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Page
506
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
4
Donnette
Hamilton
December
3,2012
December 3,
2012
through to
December
12, 2012
Provide labour
and tools
machete
Shovel, hoe,
pickaxe rake
Debush and
remove heavy
and thick
overgrowth
from both sides
of roadway and
side drains.
Excavate into
accumulated silt
and debris to
clean and clear
side drains and
outlets. Gather
and heap spoil
and cart away
same from site
as directed.
Work done
Prosper Hall to
Jamaica
Broilers
Brittonville to
Lumsden,
Ferncourt to
Beechamville,
Clock to
Cemetry,
Golden Grove
to Main Road,
Ramble Phone
CDF
Infrastru
cture &
Repair
250m
@$200
December
17,2012
500,000.00
500,000.00
Alwyn Brown
The
signature of
payee and
her 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
December
18, 2012.
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.