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Page
534
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
39
Kadeon
Grant
December
9,2014
December
9,2014
through to
December
12,2014
Provide labour
and tools
(machete,
shovel, hoe etc.)
De-bush and
remove heavy
overgrowth
from both sides
of roadway and
side drains cut
small trees and
overhanging
branches.
Gather and heap
spoils and cart
away same
from site as
directed.
Work done
throughout
sections of…to
Cawley,
Savannah
Bensonton to
Drumily,
Cowley to
Golden Spring
Top, Prickley
Pole, Eight
Mile to Nine
Mile, Pedro
River to
Concord Rd to
Woodstock,
Drumily to
Not
stated
1920m @
$250
No cheque
provided
The Payment
Voucher
indicates that
480,000.00
was
disbursed.
480,000.00
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.