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Page
522
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
float finish to
make good as
directed work
done in
sections.
Work done at
Road #133
Higgin land
Work done
approximately
100m from
intersection
with steep hill
25.
Sandra
Garrick
December 8,
2014
December 8,
2014 to
December
12, 2014
Provide labour
and
tools
(Machete,
Rake, Shovel
etc.)
de-bush
heavy
overgrowth
from both sides
of roadway and
side
drains,
excavate in silt
debris- garbage
to clean and
clear
outlet,
relief drains and
cross
drains,
gather heap and
cart away spoils
as directed from
work
site.
Work
done
throughout
CDF S/E
Infrastru
cture
Repairs
1660m@$2
50
December
16, 2014
415,000.00
415,000.00
Alwyn Brown
The
signature of
the payee
and 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, 2014.
The Payment
Voucher was
stamped
as
having
been
examined by
the
Internal
Audit Dept.