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Page
528
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
New Hall
(sections
throughout
street)
32.
Lydia
Morris
December
5,2013
December
5,2013
through to
December
12,2013
Provide labour
and tools
(machete, rake,
broom etc.)
Bush road bank
from both sides
of roadway and
side drains.
Excavate into
silts, debris and
spoils and clean
and clear side
drains, outlets,
cross drains and
relief drains and
cart away
spoils.
Work done at
Concord Road
Savannah to
Nine
Palm…along
sections of
roads
Parochial
Revenue
Fund
920m@$25
0
February
5,2014
230,000.00
230,000.00
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
February7,
2014.
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.
33.
Beverly
Sinclair
December
6,2013
December
6,2013
through to
December
16,2013
Provide labour
and tools
(machete, rake,
shovel, hoe,
wheelbarrow)
De-bush and
remove heavy
CDF
Special
Employ
ment
1125m@$3
00
December
19, 2013
337,500.00
337,500.00
Janet Henry
The
signature of
the payee
appears to
be affixed
on the back
of
the
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal