518-519 / 601
_____________________________________________________________________________________________________
Page
510
of
554
St. Ann Municipal Corporation Office of the Contractor General November 2017
Rec.
Name of
Contractor
Contract
Date
Contract
Duration
Contract
Description
Source
of Funds
Quantity
and Rate
Cheque
Date
Cheque
Value
$
Amount
reflected on
Contract
$
Name of
Officer Who
endorsed work
as
satisfactorily
Completed
Remarks
Re: the
collection
of the
Cheque
Examination
by Internal
Auditor
from both sides
of
roadway,…outl
ets and relief
drains. Gather
and heap spoils
and cart away
from site as
directed.
Work done at
Rd #82 Brood
Street.
cheque was
also
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on August
24,2012
the St. Ann
Municipal
Corporation.
9
Roderick
Riley
December
3,2012
December
3,2012
through to
December
12,2012
Provide
material, labour
tools ( Pickaxe ,
shovel, wheel
barrow
Excavate into
Asphalt &
debris , Cut and
shape potholes
and deteriorated
sections of
roadway as
directed , gather
heap spoils and
cart away same
from site as
directed.
Gather and
spread rough
marl and
compact same
CDF
Infrastru
cture &
Repair
187.5m
2
@$160
20m
3
@2000
43.75m
2
December
17, 2012
137,200.00
140,000.00
Alwyn Brown
The
signature of
payee and
his TRN
appear to be
affixed on
the back of
the cheque.
The cheque
was also
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on
December
18, 2012
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation