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Page
516
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
Work done at
Rocky Hill
Village Street
Golden Grove
on April 4,
2014
17
Roderick
Riley
September
26,2013
September
26,2013
through to
October
10,2013
Provide labour
and tools
(machete, rake,
wheelbarrow,
hoe, pickaxe)
De-bush and
remove heavy
overgrowth
from both sides
of roadway and
side drains.
Excavate in
heavy silt debris
and garbage.
Get out same to
re-open and
clear blocked
outlets and
drains and relief
drains.
Work done
along sections
of Ogle and
Harmony Hall
roads
Parochial
Revenue
Fund &
Equalizat
ion Fund
Not stated
October 24,
2013
130,000.00
130,000.00
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 October
25, 2013.
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation
18
Roderick
Riley
September
20,2013
September
20,2013
through to
September
24,2013
Provide labour
and tools
(machete,
labour and
tools)
De-bush and
Equalizat
ion Fund
Not stated
October 3,
2013
48,000.00
48,000.00
Alwyn Brown
The
signature of
payee and
his TRN
appear to be
affixed on
There is no
indication that
this contract or
Payment
Voucher was
Examined by