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Page
523
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
sections
of
Ramble, Faiths
Pen, Moneague
Town,
Walkerswood,
Hadden Castle
Kelly,
Turnberry,
Jeffreyville, Mt.
Weddy
26.
Joan
McDonald
December
6,2013
December
6,2013
through to
December
17,2013
Provide labour
and tools
(Machete, hoe,
Rake, Shovel
etc.) de-bush
heavy
overgrowth
from both sides
of roadway and
side drains,
excavate in silt
debris- garbage
to clean and
clear outlet,
relief drains and
cross drains,
gather heap and
cart away same
from site.
Work done
throughout
Green Park to
Higgin Town
Main Road
CDF S/E
Special
Employ
ment
2013
1383 m
@$300
December
19, 2013
414,900.00
414,900.00
Janet Henry
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
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.