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Page
531
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
Hall entrance to
Ferncourt to
clock and
Claremont to
gas station.
36
Kadeon
Grant
February
13,2012
February
13,2012
through to
February
17,2012
Provide labour
and tools
Fabricate and
erect form work
for decking
Cut 12.5mm
bars and 6mm
links to required
length fabricate
and erect steel
caging for
decking as
directed.
Prepare and mix
1.36 concrete,
pour and settle
to form
concrete
decking as
directed.
Work done at
Pedro Water
Supply
Extension
CDF
7.28m2 @
$1200
200kg
@$50
4m
3
@$6000
June 1,2012
41,881.28
42,736.00
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 June 1,
2012.
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.