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1973-1975-06-30-FISCAL AUDITS
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1973-1975-06-30-FISCAL AUDITS
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12/1/2016 8:26:55 PM
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11/17/2016 3:49:41 PM
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' 3 <br /> In this connection, it was noted that the purchase of <br /> salt had been put out to bid on January 22, 1975 and was subsequently <br /> awarded to Eastern Mineral, Inc. Notification of such award was sent <br /> ' to Eastern Mineral, Inc. by the Highway Surveyor in his letter dated <br /> ' March 3, 1975- <br /> Attention is directed to the fact that the successful bidder, <br /> Eastern Mineral, Inc., received no orders for the purchase of salt from <br /> ' the date of the bid award. However purchases of salt were made from <br /> the Chemical Corporation, an unsuccessful bidder, as evidenced by the <br /> ' following vouchers: <br /> ' February 200 197 invoice number 68683 for $1,458.07 <br /> February 28, 1975, invoice number 69155 for $1,402.55 <br /> March 25, 1975, invoiese number 69861 for $721.77 <br /> May 22, 1975, invoiee number 70414 for $657.89* <br /> * This amount remains unpaid. <br /> ' There are appended to this report tables showing the <br /> ' transactions of the road improvement accounts for Seconsett Island, <br /> Great Nock, and Great Oak roads. <br /> 1 On behalf of my assistants and for myself, I wish to express <br /> ' appreciation for the cooperation received from the town officials while <br /> engaged in making the audit. <br /> ' Respectfully submitted, <br /> Assistant Chief of Burea <br /> RMC:EFM <br />
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