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Page
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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
overgrowth
from cemetery
area as directed.
Gather heap and
remove spoils
as directed.
Work done at
Claremont
cemetery.
the back of
the cheque.
The cheque
was also
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on June 6,
2014.
Audit Dept.
35
Douglas
Anderson
July 27,2012 July
27,2012
through to
August 3,
2012
Provide labour
material and
tools (scraper,
paint and brush)
Scrape and
clean old
temper line and
paint from wall
surface. Prepare
and mix oil
paint and
temper line
where
applicable and
apply to wall
surface
including curb
walls as
directed.
Work done at
Claremont
cemetery to
clock, Harmony
CDF
Labour
Day
Project
2012
1187.5m@
$160
August
10,2012
186,200.00
190,000.00
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 August
10,2012
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.