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Page
527
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
Rd #333
Cawley and
sections of the
Alderton main
road.
31
Lydia
Morris
December
12,2012
December
4,2012
through to
December
7,2012
Provide labour
and tools
(machete, rake,
shovel,
wheelbarrow
and hoe)
De-bush heavy
and thick
overgrowth
from both sides
of roadway and
side drains.
Excavate into
heavy
accumulated silt
and debris, get
out same to
clean and clear
side drains and
outlets. Gather
and heap spoils
and cart away
same from site
as directed.
Work done at
New Road
Savannah, Nine
Mile, Pedro,
Bensonton,
CDF
Infrastru
cture and
Repairs
1500m@
$200
December
17,2012
300,000.00
300,000.00
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, 2012.
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.