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_____________________________________________________________________________________________________

Page

520

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

Higgin Town,

Ferncourt

Street,

Beechamville,

Golden Grove

main road,

Bumper Town

to Coultart

Grove

23.

Sandra

Garrick

December

3,2012

December 3,

2012

through to

December

12, 2012

Provide labour

and tools

(machete,

shove, 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

outlet. Gather

and heap spoil

and cart away

same from site

as directed.

Work done at

Heart to

Beechamville,

UDC Pond to

CDF

Infrastru

cture &

Repairs

2100m @

$200

December

17, 2012

420,000.00

420,000.00

Alwyn Brown

The

signature of

the 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

December

18, 2012.

The Payment

Voucher was

stamped as

having been

examined by

the Internal

Audit Dept.