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Page
532
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
Project
37
Kadeon
Grant
December
14,2015
December
15,2015
through to
December
17,2015
Provide labour
and tool:
Machete, rake,
shovel, wheel
borrow etc.)
De-bush and
remove heavy
overgrowth
from both sides
of roadway and
side drains, and
relief drains.
Gather heap and
remove same
from site as
Not
stated
1600m@$2
50
No cheque
provided
No cheque
provided
400,000.00
Janet Henry
No cheque
provided
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.