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Page
547
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
52
Paulette
Grant
December 6,
2013
December 6,
2013 to
December
12, 2013
Provide labour
and tools
(Machete,
shovel, Hoe,
Rake etc.) De-
bush heavy
overgrowth
from both sides
of roadway and
side drains
excavate into
silt , debris and
garbage to clear
side drains,
outlets, cross
drains and relief
drains. Gather
and heap spoils
and cart away
same from site.
Work done
throughout
sections of
Drumilly main
road, Cross
Road to Corner
shop, Savannah
to Dwayne
shop, …to and
Bensonton to
Cross Road
CDF
Special
Employ
ment
1600m
@$300
December
19, 2013
$480,000.00
$480,000.00
Janet Henry
The
signature of
the payee
appears to
be affixed
on the back
of the
cheque. The
cheque was
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on
December
2, 2013.
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.