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Page
533
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
directed. Work
done
throughout
Pedro River,
Spring Hill,
Concord Road,
Sections of
Bensonton.
38
Kadeon
Grant
December
16,2012
December
16, 2012
through to
December
19,2012
Provide
material, labour
and tools
(pickaxe,
Shovel,
wheelbarrow,
hoe) excavate
into asphalt and
debris, cut and
shape pot holes
and deteriorated
sections of
roadway for
rehabilitation…
Prepare and mix
1:3:6 concrete,
pour and settle
to fill potholes
… sections of
road way as
directed.
Not
stated
600m
2
@
$160
13.5m
3
@
$12000
No cheque
provided
Payment
Voucher
indicates
252,840.00
was disbursed
258,000.00
Alwyn Brown
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.