HomeMy WebLinkAbout03.a. Pilecki's Questions (Handout)Item 3.a. (Handout)
From: Katie Youno
To: Stacey Durocher
Subject: FW: Expenditure Report Questions
Date: February 26, 2024 7:20:20 AM
Katie Young, CPMC, CMC
Secretary of the District
Central Contra Costa Sanitary District
5019 Imhoff Place, Martinez, CA 94553
Direct: (925) 229-7303
kyoung@centralsan.org
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CFNYST4LCONTRACOSTA SAWAAf Dis-Ric 1
From: Tad Pilecki <tpilecki2@centralsan.org>
Sent: Monday, February 26, 2024 12:53 AM
To: Kevin Mizuno <kmizuno@centralsan.org>; Roger Bailey <rbailey@centralsan.org>; Philip Leiber
<pleiber@centralsan.org>; Greg Norby <gnorby@centralsan.org>
Cc: Katie Young <KYoung@centralsan.org>; Danea Gemmell <dgemmell@centralsan.org>; Shari
Deutsch <SDeutsch@centralsan.org>; Teji O'Malley <tomalley@centralsan.org>; Stephanie King
<SKing@centralsan.org>; Barbara Hockett <bhockett@centralsan.org>; 'Barbara Hockett'
<barbara.hockett@gmail.com>
Subject: Expenditure Report Questions
Hi Kevin,
Here are my questions on the expenditures for Tuesday's Finance Committee Meeting:
1. Check # 100156, Page 1 of 69 or 5 of 196, Burke, Williams and Sorensen, $204,671.71, Why
are we so far behind in payments, three months and why is the check invoice in December
more than twice the other periods?
Check #100158, Page 1 of 69 or 5 of 196, Ridley Master, $19,115.45, What is this specifically
for? See also check 100161 on the next page.
3. Check #311478, page 13 of 69 or 17 of 196, Mark Hajjar, $8382.34, Background info for.
4. Check #311497, page 17 of 69 or 21 of 196, Matthew Mahoney, $1741.27 — Why is Matt's
cost so high compared to other attendees? They all went to the same conference.
5. Check #311524, page 21 of 69 or 25 of 196, Contra Costa County — Office of the Sheriff —
Should we be displaying employees names? Same question for Check 311533 on the next
page.
P-card Questions
1. Page 81 of 196, Michael Allen, $6997.05, SCB Break Room, What is this for?
2. Page 82 of 196, Joshua Powell, $4853.78 and $4359.20, "brake room" , What is this for?
That's all my questions. See you on Tuesday Afternoon.
Tad