UPDATE ON TAXPAYER EXPENDITURES TO MARK ALCOCK, FORENSIC EXAMINER (May 2013 – May 2014)

ABSTRACT: As documented in the SUPERIOR COURT OF CALIFORNIA County of Monterey SEARCH WARRANT, Carmel Police Officer Rachelle Lightfoot stated that Forensic Examiner Mark Alcock “told me that on 02—27-13, he was retained by the city of Carmel to do an examination of McInchak’s work computer” and “Alcock told me that he had been working with McInchak under the ruse that he was conducting an audit of the City’s computer system and servers.” As of the City’s May 2014 Check Register, taxpayer expenditures to Mark Alcock, Forensic Examiner, total $273,486.29, according to the City’s Check Registers.  MARK ALCOCK Check Register Items are reproduced.  In Summary, total expenditures per month:
May 2014: $20,400.00
April 2014: $36,800.00
February 2014: $26,400.00
December 2013: $21,674.75
November 2013: $43,101.00
September 2013: $60,346.00
August 2013: $21,780.54
June 2013 $32,026.00
May 2013 $10,958.00
TOTAL: $273,486.29
To date, the City's “top priority” McInchak investigation has not been completed after sixteen months.

City’s Check Register Entries for MARK ALCOCK, 69053 CONTRACTUAL SERVICES-EXAMINER, CONTRACTUAL SERVICES-IT NETWORK SERVICES, CONTRACTUAL SERVICES-IT SUPPORT  (October 2013-February 2014)

128267 5/9/2014 MARK ALCOCK $1,600.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES
128267 5/9/2014 MARK ALCOCK $1,600.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES
128267 5/9/2014 MARK ALCOCK $1,000.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES
128267 5/9/2014 MARK ALCOCK $2,000.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES
128267 5/9/2014 MARK ALCOCK $2,000.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES
Vendor Total ----> $8,200.00

128321 5/9/2014 MARK ALCOCK $ 3,000.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
128321 5/9/2014 MARK ALCOCK $ 2,800.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
128321 5/9/2014 MARK ALCOCK $ 3,400.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
128321 5/9/2014 MARK ALCOCK $ 3,000.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
Vendor Total----->$12,200.00

128148 4/11/2014 MARK ALCOCK $ 5,000.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128148 4/11/2014 MARK ALCOCK $ 5,000.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128148 4/11/2014 MARK ALCOCK $ 3,000.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128148 4/11/2014 MARK ALCOCK $ 4,800.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128148 4/11/2014 MARK ALCOCK $ 4,000.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128148 4/11/2014 MARK ALCOCK $5,000.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128148 4/11/ 2014 MARK ALCOCK $5,400.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128148 4/11/2014 MARK ALCOCK $4,600.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
Vendor Total ·····> $36,800.00

127921 2/27/2014 MARK ALCOCK $4,000.00 01 67053 CONTRACTUAL SERVICES-FORESNIC EXAM
127921 2/27/2014 MARK ALCOCK $9,000.00 01 69053 CONTRACTUAL SERVICES-FORESNIC EXAM
127921 2/27/2014 MARK ALCOCK $5,000.00 01 69053CONTRACTUAL SERVICES-FORESNIC EXAM
Vendor Total ->$18,000.00

127917 2/27/2014 MARK ALCOCK $ 8,400.00 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total---->$8,400.00

127466 12/6/2013 MARK ALCOCK $ 9,200.00 01 67053 CONTRACT SERVICES-EXAMINER
Vendor Total ----->$9,200.00

127460 12/6/2013 MARK ALCOCK $ 12,474.75 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total----->$12,474.75

127372 11/14/2013 MARK ALCOCK $22,000.00 01 67053 CONTRACTUAL SERVICES-FORENSIC
Vendor Total ---> $22,000.00

127289 11/7/2013 MARK ALCOCK $ 21,101.00 01 67053 CONTRACTUAL SERVICES
Vendor Total--->$21,101.00

127035 9/18/2013 MARK ALCOCK $ 23,480.00 01 67053 CONTRACTUAL SERVICES- EXAMINER
126978 9/11/2013 MARK ALCOCK $18,668.00 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total----->$60,346.00

126800 8/2/2013 MARK ALCOCK $13,180.54 01 67053 CONTRAL SERVICES IT SERCURITY
126800 8/2/2013 MARK ALCOCK $8,600.00 01 67053 CONTRALSERVIC ES IT EXAMINER
Vendor Total----->$21,780.54

126625 6/19/2013 MARK ALCOCK $ 21,710.00 01 67053 CONTRACTUAL SERVICES-IT SUPPORT
Vendor Total----->$21,710.00

126240 5/8/2013 MARK ALCOCK 10,958.00 01 67053 CONTRACTUAL SERVICES
126410 6/5/2013 MARK ALCOCK 10,316.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $21,274.00