514-515 / 601
_____________________________________________________________________________________________________
Page
508
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
Ms. Lee Street
to Lewis…
gate, Lewis
…gate to
…along
sections of
roadway
leading to
entrance of
Coultart Road.
6.
Roderick
Riley
December
8,2014
December
8,2014
through to
December
12,2014
Provide labour
and tools
machete Shovel
etc. De-bush
drain
embankment
Excavate in silt,
debris and
spoils to clean
and clear side
drains, outlets
and water table,
gather heap and
remove spoils
from site as
directed. Work
done at Lice
Road, Mango
Tree, Golden
Grove, Johnson
Town, Coffee
walk , Prosper
Hall , Green
Park
CDF
1540m@$2
50
December
17, 2014
385,000.00
385,000.00
Alwyn Brown
The
signature of
payee and
his 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
December
18,2014
The Payment
Voucher was
stamped as
having been
examined by
the Internal
Audit Dept.