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Page
515
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
back gate
15
Roderick
Riley
July 31,2013 July
22,2013
through to
July
25,2013
Provide labour
and tools
(machete, rake,
wheelbarrow)
Debush and
remove heavy
overgrowth
from both sides
of roadway and
side drains,
gather and heap
spoils and cart
away same
from site as
directed.
Work done at
Harmony Hall
throughout
street, Road #78
Parochial
Revenue
Fund
None stated
August 12,
2013
55,000.00
55,000.00
Sandrina
Duncan
The
signature of
payee
appears to
be affixed
on the back
of the
cheque. The
cheque was
also
stamped by
the
National
Commercia
l Bank,
Ocho Rios,
on August
19, 2013
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation
16
Roderick
Riley
March 10,
2014
March 11,
2014
through to
March
11,2014
Provide labour
and tools
(pickaxe,…sho
vel,
wheelbarrow,
etc.)
To gather,
spread
and…asphaltic
concrete to
prepared
sections of road
surfaces bended
with…as
directed.
Parochial
Revenue
Fund
150m 2 @
$1000
April 4,
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
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation