In Summary, total expenditures per month:
June 2014 $42,550.00
May 2014 $8,200.00
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: $303,836.29
REFERENCE: Lawyer forces P.D.’s hand in McInchak case, By MARY SCHLEY, The Carmel Pine Cone, August 1, 2014, 23A
City’s Check Register Entries for MARK ALCOCK, 69053 CONTRACTUAL SERVICES-EXAMINER, CONTRACTUAL SERVICES-IT NETWORK SERVICES, CONTRACTUAL SERVICES-IT SUPPORT (October 2013-June 2014)
128480 6/13/2014 MARK ALCOCK $ 3,600.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES
128480 6/13/2014 MARK ALCOCK $ 6,750.00 01 67053 CONTRACTUAL SERVICES
Vendor Total ----->$ 10,350.00
128609 6/27/2014 MARK ALCOCK $ 800.00 01 64053 CONTRACTUAL SERVICES-EXAMINER
128609 6/27/2014 MARK ALCOCK $ 5,400.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
128609 6/27/2014 MARK ALCOCK $ 6,000.00 01 69053 CONTRACTUAL SERVICES-EXAMINER
128609 6/27/2014 MARK ALCOCK $ 5,000.00 01 76053 CONTRACTUAL SERVICES-EXAMINER
128609 6/27/2014 MARK ALCOCK $ 4,000.00 01 64053 CONTRACTUAL SERVICES-EXAMINER
128609 6/27/2014 MARK ALCOCK $ 6,000.00 01 84053 CONTRACTUAL SERVICES-EXAMINER
128609 6/27/2014 MARK ALCOCK $ 5,000.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
Vendor Total -----> $ 32,200.00
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
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
127460 12/6/2013 MARK ALCOCK $ 12,474.75 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total----->$12,474.75
127466 12/6/2013 MARK ALCOCK $ 9,200.00 01 67053 CONTRACT SERVICES-EXAMINER
Vendor Total ----->$9,200.00
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 FORENSIC EXAMINER $18,198.00 01 74053 CONTRACTUAL SERVICES- EXAMINER
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
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
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