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Page
521
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
Heart, Building
to Pond, Orange
Park to Hind
Town Bus stop,
Green Park
Poultry…Clare
mont. Prosper
Hall Higgin
Town to
Culture Gate.
Work done
along sections
of main road
24.
Sandra
Garrick
October
9,2013
October
7,2013
through to
October
9,2013
Provide labour
and tools
To shovel and
clean debris
from, cracked
kerb and
channel, break
up and remove
damaged
channel, cart
away excavated
material and
debris.
Barrow and
spread sand to
form, sand
bed…and
deposit
concrete. 1:2:4
to form
concrete,
channel steel
Parochial
Revenue
Fund
Not stated
October
17,2013
199,600.00
200,000.00
Sandrina
Duncan
The
signature of
the payee
appears 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 October
18,2013
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.