534-535 / 601
_____________________________________________________________________________________________________
Page
518
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
relief drains.
Gather and heap
spoils and cart
away same
from site as
directed.
Work done at
Harmony Hall
Claremont
September
28, 2012
20.
Roderick
Riley
No contract
seen
No contract
seen
No contract
seen
No contract
seen
March 1,
2012
83,288.24
No Payment
Voucher seen
No contract
seen
The
signature of
the payee
appears 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 2,
2012
No Payment
Voucher seen
21
Roderick
Riley
No contract
seen
No contract
seen
No contract
seen
No contract
seen
February 1,
2013
134,260.00
No Payment
Voucher seen
No contract
seen
The
signature of
the payee
appears to
be affixed
on the back
of the
cheque. The
cheque was
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann