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Page
505
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
Church Hall,
Drain at
Claremont Post
Office, Sanitary
Convenience,
and from Clinic
… to rural
retreat.
3
Blyden
Brown
March
30,2015
March
30,2015
through to
March
31,2015
Provide labour
and tools de-
bush and
remove heavy
overgrowth
from tank
compound
Gather, heap
and remove
same as
directed.
Work done at
Claremont…tan
k compound to
Tank Street
Claremont
Parochial
Revenue
Fund
Not stated
April 10,
2015
$18,000.00
18,000.00
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 April
10,2015
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.