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Page
507
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
Booth,
Cemetery to
Coultart, Lime
Hall to Higgin
Town, along
sections of main
road.
5
Donnette
Hamilton
June 8, 2015
June 8, 2015
to June 12,
2015
Provide labour
and tools
machete Shovel
etc. De-bush
drain
embankment
Excavate in silt,
debris and
spoils to clean
and clear side
drains, outlets
and water table,
gather heap and
remove spoils
from site as
directed. Work
done … Rural
retreat to from
Parochial
Revenue
Fund
360m @
$250
June 18,
2015
90,000.00
90,000.00
Janet Henry
The
signature of
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 19,
2015.
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.