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Page
511
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
in preparation
for patching.
Apply… spread
and compact
Asphaltic
Work done at
Road # 82
Brood Street
(sections
throughout
street)
@1600
10.
Roderick
Riley
December 3,
2012
December
12, 2012
through to
December
12,2012
Provide
material labour
and tools,
i) Clean wall
surface as
directed.
Prepare and
mix… lime and
apply same to
side walls
and… walls in
2 coats as
directed.
ii) clean wall
surface as
directed.
Prepare and mix
oil paint and
apply same to
wall surface in
CDF
Infrastru
cture &
Repair
467m
@$150
399.8m
2
@$250
December
17,2012
166,600.00
170,000.00
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