$331,880.29: TOTAL TAXPAYER EXPENDITURES TO MARK ALCOCK, FORENSIC EXAMINER (May 2013 – July 2014)

ABSTRACT: “The city will be taking action in relation to his employment status sometime within the next month," Jeff Dinkin, attorney representing the City of Carmel-by-the-Sea stated. "We’re reaching a point to where the investigation has been completed, and we are assessing the information that has been uncovered, and based on that information, the city is going to take what it feels is the proper action," according to reporting in the MONTEREY COUNTY WEEKLY. While the Criminal Investigation was closed in December 2013, according to the DECLARATION OF SUSAN PAUL IN SUPPORT OF DEFENDANTS SPECIAL MOTION TO STRIKE, the Administrative Investigation continues without resolution or announcement from the City.  Meanwhile, total taxpayer expenditures to Mark Alcock, Forensic Examiner, between May 2013 and July 2014 are summarized by month, totaling $331,880.29.

REFERENCE: Embattled Carmel IT manager McInchak to find out soon if he gets reinstated; his lawsuit moves to Monterey,David Schmatz, MONTEREY COUNTY WEEKLY, August 26, 2014

BY MONTH, City’s Check Register Entries for MARK ALCOCK, CONTRACTUAL SERVICES-EXAMINER, CONTRACTUAL SERVICES-IT NETWORK SERVICES, CONTRACTUAL SERVICES-IT SUPPORT  

MONTH	TOTAL MONTHLY EXPENDITURE TO MARK ALCOCK, FORENSIC EXAMINER
July 2014	$28,044.00
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 EXPENDITURE	$331,880.29

City’s Check Register Entries for MARK ALCOCK, CONTRACTUAL SERVICES-EXAMINER, CONTRACTUAL SERVICES-IT NETWORK SERVICES, CONTRACTUAL SERVICES-IT SUPPORT  

128715 7/25/2014 MARK ALCOCK $ 8,000.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES

128715 7/ 25/2014 MARK ALCOCK $ 6,000.00 01 67053 CONTRACTUAL SERVICES-IT NETWORK SERVICES

Vendor Total ----->s 14,000.00

128719 7/25/2014 MARK ALCOCK $ 12,644.00 01 69053 CONTRACTUAL SERVICES-EXAMINER

128719 7/25/2014 MARK ALCOCK $ 1,400.00 01 67053 CONTRACTUAL SERVICES-EXAMINER

Vendor Total ----->$ 14,044.00

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 $ 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