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St. Ann Municipal Corporation Office of the Contractor General November 2017
Payment Vouchers are then prepared and submitted to the
Accounts Department of the Council for processing of cheques.
Once cheques have been processed for payment, the payee or
his /her authorized agent visits the Cashier to collect same.”
48
In respect of the name(s) and title(s) of the officers with direct responsibility for the implementation of CDF
projects, Mr. Graham informed the OCG of the following personnel within the St. Ann Municipal
Corporation:
Table 1
49
Name of Officer
Title
Period
Ivor Earle
Superintendent of Roads
and Works
January 2012 to March 2014
Althea Hall
Superintendent of Roads
and Works
March 2014 to Present
Althea Hall
Deputy Superintendent
Roads and Works
2012 to March 2104
Dwayne Johnson
Deputy Superintendent
Roads and Works
January 2013 to May 2015
Alwyn Brown
Assistant Superintendent
Roads and Works
Not stated
Rohan Bernard
Assistant Superintendent
Roads and Works
Not stated
Kamani Wallace
Assistant Superintendent
Roads and Works
Not stated
Alton Fowler
Works Overseer
Not stated
Janet Henry
Works Overseer
November 25, 2013 to present
Romaine Christie
Works Overseer
July 1, 2014 to present
Sandrina Duncan
Works Overseer
January 7, 2013 to present
48
Response which was received from Mr. Alfred Graham dated June 24, 2015.
49
Compiled based upon the response which was received from Mr. Alfred Graham dated June 24, 2015.