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Page
514
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
Apply…spread
compact
asphaltic
concrete along
prepared
sections of
roadway as
directed.
Work done at
Road 291,
Rural Retreat
along sections
of roadway
affixed on
the back of
the cheque.
The cheque
was also
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on
September
26, 2014
the Internal
Audit Dept.
14
Roderick
Riley
May 13,2013 May
13,2013
through to
May
14,2013
Provide labour
and tools
(pickaxe,
shovel, hoe and
wheelbarrow)
Excavate in
heavy silt and
debris.
Get…some to
clean and clear
storm water
drain. Gather
and heap spoils
and cart away
spoils from side
as directed.
Work done at
Road 85
Harmony Hall
in vicinity of
Ferncourt High
Parochial
Revenue
Fund
None stated May 24,
2013
68,000.00
68,000.00
Sandrina
Duncan
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 May 24,
2013
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.