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HomeMy Public PortalAboutPRR 16-2120From: Chris O'Hare [mailto:chrisoharegulfstream@gmail.com] Sent: Sunday, March 6, 2016 2:12 AM To: Bill Thrasher <bthrasher@gulf-stream.org>; Rita Taylor <RTaylor@gulf-stream.org> Subject: PUBLIC RECORD REQUEST- BOTTLED WATER- 12-15 Dear Custodian of Records, This email is a singular request for a public record in the custody of the Town of Gulf Stream. Please respond to this public record request in a singular manner and do not combine this public record request with any other public record requests when responding to this request. Before making this public record request, I first searched the public records portion of your agency's website hoping I could locate the public record I seek without having to trouble you for it. Unfortunately I can not find the records I wish to examine. I request you provide for my inspection the public record which is: The payment record made during the month of December 2015 for bottled drinking water. I make this request pursuant to Article 1, Section 24 of the Florida Constitution and Chapter 119 of the Florida Statutes. Please take note of §119.07(1)(c) Florida Statues and your affirmative obligation to (1) promptly acknowledge receipt of this public records request and (2) make a good faith effort which "includes making reasonable efforts to determine from other officers or employees within the agency whether such a record exists and, if so, the location at which the record can be accessed." I am, therefore, requesting that you notify every individual in possession of records that may be responsive to this public records request to preserve all such records on an immediate basis. If the public records being sought are maintained by your agency in an electronic format please produce the records in the original electronic format in which they were created or received. See §119.01(2)(f), Florida Statutes. Please provide only those records for inspection that do not require extensive use of information technologies or extensive staff time or both in excess of 15 minutes. Take note of §119.07(4)(a)3.(d) Florida Statues and if you anticipate that any records exist, the production for inspection of which will require extensive use of information technologies or extensive staff time or both in excess of 15 minutes, then please provide those records that can be produced within the first 15 minutes and advise me of the cost you anticipate to be incurred by your agency for the remaining records prior to incurring this cost. Please do not incur any costs on my behalf without first obtaining my written authorization to proceed. If you anticipate the need to incur any costs that I would be statutorily required to pay in order to inspect these public records which would exceed $1.00 please notify me in advance of your incurring that cost with a written estimate of the total cost. Please be sure to itemize any estimates so as to indicate the total number of pages and/or records, as well as to distinguish the cost of labor and materials. Again, please do not incur any costs on my behalf without first obtaining my written authorization to proceed. If you contend that any of the records I am seeking, or any portion thereof, are exempt from inspection or disclosure please cite the specific exemption as required by §119.07(1)(e) of the Florida Statutes and state in writing and with particularity the basis for your conclusions as required by �119.07(1)(f) of the Florida Statutes. The phrase Town of Gulf Stream used herein refers to the Town in its entirety including all employees, appointees, officials, assignees, counsel and consultants including Town Manager, Town Clerk, Town Police Chief, Town Commissioners, Town Mayor, Town Departments, Town Police Officers, Town Employees, Town Engineer, the law firm (Jones Foster Johnston & Stubbs P.A.) that claims to be the Town Attorney including all attorney, partner and employee members of that firm; the Town Counsel of Sweetapple, Broeker & Varkus including all attorney, partner and employee members of that firm, the Town Counsel of Richman Greer, P.A. including all attorney, partner and employee members of that firm and any other entity associated with the Town and subject to public records law. The term public records used herein has the same meaning and scope as the definition of Public records adopted by the Florida Legislature as Statutes Chapter 119. A record that does not exist because of its disposition requires the creation of a disposition record. In all instances where you determine a record does not exist please determine if the record once existed and in its stead provide the disposition record for my inspection. I hereby reserve all rights granted to me under the Florida Constitution and Florida Statutes. All responses to this public records request should be made in writing to the following email address: chrisoharegulfstream(a-gmail.com " kady esemice.readyrefresh.com urT ��rMv - # 215 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 f&nn ADDRESS SERVICE REQUESTED 1111111111111111111111111111111111 TOWN OF GULFSTREAM 100 SEA RD GULF STREAM 483-7427 / I I I I' 1 1 1 1 1 1 1111' l l l l l l l l l l "' 11111111111111111 "I'll"III"I I' 11 10/25/15 - 11/24115 MON- DEC 14 THU- DEC 31 FRI- JAN 15 TUE- FEB 02 15K0007028327 0007028327 Access your delivery calenda ALANCE 116.32 11/15 701113 PAYMENT -THANK YOU -116.32 10/28 8377691285 5 5 GAL ZE NO SPILL 44.95 4 5 GALLON BOTTLE RETURN -24.00 BOTTLE DEPOSIT: 5 CHARGED, 0 CREDITED 30.00 11/10 8379366647 3 5 GAL ZEPHYRHILLS SPRING NO SPILL 26.97 3 5 GALLON BOTTLE RETURN -18.00 BOTTLE DEPOSIT: 3 CHARGED, 0 CREDITED 18.00 11/24 8381313546 1 DELIVERY FEE TOWN OF GULF STREAM 3.95 K8473579 RENT PPAYMENTAPPROVED -4 17.98 TOTAL 99.85 Amount 9q.Q��1 tee. By AND GIUENCt Check# I'a/L2/_ Date l?1r-I����S K3 ACCOUNT SUMMARY I PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENTACTIVITY PAY THIS AMOUNT Subject to terms on reverse side. 116.32  11632 + 99.85 = 99.85 _......................... _. Detach this stub and return with your payment P.O. Box 856680 Louisville, KY 40285-6680 ReadyRefresh by Nestle a Division of Nestle Waters North America Inc. P.O. Box 856680 Louisville, KY 40285-6680 111111111111' 111111111111111111111' l l l l l' l l l l l l 11111111111' 111311 ACCOUNT NUMBER PAY BY PAY THIS AMOUNT 0007028327 12/16/15 99.85 INVOICE NUMBER BILLING DATE AMT. ENCLOSED 15K0007028327 11/28/15 99 SIGN UP FOR FREE AUTOPAY! Sign Up Required On Reverse Side. 91n912eSn-e^' __LiI-D-C _n9 Qoo 502100070283271 0009985 OOD99853 5 TOWN OF GULFSTREAM 100 SEA RD GULF STREAM FL 33483-7427 FOR CUSTOMER SERVICE CALL 1-800-274-5282 Print Any Changes On Reverse Side. 13436 "OWN OF GULF STREAM OPERATING ACCOUNT 12 4, 2015 To: Ready Refresh PO BOX 856680 Louisville, KY 40285-6680 001-54400-513.10 Rental and Lease Expense TOWN OF GULF STREAM SUNTRUST BANK ®shield 13436 a OPERATING ACCOUNT 63-215/631 100 SEA ROAD GULF STREAM, FL 33483-7427 CHECK DATE CHECK NO. (561) 276-5116 12/4/2015 13436 CHECK AMOUNT m `o pAy "Ninety nine and 85/100 Dollars" TOTHE $"99.85 o° a ORDER OF Ready Refresh a PO BOX 856680 Louisville, KY 40285-6680 Ii AUTHORRED SIGNATURE 00L34301i' COMMISSIONERS WILLIAM F. KOCH, JR. Mayor JOAN IL OFTTHWEIN, Vice Mayor FRED B. DEVITT 111 ROBERT W. HOPKINS II WILLIAM A LYNCH TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA REQUEST FOR PAYMENT/REIMBURSEMENT DATE: l2- I ISSUE CHECK TO: s �� NAME: 1 4- l i/e' ADDRESS: EXPLANATION FOR CHECK DESCRIPTION: TOWN I 10, PAYMENT APPRO REQUESTED BY: AMOUNT: 5-6.(27 TOTAL: DATE: DATE: IDO SFA ROAD G11I F ;TRFAu R nRInA A34R9 Telephone (561) 276-5116 .Fa (561) 737-0188 Town Manager WILLIAM H. THRASHER Town Clerk RRA L TAYLOR COMMISSIONERS WILLIAM F. KOCH, JR. Mayor JOAN K. ORTHWEW, Vice Mayor FRED B. DEVITT III ROBERT W. HOPKINS II WILLIAM A. LYNCH DATE: TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA REQUEST FOR PAYAlENT/REIlIfBURSEMENT ISSUE CHECK TO: NAME: ADDRESS: /,?- / Z - / J'. ENFLANATION FOR CHECK DESCRIPTION: Q CHECK ACOUNTS: F AMOUNT: TOTAL: 6 DATE: 1Z-17--IJ- DATE: Z-IZ-/J DATE: iM cam. 0. — n_' - - "----- �- ---- - -- --- JI Telephone (561) 276-5116 . Fax (561) 737-0188 Town M23aor WILLIAM H. THRASHER Town Cleric RITA L TAYLOR rOWN OF GULF STREAM OPERATING ACCOUNT To: Rita Taylor 12122015 12. 12 2015 reimbursement 12192015 12; 19 2015 reimbursement 001-54610-513-10 Building Maintenance-TII TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 (561) 276-5116 PAY "One hundred eleven and 13/100 Dollars" TO THE ORDER OF Rita Taylor 13490 12/23/2015 S55.06 $0.00 555.06 $56.01, $0.00 $56.07 Totals: $111.13 $0.00 $111.13 SUNTRUST BANK 63-215/631 1 — '-' AUTHORIZED SIGNATURE 11'01349011' ®Shield 13490 CHECK DATE CHECK NO. 12/23/2015 13490 CHECK AMOUNT o 0 8 a v a n,r LL a N $" 111.13 CLUB HANAGER BUFFY BULLARD ( 561 ) 586 - 9260 LANTANA, FL 12/12/15 00:55 5416 08140 011 1570 TOWN OF GULF STREAM E 353646 NESTLE UATEF 3.98 N 65940 HH TOWEL 16.48 E 195027 BIC SPOON 9.97 E 591025 13 BALLON T 12.96 E 332754 ON IBUPROFE 10.28 N SUBTOTAL 53.67 TOTAL 53.67 0000 CASH TEND 100.67 CHANGE DUE 47.00 Visit sonsclub.con to see Your savings # ITEMS SOLD 5 TCN 8874 1199 5810 7698 1451 111IIIIIIIIII1I IIIIIII I 1111111111111111111111111111111111111111111111111111 Please tell us about your slopping experience hUp:lhvwwsurveyeameclub. com IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1,000 SAM'S CLUB SHOPPING CARDS Must be 18 or older and a legal resident of the 50 US or DC to enter. No purchase necessary to enter or win. To enter without purchase and for official rules visit: www.entry.survey.samnsclub.com Sweepstakes period ends on the date shown in the official rulea. Survey must be taken within TWO weeks of today. Esta encueeta tambiAn as encuentra an eepanol an Is p5gina de Internet. Happy to Help P -u b 1.1 x Lantana Shopping. Center 1589 W.Lantana Rd Lantana, FL 33462 Store Manager: Juan Prado 561-585-4225 PUB RUB ALCOHOL 1.39 Order Total 1,39 Sales Tax 0.00 Grand Total 1.39 Cash 1.40 Change 0.01 Your cashier was Franco 12/12/2015 9:50 50817 R1O9 0677 CO276 Love to shop here. Love to save here. Visit publix.com/save Publix Super Markets, Inc. CLUB HANABER BUFFY BULLARD ( 561 ) 566 - 9250 LANTANA. FL 12/19/15 08:18 7887 06140 011 3182 TOWN OF GUL STAEAH P u b I I )c91 1 H TOUEL 16.48 E 934 CHARHIN BAT 22.48 E B ZPLC FRZA B 13.58 E SUBTOTAL 52.54 Lantana Shopping Center CASH TOTAL52.54 53.00 1589 W.Lantana Rd CHANGE DUE 0.46 Lantana, FL 33452 U' it sonsclub.con to see your savings Store Manager: Juan Prada 561-585-4225 # ITEMS SOLD 3 COFFEE MATE 3.53 F TCN 0847 9141 8095 4664 9179 Order Total 3.53 II IIII II IIII IIII III III II II III III Sales Tax 0.00 Grand Total 3.53 5. G6 Please tell us about your shopping experience Cash 1.47 hitpWwwwsurvey.samsclub corn Change IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1,000 SAM'S CLUB SHOPPING CARDS Your was Angel Must be 18 or older and a legal resident of the 50 US or cashier DC to enter. No purchase necessary to enter or win. To enter without purchase and for official raise visit: 12/19/2015 9:15 50617 R11O 2548 CO448 wvw.entryaurveysameclub.com j Sweepstakes period ends on the date shown in the Love to shop here. Love to save here. official rules. Survey must be taken withinTWO Visit publix.com/save weeks of today. Eats encueeta tamb!6n se encuentra an eepanol an Is p5glna de Internet. Publix Super Markets, Inc, Happy to Help TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail March 8, 2016 Chris O'Hare [mail to: chrisoharegulfstream@gmail.com] Re: GS # 2120 (BOTTLED WATER -12-15) The payment record made during the month of December 2015 for bottled drinking water. Dear Chris O'Hare [mail to: chrisohareeulfstream(a)email.coml, The Town of Gulf Stream has received your original record request dated March 6, 2016. Your original public records request can be found at the following link: htto://www2.¢ulf- stream.ore/weblink/0/doc/82421/Paael.asax. Please refer to the referenced number above with any future correspondence. The responsive records for your request can be found at the same above link. We consider this closed. Respectfully, Town Clerk, Custodian of the Records