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Page
524
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
27.
Angella
Jarrett
July 27, 2015 August 3,
2015
through to
August
7,2015
Provide labour
and tools
(machete, rake,
broom etc.) Cut
and remove
heavy
overgrowth,
shrubs and
small trees from
cemetery
compound.
Gather heap and
remove same as
directed from
site. Work done
at Claremont
cemetery.
Parochial
Revenue
Fund
440m2
@$250
August
13,2015
110,000.00
110,000.00
Janet Henry
The
signature of
the payee
and TRN
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 August
14,2015
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.
28
Lydia
Morris
October
2,2013
October 2,
2013
through to
October
2,2013
Provide labour
and tools to de-
bush
heavy
overgrowth and
paint directional
sign as directed.
Work done at
the entrance to
Bensonton and
Prickley Pole.
Road #89 right
at
the
directional sign.
Parochial
Revenue
Fund
Not stated
November
8,2013
19,600.00
20,000.00
Sandrina
Duncan
The
signature of
the payee
and TRN
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
November
8,2013
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.