568-569 / 601
_____________________________________________________________________________________________________
Page
535
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
Harmony Vale
40
Ivy Clarke
Robinson
December
8,2014
December
8,2014
through to
December
12,2014
Provide
material, labour
and tools (white
lime, machete,
shovel, etc.)
De-bush and
remove heavy
overgrowth
from both sides
of roadway and
side drains.
Excavate into
silt, debris and
garbage to clean
and clear
outlets, cross
drains and relief
drains. Gather,
heap and cart
away spoils
from site as
directed.
Scrape and
clean walls,
prepare and mix
Not
stated
1380m @
$250
650 m
2
@$200
December
16,2014
465,500.00
475,000.00
Alwyn Brown
The
signature
and TRN of
the payee
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.