For the few of you that still believe that Powerful Partners is an exception to an otherwise iron-clad rule about the use of district facilities by the community, I am compelled to make the following request for additional information.
Dear Mr. Fobes,
Please pass along my request to Marla Miller for the following information:
1) Copies of all B-129s related to the payment for use of the Educational Services Center by Powerful Partners.
By B-129, I mean the form that always accompanies the checks that are received by the District. The checks that are never photocopied.
2) Copies of all B-129s related to the payment for use of Cedar Valley Elementary's gym by the City of Lynnwood.
By this request, I seek any and all B-129s associated with the arrangement described in the Interlocal Agreement (ILA) with the City of Lynnwood. This would only include their annual contributions for the use of the expanded gymnasium. Please do not provide blank pages or material that is not related to this request. I seek the specific annual payment to cover the operating expenses outlined in the ILA. I am not asking for the ILA itself. I am also not asking for copies of all utility, maintenance and custodial charges for Cedar Valley Elementary since 2002. Also, please make sure that the copies being provided are legibly duplicated.
3) Copies of all B-129s related to the payment for use of Terrace Park Elementary's gym by the City of Mountlake Terrace.
By this request, I seek any and all B-129s associated with the arrangement described in the Interlocal Agreement (ILA) with the City of Mountlake Terrace. This would only include their annual contributions for the use of the expanded gymnasium. Please do not provide blank pages or material that is not related to this request. I seek the specific annual payment to cover the operating expenses outlined in the ILA. I am not asking for the ILA itself. I am also not asking for copies of all utility, maintenance and custodial charges for Terrace Park Elementary since 2002. Also, please make sure that the copies being provided are legibly duplicated.
Thank you for your continued service to the District.
Mark Zandberg
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3 comments:
Should be a quick turnaround since no checks exist.
Due to the embezzlement of funds under Marla's jurisdiction via checks, the Auditors require as a counter & safeguard that all checks received by the accounts receivable clerk be photocopied after they have first been logged in by a 2nd party. This is fact and has been in practice for over 5 years.
Looks to me like some higher-ups are handing out favors so they can get something later. Is influence peddling illegal or just a bad habit for some people with power?
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