HomeMy Public PortalAboutPRR 16-2127From: Chris O'Hare [mailto:chrisoharegulfstream@gmail.com]
Sent: Saturday, March 12, 2016 5:35 PM
To: Bill Thrasher <bthrasher@gulf-stream.org>; Rita Taylor <RTaylor@gulf-stream.org>
Subject: Fwd: Public record request and Fwd: Sine Die!
Dear Custodian of Public Records,
I am forwarding you my latest communication with First Amendment Foundation regarding the
legislative action the Town commission and Town staff have apparently been so interested in.
You may wish to join me in rejoicing that despite the small erosions to the rights afforded all of
us by the Sunshine Act, SB1220/HB 1021 was not one of them.
I understand from the Mayor's comments this past Friday that considerable effort was made by
certain members of the Town in regard to this legislative action. I therefore wish to inspect all
public records of expenses incurred by any Commissioner or staff person related to these efforts.
Please see the terms, conditions, references and admonitions with which I make this request
located at the bottom of this email
---------- Forwarded message ----------
From: Barbara Petersen <Sunshinena,floridafaf ora>
Date: Sat, Mar 12, 2016 at 7:59 AM
Subject: Sine Die!
To: Chris O'Hare<chrisoharegulfstreatnagtnail.com>
Cc: Legal Fellow <Lega1Fellow( ,floridafaf org>, Rachel Gelbmann <rachelna,floridafaf.org>
Session ended at 6:45 Friday evening and despite some reports to the contrary, the attorney fee bill did NOT
pass. SB 1220 passed the Senate unanimously and was sent over to the House where it died in messages; HB
1021 died in its last committee of reference. I've attached our prediction list which shows which bills passed
and we'll have a full report out to you early next week.
In the meantime, some highlights:
• SB 1220 was amended after a compromise was reached with the League of Cities; the bill, as
amended, passed the Senate; HB 1021 got stuck in its last committee of reference. The legislation
died.
• SB 1364, the hunting license exemption was killed in committee; HB 1153 died in committee. The
legislation died.
• The nursing compact bill, SB 1306 was amended and narrowed; the bill was approved by both
chambers
• SB 702, exempting voter registration information was narrowed and died in committee; HB 647, the
House companion, was never heard in committee. The legislation died.
• SB 7022 reenacting the exemption for videos depicting the killing of a person, was significantly
narrowed to exempt only those videos depicting the killing of a law enforcement officer while on
active duty. The bill was approved by both chambers.
" S B 1 0 0 4 w h i c h e x p a n d e d t h e e x e m p t i o n f o r s e c u r i t y s y s t e m p l a n s t o i n c l u d e s e c u r i t y v i d e o a n d a l l o w
a c c e s s t o s u c h p l a n s b y c o u r t o r d e r w a s a m e n d e d ; t h e d e f i n i t i o n w a s N O T e x p a n d e d b u t t h e
l a n g u a g e a l l o w i n g a c c e s s v i a c o u r t o r d e r w a s r e t a i n e d a n d t h e b i l l w a s a p p r o v e d b y b o t h c h a m b e r
S o m e n o t s o g o o d b i l l s p a s s e d :
" S B 1 8 0 e x p a n d e d t h e d e f i n i t i o n o f t r a d e s e c r e t t o i n c l u d e f i n a n c i a l i n f o r m a t i o n ; t h e b i l l w a s a p p r o v e d
b y b o t h c h a m b e r s a n d h a s b e e n s i g n e d i n t o l a w b y t h e G o v e r n o r . T h i s m e a n s t h a t f i n a n c i a l
i n f o r m a t i o n t h a t i s a t r a d e s e c r e t i s n o w e x e m p t f r o m p u b l i c d i s c l o s u r e . O u r v e t o r e q u e s t i s
a t t a c h e d .
" H B 3 8 1 s i g n i f i c a n t l y e x p a n d e d t h e e x e m p t i o n f o r t h e s t a t e b o x i n g c o m m i s s i o n f o r p r o p r i e t a r y
c o n f i d e n t i a l b u s i n e s s g i v e n t o t h e c o m m i s s i o n b y a p r o m o t e r . T h e b i l l w a s a p p r o v e d b y b o t h
c h a m b e r s a n d h a s b e e n s i g n e d i n t o l a w b y t h e G o v e r n o r . O u r v e t o r e q u e s t i s a t t a c h e d .
" T h e r e a r e t h r e e n e w h o m e a d d r e s s e x e m p t i o n s : E M T s a n d p a r a m e d i c s ; D E S i n v e s t i g a t o r s ; i n s p e c t o r s
g e n e r a l .
A l s o , H B 2 7 3 p a s s e d a n d h a s b e e n s i g n e d i n t o l a w b y t h e G o v e r n o r . T h e b i l l a m e n d s t h e s e c t i o n i n t h e p u b l i c
r e c o r d s l a w r e l a t i n g t o c o n t r a c t o r s , r e q u i r i n g t h a t ( 1 ) a r e q u e s t f o r c o n t r a c t o r r e c o r d s b e m a d e d i r e c t l y t o t h e
c o n t r a c t i n g a g e n c y w h i c h m u s t t h e n i m m e d i a t e l y n o t i f y t h e c o n t r a c t o r o f t h e r e q u e s t ; a n d ( 2 ) w r i t t e n n o t i c e
o f t h e r e q u e s t b e p r o v i d e d t o t h e a g e n c y a n d t h e c o n t r a c t o r 8 d a y s p r i o r t o f i l i n g a l a w s u i t .
I n t h e f i n a l t a l l y , 1 1 b i l l s p a s s e d . S o m e o f t h o s e c r e a t e d m u l t i p l e n e w e x e m p t i o n s a n d o t h e r s r e e n a c t e d n e w
e x e m p t i o n s a n d i t ' s g o i n g t o t a k e m e a w h i l e t o s o r t o u t h o w m a n y n e w e x e m p t i o n s w e r e c r e a t e d i n t h e 2 0 1 6
s e s s i o n .
I ' m o n t h e r o a d f o r t h e n e x t f e w d a y s f o r v a r i o u s S u n s h i n e W e e k e v e n t s a n d w i l l b e a v a i l a b l e v i a e m a i l a n d
c e l l . B a c k i n t h e o f f i c e o n T h u r s d a y .
H a p p y S u n s h i n e W e e k !
E E E 3
I m a k e t h i s r e q u e s t p u r s u a n t t o A r t i c l e 1 , S e c t i o n 2 4 o f t h e F l o r i d a
C o n s t i t u t i o n a n d C h a p t e r 1 1 9 o f t h e F l o r i d a S t a t u t e s .
I f y o u c o n t e n d t h a t a n y o f t h e r e c o r d s I a m s e e k i n g , o r a n y p o r t i o n t h e r e o f , a r e e x e m p t
f r o m i n s p e c t i o n o r d i s c l o s u r e p l e a s e c i t e t h e s p e c i f i c e x e m p t i o n a s r e q u i r e d
b y � 1 1 9 . 0 7 ( 1 ) ( e ) o f t h e F l o r i d a S t a t u t e s a n d s t a t e i n w r i t i n g a n d w i t h p a r t i c u l a r i t y t h e
b a s i s f o r y o u r c o n c l u s i o n s a s r e q u i r e d b y � 1 1 9 . 0 7 0 ) ( f ) o f t h e F l o r i d a S t a t u t e s .
P l e a s e t a k e n o t e o f � 1 1 9 . 0 7 ( 1 ) ( c ) F l o r i d a S t a t u e s a n d y o u r a f f i r m a t i v e o b l i g a t i o n t o ( 1 )
p r o m p t l y a c k n o w l e d g e r e c e i p t o f t h i s p u b l i c r e c o r d s r e q u e s t a n d ( 2 ) m a k e a g o o d f a i t h
e f f o r t w h i c h " i n c l u d e s m a k i n g r e a s o n a b l e e f f o r t s t o d e t e r m i n e f r o m o t h e r o f f i c e r s o r
e m p l o y e e s w i t h i n t h e a g e n c y w h e t h e r s u c h a r e c o r d e x i s t s a n d , i f s o , t h e l o c a t i o n a t
w h i c h t h e r e c o r d c a n b e a c c e s s e d . " I a m , t h e r e f o r e , r e q u e s t i n g t h a t y o u
n o t i f y e v e r y i n d i v i d u a l i n p o s s e s s i o n o f r e c o r d s t h a t m a y b e r e s p o n s i v e t o t h i s p u b l i c
r e c o r d s r e q u e s t t o p r e s e r v e a l l s u c h r e c o r d s o n a n i m m e d i a t e b a s i s .
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.
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:
chrisoharegulfstreampgmail.com
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FIRST
AMENDMENT
FOUNDATION
BOARD OFTRUSTEES
February 19, 2016
DAVE WILSON, CHAIRMAN
Senior Editor, The Miamt Herald
BOB SHAW, VICE CHAIRMAN
The Honorable Rick Scott
Retired Editor
Office of the Governor
MIKE VASILINDA, SECRETARY
&TREASURER
The Capitol
President, Capitol News Service
400 South Monroe Street
ION KANEY, GENERAL COUNSEL
Kaney&011varl
Tallahassee, FL 32399-0001
JIM BALTZELLE
Director ofDiglml Media, Southeast.
The Associated Press
Re: VETO REQUEST CS/HB 381 Exemption/State Boxing Commission
DICK BATCHELOR
Founderand President.
Dick Batchelor Management Group, Inc.
Dear Governor Scott:
BRIAN CROWLEY
Principal, Immediacy Public Relations
MIKEDEESON
We are writing to request that you veto CS/HB 381, which expands the
Senior Reporter, WTSP-TV
public record exemption in s. 548.062, F.S., to include all propriety
FRANK DENTON
Editor, Florida TlmesUnlan
confidential business information provided by a promoter to the State
SKIP FOSTER
Boxing Commission. This legislation is grossly overreaching and lacks
President & Publisher, Tallahassee Media
Group
sufficient justification to warrant creating an exception to the public's
GARY GREEN
constitutional right of access.
Deputy News Editor and Digital Director,
Innovation News Center
CAROL JEAN LOCICERO
Of primary offense, Governor Scott, is the purpose of the legislation, as
Thomas & LoCicero
SAMUEL 1.MORLEY
explained by the Senate bill sponsor during the November 181hmeeting
General Counsel, Florida Press Association
of the Senate Regulated Industries Committee. According to the
TIM NICKENS
Editor of Editorials, Tampa Bay Times
sponsor's statement, Florida currently plays host to the filming of UFC's
ROSEMARY O'HARA
television series "The Ultimate Fighter," and because of a delay between
Editorial Page Edltor,Sun Sentinel
PATRICKRICE
the filming and broadcast of the matches, a public record exemption is
Editor, Daytona Beach News -Journal
needed to protect match results from early public disclosure. Yet, it is
DEAN RIDINGS
President& CE(, Intersect MediaSolutlons
hardly guaranteed an expanded exemption will ensure the secrecy of the
APRIL SALTER
information, given a) the spectators present at the filming, and b) the
President & Chlef operating Officer,
SalterMltchell
prevalence of smart phones and social media capable of disseminating
PETE WEITZEL
the results of matches in seconds.
DlrectorEmeritus
CHARLEY WILLIAMS
Past State Board,
More importantly, this bill defies the constitutional requirement that an
League of Wamen Voters of Florida
Director, Business Development, GEC
exception to citizens, right of access must only be created for instances of
demonstrable need and significance. No evidence has been offered to
prove that any harm has yet occurred, or that such harm is likely to
occur.
Attempting to amend the Constitution to protect the outcome of a
336 East College Avenue, Suite 101 Main: 850.224.4555
Tallahassee, FL 32301 Toll Free: 800.337.3518
Hariciafaf org Hatline:850.222.35.18
February 19, 2016
Page 2 of 2
fighting match, particularly when other externalities can easily result in release of that
information, diminishes the integrity of the State Constitution.
Instilled in our constitution is a presumption of openness that cannot, and should not, be eroded
to accommodate trivial interests. For these reasons, Governor Scott, we respectfully request that
you veto CS/HB 381. Thank you for your attention to our concerns. if we may be of any assistance,
please do not hesitate to contact us.
Sincerely,
Barbara A. Petersen, President
Cc: Jon Kaney, General Counsel, First Amendment Foundation
Sam Morley, General Counsel, Florida Press Association
FIRST
AMENDMENT
FOUNDATION
BOARD OF TRUSTEES
February 4, 2016
DAVE WILSON, CHAIRMAN
Senior Editor, The Miami Harald
BOB SHAW, VICE CHAIRMAN
The Honorable Rick Scott
Retired Editor
Office of the Governor
MIKE VASILINDA, SECRETARY
The Capitol
&TREASURER
President, Capitol News Service
400 South Monroe Street
JON RANEY, GENERAL COUNSEL
Tallahassee, FL 32399-0001
,
JIM RALTZELLE
ector Digital Media, Southeast,
DirThe
Re: VETO REQUEST CS/SB 180 and CS/SB 182 Trade Secrets/Financial
Associ
The Associated Press
DICK BATCHELOR
Information
Founder and President,
Dick Batchelor Management Group, Inc.
Dear Governor Scott:
BRIAN CROWLEY
Principal, Immediaa, Public Relations
MIKE DEESON
Report
Senior Reporter, WfSP-N
We are writing to request that you veto CS SB 180 and CS SB 182.
g q Y / CS/SB
DENTON
CS/SB 180 amends section 812.081, Florida Statutes, to include financial
Editor, Florida
SKIP FOSTER rimes -union
information within the statutory definition of trade secret, and CS/SB
President& Publisher, Tallahassee Media
182 reenacts all trade secret exemptions under ch. 119, F.S. to
Group
incorporate the expanded definition. It is our position that CS/SB 180 is
GARY GREEN
Deputy News Editor and Digital Director,
unconstitutionally vague in violation of Art. 1, s. 24(c), of the Florida
Innovation News Center
Constitution.
CAROL JEAN LOOCERO
Thomas & LoOcero
SAMUEL I. MORLEY
Of primary concern in CS/SB 180 is the vague nature of the phrase
General Counsel, Florida Press Association
"financial information." The proposed bill provides that trade secret
P P P ( )
TIM NICKENS
Editor of Editorials, Tampa Bay rimes
includes any scientific, technical, commercial orfinancia/information,
ROSEMARYO'HARa
including any design, r Process, Procedure, list of suppliers, list of
Editorial Page Editor, Sun Sentinel
PATRICK RICE
customers, business code, or improvement thereof." (emphasis added).
Editor, Daytona Beach NewsJoumal
However, CS/SB 180 does not include a definition of the phrase
DEAN RIDINGS
President& CEO, Intersect Media Solutions
"financial information." Nor does the remainder of the bill language offer
APRILSALTER
any guidance. Because it is unknown how broadly or narrowly the
President & Chief Operating Officer,
Salter Mitchell
phrase is to be construed, the consequences of this legislation are
PETE WEITIEL
similarly unknown. As a result, the public is not fully aware of the
Director Emeritus
breadth and effect of the bill.
CHARLEYWILLIAMS
Past State Board,
League of Women Voters of Flodda
Furthermore, under CS/SB 182, all current trade secret exemptions
Director, Business Development, GEC
would be reenacted to encompass financial information, thereby
rendering numerous other exemptions unconstitutionally vague. For
these reasons, we respectfully request that you veto CS/SB 180 and
CS/SB 182. We appreciate your attention to our concerns, Governor
336 East College Avenue, Suite 101 Main: 850.224.4555
Tallahassee, FL 32301 Toll Free: 800.3379518
Floridafaf.org Hotllne:850.222.35.18
February 5, 2016
Page 2 of 2
Scott. If you have any questions or would like additional information, please do not hesitate
to contact us.
Sincerely,
le -
Barbara A. Petersen, President
Cc: Jon Kaney, General Counsel, First Amendment Foundation
Sam Morley, General Counsel, Florida Press Association
"reITNUTROM-90TWIN Ma
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
March 14, 2016
Chris O'Hare [mail to: chrisoharegulfstream@gmail.com]
Re: GS #2127 (Fwd: Public record request and Fwd: Sine Die!)
I understand from the Mayor's comments this past Friday that considerable effort was made by
certain members of the Town in regard to this legislative action. I therefore wish to inspect all
public records of expenses incurred by any Commissioner or staff person related to these efforts.
Please see the terms, conditions, references and admonitions with which I make this request
located at the bottom of this email
Dear Chris O'Hare [mail to: chrisohareeulfstreamna,email.coml,
The Town of Gulf Stream has received your public records requests dated March 12, 2016. The
original public record request can be found at the following link: http://www2.eulf-
stream.ore/weblink/O/doc/82765/Pagel.asox. Please refer to the referenced number above with
any future correspondence.
Please be advised that the Town of Gulf Stream is currently working on a large number of
incoming public records requests. The Town will use its very best efforts to respond to you in a
reasonable amount of time with the appropriate response or an estimated cost to respond.
Sincerely, Town Clerk, Custodian of the Records
I
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REQUEST FOR PAYNIENT/REIAIBURSEMENT
DATE: ZA-°% �
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NAME: �/ V I I I-,.
ADDRESS:
EXPLANATION FOR CHECK DESCRIPTION:
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Page 1 of 2
My Account SunPass.com Lo ou
WelcomeMIWAMTHRASHER
Account Type: Commercial Status: ACTIVE ui
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Account Number=
Transponders Vehicles
Simple Search (Available for the last 90 days)
t4r
One -Time Payment Activity
View Account Activity
Advanced Search
Posted Date Range
Starting Date (MM/DD/YY): 07113115 Ending Date (MM /DD /YY). 07120115 Search
Showing Items 1 to 10 of 10
Skip To Page 1 FG7o
Total Pages: 1
Export To t PDF 19-0—V IR Ezcel
Posted Date Transaction Activity Description Transaction Amount Balance Receipt
Date Type
07/18/2015 07/17/2015 Transponder on 07/17/2015 02:20:19 PM at TTOL ($1.09) $18.32 Recelot
08:51:32 AM 02:20:19 PM Airport lane OBC Agency OOCEA with 02 axles.
07/17/2015
07/17/2015
Replenishment - Credit Card
REPLENISH $15.00
$19.41 Receipt
04:32:40 PM
04:32:40 PM
07/17/2015
07/17/2015
Transponder on 07/17/2015 04:1323
PM at
%TKT ($7.15)
$4.41 Receipt
04:24:04 PM
04:13:23 PM
Fort Pierce lane 04Z Agency Turnpike District with 02
azles.
07/17/2015
07/17/2015
Transponder on 07/17/2015 08:24:21
AM at
TTOL ($1.09)
$11.56 Receipt
03:59:58 PM
08:24:21 AM
Airport lane 03B Agency OOCEA with 02 axles.
07/17/2015
07/17/2015
Transponder on 07/17/2015 03:06:53
PM at
ETKT $0.00
$12.65 Receipt
03:15:26 PM
03:06:53 PM
Three Lakes lane 03Y Agency Turnpike District with 02
axles.
07/17/2015
07/17/2015
Transponder on 07/17/2015 02:24:35
PM at
TTOIL ($OJ9)
$12.65 Receipt
02:47:39 PM
02:24:35 PM
Beeline West - ORT West lane 02S Agency Turnpike District
with 02 axles.
07/17/2015
07/17/2015
Transponder on 07/17/2015 02:27:34
PM at
TTOL 1
$13.44 Receipt
02:37:39 PM
02:27:34 PM
Orlando South lane 03D Agency Turnpike District with
02
axles.
07/17/2015 07/17/2015 Transponder on 07/17/2015 08:20:09 AM at
08:25:35 AM 08:20:09 AM Beeline West - ORT East lane 035 Agency Turnpike District
with 02 axles.
07/17/2015 07/17/2015 Transponder on 07117/2015 08:02:52 AM at
08:11:20 AM 08:02:52 AM Three Lakes lane OGZ Agency Turnpike District with 02 axles.
07/17/2015 07/17/2015 Transponder on 07/17/2015 06:58:06 AM at
07:06:14 AM 06:58:06 AM Fort Pierce lane 02Y Agency Turnpike District with 02 axles.
Skip To Page F1____1 FGo
Total Pages: 1 �-
iShowing Items 1 to 10 of 10
Transaction Legend
ACCTADJ = Account Balance Realignment adjustment
BALADI = Balance Adjustment
BALFWD = Balance Forward and Non -Toll Activity
BALTRNF = Balance Transfer
CHGBCK = Chargeback
EPRK = Entry into a Surpass Plus Parking facility
ETKT = Ticket Plazas Entry
FADJ = Fare Adjustment (Managed Lanes)
TTOL' ($079) ) $14.23 ae>SiOt
xTK ($7.15) $15.02 Receipt
ETKT $0.00 $22.17 Recelot
Export To: 'a ME- IG CSV J—Exgej-
PRKG = Exit from a Surpass Plus Parking facility
RCVDSC = Recovery of Promotional Discount
REBATE = Rebates
REFPAY = Refund Payments
REFUNDS = Refunds
REPLENISH = Replenishment
RETAIL = Account Receivables
RETAILPAY = Account Receivables- Payment
https: / /www.sunpass.com/ledger 7/20/2015
Ledger
IMAGEFEE = Image fee
IRVS = Image Reversal
ITOL = Image Toll
NSFCHK = NSF Check
NSFFEE = NSF Fee
OPENBAL = Opening Balance%dt�.1f=tF }i�'fx+id�
PAYMENT = Payments
PRODUCT = Product Purchases
PROMO = Promotional Discount
CFDOTI Helpful Saviiifomaton
FAQii vmgs
FAQs
Customer Service
C ortar* 91.11Pais
Customer Agreement
RSPREC = 3rd party RSP Receivable
SALESTAX = Sales Tax
STMTFEEPAY = Statement fee Payment
TCA = Toll Credit Adjustment
TTOL = Transponder Toll
�., T -OFF = Write-Off Adjustment
J = Axle Adjustment
XTKT = Ticket Plazas Exit
Security & Privacy Surpass
P"', y P,.Ib y Ti ansfer of Ownership
Safe and Sense, New Account
Application
I
Page 2 of 2
https: / /www.sunpass.com/ledger 7/20/2015
13086
'OWN OF GULF STREAM OPERATING ACCOUNT
,' 2IL21115
To: William H. Thrasher
001 -54000 -513 -10 Travel and Per Diem - T11
-' —' AUTHORIZED SIGNATURE
11'❑L308Elio
U INTERNATIONAL AIRPORT
nank You For' Parkins
Questions /Comments
(407) 825 -3562
e: 08:28 07 /17/15 Lane # 12
: 14:14 07/17/15 Lane # 34
of stay: 0 d. 05 h. 46 mn.
plate : FL M71BUX
165 S"It: 0101 40109
paid $ 4.00 Cash
V
1
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WELCOME TO
Exxon Mobil
7049 Okeechobee Rd
Ft Pierce, Fl. 34945
772- 466 -3092
FE12124140001
SAMS MARKET
7049 OKEECHOBEE RD
FORT PIERCE FL 34982
G
ascription qty Amount
g CR #05 6.9006 20.00
SELF ® 2.899/ 8
Subtotal
20.00
Tax
0.00
TOTAL
20.00
CREDIT $
20.00
Visa
Auth #: 06125C
Rasp Code: 0
Stan: 0055226885
Invoice #: 57378
Shift #: 1
Store # 0000000009726001
SITE ID: FE12124140001
Thank You
ST# 7049 TILL XXXX DR# 0 TRAN# 9054064
CSH: 0 07/17/15 16:15:15
REQUEST FOR PAYMENT/REIMBURSEMENT
DATE: / L)- 1 e-015
ISSUE CHECK TO:
NAME:
ADDRESS:
EXPLANATION FOR CHECK DESCRIPTION:
Lanza]
CHECK ACOUNTS:
REQUESTED BY:
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AMOUNT:
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TOTAL: 1I5.
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APPROVED BY: DATE:
Critical Government Pension Plans and Uniform Guidance Resources View in Browser
Now Available
w u,r � eccovn nmc rotur
State and Local State and Local Governments - Audit and
Accounting Guide
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This year's guide supplies coverage of governmental
pension plans, net pension liability, testing of census data,
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2rvr i y
American Institute of CPAs
220 Leigh Farm Road
Durham, NC 27707 -8110
email : service@aicpa.org
Phone: (888) 777 -7077
Fax: (800) 362-5066
Mon - Fri: gam -6pm EST
NO BALANCE DUE
Invoice
Page 1 of 1
Attn: Accounts Payable
Town of Gulf Stream
100 SEA RD
GULF STREAM FL 33483 -7427
iformation
Town of Gulf Stream
100 SEA RD
GULF STREAM FL 33483 -7427
xovider of the goods and services listed on this Invoice is a CORPORATION (DC). its TIN /EIN No. is 13- 0432265.
i0927 22- JUL -15 6789380 22- JUL -15
Product Code D-
1 AAGSLG15P STATE & LOCAL GOVERNMENTS - AUDIT & 1 99.00 99.00
ACCOUNTING GUIDE, 2015, AAG,
PUBLICATION
2 FREIGHTCHARG, FREIGHT CHARGES 1 10.20 10.20
Total : 109.20 Invoice Tax : 6.55 Ship & Handling : 0.00 Paid /Adjusted : 115.75 Invoice Amt: 0.00
Please tear o8 along the perforation and return this stub along with your remittance
Town of Gulf Stream 9067301
Make check payable to AICPA $0.00
P.O.Box 25824
Lehigh Valley, PA 18002 -5824
Name (As it appears on the Credit Card)
n Visa F-1 AMEX 7 Discover MasterCard Diners Club
Exp Date
Account No.
0009067301 0061350927 0000000000 0
AICPA PACKING LIST
American Institute of Certified Public Accountants
Phone: 1(865)777 -7077
Fax: 1 (500) 362 -5066
(919)402.4670
Hours of Operation: 9 A.M. to 6 P.M.
Monday - Friday
Billed To: Town of Gulf Stream
100 SEA RD
GULF STREAM, FL 33483 -7427, US
Order Number. 6789360
Delivery ID: 1 8553342
American Institute of certified Public Accountants
do EDM Americas, 409 -C Alwrt Blvd,
Suite 600
Morrisville, NC 27560 USA
Ship To: Town of Gulf Stream
100 SEA RD
GULF STREAM, FL 33483 -7427, US
Order Number: 6789380
1113iiiii1111imi'MIR
DATE ORDER NO. PURCHASE ORDER I CUSTOMER NO YOUR ORDER DATE SHIP VIA
21- JUL -15 16789380 1 1 9067301 1 21-JUL-15 FedE1 Ground
K.3.2..
AAGSLG15P
STATE & LOCAL GOVERNMENTS -AUDIT &
1
1
ACCOUNTING GUIDE, 2015, AAG, PUBLICATION
Ship Note: OB: Rebecca Tow
Ship Via: r.ds. arwm
i nanx rou mr your oraar
When returning publications or other materials purchased from AICPA, it Is strongly advised that you send it via some traceable or Insured method. The AICPA will
only honor returns actually received. Materials lost In transit to the Institute are the responsibility of the purchaser unless the AICPA requested the return and
provided Authorized Return Service Labels. Be sure to enclose a copy of the Packing List. Publications may be returned within 60days of receipt of odgir
Items Returned Return Label
Customer Order Number "`"1RN. IR.,
6769380
Product Name City Return Oty
AAGSLG15P 1
rt.rs •rid....
city
°hio *_, American Institute of
Certified Public Accountants
C/O EDM Americas, 409 -C Airport Blvd
Suite 600
Morrisville, NC 27560 USA
13098
3WN OF GULF STREAM OPERATING ACCOUNT
7/24/2015
To. William H. Thrasher
001 - 55400 - 513 -10 Books, Membership, Training - Tit
AUTHORIZED SIGNATURE
II.Oi309811'
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REQUEST FOR PAY IENT/REIAIBURSEMENT
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Ledger
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Account Activity> Simple Search
Page 1 of 2
My Account SunPass.com Lopout
Welcome:WILLIAM THRASHER
Account Type Commercial Status'ACTNE s =r ,
Account Number: Usemame:WILUAMTHRASHER
Transponders Vehicles
Simple Search (Available for the last 90 days)
Posted Date Range
Starting Date (MM /DD /YY): 08/07115
Showing Items 1 to 9 of 9
Skip TO Page F Go
Total Pages: 1
One -Time Payment Activity
View Account Activity
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Ending Date (MM /DD /YY): 08/14115 Search
Posted Date Transaction Activity Description
Date
08/13/2015 08/13/2015 Transponder on 08/13/2015 04:30:16 PM at
04:39:21 PM 04:30:16 PM Fort Pierce lane 04Z Agency Turnpike District with 02 axles.
08/13/2015 06/13/2015 Transponder on 08/13/2015 03:19:52 Pni at
03:28.18 Phi 03:19:52 PM Three Lakes lane 04Y Agency Turnpike District with 02 axles,
I
Export To PDF 1@ CSV 9Excel_
Transaction Am t Balance Receipt
Type
XTKT $11.73 Racalot
i
ETKT $0.00 $13 00 Receipt
08/13/2015 08/13/2015 Replenishment - Credit Card REPLENISH $15.00 $18.88 Receipt
11:34:02 AM 11:34:02 AM
08/13/2015 08/13/2015 Transponder on 08/13/2015 11:11:06 AM at XTK ($7.15) 3.88 Racalot
11:20:28 AM 11:11:06 AM Three Lakes lane 07Z Agency Turnpike District with 02 axles.
08/13/2015 08/13/2015 Transponder on 08/13/2015 09:38:02 AM at ETKT $0.00 $11.03 Receipt
09:47:15 AM 09:38:02 AM Fort Pierce lane 02Y Agency Turnpike District with 02 axles.
08/09/2015 08/09/2015 Replenishment - Credit Card REPLENISH $15.00 $11.03 Receipt
04:19:25 PM 04:19:25 PM
08/09/2015 08/09/2015 Transponder on 08/09/2015 04:01:54 PM at XTKT ($14.22) ($3.97) Rgrcn pt
04:10:20 PM 04:01:54 PM Jupiter lane 04Z Agency Turnpike District with 03 axles.
08/09/2015 08/09/2015 Transponder on 08/09/2015 02:15:29 PM at ETKT $0.00 $10.25 Racalot
02:46:11 PM 02: 15.29 PM Three Lakes lane 04Y Agency Turnpike District with 03 axles.
08/09/2015 08/09/2015 Transponder on 08/09/2015 01:14:19 PM at TTOL ($2.90) $10.25 Receipt
01:22:16 PM 01:14:19 PM Leesburg lane 08D Agency Turnpike District with 02 axles.
Skip To Page F, --I Go
Total Pages: 1
Export To: 'N'2 12f— 12 —QV— V Excel
Showing Items 1 to 9 of 9
Transaction Legend
ACCTADJ = Account Balance Realignment adjustment PRKG = Exit from a Surpass Plus Parking facility
BALADJ = Balance Adjustment RCVDSC = Recovery of Promotional Discount
BALFWD = Balance Forward and Non -Toll Activity REBATE = Rebates
BALTRNF = Balance Transfer REFPAY = Refund Payments
CHGBCK = Chargeback REFUNDS = Refunds
EPRK = Entry Into a Surpass Plus Parking facility REPLENISH = Replenishment
ETKT = Ticket Plazas Entry RETAIL = Account Receivables
FADJ = Fare Adjustment (Managed Lanes) RETAILPAY = Account Receivables- Payment
IMAGEFEE = Image Fee RSPREC = 3rd party RSP Receivable
IRVS = Image Reversal SALESTAX = Sales Tax
ITOL = Image Toll STMTFEEPAY = Statement fee Payment
NSFCHK = NSF Check TCA = Toll Credit Adjustment
NSFFEE = NSF Fee TTOL = Transponder Toll
https: / /www.sunpass.com/ledger 8/14/2015
13156
-OWN OF GULF STREAM OPERATING ACCOUNT
8/14/2015
To Nillmm 11. thrasher
001- 54610 - 513.10 Building Maintenance - TH
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TOWN OF GULF STREAM
SUNTRUST BANK ®Shield 13156
OPERATING ACCOUNT
63- 215/631
100 SEA ROAD
GULF STREAM, FL 33483 -7427
CHECK DATE CHECK NO.
(561) 276 -5116
8/14/2015 13156
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HYATT
REGENCY
INFORMATION INVOICE (
Payee William 0ashe
100 Sea
Delray Beach FL 334837427
United States
Confirmation No. 6296061501
Group Name Florida League of Cities
Hyatt Regency Orlando International Airport
9300 Jeff Fuqua Boulevard
Orlando, FL 32827
Tel: (407) 825 -1234
Fax: (407) 856 -1672
Room No. 6088
Arrival 06 -25 -15
Departure 06 -26 -15
Page No. 1 of 1
Folio Window 1
Folio No.
Booking No. 32C8MLK3
Date Description Charges Credits
06 -25 -15 Group Room
Guest Signature
I agree that my liability for this bill Is not waived and I agree
to be held personally liable In the event that the indicated
person, company or association falls to pay for any part or
the full amount of these charges.
Hyatt Gold Passport Summary
Membership:
Bonus Codes:
Qualifying Nights: 1
Eligible Spend: 129.00
Redemption Eligible: 0.00
Summary Invoice, please see front desk
for eligible details.
Total
129.00
129.00 0.00
Balance 129.00
WE HOPE YOU ENJOYED YOUR STAY WITH USI
We trust you enjoyed your stay at the Hyatt Regency Orlando International Airport. You
may be surveyed regarding your visit. If we did not meet your expectations please let me
know why. Simply contact me at cualitvorian( hyatt.com
Mark Bastis, General Manager.
For Reservation Requests please call 407 - 825 -1234 or 800- 233 -1234.
For inquiries concerning your bill, please call 888 - 588 -6308
For Lost & Found Inquiries, please e-mail Jason Stull ()hvatt.com
Please Forward all Invoice payments to:
Hyatt Regency Orlando International Airport
P.O. Box 864629
Orlando, FL 328864629
V) Kl�
Ledger
SUN
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PREPAID
TOLL PROGRAM
Account Info
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Page 1 of 2
Simple Search (Available for the last 90 days)
Posted Date Range
Starting Date (MM /DD /YY): 06122115
Showing Items 1 to 6 of 6
Skip To Page 1 FG7o
Total Pages: 3
Ending Date (MM /DD /YY): '.06129116
Advanced Search
Search
Export To: la PDF Q Excel
Posted Date
My Account
SunPass.com Loplou
WelcomeWL.LIAM THRASHER
($7,04)
�u
Account Type: Commercial
Status:ACTNE
06/2712015
AccountNumberAP1111111111111111ill
Usemame:
TTOL (51.37) $22.17 Recelot
Transponders Vehicles One -Time Payment
Activity
Boggy Crk lane 08D Agency OOCEA with 02 axles.
ETKT
View Account Activity
Simple Search (Available for the last 90 days)
Posted Date Range
Starting Date (MM /DD /YY): 06122115
Showing Items 1 to 6 of 6
Skip To Page 1 FG7o
Total Pages: 3
Ending Date (MM /DD /YY): '.06129116
Advanced Search
Search
Export To: la PDF Q Excel
Posted Date
Transaction
Activity Description
Transaction Amount Balance Receipt
($7,04)
Date
03:43:30 PM
Type
06/2712015
06/26/2015
Transponder 06,26 /2015 01.45:21 PM at
TTOL (51.37) $22.17 Recelot
03:38:23 PM
01:45:21 PM
Boggy Crk lane 08D Agency OOCEA with 02 axles.
ETKT
06/26/2015
06/26/2015
Replenishment - Credit Card
REPLENISH $15.00 $23.54 Receipt
03:44:40 PM
03:44:40 PM
06/26/2015
06/26/2015
06/26/2015 03:33:28 PM at
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($7,04)
$8.54 Recelot
03:43:30 PM
03:33:28 PM
Fort Pierce lane 04Z Agency Turnpike District with 02 axles.
06/26/2015
06/26/2015
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$0.00
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02:22:24 PM
02:10:47 PM
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06/25/2015
06/25/2015
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02:36:15 PM
02:28:03 PM
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06/25/2015
06/25/2015
Transponder 06/25/2015 12:47:27 PM at
ETKT
$0.00
$22.62 Recelgt
12:55:18 PM
12:47:27 PM
Fort Pierce lane 02Y Agency Turnpike District with 02 axles.
Skip To Page
Total Pages: 1
Showing Items 1 to 6 of 6
Transaction Legend
ACCTADJ = Account Balance Realignment adjustment
SALAD] = Balance Adjustment
BALFWD = Balance Forward and Non -Toll Activity
BALTRNF = Balance Transfer
CHGBCK = Chargeback
EPRK = Entry into a Surpass Plus Parking facility
ETKT = Ticket Plazas Entry
FAD] = Fare Adjustment (Managed Lanes)
IMAGEFEE = Image Fee
IRVS = Image Reversal
ITOL = Image Toll
NSFCHK = NSF Check
NSFFEE = NSF Fee
OPENBAL = Opening Balance
PAYMENT = Payments
PRODUCT = Product Purchases
PROMO = Promotional Discount
l0
Export To: %22F 12S,51L WExcel
PRKG = Exit from a SunPass Plus Parking facility
RCVDSC = Recovery of Promotional Discount
REBATE = Rebates
REFPAY = Refund Payments
REFUNDS = Refunds
REPLENISH = Replenishment
RETAIL = Account Receivables
RETAILPAY = Account Receivables- Payment
RSPREC = 3rd party RSP Receivable
SALESTAX = Sales Tax
STMTFEEPAY = Statement fee Payment
TCA = Toll Credit Adjustment
TTOL = Transponder Toll
W RT -OFF = Write-Off Adjustment
XADJ = Axle Adjustment
XTKT = Ticket Plazas Exit
i
https: / /www.sunpass.com/ledger 6/29/2015
HYATT
REGENCY
INFORMATION INVOICE
Payee MR Robert W Ganger
1443 N Ocean Blvd
Delray Beach FL 334837321
United States
Confirmation No. 6296091501
Group Name Florida League of Cities
Hyatt Regency Orlando International Airport
9300 Jeff Fuqua Boulevard
Orlando, FL 32827
Tel: (407) 825 -1234
Fax: (407) 856-1672
Room No.
Arrival
7060
11-
1;15V
Departure 06 -26 -15
Page No. 1 of 1
Folio Window 1
Folio No.
Booking No. 32C8MPF2
Date Description
Charges Credits
06 -25 -15 Group Room
129.00
Total 129.00 0.00
Guest Signature
Balance 129.00
1 agree that my liability for this bill is not waived and 1 agree
to be held personally liable in the event that the indicated
person, company or association fails to pay for any part or
WE HOPE YOU ENJOYED YOUR STAY WITH USI
the full amount of these charges.
We trust you enjoyed your stay at the Hyatt Regency Orlando International Airport. You
may be surveyed regarding your visit. If we did not meet your expectations please let me
Hyatt Gold Passport Summary
know why. Simply contact me at aualitvorlanfa7hyatt.com
Membership:
Mark Sastis, General Manager.
Bonus Codes:
For Reservation Requests please call 407 - 825 -1234 or 800- 233 -1234.
Qualifying Nights: 1
Eligible Spend: 129.00
For inquiries concerning your bill, please call 888 - 588 -6308
Redemption Eligible: 0.00
For Lost & Found Inquiries, please e-mail Jason.Stull(g)hyatt.com
Summary Invoice, please see front desk
Please Forward all Invoice payments to:
for eligible details.
Hyatt Regency Orlando International Airport
P.O. Box 864629
Orlando, FL 32886 4629
JWQ
HYATT
REGENCY
INFORMATION INVOICE
Payee MR Robert W Ganger
1443 N Ocean Blvd
Delray Beach FL 334837321
United States
Confirmation No. 6296091501
Group Name Florida League of Cities
Hyatt Regency Orlando International Airport
9300 Jeff Fuqua Boulevard
Orlando, FL 32827
Tel: (407) 825 -1234
Fax: (407) 856 -1672
Room No. 7060
Arrival 06 -25 -15
Departure 06 -26 -15
Page No. 1 of 1
Folio Window 1
Folio No.
Booking No. 32CBMPF2
Date Description Charges Credits
06 -25 -15
Group Room
06 -25 -15
Sales Tax
06 -25 -15
Occupancy Tax
06 -25 -15
Visa
Guest Signature
I agree that my liability for this bill Is not waived and I agree
to be held personally liable In the event that the Indicated
person, company or association fails to pay for any part or
the full amount of these charges.
Hyatt Gold Passport Summary
Membership:
Bonus Codes:
Qualifying Nights:
1
Eligible Spend:
129.00
Redemption Eligible:
0.00
Summary Invoice, please see front desk
for eligible details.
129.00
8.39
7.74
145.13
Total 145.13 145.13
Balance 0.00
WE HOPE YOU ENJOYED YOUR STAY WITH US[
We trust you enjoyed your stay at the Hyatt Regency Orlando International Airport. You
may be surveyed regarding your visit. If we did not meet your expectations please let me
know why. Simply contact me at oualityorlarifftyatt.com
Mark Bastis, General Manager.
For Reservation Requests please call 407 -825 -1234 or 800 - 233 -1234.
For inquiries concerning your bill, please call 888 -588 -6308
For Lost & Found Inquiries, please e-mail Jason. Stull(a)hvatt.com
Please Forward all Invoice payments to:
Hyatt Regency Orlando International Airport
P.O. Box 864629
Orlando, FL 32886.4629
3UNE 26: 21VID PN
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CARD TYPE: VISACCOUNT ": TOTAL ANmWT s 17.00
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Welcome to Dunkin' Donuts
PC# 352175
1101 S. Dixie Highway
Lantana, FL 33462
561- 585 -9027
6/12/2015 6:02;48 AM
Carry Out
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Register;2 Tran Seq No: 512909
Cashier:Stanley G.
1 12 Donuts
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change, $0.00
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computer or mobile device in the next
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Te invitamos a participar en
nuestrl encuesta.
Survey Code: 90902- 52175 -0606 -1251
Enter Validation Code:
Bring receipt with code to redeem offer.
Visit DunkinDonuts.com for
redemption restrictions.
Franchisee; Please use PLU #201
Thank You Come Back Again
Welcome to Dunkin Donuts
Store #308635
2001 10th Ave N, Lake Worth
6/25/2015 6:17:30 AM
Eat In
Order Number :506
Register:3 Tran Seq No: 2257506
Cashier:Luisa Il.
1 12 Donuts ,
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Visa: $7.99
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Enter Validation Code:
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ton
DATE
Destination Parkway 1 Orlando, Florida 1 32819
ID
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Room:
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Arrival Date:
10/9/2014 6:04:00 PM
Departure Date:
10/10/2014
GOLD STREAM FL 33463
UNITED STATES OF AMERICA
Adult /Child:
1/0
10/9/2014
Room Rate:
129.00
Rate Plan: FLC
HH #
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Confirmation Number: 3147670613
10/9/2014
PURCHASES SERVICES
GOOD MORNINGI WE HOPE YOU ENJOYED YOUR STAY. WITH
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PAYMENT DUE UPON RECEIPT
4p � 12415
TOWN OF GULF STREAM OPERATING ACCOUNT
10/31/2014
To: Robert W. Ganger
1443 N. Ocean Blvd.
Gulf Stream, FL 33483
102014 10/21/2014 rcimbursctncnt $304.35 $0.00 5304.38
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100 SEA ROAD
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(561) 276 -5116
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DATE: OCT09'14 8:50PM
CARD TYPE: Visa
ACCT #:
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Fairfield Inn & Suites by Marriott 2997 Apalachee Parkway
FAIRFIELD Tallahassee, FL 32301
INN & SUITES,, 850.210.1210 FAIRFIELD
AXarnott
R. Ganger Room:404
Room Type: QNQN I
Number of Guests: 4 L
Rate: $149.00 Clerk:
Arrive: 12Jan16 Time: 05:01 PM Depart:13Jan16 Time: Folio Number: 72338
Date Description Charges Credits
12Jan16 Room Charge 149.00
12Jan16 City Tax 7.45
12Jan16 County Tax 11.18
13Jan16 American Express 167.63
Amount: 167.63 Auth: 504090 Signature on File
This card was electronically swiped on 12Jan16
Balance: 0.00
As a Rewards Member, you could have earned points toward your free dream vacation today. Start earning points and
elite status, plus enjoy exclusive member offers. Enroll today at the front desk.
Want your final hotel bill by email? Just ask the Front Desk! See "Internet Privacy Statement" on Marriott.com.
Operated under license from Marriott International, Inc. or one of its affiliates.
Print Page 1 of 3
Subject: Your booking at Fairfield Inn & Suites by Marriott Tallahassee Central
From: Booking.com (customer.service@booking.com)
To: rwganger@bellsouth.net;
Date: Wednesday, January 6, 2016 12:03 PM
i 1
Trafelpass" Booking.com
Thank you, Robert! Your reservation is now confirmed.
Fairfield Inn & Suites by Marriott Tallahassee Central
Address: 2997 Apalachee Parkway
ti Tallahassee (Florida), FL 32301, United States of America
` Phone: +18502101210
is Manage your booking
Your reservation
Check-in
Check-out
Booking number
PIN code
Booked by
Queen Room with Two Queen Beds
Price
Get the print version
1 night, 1 room Change
Tuesday 12 January 2016 (from 3:00 PM)
Wednesday 13 January 2016 (until 12:00 PM)
915649569
5760
Robert Ganger (rwganger@bellsoulh.net)
You'll pay when you stay at Fairfield Inn & Suites by Marriott Tallahassee Central
12.50 % Tax is excluded.
US$149
US$149
Please note: additional supplements (e.g. extra bed) are not added to this total.
The "Total price" shown above is what you will pay the accommodation property. We don't add reservation
or any other charges.
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1/6/2016 .4
Fairfield Inn & Suites Tallahassee Central in Tallahassee - Choose A Room Page 1 of 2
choose Q room
62 -
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2
Back to results
Call: 844-653-8241
Fairfield Inn & Suites
Tallahassee Central
2997 Apalachee Parkway, Tallahassee, FL (Map)
Phone: 844-653-8241
Very Good, 8.9 Based on 19 reviews
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Jim
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Hotel Overview
If youre looking for a great new hotel in Tallahassee, youll love the Fairfield Inn
& Suites Tallahassee Central. Our brand new Tallahassee, FL hotel is near
Florida State University (FSU), Florida A&M University (FAMU), and
Tallahassee Community College (TCC). Key businesses like Deloitte, HP,
Accenture, and Ernst & Young are nearby, and were just three miles from
downtown Tallahassee and the State Capitol. Every room and suite in our hotel
features free Wi-Fi and high-speed wired Internet access, a 32 flat -screen HD
TV, mini -refrigerator, microwave, spacious work desk, and one king or two
queen size beds. Suites also offer sofas - as well as extra space and privacy.
Start your day with a complimentary breakfast scrambled eggs, sausage,
waffles, fruit, muffins, and more. Enjoy nice touches like the in -room coffee
maker, iron and board, and hair dryer. Orjust relax in our indoor pool and
exercise room. Few Tallahassee hotels can match our attention to detail, so
book a room or suite today!
Enter Your Dates
from
$99
per night
EFAW Dates
... -
View Larger Map
Amenities
W,
Map data W-01 6 Google
Business Center
Free Parking
Parking
Air Conditioning
Continental
Breakfast
24 -Hour Front
Desk
Dry cleaning
On-site parking
alarm clock
Show all amenities
http://www.choosearoom.com/hotels/?hotel_id=700197361 &TID=KMYdyNf8ldc&perid=2... 1/6/2016
H O T E L
Jasmyne Lecappelain
Company: Florida Taxwatch
D U VA L
Room Number:
Arrival Date:
Departure Date:
Booking Number:
Page No:
Confirmation No.
Folio No
1�3
0404
01-13-16
01-14-16
1 of 1
3436663
3488915
Total 211.50
Balance
415 North Monroe Street, Tallahassee, FL 32301
Phone: (850) 224-6000 Fax: (850) 222-0335 Web: www.hotelduval.com
email: reservations@hotelduval.com
211.50
01-14-16
Date
Description
Charges Credits
01-13-16
Room
209.00
01-13-16
Occupancy Tax - 5%
10.45
01-13-16
Sales Tax - 7.50%
15.68
01-14-16
Adj - Room
-21.00
01-14-16
Adj Occ Tax - 5%
-1.05
01-14-16
Adj -Sales Tax 7.50%
-1.58
Total 211.50
Balance
415 North Monroe Street, Tallahassee, FL 32301
Phone: (850) 224-6000 Fax: (850) 222-0335 Web: www.hotelduval.com
email: reservations@hotelduval.com
211.50
Print
Page 1 of 2
Subject: Receipt -Country Inn & Suites By Carlson, Tallahassee NW 1-10, FL for Robert Ganger
From: confirmations@reservation-desk.com (confirmations@reservation-desk.com) 1 I C
To: rwganger@bellsouth.net;
Date: Wednesday, January 20, 2016 2:21 AM
R.eservationDesk.eom Country Inn & Suites By Carlson, Tallahassee NW 1-10, FL
3096 N Monroe St
Support: 844-878-8050 Tallahassee, FL, 32303
us
Customer Information
Robert Ganger Arrival: 01/19/16
1443 N Ocean boulevard Departure: 01/20/16
Delray Beach, FL, 33483 Itinerary Number: 246169042
US Page No: I of 1
Date Description Charges Credits
01/18/16 HOTEL' BOOK ONLINE ( $156.88
01/19/16 Guest Room-2Queens-Non Smoking - 1 Room, 2 Adults, 0 Children
NOTE: All incidentals and other charges will Subtotal
be separately handled upon check-out.
Taxes & Fees
Total
Balance
Date of Charge
$139.45
$139.45
$17.43
$156.88 $156.88
$0.00
01/18/16
Thank you for making your booking through Reservation Desk. To make additional reservations online, manage
your account, or view your statement please visit Reservation-Desk.com
https:Hus-mg5.mail.yahoo.com/neo/launch?.partner=sbc&retry_ssl=1
1/31/2016
Print
Subject: Your booking at Aloft Tallahassee Downtown
From: Booking.com (customer.service@booking.com)
To: rwganger@bellsouth.net;
Date: Friday, January 22, 2016 4:49 PM
Booking.com
Page 1 of 4
Booking number: 269773275
PIN code: 8280 B
Thanks, robert! Your reservation is now confirmed.
Easily make changes online to all your bookings by creating a password.
Get the print version I Paperless confirmation
Aloft Tallahassee Downtown Q Business trip
200 North Monroe Street, Tallahassee (Florida), FL 32301, United States of America - Show directions
Phone:+18505775900
40
Your reservation
Check-in
Check-out
I
r Tennessee S1
F Call Si
e
E Park Ave
r:1ap data 0-'016 Gcagle
* Manage your booking
1 night, 1 room
Monday, January 25, 2016 (from 3:00 PM)
Tuesday, January 26, 2016 (until 12:00 PM)
King Room $269
12.50 % TAX is included. $33.62
Total Price $302.62
.t/ Best Price Guaranteed
Please note: additional supplements (e.g. extra bed) are not added to this fatal.
The total price shown is the amount you will pay to the property. Booking.com does not charge any
reservation, administration or other fees.
https://us-mg5.mail.yahoo.com/neo/launch?.partner=sbc&retry_ssl=1 1/27/2016
aloft Tallahassee Downtown
200 North Monroe Street
Tallahassee, FL 32301
United States
Tel: B50-513-0313 Fax: 850-513-0316
Robert Ganger
Booking
United States
Aloft Tallahassee 26 -JAN -16 07:21 DLANN
Date
Reference
Description
25 -JAN -16
DEPOSIT
Deposit Applied
25 -JAN -16
4949
W XYZ
25 -JAN -16
1006
Re -Fuel
25 -JAN -16
RT704
Room Charge
25 -JAN -16
RT704
State Tax
25 -JAN -16
RT704
City/Local Tax
25 -JAN -16
RT704
Occupancy/roudsm
26 -JAN -16
AX
American Express
Chargp5,(�USD).
... For Authorization Purpose Only
-302.63
Date Code
Authorized
25 -JAN -16
506344 60.52
'• Total
••• Balance
010 ft
Page Number
1
Invoice Nbr 199971
Guest Number
295960
Folio ID
A
Arrive Date
25 -JAN -16
18:02
Depart Date
26 -JAN -16
07:21
No. Of Guest
1
Room Number
704
Club Account.
Tax Invoice
Chargp5,(�USD).
Credits (USO). _
1'X1'8`.00.
-302.63
15.00 'LTJ
269.00
16.14
9594M4
13.45
5-.IAIN-
-23.00
6JA(
325.63 -325.63
0.00
Continued on the next page 'J
Sr ,
9 c.
a�
aloft Tallahassee Downtown
200 North Monroe Street
Tallahassee, FL 32301
O Ft
United States
Tel: 850-513-0313 Fax: 850-513-0316
Robert Ganger
Page Number
2
Invoice Nbr 199971
Booking
Guest Number
295960
Folio ID
A
Arrive Date
25 -JAN -16
18:02
United States
Depart Date
26 -JAN -16
07:21
No. Of Guest
1
Room Number
704
Club Account
As a Starwood Preferred Guest, you could have earned 40 Starpoints for this visit. Please provide your member number or enroll today.
EXPENSE SUMMARY REPORT
Currency: USD
r
Dale Room Roam Tax
Bev & Food Telecomm
Other
Total
Payment
01-25-2016 269.00 33.63
23.00 0.00
-302.63
23.00
0.00
01-26-2016 0.00 0.00
0.00 0.00
0.00
0.00
-23.00
Total 269.00 33.63
23.00 0.00
-302.63
23.00
-23.00
'n JAN.
,*;.,rync "I,f
Signature
Tota:
^.7f.
2c. Jf,
++
Detail Continued
p. 4110
01/22/16 DELTA AIRLINES
_Amount,
ATLANTA
! $517.20
DELTA AIR LINES
From: To:
PALM BEACH INTERNA ATLANTA HARTSFIELD
Carrier:
DL
Class:
TALLAHASSEE
DL
H
H
ATLANTA HARTSFIELD
DL
Q
PALM BEACH INTERNA
DL
O
Ticket Number. 00623327781661
Date of Departure:0725
Passenger Name: GANGER/ROBERT W
Document Type: PASSE14GFR TICWr
01/22/16
DELTA AIR LINES
-----
ATLANTA
j $75.00
DELTA AIR LINES
`
WA WA
Carrier
Gass.
yy
00
WA
yy
00
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yy
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N/A
Ticket Number. 0060165112844
yy
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Passenger Name:GANGER/ROBERTW
Document Type: MISCELLANEOUS TAX(S)/FEE(S)
1/22/16
DELTA AIR LINES
ATLANTA
/ $35.00,.
DELTA AIR LINES
f
From: To:
N/AWA
Canter.
Class:
YY
00
WA
WA
yy
yy
00
00
WA
Ticket Number.0060765112846
yy
00
Passenger Name: GANGERIROBERT W
[/
Document Type: MISCELLANEOUSTAX(S)/FEE(S)
01/22/16
4010100
CH FL
626-599-3700
Description
_GROCERYSTORES,SUPE
01/79/16
_Mar
r TNIUNBEACH FL
DISCOUNT STORE
01/26/16 ALOFT TALLAHASSEE ALOFT TALLAHASS
TALLAHASSEE FL
Arrival Date Departure Date
01/26/16 - 01/26/16
00000000
LODGING
01/27/16 ALOFTTALLAKASSEEALOFTTALLAHASS
TALLAHASSEE FL
Arrival Date Departure Date
01/27/16 01/27/16
00000000
LODGING
$302.63 /
i
$23.00
L/
Continued on next page
Detail Continued
01/22/16 DELTA AIR LINES
ATLANTA
DELTA AIR LINES
From: To:
PALM BEACH INTERNA ATLANTA HARTSFIELD
TALLAHASSEE
ATLANTA HARTSFIELD
PA
Ticket Number. 00623327781661M BEACH INTERNA
Passenger Name: CAW
.____Document Type: PASSENGER TICKET
0122/16 ul IAAIKUNES
ATLANTA
DELTA AIR LINES
hon` --..— Toe ._.
WA WA —
WA
WA
WA
Ticket Number 0060165112844
Passenger Name:GANGER/ROBERTW
Document Type: MISCELLANEOUS TAX(S)/FEE(S)
07/22/16 DELTA AIR LINES
ATLANTA
DELTA AIR LINES
From: To:
WA WA
WA
WA
WA
Ticket Number0060165)12846
Passenger Name:GANGER/ROBERT W
Document Type: MISCELLANEOUS TAX
0122/16 ZADFR lnac.r -- ISy F EE(S7
UtLKAY BEACH FL
626.594-3700
Description
-____ GROCERYSTORES,SUPE
01/23/16
IN
ONBInrilEACH FL
_DISCOUNTSTORE
0126/16 ALOFTTALLAHASSEEALOFTT
TALLAHASSEE FL
Arrival Date Departure Date
0126!16 0126/16
00000000
.._. _..-- LODGING
0127/16 ALOFTTALLAI A EEALOFr ALLAHA55
TALLAHASSEE FL
Arrival Date Departure Date
01.27/16 0127/16
00000000
LODGING
$517.20-
Carrier.
Class:
DL
H
DL
H
DL
O
DL
Q
Date of Departure -0125
Lanier
yy
yy
yy
yy
Class.
00
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00
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$302.63
$23.00
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$15.00 "
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yy
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Continued on neat page
/�.DELTAJ
MYTRIPS BOOKATRIP FLIGHT STATUS CHECK IN
CONFIRMATION #HYOGSY
THANKYOU FORTRAVLLING WITH DELTA. ROBIRT
Your booking o, moplete. Well send you m mull to rwgarger@btllsouthnet with your N Npt and �ary derails
West Palm Beach, FL to Tallahassee, FL
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CARDHOLDER CARD NUMBER /
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TERMS AND CONDITIONS
GENERAL CONDITIONS OF PURCHASE
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Page 1 of I
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Proposed Schedule
Tuesday, January 12, 2016
4:00 pm - 8.00 pm Registration at Aloft Hotel
8.00 pm - 10'.00 pm Hospitality Suite in W XYZ Lounge at Aloft
Fottow us FACEBOOK TWITTER
Homo I SMe Ule I Registration Por I Gallery I Nmsletter Por
O CW09M 2016 Palen BUM CduMv
http://www.pbcgov.com/pbcdaysihtml/schedule.htm 1/8/2016
Wednesday, January 13, 2016
7.30 am - 10:00 am
Registration at Aloft Hotel
7.30 am - 9:30 am
8:00 am -3:
Breakfast at Aloft and at the DoubleTree
�1
Noon - 130 pm
PBC Day Luncheon on 22nd Floor of Ca
8:00 pm - 10:00 pm
Hospitality Suite in Jacob's Lounge at the DoubleTree
Fottow us FACEBOOK TWITTER
Homo I SMe Ule I Registration Por I Gallery I Nmsletter Por
O CW09M 2016 Palen BUM CduMv
http://www.pbcgov.com/pbcdaysihtml/schedule.htm 1/8/2016
Print
Subject:
Your booking at Aloft Tallahassee Downtown
From:
Booking.com (customer.service@booking.com)
To:
naganger@bellsouth.net;
Date:
Friday, January 22, 2016 4:49 PM
Booking.com
Page 1 of 4
Thanks, robert! Your reservation is now confirmed.
Easily make changes online to all your bookings by creating a password.
Get the print version Ill Paperless confirmation
Aloft Tallahassee Downtown & Business trip
200 North Monroe Street, Tallahassee (Florida), FL 32301, United States of America - Show directions
Phone:+18505775900
AO
�S
Your reservation
Check-in
Check-out
King Room
12.50 % TAX is included.
Total Price
r Tennessee St
F Call St
E Park Ave ..,�
Nap data 02016
u Manage your booking
1 night, 1 room
Monday, January 25, 2016 (from 3:00 PM)
Tuesday, January 26, 2016 (until 12:00 PM)
$269
$33.62
$302.62
k/ Best Price Guaranteed
Please note: additional supplements (e.g. extra bed) are not added to this total.
The total price shown is the amount you will pay to the property. Booking.com does not charge any
reservation, administration or other fees.
https://us-mg5.mail.yahoo.com/neo/launch?.partner—sbc&retry_ssl=1 1/24/2016
Print
Subject: Your Flight Receipt -ROBERT W GANGER 25JAN16
From: Delta Air Lines (DeltaAirLines@e.delta.com)
To: rwganger@bellsouth.net;
Date: Thursday, January 21, 2016 6:24 PM
Page 1 of 4
Hello, ROBERT W >
' Your Trip Confirmation #: HYOGSY
Mon, 253AN DEPART
DELTA 845
WEST PALM BEACH, FL
MAIN CABIN (H)
12:23pm
DELTA 1747
ATLANTA
MAIN CABIN (H)
4:25pm
Tue, 263AN
DEPART
DELTA 4967*
TALLAHASSEE, FL
MAIN CABIN (Q)
3:23pm
DELTA 2654
ATLANTA
MAIN CABIN (Q)
5:55pm
*Flight 4967 Operated
by E(PRESSJET DBA DELTA CONNECTION
ARRIVE
ATLANTA
2:20pm
TALLAHASSEE, FL
5:34pm
ARRIVE
ATLANTA
4:35pm
WEST PALM BEACH, FL
7:45pm
RESTRICTED HAZARDOUS ITEMS
To ensure the safety of our customers and employees, Delta no longer accepts hoverboards or
any lithium battery powered self -balancing personal transportation devices on board its
aircraft. These Items are prohibited as both carry -on and checked baggage.
Spare batteries for other devices, fuel cells, and e -cigarettes are permitted in carry -on
baggage only. If your carry -on bag contains these items and is gate checked, they must be
removed and carried in the cabin. Further information and specific guidelines regarding
restricted items can be found here.
Advisory
During the holiday season, Hartsfield Jackson International Airport (ATL) will experience a high
volume of passengers traveling. This will result in long lines at the TSA security checkpoints. We
a
io Orad(
https://us-mg5.mail.yahoo.com/neo/launch?.partner=sbc&retry_ssl=1 1/22/2016
Print
encourage customers to arrive at least 2 hours prior to your domestic flights departure and at least
3 hours prior to your international flight's departure in order to arrive at the gate on time.
Advisory
During the holiday season, Hartsfield Jackson International Airport (ATL) will experience a high
volume of passengers traveling. This will result In long lines at the TSA security checkpoints. We
encourage customers to arrive at least 2 hours prior to your domestic flight's departure and at least
3 hours prior to your International flight's departure in order to arrive at the gate on time.
Passenger Info
NAME FLIGHT
SEAT
ROBERT W GANGER DELTA 845
40E
DELTA 1747
14D
DELTA 4967
15A
DELTA 2654
12D
Visit delta.com or use the Fly Delta app to view, select or change your seat.
$16.00 USD
If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase.
Flight Receipt
Ticket #: 0062332778166
Place of Issue: Delta.mm
Ticket Issue Date: 213AN16
Ticket Expiration Date: 213AN17
METHOD OF PAYMENT
$517.20 USD
CHARGES
Air Transportation Charges
Base Fare
$439.07 USD
Taxes, Fees and Charges
United States - September 11th Security Fee(Passenger
$11.20 USD
Civil Aviation Security Service Fee) (AY)
United States - Passenger Facility Charge (XF)
$18.00 USD
United States -Flight Segment Tax (ZP)
$16.00 USD
United States - Transportation Tax (US)
$32.93 USD
TICKET AMOUNT
$517.20 USD
This ticket Is non-refundable unless the original ticket was Issued at a fully refundable fare. Some fares may not allow
changes. If allowed, any change to your Itinerary may require payment of a change fee and increased fare. Failure to
appear for any flight without notice to Delta will result In cancellation of your remaining reservation.
Page 2 of 4
https:Hus-mg5.mail.yahoo.com/neo/launch?.partner=sbc&retry_ssl=1 1/22/2016
Print
Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges
and/or credits may apply.
Fare Details: PBI DL X/ATL DL TLH242.79HAOUAOMD DL X/ATL DL PBI196.28QAOQAOMD USD439.07END ZP
PBIATLTLHATL XF PBI4.5ATL4.STLH4.SATL4.S
Extras
Passenger:
Document #: 0060165112844
Date of issue: 213AN16
This document expires: 203AN17
DELTA COMFORT+TM 15.00 USD
Tax 0.00
TOTAL 15.00 USD
Equivalent Amount 15.00 USD
Payment Method
Routing ATL DL TLH
NON REFUNDABLE/NO CHANGES/NON TRANSFERABLE/NOT VALID FOR TRAVEL
Passenger:
Document #: 0060165112846
Date of issue: 213AN16
This document expires: 203AN17
DELTA COMFORT+TM 35.00 USD
Tax 0.00
TOTAL
35.00 USD
Equivalent Amount
35.00 USD
Payment Method
Routing
ATL DL PBI
NON REFUNDABLE/NO CHANGES/NON TRANSFERABLE/NOT VALID FOR TRAVEL
Important Note: Retain this receipt for your records. If travel or check-in commences on a carrier other than Delta,
this receipt must be presented at the time of service or a fee will be assessed. If purchasing Delta Sky Club*
memberships, all Delta SkyMilee and Delta Sky Club" rules apply.
https:Hus-mg5.mail.yahoo.com/neo/launch?.partner=sbc&retry_ssl=1
Page 3 of 4
1/22/2016
m
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;^ Platinum Delta SkyMiles" Credit Card
f ROBERT W GANGER
LEi "! Closing Date 02i1Z,16
Payments and Credits
Summary
Credits
Total Payments and Credits
ADE LTA P.3no
Total
-$2,277.00
Detail-e,CkAes pa" Ober
Payments Amount
012S`115' RDBERTIVGwAW� ER PAYMENT RECEIVED AC" -THANK YOU -$2.277.00
New Charges
Summary
ROBERT W GANGER
A_NNELI GANGER
Total Newdnrges
Detail
®ROBERT W GANGER
Card Ending
01/14/16
HOTELDUVALTALLAHASSEE
TALLAHASSEE FL
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$21150
2
Arrival Date Departure Date
01/13/16 01/14/16 ,
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01/16/16
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To: Robert W. Ganger
1443 N. Ocean Blvd.
Gulf Stream, FL 33483
02,_'62016 216 20 16 travel to Tallahassee
001-54000-51 3-10 Travel and Per Diem - TII
13
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PAYMENT INFORMATION
Customer Name:
Customer Email:
Credit Card Type:
Credit Card Number:
Price for room 1:
Tax Recovery Charges and Service
Fees:
Total Amount Paid:
Robert Ganger
rwganger@bellsouth.net
American Express
Thursday, November 19, 2015
https://us-mg5.mail.yahoo.com/neo/launch?.partner=sbc&retry_ssl=1
Orlando Kissimmee
* * *
9M@@0W 684 Reviews
4991 Calypso Cay Way, Kissimmee, FL 34746 US
Your Reservation Is Confirmed.
Itinerary Number: 235646943
Your booking is guaranteed and has been paid in full.
Check -In:
Check -Out:
Your Stay:
Cancellation Policy:
Total Amount Paid:
$89.00
$16.52
$105.52
11/22/2015
Thursday, November 19, 2015
Friday, November 20, 2015 (11 AM)
1 night, 1 room
Non -Refundable
$105.52
6._ 4, Contact Support View Receipt] Manage Reservation
MAP & DIRECTIONS
i _ vd 115 L.0
I
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https:Hus-mg5.mail.yahoo.com/neo/launch?.partner=sbc&retry_ssl=1 11/22/2015
13438
'OWN OF GULF STREAM OPERATING ACCOUNT
12,4,21115
To: Robert W. Ganger
1443 N. Ocean Blvd.
Gulf Stream, FL 33493
Nov travel per diem
uu i-Dwuuu-D ud u 1 ravel ana rer uiem - tut
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483-7427
(561) 276-5116
PAY "Three hundred fifty eight and 10/100 Dollars"
TO THE
ORDFR
OF Robert W. Ganger
1443 N. Ocean Blvd.
Gulf Stream, FL 33483
SUNTRUST BANK
63-215/631
m m
s 1Fa, ...'
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CHECK DATE CHECK NO.
12/4/2015 13438
m
CHECK AMOUNT
0
$"358.10 8
a
V
2
TowN of GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
April 12, 2016
Chris O'Hare [mail to: chrisoharegulfstream@gmail.com]
Re: GS # 2127 (Fwd: Public record request and Fwd: Sine Die!)
I understand from the Mayor's comments this past Friday that considerable effort was made by
certain members of the Town in regard to this legislative action. I therefore wish to inspect all
public records of expenses incurred by any Commissioner or staff person related to these efforts.
Please see the terms, conditions, references and admonitions with which I make this request
located at the bottom of this email
Dear Chris O'Hare [mail to: chrisohareeulfstream(a),email.coml,
The Town of Gulf Stream has received your original record request dated March 12, 2016. Your
original public records request can be found at the following link: hn://www2.gulf-
stream.ore/weblink/O/doc/82765/Pagel.asox. Please refer to the referenced number above with
any future correspondence.
The responsive documents can be found at the same above link. Please also note that all payments
and invoices can be found by going to www.gulf-stream.org, click on "Find a Town Record", click
on "Finance", click on "Accounts Payable", click on "Invoices", click on any year you desire.
There you will find any payment or invoice that was paid.
We consider this closed.
Respectfully,
Town Clerk, Custodian of the Records
From: Chris O'Hare [mailto:chrisoharegulfstream@gmail.com]
Sent: Tuesday, April 12, 2016 3:18 PM
To: Bill Thrasher <bthrasher@gulf-stream.org>
Subject: follow up - Re: GS # 2127 (Fwd: Public record request and Fwd: Sine Die!)
Dear Custodian of Records,
I am in receipt of your April 12, 2016 response to my request made 30 days ago. You have labeled this
request/response as GS # 2127.
1 remind you that I wished to inspect the following record:
I understand from the Mayor's comments this past Friday that considerable effort was made by
certain members of the Town in regard to this legislative action. I therefore wish to inspect all
public records of expenses incurred by any Commissioner or staff person related to these efforts.
You responded that my original request and your responsive documents can be found at the fallowing
link: http://www2.gulf-
stream.org/weblink/0/doc/82765/Pagel.aspx. You then added:.
Please also note that all payments and invoices can be found by going to www.gulf-stream.org,
click on "Find a Town Record", click on "Finance", click on "Accounts Payable", click on
"Invoices", click on any year you desire. There you will find any payment or invoice that was paid.
I examined the documents at the first link you provided (attached for your reference). I am confused by
documents included there that are not responsive to my request and I found redactions in the records
which I do not believe are appropriately made according to my request. Additionally I followed your
instructions for searching on the Town's web site for "Find a Town Record" and could not find any
additional documents other than the few I found while searching the first link.
I respectfully ask that you again review my request and then review your response to that request and
provide all responsive records in a manner consistent with the requirements of Florida Statutes.
Sincerely,
Chris O'Hare
REVISED
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
April 12, 2016
Chris O'Hare [mail to: chrisoharegulfstream@gmail.com]
Re: GS # 2127 (Fwd: Public record request and Fwd: Sine Die!)
I understand from the Mayor's comments this past Friday that considerable effort was made by
certain members of the Town in regard to this legislative action. I therefore wish to inspect all
public records of expenses incurred by any Commissioner or staff person related to these efforts.
Please see the terms, conditions, references and admonitions with which I make this request
located at the bottom of this email.
Dear Chris O'Hare [mail to: chrisohareeulfstreamt7a.ginail.coml,
The Town of Gulf Stream has received your original record request dated March 12, 2016. Your
original public records request can be found at the following link: httv://www2.gulf-
stream.or¢/weblink/O/doc/82765/Pagel.aspxx. Please refer to the referenced number above with
any future correspondence.
Obviously there was some confusion with our previous letter. To simplify the response, please
find the responsive documents to your request at the same above link.
We consider this closed.
Respectfully,
Town Clerk, Custodian of the Records