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Page
529
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
overgrowth
from both sides
of roadway and
side drains.
Excavate into
silt, debris and
garbage to clean
and clear side
drains, outlets,
cross drains and
relief drains.
Gather and heap
spoils and cart
away same
from site.
Work done
throughout
sections of
Golden Grove
from main road
to…Steerfield
and… Carlton
Mountain to
Church of God
Claremont
Harmony Hall
Street, Coultart
Road to ...Shop
and Crawl Pen
cheque. The
cheque was
also
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on
December
20, 2013.
Audit Dept. of
the St. Ann
Municipal
Corporation.
34
Oswald
Jarrett
May 16,2014 May
16,2014
through to
May 22,
2014
Provide tools
and labour
(machete, rake,
Hoe, etc.)
Debush and
remove heavy
Parochial
Revenue
Fund
Not stated
May 6, 2014
50,000.00
50,000.00
Janet Henry
The
signature
and TRN of
the payee
appear to be
affixed on
The Payment
Voucher was
stamped as
having been
examined by
the Internal