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Page
509
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
7
Roderick
Riley
December
6,2013
December
6,2013
through to
December
12,2013
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 from
Claremont
cemetery to
Coultart Road.
Beechamville to
Fern Court gate,
Claremont main
road and
Prosper Hall,
Higgin Town to
Green Park.
CDF S/E
Special
Employ
ment
2013
1083.33m
@ $300
December
20, 2013
324,999.00
324,999.00
Janet Henry
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
23, 2013
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.
8.
Roderick
Riley
August
14,2012
August
14,2012
through to
August
17,2012
Provide labour
and tools: rake,
hoe, broom,
machete.
De-bush and
remove heavy
overgrowth
Parochial
Revenue
Fund
350
m
@$200
August
23,2012
70,000.00
70,000.00 Alwyn Brown
The
signature of
payee
appears to
be affixed
on the back
of the
cheque. The
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of