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Item 11.
I
Central Contra Costa Sanitary District
February 1, 2018
TO: HONORABLE BOARD OF DIRECTORS
FROM: CHRIS THOMAS, FINANCE ADMINISTRATOR
REVIEWED BY: THEAVASSALLO, FINANCE MANAGER
PHILIP R. LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ANN SASAKI, DEPUTY GENERAL MANAGER
ROGER S. BAILEY GENERAL MANAGER
SUBJECT: REVIEW AND APPROVE EXPENDITURES DATED FEBRUARY 1, 2018.
APPROVAL RECOMMENDED BY FINANCE COMMITTEE.
Attached for review and approval is the Expenditure Listing as of the date shown above.
Strategic Plan Tie-In
GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility
Strategy 2- Manage Costs
ATTACHMENTS:
Expenditures Replacement Sheet
February 1, 2018 Regular Board Meeting Agenda Packet- Page 89 of 148
Page 2 of 2
Central Contra Costa Sanitary District
Protecting public health and the environment 5019 Imhoff Place, Martinez, CA 94553-4392
Central San
Agenda Item — Approve Expenditures
The list of expenditures for approval at this meeting
is available for review at the below listed location because
it is too large for useful imaging within this electronic packet.
We apologize for any inconvenience.
Central Contra Costa Sanitary District
5019 Imhoff Place, Martinez
Monday through Friday: 8:00 a.m. to 5:00 p.m.
Please contact Donna Anderson, Provisional Secretary of the District, with any questions:
Telephone: (925) 229-7315
Email: danderson@centralsan.org
February 1, 2018 Regular Board Meeting Agenda Packet- Page 90 of 148