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Page
504
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
Work done
through
sections of
Clapham…
Epping Gas
Station to Lice
Road, Road
side to Golden
Grove,
Barclays, Mile
end to the
Square, The
…in Claremont,
Steerfield to
…Crossing
2.
Blyden
Brown
May 15,
2015
May 15,
2015 to May
20, 2015
Provide labour
Tools (machete
Shovel etc.) De-
bush drain
embankment.
Excavate in silt
debris and
spoils to clean
and clear side
drain, outlets
and water table.
Gather, heap
and remove
spoils as
directed.
Work done
from road to
Anglican
Parochial
Revenue
Fund
320m @
$250
May 28,
2015
80,000.00
80,000.00
Janet Henry
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,
29,2015
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.