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Page
541
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
from site as
directed.
Work done
from …to
Walkerswood
to…Faiths main
road, Castle
Kelly to Mount
Weddy
46
Nicolette
Keene
December
9,2014
December 9,
2014
through to
December
15, 2014
Provide labour
and tools
(machete,
wheelbarrow,
hoe, 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
and heap spoils
and cart away
same from site
as directed.
Work done
throughout
sections of
Not
stated
1900m@$2
50
December
16,2014
475,000.00
475,000.00
Alwyn Brown
The
signature of
the payee
appears to
be affixed
on the back
of the
cheque. The
cheque was
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.