account: 01-0100-3170 Palmer Drain Repairs
Beginning Balance 0.00
05 15/05!2008 006218 PURCH VIENNA HOME CENTER LTD,321532 CONCRETE MIX 21.44 0.00
Pd.By Chq:004572
Arkat-Ca\_i . Period 05 Total 21.44 0.00
Period Net 21.44
YTD Account Total 21.44
Annual Budget 0.00
Account: 01-0100-3171 Palmer Extension Drain Repairs
Beginning Balance 144.60/
02 29/02/2008 005723 GLJL County 2008-011 0.00 -10.18w
Period 02 Total 0.00 - -10.18
Period Net -10.18
YTD Account Total 134.42
Annual Budget 0.00
Account: 01-0100-3173 Peters Drain Repairs
Beginning Balance 0.00
01 18/01/2008 005432 GLJL County 2006 Drain Work 2008-007 0.00 -89.71/
Period 01 Total 0.00 -89.71
Period Net -89.71
YTD Account Total -89.71
Annual Budget 0.00
Account: 01-0100-3175 Pollick Drain Repairs _ /
Beginning Balance 206.06,/
01 18/01/2008 005432 GLJL County 2006 Drain Work 2008-007 0.00 -16.11/
Period 01 Total 0.00 -16.11
Period Net -16.11
02 29/02/2008 005723 GLJL County 2008-011 0.00 -52.17✓
Period 02 Total 0.00 -52.17
Period Net -52.17
YTD Account Total 137.78
Annual Budget 0.00
Account: 01-0100-3180 _Schonberger Ext Drain Repairs
Beginning Balance 4,530.63
01 18/01/2008 005432 GLJL KC Emerson Ent Schonberger Dr 2008-005 0.00 -1,401.99
01 31/01/2008 005415 PURCH SPRIET ASSOCIATES,07-0658 SCHONBERGER DRAIN 832.86 0.00
Period 01 Total -1,401.99
LA1.L{ -vTLJe �dt( Ct , Period N8e3t2.86
-569.13
YTD Account Total 3,961.50
Annual Budget 0.00
Account: 01-0100-3182 CE Smith Drain Repairs _
Beginning Balance -23.94
Page 5
Municipality of Bayham
Municipal Drain Maintenance Schedule
Name of Drain: SMITH MUNICIPAL DRAIN
Drain#: 1
707, Dec 2/1911,
By-Law#: amended by 1605 amended June 3/68
Date: April 24,2007
Engineer's Estimated Cost: $27,255.84
Repair Location: Lot 15,Concession 10, Bayham
Assessment for Repair: $27,255.80
Costs for Repairs: $1,796.00
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
005-17400 Part Lot 15, Conc 11 45.00 $2.97 $0.99 $1.98
006-17600 Part Lot 16, Conc 11 490.23 $32.30 $10.77 $21.54
005-13200 N1/2 Lot 11, Cone 10 4505.82 $296.91 $98.97 $197.94
005-13200 NW1/4 Lot 12, Conc 10 $0.00 $0.00 $0.00
005-13600 NE1/4 Lot 12, Conc 10 5899.31 $388.73 $129.58 $259.15
005-13600 NW1/4 Lot 13, Conc 10 $0.00 $0.00 $0.00
005-14100 NE1/4 Lot 13, Conc 10 2407.92 $158.67 $52.89 $105.78
005-14900 N1/2 Lot 14, Conc 10 6906.52 $455.10 $151.70 $303.40
005-16900 Part Lot 15, Conc 10 72.09 $4.75 $0.00 $4.75
005-16700 Part Lot 15, Conc 10 43.26 $2.85 $0.00 $2.85
005-16800 Part Lot 15, Conc 10 14.42 $0.95 $0.00 $0.95
005-16500 Part Lot 15, Cone 10 1297.68 $85.51 $0.00 $85.51
005-16400 Part Lot 15, Conc 10 612.78 $40.38 $0.00 $40.38
005-16300 Part Lot 15, Cone 10 612.78 $40.38 $0.00 $40.38
005-16200 Part Lot 15, Conc 10 612.78 $40.38 $0.00 $40.38
005-16100 Part Lot 15, Conc 10 961.72 $63.37 $0.00 $63.37
005-16110 Part Lot 15, Cone 10 364.79 $24.04 $0.00 $24.04
005-15900 Part Lot 15, Cone 10 115.34 $7.60 $0.00 $7.60
005-16000 Part Lot 15, Cone 10 115.35 $7.60 $0.00 $7.60
006-14600 N1/2 Lot 16, Conc 10 1146.86 $75.57 $25.19 $50.38
006-14700 N Pt Lot 17, Conc 10 115.35 $7.60 $2.53 $5.07
009-01600 Trillium Railway 233.02 $15.35 $0.00 $15.35
Bayham Roads:
Green Line Between Conc 10& 11 43.25 $2.85 $0.00 $2.85
Elliot Road
County Elgin Road#44 Between Lots 15&16 639.57 $42.14 $0.00 $42.14
Totals 27255.84 $1,796.00 $472.62 $1,323.39
Drains/Smith Drain-2007repair
09106/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Name of Drain: SMITH MUNICIPAL DRAIN
Drain#: 1
707, Dec 2/1911,
By-Law#: amended by 1605 amended June 3168
Date: 04-Jul-07
Engineer's Estimated Cost: $27,255.84
Repair Location: Lot 15, Concession 10, Bayham
Assessment for Repair: $1,451.07
Costs for Repairs: $150.00 replace c/b top
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
005-17400 Part Lot 15, Conc 11 45.00 $4.65 $1.55 $3.10 87.5
006-17600 Part Lot 16, Conc 11 490.23 $50.68 $16.89 $33.78 88.5
009-01600 Trillium Railway 233.02 $24.09 $0.00 $24.09
Bayham Roads:
Green Line Between Conc 10& 11 43.25 $4.47 $0.00 $4.47
Elliot Road
County Elgin Road#44 Between Lots 15& 16 639.57 $66.11 $0.00 $66.11
Totals 1451.07 $150.00 $18.44 $131.56
Drains/Smith Drain-2007-cb repair
09/08/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Name of Drain: STRAFFORDVILLE MUNICIPAL DRAIN#8
Drain#: 1120
By-Law#: 1780 on 30 April 1973
Date of Repair: 25-Oct-05
Engineer's Estimated
Cost: $50,980.00
Repair Location: Lot 6, Concession 9 '
Assessment for Repair: 50980
Costs for Repairs: $1,051.14
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
004-17400 South Side Main St 76.00 $1.57 $0.00 $1.57
004-17300 South Side Main St 21.00 $0.43 $0.00 $0.43
004-17300 South Side Main St 20.00 $0.41 $0.00 $0.41
004-17200 South Side Main St 42.00 $0.87 $0.00 $0.87
004-17100 South Side Main St 85.00 $1.75 $0.00 $1.75
004-17000 South Side Main St 149.00 $3.07 $0.00 $3.07
004-16900 South Side Main St 149.00 $3.07 $0.00 $3.07
004-16800 South Side Main St 149.00 $3.07 $0.00 $3.07
004-16700 South Side Main St 318.00 $6.56 $0.00 $6.56
004-16600 South Side Main St 128.00 $2.64 $0.00 $2.64
004-16500 South Side Main St 124.00 $2.56 $0.00 $2.56
004-16400 South Side Main St 124.00 $2.56 $0.00 $2.56
004-16300 South Side Main St 92.00 $1.90 $0.00 $1.90
004-16200 South Side Main St 402.00 $8.29 $0.00 $8.29
004-16100 South Side Main St 67.00 $1.38 $0.00 $1.38
004-02800 Pt N1/2#125 STR 203.71 $4.20 $0.00 $4.20
004-02801 Pt N1/2#125 STR 127.33 $2.63 $0.00 $2.63
004-02803 Pt N1/2#125 STR 127.32 $2.63 $0.00 $2.63
004-02802 Pt N1/2#125 STR 254.64 $5.25 $0.00 $5.25
004-18100 North Side Main St 42.00 $0.87 $0.00 $0.87
004-18200 North Side Main St 85.00 $1.75 $0.00 $1.75
004-18000 North Side Main St 170.00 $3.51 $0.00 $3.51
004-15200 North Side Main St 170.00 $3.51 $0.00 $3.51
004-15300 North Side Main St 170.00 $3.51 $0.00 $3.51
004-15400 North Side Main St 85.00 $1.75 $0.00 $1.75
004-17500 North Side Main St 85.00 $1.75_ $0.00 $1.75
004-17600 North Side Main St 94.00 $1.94 $0.00 $1.94
004-15500 North Side Main St 68.00 $1.40 $0.00 $1.40
004-15600 North Side Main St 99.00 $2.04 $0.00 $2.04
004-15700 North Side Main St 68.00 $1.40 $0.00 $1.40
004-15800 North Side Main St 51.00 $1.05 $0.00 $1.05
004-15900 North Side Main St 76.00 $1.57 $0.00 $1.57
004-16000 North Side Main St 42.33 $0.87 $0.00 $0.87
004-16010 North Side Main St 84.67 $1.75 $0.00 $1.75
004-15100 South Side Talbot Rd 42.00 $0.87 $0.00 $0.87
004-15000 South Side Talbot Rd 39.00 $0.80 $0.00 $0.80
004-14900 South Side Talbot Rd 51.00 $1.05 $0.00. $1.05
DrainslStraffordville Drain,Branch#08#1120
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
004-14800 South Side Talbot Rd 80.00 $1.65 $0.00 $1.65
004-14700 South Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-14600 South Side Talbot Rd 170.00 $3.51 $0.00 $3.51
004-14500 South Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-14400 South Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-14300 South Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-14200 South Side Talbot Rd 64.00 $1.32 $0.00 $1.32
004-14100 South Side Talbot Rd 68.00 $1.40 $0.00 $1.40
004-02700 South Side Talbot Rd 146.00 $3.01 $0.00 $3.01
004-02600 South Side Talbot Rd 168.00 $3.46 $0.00 $3.46
004-02500 South Side Talbot Rd 200.00 $4.12 $0.00 $4.12
004-02505 South Side Talbot Rd 194.50 $4.01 $0.00 $4.01
004-02510 South Side Talbot Rd 194.50 $4.01 $0.00 $4.01
004-02400 South Side Talbot Rd 89.00 $1.84 $0.00 $1.84
004-02300 South Side Talbot Rd 153.00 $3.15 $0.00 $3.15
004-20600 North Side Talbot Rd 13.00 $0.27 $0.00 $0.27
004-20700 North Side Talbot Rd 76.00 $1.57 $0.00 $1.57
004-20800 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-20900 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-21000 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-21100 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-21200 North Side Talbot Rd 72.00 $1.48 $0.00 $1.48
004-17700 North Side Talbot Rd 64.00 $1.32 $0.00 $1.32
004-21300 North Side Talbot Rd 34.00 $0.70 $0.00 $0.70
004-21400 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-21500 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-21501 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-21600 North Side Talbot Rd 170.00 $3.51 $0.00 $3.51
004-21700 North Side Talbot Rd 85.00 $1.75 $0.00, $1.75
004-21800 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-21900 South Side First St 85.00 $1.75 $0.00 $1.75
004-22000 South Side First St 85.00 $1.75 $0.00 $1.75
004-22100 South Side First St 85.00 $1.75 $0.00 $1.75
004-17800 South Side First St 85.00 $1.75 $0.00 $1.75
004-22200 South Side First St 85.00 $1.75 $0.00 $1.75
004-22300 South Side First St 85.00 $1.75 $0.00 $1.75
004-22400 South Side First St 85.00 $1.75 $0.00 $1.75
004-22401 South Side First St 85.00 $1.75 $0.00 $1.75
004-22500 South Side First St 85.00 $1.75 $0.00 $1.75-
004-22600 South Side First St 85.00 $1.75 $0.00 $1.75
004-26300 South Side First St 85.00 $1.75 $0.00 $1.75
004-26400 South Side First St 85.00 $1.75 $0.00 $1.75
004-22700 South Side First St 85.00 $1.75 $0.00 $1.75
004-22701 South Side First St 85.00 $1.75 $0.00 $1.75
004-22800 South Side First St 127.00^ $2.62 $0.00 $2.62
004-22900 &22902 South Side First St 85.00 $1.75 $0.00 $1.75
004-23000 South Side First St 85.00 $1.75 $0.00 $1.75
004-23100 South Side First St 110.00 $2.27 $0.00 $2.27
004-23200 South Side First St 55.00 $1.13 $0.00 $1.13
004-23300 South Side First St 55.00 $1.13 $0.00 $1.13
004-23400 South Side First St 181.00 $3.73 $0.00 $3.73
Drains/Straffordville Drain, Branch#06#1120
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
004-23500 South Side First St 170.00 $3.51 $0.00 $3.51
004-23600 South Side First St 85.00 $1.75 $0.00 $1.75
004-23700 South Side First St 85.00 $1.75 $0.00 $1.75
004-17900 South Side First St 74.00 $1.53 $0.00 $1.53
004-23800 South Side First St 85.00 $1.75 $0.00 $1.75
004-23900 South Side First St 127.00 $2.62 $0.00 $2.62
004-24000 South Side First St 103.00 $2.12 $0.00 $2.12
004-24001 South Side First St 207.00 $4.27 $0.00 $4.27
004-24100 South Side Second St 187.00 $3.86 $0.00 $3.86
004-26100 North Side Second St 85.00 $1.75 $0.00 $1.75
004-26200 North Side Second St 170.00 $3.51 $0.00 $3.51
004-24200 North Side Second St 170.00 $3.51 $0.00 $3.51
004-24300 North Side Second St 141.00 $2.91 $0.00 $2.91
004-24400 North Side Second St 102.00 $2.10 $0.00 $2.10
004-24500 North Side Second St 85.00 $1.75 $0.00 $1.75
004-24600 North Side Second St 85.00 $1.75 $0.00 $1.75
004-24700 North Side Second St 85.00 $1.75 $0.00 $1.75
004-24800 North Side Second St 170.00 $3.51 $0.00 $3.51
004-24900 North Side Second St 85.00 $1.75 $0.00 $1.75
004-25000 North Side Second St 84.00 $1.73 $0.00 $1.73
004-25100 North Side Third St 76.00 $1.57 $0.00 $1.57
004-25200 North Side Third St 85.00 $1.75 $0.00 $1.75
004-25300 North Side Third St 85.00 $1.75 $0.00 $1.75
004-25400 North Side Third St 85.00 $1.75 $0.00 $1.75
004-25500 North Side Third St 85.00 $1.75 $0.00 $1.75
004-25600 North Side Third St 85.00 $1.75 $0.00 $1.75
004-25700 North Side Third St 123.00 $2.54 $0.00 $2.54
004-25800 South Side Fourth St 72.00 $1.48 $0.00 $1.48
004-25900 South Side Fourth St 47.00 $0.97 $0.00 $0.97
004-26000 South Side Fourth St 51.00 $1.05 $0.00 $1.05
004-26500 South Side Fourth St 85.00 $1.75 $0.00 $1.75
004-26600 South Side Fourth St 85.00 $1.75 $0.00 $1.75
004-26700 South Side Fourth St 157.00 $3.24 $0.00 $3.24
004-27000 North Side Fourth St 47.00 $0.97 $0.00 $0.97
004-27101 North Side Fourth St 36.00 $0.74 $0.00 $0.74
004-27102 North Side Fourth St 36.00 $0.74 $0.00 $0.74
004-26800 North Side Fourth St 170.00 $3.51 $0.00 $3.51
004-26900 North Side Fourth St 127.00 $2.62 $0.00 $2.62
004-19100 EIS Highway#19 64.00 $1.32 $0.00 $1.32-
004-19200 E/S Highway#19 81.00 $1.67 $0.00 $1.67
004-19300 EIS Highway#19 81.00 $1.67 $0.00 $1.67
004-19400 EIS Highway#19 81.00 $1.67 $0.00_ $1.67
004-19500 EIS Highway#19 125.00 $2.58 $0.00 $2.58
004-19600 EIS Highway#19 105.00 $2.16 $0.00 $2.16
004-19700 EIS Highway#19 99.00 $2.04 $0.00 $2.04
004-19800 E/S Highway#19 183.00 $3.77 $0.00 $3.77
004-19900 EIS Highway#19 263.00 $5.42 $0.00 $5.42
004-20000 E/S Highway#19 294.00 $6.06 $0.00 $6.06
904-20100 E/S Highway#19 47.00 $0.97 $0.00 $0.97
004-20200 E/S Highway#19 72.00 $1.48 $0.00 $1.48
004-20300 E/S Highway#19 47.00 $0.97 $0.00 $0.97
Drains/Straffordville Drain,Branch#08#1120
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
004-20400 E/S Highway#19 29.00 $0.60 $0.00 $0.60
004-20500 E/S Highway#19 47.00 $0.97 $0.00 $0.97
004-18300 E/S Highway#19 51.00 $1.05 $0.00 $1.05
004-18400 EIS Highway#19 51.00 $1.05 $0.00 $1.05
004-18500 E/S Highway#19 85.00 $1.75 $0.00 $1.75
004-01100 EIS Highway#19 42.00 $0.87 $0.00 $0.87
West Side of Highway#191 now known as Plank Road
004-09500 W1/2 Lot#124 NTR 342.00 $7.05 $0.00 $7.05
004-09700 E112 Lot#124 NTR 1044.00 $21.53 $0.00 $21.53
004-33200 North Side Talbot Rd 81.33 $1.68 $0.00 $1.68
004-33201 North Side Talbot Rd 81.34 $1.68 $0.00 $1.68
004-33202 North Side Talbot Rd 81.33 $1.68 $0.00 $1.68
004-33600 North Side Talbot Rd 49.00 $1.01 $0.00 $1.01
004-33700 North Side Talbot Rd 98.00_ $2.02 $0.00 $2.02
004-33300 North Side Talbot Rd 85.00 $1.75 $0.00 $1.75
004-33400 North Side Talbot Rd 41.00 $0.85 $0.00 $0.85
004-33800 North Side Talbot Rd 49.00 $1.01 $0.00 $1.01
004-33500 North Side Talbot Rd 78.00 $1.61 $0.00 $1.61
004-33900 North Side Talbot Rd 290.00 $5.98 $0.00 $5.98
004-34000 North Side Talbot Rd 44.00 $0.91 $0.00 $0.91
004-31000 South Side Talbot Rd 928.00 $19.13 $0.00 $19.13
004-30900 South Side Talbot Rd 51.00 $1.05 $0.00 $1.05-1
004-30800 South Side Talbot Rd 51.00 $1.05 $0.00 $1.05
004-30700 South Side Talbot Rd 51.00_ $1.05 $0.00 $1.05
004-30600 South Side Talbot Rd 49.00 $1.01 $0.00 $1.01
004-30500 South Side Talbot Rd 34.00 $0.70 $0.00 $0.70
004-30400 South Side Talbot Rd 64.00 $1.32 $0.00 r $1.32
004-30300 South Side Talbot Rd 39.00 $0.80 $0.00 $0.80
004-30200 South Side Talbot Rd 29.00 $0.60 $0.00 $0.60
004-30100 South Side Talbot Rd 27.00 $0.56 $0.00 $0.56
004-29200 North Side Erie St 49.00 $1.01 $0.00 $1.01
004-29100 North Side Erie St 49.00 $1.01 $0.00 $1.01
004-29000 -North Side Erie St 49.00 $1.01 $0.00 $1.01
004-28900 North Side Erie St 98.00 $2.02 $0.00 $2.02
004-29500 North Side Erie St 37.00 $0.76 $0.00 $0.76
004-29600 North Side Erie St 93.00 $1.92 $0.00 $1.92
004-29300 South Side Erie St. 44.00 $0.91 $0.00 $0.91
004-29400 South Side Erie St. 122.00 $2.52 $0.00 $2.52
004-36500 North Side Arthur St 24.00, $0.49 $0.00 $0.49
004-36600 North Side Arthur St 85.00 $1.75 $0.00 $1.75
004-36700 North Side Arthur St 42.00 $0.87 $0.00 $0.87
004-36800 North Side Arthur St 15.00 $0.31 $0.00 $0.31
004-28500 W/S Highway#19 49.00! $1.01 $0.00 $1.01
004-28700 W/S Highway#19 46.00 $0.95 $0.00 $0.95
004-28800 W/S Highway#19 49.00 $1.01 $0.00 $1.01
004-29700 W/S Highway#19 5.00 $0.10 $0.00 $0.10
004-29800 W/S Highway#19 10.00 $0.21 $0.00 $0.21
004-29802 W/S Highway#19 10.00 $0.21 $0.00 $0.21
004-29900 W/S Highway#19 12.00 $0.25 $0.00 $0.25
004-30000 W/S Highway#19 10.00 $0.21 $0.00 $0.21
004-34100 W/S Highway#19 242.00 $4.99 $0.00 $4.99
Drains/Straffordville Drain,Branch#08#1120
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
004-34200 W/S Highway#19 102.00 $2.10 $0.00 $2.10
004-34300 W/S Highway#19 136.00 $2.80 $0.00 $2.80
004-34400 W/S Highway#19 305.00 $6.29 $0.00 $6.29
004-34500 WIS Highway#19 110.00 $2.27 $0.00 $2.27
004-34600 WIS Highway#19 300.00 $6.19 $0.00 $6.19
004-34900 WIS Highway#19 462.00 $9.53 $0.00 $9.53
004-34700 W/S Highway#19 354.00 $7.30 $0.00 $7.30
004-34800 WIS Highway#19 228.00 $4.70 $0.00 $4.70
004-35000 WIS Highway#19 136.00^ $2.80 $0.00 $2.80
004-35100 WIS Highway#19 420.00 $8.66 $0.00 $8.66
004-35200 WIS Highway#19 50.00 $1.03 $0.00 $1.03
004-35201 W/S Highway#19 50.00 $1.03 $0.00 $1.03
004-35206 W/S Highway#19 15.00 $0.31 $0.00 $0.31
004-35300 WIS Highway#19 85.00 $1.75 $0.00 $1.75
004-35400 WIS Highway#19 85.00 $1.75 $0.00 $1.75
004-25700 W/S Highway#19 227.06 $4.68 $0.00 $4.68
004-27101 W/S Highway#19 36.64 $0.76 $0.00 $0.76
004-27102 W/S Highway#19 36.64 $0.76 $0.00 $0.76
004-27500 WIS Highway#19 212.22 $4.38 $0.00 $4.38
004-27501 WIS Highway#19 83.97 $1.73 $0.00 $1.73
004-27506 WIS Highway#19 41.99 $0.87 $0.00 $0.87
004-01800 Bayham Railway Trail 1439.48 $29.68 $0.00 $29.68
Bayham Roads: formerly known as:
Main Street
(W of Plank Rd -#19) Erie Street 482.00 $9.94 $0.00 $9.94
Main Street 1835.00 $37.84 $0.00 $37.84
First Street 1548.00 $31.92 $0.00 $31.92
Second Street 948.00 $19.55 $0.00 $19.55
Third Street 1112.00 $22.93 $0.00 $22.93
Fourth Street 815.00 $16.80 $0.00 $16.80
Sandytown Road Side Road between
(N of Heritage Line#38) Lot#123 & Lot#124 2800.00 $57.73 $0.00 $57.73
Sandytown Road
(S of Heritage Line#38) Centennial Avenue
Old Chapel Street
(S of Heritage Line#38) Centre Street 171.00 $3.53 $0.00 $3.53
Old Chapel Street Chapel Street _ 171.00 $3.53 $0.00 $3.53
Duke Street 171.00 $3.53 $0.00 $3.53
Garnham Street Laneway#1 248.00 $5.11 $0.00 $5.11
West Street
(S of Heritage Line#38) Laneway#2 248.00 $5.11 $0.00 $5.11
East Street
(S of Heritage Line#38) Laneway#3 149.00 $3.07 $0.00 $3.07
Drains/Straffordville Drain, Branch#08#1120
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
West Street 914.00 $18.85 $0.00_ $18.85
East Street 715.00 $14.74 $0.00 $14.74
Heritage Line
(Elgin Co. #38) Talbot Road (Co.#38) 7158.00 $147.59 $0.00 $147.59
Plank Road
(Elgin Co. #19) M.T.O. (Highway#19) 6853.00 $141.30 $0.00 $141.30
Totals 50980.00 $1,051.14 $0.00 $1,051.14
DrainslStraffordville Drain,Branch#08#1120
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
EC)4
Drain Name Winter Drain
Drain# 1220
By-Law# 1350
Date: 01-Aug-06
Engineer's estimated Cost: $1,630
Repair Location: Part Lot 28, Concession 2, Bayham Township
Assessment for Repair: $4,020.00
Costs for Repairs: $24.54
Roll Number: Lot&Concession: Repair Assessment: Repair$ Grant Net Costs
001-08000 Part Lot 28, Conc. 1 20 $0.12 $0.00 $0.12
001-07300 Part Lot 27, Conc. 1 60 $0.37 $0.00 $0.37
001-12700 Part Lot 28, Conc. 2 1500 $9.16 $0.00 $9.16
001-12600 Part Lot 27, Conc. 2 790 $4.82 $0.00 $4.82
Bayham Road:
Glen Erie Line Road Btw Conc. 1 &2 1650 $10.07 $0.00 $10.07
Grants applied for by
County of Norfolk
Totals 4020 $24.54 $0.00 $24.54
Drains/Winter Drain#1220
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Name of Drain: BARTLEY MUNICIPAL DRAIN, SMITH BRAN
Drain#: 27
By-Law#: 2000-014 on April 6, 2000
Date of Repair: January 4, 2008
Engineer's Estimated Cost: $53,900.00
Repair Location: Part Lot 5, Concession 9, Bayham
Assessment for Repair: 7600
Costs for Repairs: $196.30
Roll Number Lot& Concession Repair Assessment Repair$ Grant Net Costs
SMITH BRANCH "A"
005-05201 Part Lot 5, Conc 9 5595.00 $144.51 $48.17 $96.34
County Elgin Road#46 Culloden Road 2005.00 $51.79 $0.00 $51.79
Totals 7600.00 $196.30 $48.17 $148.13
Drains/Bartley Municipal Drain,Smith Branch#27-2007 repair
09/06/2008
2008.03.14 6.3 9050 MUNICIPALITY OF BAYHAM 09/06/2008 4:05PM
General Ledger
Ledger Detail-Fiscal Yr 2008 Posting Date:01/01/2008 To 30/06/2008
Pd. Date Trace# Source Description Ref Debits Credits
YTD Account Total -23.94/
Annual Budget 0.00
Account_ 01-0100-31.83 Smith Drain Repairs
Beginning Balance 1,946.00
02 14/02/2008 005555 GLJL 2007 drain repairs-municipal share 0.00 -2.85/
02 14/02/2008 005555 GLJL 2007 drain repairs-municipal share 0.00 -4.47,/
02 29/02/2008 005723 GLJL County 2008-011 0.00 -108.251
Period 02 Total CAA -115.57
Period Net -115.57
YTD Account Total 1,830.43
Annual Budget 0.00
Account: 01-01004186 Straffordville Drain
Beginning Balance 1,051.14
01 18/01/2008 005432 GUI County 2006 Drain Work 2008-007 0.00 -353.85/
Period 01 Total -353.85
Period Net -353.85
02 14/02/2008 005555 GLJL 2007 drain repairs-municipal share 0.00 -254.18/
02 29/02/2008 005723 GLJL County 2008-011 0.00 -288.89/
Period 02 Total 0.00 -543.07
Period Net -543.07
YTD Account Total 154.22
Annual Budget 0.00
Account: 01-0100-3196 _ Winter Drain Repairs
Beginning Balance 24.54
02 14/02/2008 005555 GLJL 2007 drain repairs-municipal share 0.00 -10.07/
Period 02 Total 0.00 -10.07
Period Net -10.07
YTD Account Total 14.47
Annual Budget 0.00
Account: 01-0100-3204 Bartley Drain Smith Branch
Beginning Balance 196.30 V
01 18/01/2008 005432 GLJL County 2006 Drain Work 2008-007 0.00 -20.641
Period 01 Total 0.00 -20.64
Period Net -20.64
02 29/02/2008 005723 GLJL County 2008-011 0.00 -57.79/
Period 02 Total 0.00 -57.79
Period Net -57.79
YTD Account Total 117.87
Annual Budget 0.00
Account: 01-0100-3207 Elliott Drain Repairs
Beginning Balance 570.00)
Page 6
Municipality of Bayham
Municipal Drain Maintenance Schedule
Name of Drain: ELLIOTT#1 DRAIN
Drain#: 510
By-Law#: 883 Year 1925
Date: 16-Jan-08
Engineer's Estimated Cost: $951.50
Repair Location: Elliott Farm
Assessment for Repair: 624
Costs for Repairs: $570.00
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
008-17600 Part Lot 16,Conc 11 4.50 $4.11 $1.37 $2.74
005-17400 Part Lot 15,Conc 11 340.00 $310.58 $103.53 $207.05
Bayham Township Road Elliott Road 4.50 $4.11 $0.00 $4.11
Bayham Township Road Green Line 275.00 $251.20 $0.00 $251.20
Totals 624.00 $570.00 $104.90 $465.10
Drains/Elliott Drain#1#510-repair in 2006
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
Drain Name: FAZAKAS-SLAUGHT DRAIN
Drain# 550
By-Law# 1465(Jan 7/63)
Date: 07-May-07
Engineer's Estimated Cost: $ 1,165.00
Repair Location:
Assessment for Repair: 1,165
Costs for Repairs: $ 1,058.60
Roll Number: Lot&Concession: Repair Assessment: Repair$: Grant: Net Costs
005-04400 Part Lot 2, Conc 9 100 $90.87 $30.29 $60.58
005-00510 N 1/2 Lot 2, Conc 8 77 $69.97 $23.32 $46.65
005-01000 NW Pt Lot 3, Conc 8 460 $417.99 $139.33 $278.66
005-01100 NE Pt Lot 3, Conc 8 115 $104.50 $34.83 $69.66
005-01600 NW Pt Lot 4, Conc 8 23 $20.90 $6.97 $13.93
Elgin County Rd#44(Eden Line) 390 $354.38 $354.38
$0.00 $0.00 $0.00
Totals 1165 $1,058.60 $234.74 $823.86
Drains/Fazakas Vaught Drain#550-2007repair
09/06/2008
Municipality of Bayham
Municipal Drain Maintenance Schedule
9S'O
Name of Drain: BARTLEY MUNICIPAL DRAIN, BRANCH"A"
Drain#: 26
By-Law#: 1997-034
Date: 08-Aug-97
Engineer's Estimated Cost: $49,200.00
Repair Location: Part Lot 6,Concessions 8&9
Assessment for Repair: 49200
Costs for Repairs: $405.00
Roll Number Lot&Concession Repair Assessment Repair$ Grant Net Costs
MAIN DRAIN OPEN PORTION:
005-02004 Part Lot 6, Conc 8 170.00 $1.40 $0.47 $0.93
005-02010 Part Lot 6, Conc 8 170.00 $1.40 $0.47 $0.93
005-02302 Part Lot 7, Conc 8 35.00 $0.29 $0.00 $0.29
005-02310 Part Lot 7, Conc 8 390.00 $3.21 $1.07 $2.14
005-02310 Part Lot 7, Conc 8 55.00 $0.45 $0.00 $0.45
005-02700 Part Lot 8, Conc 8 120.00 $0.99 $0.33 $0.66
005-02500 Part Lot 8, Conc 8 90.00 $0.74 $0.25 $0.49
005-02900 Part Lot 8, Conc 8 25.00 $0.21 $0.00 $0.21
005-02910 Part Lot 8, Conc 8 25.00 $0.21 $0.00 $0.21
005-03000 Part Lot 8, Conc 8 25.00 $0.21 $0.00 $0.21
005-03102 Part Lot 8, Conc 8 30.00 $0.25 $0.00 $0.25
005-03104 Part Lots 8&9, Conc 8 50.00 $0.41 $0.00 $0.41
005-03100 Part Lots 8&9, Conc 8 200.00 $1.65 $0.55 $1.10
005-05801 Part Lot 6, Conc 9 1715.00 $14.12 $4.71 $9.41
005-05800 Part Lot 6, Conc 9 305.00 $2.51 $0.00 $2.51
005-05700 Part Lot 6, Conc 9 325.00 $2.68 $0.00 $2.68
005-08000 Part Lot 7, Conc 9 340.00 $2.80 $0.93 $1.87
005-08300 Part Lot 8, Conc 9 570.00 $4.69 $1.56 $3.13
005-08310 Part Lot 8,Conc 9 25.00 $0.21 $0.00 $0.21
005-08502 Part Lot 9,Conc 9 80.00 $0.66 $0.22 $0.44
005-08510 Part Lot 9, Conc 9 120.00 $0.99 $0.00 $0.99
005-08500 Part Lot 9, Conc 9 50.00 $0.41 $0.00 $0.41
005-08610 Part Lot 9, Conc 9 125.00 $1.03 $0.34 $0.69
County Elgin Road#44 Eden Line 530.00 $4.36 $0.00 $4.36
MTO Highway#3 430.00 $3.54 $0.00 $3.54
BRANCH"A"
005-05700 Part Lot 6, Conc 9 1000.00 $8.23 $0.00 $8.23
005-08000 Part Lot 7, Conc 9 9900.00 $81.49 $27.16 $54.33
005-08300 Part Lot 8, Conc 9 8850.00 $72.85 $24.28 $48.57
005-08310 Part Lot 8,Conc 9 800.00 $6.59 $0.00 $6.59
005-08502 Part Lot 9,Conc 9 900.00 $7.41 $2.47 $4.94
005-03000 Part Lot 8, Conc 8 920.00 $7.57 $0.00 $7.57
005-02900 Part Lot 8, Conc 8 1230.00 $10.13 $0.00 $10.13
005-02901 Part Lot 8,Conc 8 130.00 $1.07 $0.00 $1.07
005-02700 Part Lot 8,Conc 8 4400.00 $36.22 $12.07 $24.15
County Elgin Road#44 Eden Line 6700.00 $55.15 $0.00 $55.15
MTO Highway#3 2400.00 $19.76 $0.00 $19.76
County Elgin Road#44 SPECIAL ASSESS 5970.00 $49.14 $0.00 $49.14
Totals 49200.00 $405.00 $76.88 $328.12
Drains/Bartley Municipal Drain,Branch A#26
10/06/2008
2008.03.14 6.3 9050 MUNICIPALITY OF BAYHAM 09/06/2008 4:05PM
General Ledger
Ledger Detail-Fiscal Yr 2008 Posting Date:01/01/2008 To 30/06/2008
rPd. Date Trace# Source Description Ref Debits Credits
02 14/02/2008 005555 GLJL 2007 drain repairs-municipal share 0.00 -255.31
Period 02 Total 0.00 -255.31
Period Net -255.31
YTD Account Total 314.69
Annual Budget 0.00
Account: 01-0100-3214 Fazakas Slaught Drain Repairs
Beginning Balance 1,058.60/
02 29/02/2008 005723 GLJL County 2008-011 0.00 -354.38/
Period 02 Total 0.00 -354.38
Period Net -354.38
YTD Account Total 704.22
Annual Budget 0.00
Account: 01-01004217 Bartley A Drain Repairs
Beginning Balance 405.00 ✓
02 14/02/2008 005555 GLJL 2007 drain repairs-municipal share 0.00 -23.30/
02 29/02/2008 005723 GLJL County 2008-011 0.00 -108.65/
Period 02 Total 0.00 -131.95
Period Net -131.95
YTD Account Total 273.05
Annual Budget 0.00
Account: 01-0100-3223 Deli Drain Branch B Repairs
kltoite 4ci. tittiD 01(2-7 Beginning Balance 348.94
YTD Account Total 348.94
Annual Budget 0.00
Account: 01-0100-3226 Richmond Road Drain_
Beginning Balance 32,023.82
02 14/02/2008 005523 PURCH VAN GORP FARM DRAINAGE LTD, refun RICHMOND ROAD DRAIN 2,184.70 0.00
Period 02 Total 2,184.70 0.00
Period Net 2,184.70
YTD Account Total 34,208.52
Annual Budget 0.00
Account:_ 01-0100-3227 Richmond Outlet Drain_
Beginning Balance 18,325.00
YTD Account Total 18,325.00
Annual Budget 0.00
Report Summary
Balance Forward: 109,802.26
Total Debits/Credits: 3,240.44 -31,695.40
Report Net: 81,347.30
Page 7