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Page
513
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
sections of road
way as directed
Work done at
Rd #83
Harmony Hall
(throughout
street)
12.
Roderick
Riley
March
18,2014
March
19,2014
through to
March
19,2014
Provide labour
and tools
(pickaxe, rake,
shovel,
wheelbarrow,
etc.)
To gather,
spread and
compact
asphaltic
concrete to
prepared
sections of road
surfaces…
Work done at
Hill Sixty
Village…Golde
n Grove to
sections of
roadway
Parochial
Revenue
Fund
150m2
@$1000
March 18,
2014
$147,000.00
$150,000.00
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 March
21, 2014.
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation
13.
Roderick
Riley
September
11, 2014
September
12, 2014
through to
September
17,2014
Provide labour
and tools
(wheelbarrow,
asphalt, rake,
etc.)
Parochial
Revenue
Fund
130m2
@$800
September
26, 2014
101,920.00
104,000.00
Janet Henry
The
signature of
payee and
his TRN
appear to be
The Payment
Voucher was
stamped as
having been
examined by