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Home My Public Portal AboutUndergrounding Expenses - tracking sheet (2)_xlsx IPM.Note Undergrounding Expenses - tracking sheet (2).xlsx Rebecca Tew EX /O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=3A532E8A118E4AC7A6F42F23E9155A53-RTEW Undergrounding Expenses - tracking sheet (2).xlsx Received: from [10.114.3.14] (helo=smtp.maileig.com) by walmailscan10.yourhostingaccount.com with esmtp (Exim) id 1a3rJM-0005cT-Ut for dbrannon@bngengineers.com; Tue, 01 Dec 2015 15:14:04 -0500 Received: from mail.gulf-stream.org ([50.244.164.139]) by walimpinc14 with bizsmtp id oLE21r02M30mVqi01LE4Gs; Tue, 01 Dec 2015 15:14:04 -0500 Received: from GSEXCH-1.GulfstreamTH.local (10.0.0.22) by GSEXCH-1.GulfstreamTH.local (10.0.0.22) with Microsoft SMTP Server (TLS) id 15.0.1130.7; Tue, 1 Dec 2015 15:12:38 -0500 Received: from GSEXCH-1.GulfstreamTH.local ([::1]) by GSEXCH-1.GulfstreamTH.local ([::1]) with mapi id 15.00.1130.005; Tue, 1 Dec 2015 15:12:38 -0500 From: Rebecca Tew <rtew@gulf-stream.org> To: Danny Brannon <DBrannon@BnGEngineers.com> Subject: Undergrounding Expenses - tracking sheet (2).xlsx Thread-Topic: Undergrounding Expenses - tracking sheet (2).xlsx Thread-Index: AQIOFSoe2jLMpZD0h5rOyOWAtwNiKw== X-MS-Exchange-MessageSentRepresentingType: 1 Date: Tue, 1 Dec 2015 20:12:38 +0000 Message-ID: <7f630411f6f14d7e9b46519c26b2a004@GSEXCH-1.GulfstreamTH.local> Content-Language: en-US X-MS-Has-Attach: yes X-MS-TNEF-Correlator: x-en-origip: 50.244.164.139 Content-Type: multipart/mixed; boundary="_004_7f630411f6f14d7e9b46519c26b2a004GSEXCH1GulfstreamTHloca_" MIME-Version: 1.0 Rebecca Tew EX /O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=3A532E8A118E4AC7A6F42F23E9155A53-RTEW Danny Brannon Other Undergrounding Expenses - tracking sheet (2).xlsx Updated spreadsheet through November 30, 2015. Best regards, Rebecca Tew Town of Gulf Stream 100 Sea Rd. Gulf Stream, FL 33483-7427 561-276-5116 561-737-0188 fax rtew@gulf-stream.org Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s). If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Florida has a very broad public records law. Written communications regarding Town of Gulf Stream business are public records available to the public upon request. Your e-mail communications are therefore subject to public disclosure. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. 031CA1020E590B44997D0F015A2CC9FA@namprd09.prod.outlook.com <7f630411f6f14d7e9b46519c26b2a004@GSEXCH-1.GulfstreamTH.local> Renee Basel Renee Basel EX /O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=3BAA9F04D837426B9ED16B03EC111B7B-RBASEL EX /O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=3BAA9F04D837426B9ED16B03EC111B7B-RBASEL 3a532e8a118e4ac7a6f42f23e9155a53-rtew 3a532e8a118e4ac7a6f42f23e9155a53-rtew Renee Basel Renee Basel rtew@gulf-stream.org rtew@gulf-stream.org rbasel@gulf-stream.org rbasel@gulf-stream.org sip:rtew@gulf-stream.org II=[CID=a5cc32da-f490-9a87-cec8-e580b703622b;IDXHEAD=020E152A1E;IDXCOUNT=1];TFR=NotForking;Version=Version 15.20 (Build 2157.0), Stage=H4;UP=10;DP=1C5 en 195C9163A2744C RBasel@gulf-stream.org 00000002/o=ExchangeLabs/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=3baa9f04d837426b9ed16b03ec111b7b-rbasel Danny Brannon SMTP dbrannon@bngengineers.com dbrannon@bngengineers.com Danny Brannon Undergrounding Expenses - tracking sheet (2).xlsx 101 10/26/2011 15085 102 10/26/2011 4208.75 10/26/2011 130914.04 104 11/15/2011 6104.89 105 12/12/2011 2710.81 106 12/12/2011 20930 127 1/6/2012 1027.21 128 2/6/2012 19526 165690.48000000004 129 2/6/2012 1739.56 130 3/6/2012 4347.5 131 3/15/2012 25000 132 4/4/2012 22410 133 5/1/2012 15570 134 5/10/2012 5142.88 135 6/18/2012 1202.5 136 7/10/2012 22375 137 7/16/2012 6785 138 9/18/2012 5300.25 139 10/25/2012 4338.25 140 12/12/2012 6954.15 141 1/4/2013 1350 142 1/29/2013 1906.62 143 2/5/2013 1800 144 3/19/2013 5466.75 145 4/30/2013 378906 146 5/10/2013 13671.02 5001 6/14/2013 23506.17 5002 7/1/2013 33970.080000000002 5003 8/7/2013 10658.95 5005 9/4/2013 11474.6 5007 9/10/2013 4000 5009 11/13/2013 12996 5010 12/12/2013 136450.38 5011 12/17/2013 3258.65 5012 1/28/2014 5800 5013 2/3/2014 14791.84 2/3/2014 1800 2/12/2014 10382.25 3/11/2014 10669.3 3/18/2014 10022.5 4/9/2014 23 4/9/2014 12586.52 5/19/2014 446587.91 5/31/2014 12963.61 6/19/2014 3925.78 6/23/2014 2588.4 7/8/2014 417364.86 7/8/2014 5050 7/18/2014 16700 7/25/2014 7217.4 9/9/2014 153546.42000000001 9/9/2014 4142.38 10/22/2014 8559.15 10/22/2014 207116.57 10/31/2014 1190 11/20/2014 1538 11/20/2014 5716.64 12/11/2014 105158.8 12/31/2014 1554.81 1/9/2015 1350 1/23/2015 0 2/12/2015 160415.32 2/12/2015 1000 2/12/2015 1800 2/18/2015 3017.12 3/6/2015 550 4/10/2015 7151.83 5045 4/14/2015 23 5046 5/22/2015 90 5047 6/30/2015 6781.83 5048 7/13/2015 4912.1000000000004 5049 7/13/2015 548022 5051 8/25/2015 9141.08 5052 9/30/2015 5771.38 5053 10/23/2015 4720.68 5054 11/30/2015 6291.2 3189120.69 10948.77 3/25/2010 4847 6/25/2010 7517 7/22/2010 2240 9/16/2010 7615.45 22219.45 12/6/2010 6092.25 12/16/2010 866.88 12/22/2010 26622 1/6/2011 3586.75 2/11/2011 4927.25 21959.54 3/3/2011 3232.06 3/24/2011 433.44 3/24/2011 4728 4/7/2011 1942.5 4/20/2011 21.93 5/5/2011 10075.18 5/5/2011 227.04 5/5/2011 5500 5/12/2011 1739 5/12/2011 600 6/9/2011 7858.19 6/17/2011 2536.08 7/14/2011 611 7/14/2011 2444 7/21/2011 4026.17 7/28/2011 401 8/4/2011 19115 8/4/2011 13068.5 8/11/2011 141 9/8/2011 94 9/15/2011 784.32 9/30/2011 9240.5 130914.04 5004 8/26/2013 19703.75 5008 9/27/2013 3748.75 23452.5 Expenses for the Undergrounding Project Check # Paid To: Amount Avirom & Associates Brannon & Gillespie, LLC Town of Gulf Stream Willdan Financial FPL Overpayment refunds - Date Written * 103 Ck# 107-126 12/14/11 * See next page Date Paid Vendor Explanation B & G TOTAL EXPENSED 9/30/2010 P B Newspaper Notice of method of collection non-ad val Willdan RFP - Survey Linda Harvel NAV/Prop Appr meeting Ord 011-2 Jones, Foster et al Nowlen, Holt et al Straw Ballot Brannon & Gillispie Pub Hrng/SpecAssmt/Chap197 May Jun Mark E. Raymond Reimb Validation Avirom & Assoc Surveying Bond/Financing Total 9/30/2011 TOTAL EXPENSED 9/30/2011 AT &T Baron Sign * Street Signs (paid back at 9/30/13) 5014 5015 Landscapes of Distinction,LLC 5016 5017 Betsy Lindsay, Inc 5018 5019 Anne Gannon 5020 Hypower, Inc. 5021 5022 5023 Brian G & Francine P Stenz 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 9/30/11 - 11/30/2014 5035 Comcast 5036 5037 5038 K & M Electric 5039 5040 5041 5042 5043 Barbara Whittaker 5044 PBC Tax Collector Delray Blueprint Company .xlsx Underg~1.xls Undergrounding Expenses - tracking sheet (2).xlsx application/vnd.openxmlformats-officedocument.spreadsheetml.sheet AF8D9B124DF92843A9F4937BF6740C3A@namprd09.prod.outlook.com EnUs Updated spreadsheet through November 30, 2015. Best regards, Rebecca Tew Town of Gulf Stream 100 Sea Rd. Gulf Stream, FL 33483-7427 561-276-5116 561-737-0188 fax rtew@gulf-stream.org Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s). If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Florida has a very broad public records law. Written communications regarding Town of Gulf Stream business are public records available to the public upon request. Your e-mail communications are therefore subject to public disclosure. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.