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Page
512
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
2 coats as
directed.
Work done
from Claremont
clock to gas
station, clock to
cemetery,
HEART to
Beechamville
bus stop,
Claremont
clock to Fern
Court and
Golden Grove
main road.
11
Roderick
Riley
March 27,
2013
March 19,
2013 to
March 26,
2013
Provide
material labour
and tools pick
axe, Shovel,
Wheel barrow
Excavate into
silt and debris.
Cut out same to
clean and clear
side drains and
outlets as
directed.
Gather and
spread rough
marl and
compact same
along
deteriorated
Parochial
Revenue
Fund
$45,000.00
46.5m
@2000
March 28,
2013
$135,240.00
$138,000.00
Alwyn Brown
The
signature of
payee
appears 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 March
28, 2013.
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation