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Page
517
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
remove heavy
overgrowth
from both sides
of roadway and
side drains.
Excavate into
heavy silt and
debris to clear
excessive soil
from
embankment as
directed. Gather
and heap spoils
and cart away
same from side.
Work done at
Crescent…Gold
en Grove
throughout road
the back of
the cheque.
The cheque
was also
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on October
4, 2013.
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.
19
Roderick
Riley
September
12,2012
September
12,2012
through to
September
15,2012
Provide labour
and tools
(machete, rake,
wheelbarrow)
De-bush and
remove heavy
overgrowth
from both sides
of roadway and
side drains.
Excavate into
heavy
accumulated
silts and debris
to re-open
outlets and
Parochial
Revenue
Fund
Not stated
September
27,2012
71,000
71,000
Alwyn Brown
The
signature of
the 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
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.