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Page
545
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
50
Clovis
Gohagen
December
6,2013
December
6,2013
through to
December
16,2013
Provide labour
and tools
(machete,
shovel, hoe,
rake,
wheelbarrow,
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 side
drains, outlets,
cross drains and
relief drains.
Gather and heap
spoils and cart
away same
from site as
directed.
Work done
throughout
sections of
Pedro,…and
McDowell
Not
stated
1000m@
$300
December
19,2013
300,000.00
300,000.00
Janet Henry
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
20, 2013.
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.