Brother of the Wolf Stresses Responsible Pet Ownership
Gloucester City Municipal Clerk Processed 127 OPRA Requests in 2010...41 So Far in January

2010 Alphabetical OPRA Requests Submitted to the Gloucester City Clerk

 

 

REQUESTOR

DATE

DESC.

COPY COST

TIME

 

 

 

 

 

ALBRECHT, WILLIAM

6/1/10

permits   

$2.25

30 mins.

ANELLO, JOSEPH

11/18/10

information on OS Johnson 

emailed 

45 mins.

ASSET MGMT

3/18/10

bonds deposits escrows

$7.00

30 mins.

BEVAN, ROBERT

5/24/10

firefighter info

$0.75

15 mins.

BEVAN, ROBERT

5/24/10

firefighter info

$2.25

15 mins.

BRANDMAN, MICHAEL

6/2/10

Vanguard Vinyl

$61.00

??

BRENNAN, JEFFREY

1/21/10

Zoning codes, etc. Cheerleaders

$3.75

45 mins.

BRENNAN, JEFFREY

2/9/10

Cheerleaders audio tapes

$30.00

1 hour

BRENNAN, JEFFREY

2/9/10

Cheerleaders    

$23.50

20 mins.

BRENNAN, JEFFREY

2/18/10

Cheerleaders

$10.00

20 mins.

BRENNAN, JEFFREY

6/15/10

Southport

$6.00

20 mins.

BRENNAN, JEFFREY

6/15/10

Southport

$2.25

15 mins.

BRENNAN, JEFFREY

6/29/10

COAH info and water sewer info

2 copies

15 mins.

CLEARY, WILLIAM

8/16/10

lists, rental properties, landlords, 2006 and 2010

$1.16

20 mins.

COXE, RAY

5/7/10

Chatham Sq. info

$4.50

15 mins.

DEROLF, VIRGINIA

8/17/10

minutes

emailed

15 mins.

DINA, GENE

4/22/10

Ownership info on vacant property

$0.75

15 mins.

DORON, RICHARD

2/15/10

Towing

$3.75

30 mins.

FLEZOR, DREW

12/30/10

ambulance RFP and last year's agreement with DM

emailed

15 mins.

GIORDANO, TONY

7/30/10

tax bills

$0.08

15 mins.

GONZALES, RICK

12/29/09

Snow removal ordinance; summons issued

reviewed

1 hour

GONZALES, RICK

12/29/09

Essex Street contract files

reviewed

1 hour

GONZALES, RICK

3/1/10

video tape

R&V provided

 

GONZALES, RICK

3/3/10

police reports re: vandalism 308-310 N. Broadway

ref. To prosecutor

15 mins.

GONZALES, RICK

4/7/10

communications between City, R&V and Mount re: 308-310 N. Broadway

reviewed

20 mins.

GONZALES, RICK

8/26/10

info on Mayor's advisory committee

none

15 mins.

GONZALES, RICK

9/10/10

audio tapes of meetings July 2009 to present

listened 

20 mins.

GONZALES, RICK

11/9/10

audio tapes of meetings 9-16-10 to present

listened 

20 mins.

GONZALES, RICK

11/17/10

4items; violations of Article X of Dev. Ord. 1/2010-present;emails;memos;inspec;court;

reviewed

1 hour

GORMAN, F.

12/17/10

info on jentsch

requested $267.40

GORMAN-KAIN, M.

06/21/10

view video council April 28, 2009

no resp.to email

Howard's time

HASTINGS, GLEN

4/16/10

8 items regarding N. King St.

$11.50

1 hour

HUBBARD, TONY

10/5/10

2008 and 2009 Annual Financial Statements

emailed

20 mins.

IRELAND, SHERRIE

8/24/10

905 Jersey Ave. UST

emailed

30 mins.

JOHNSON, BILL JR.

2/25/10

28 various items

$45.25

2 hours

JOHNSON, BILL JR.

21-Jul-10

FMBA contract proposals

emailed

15 mins.

JOHNSON, BILL JR.

11/16/10

mo. or yr. cost of benefits for employees 2010/2011

3 copies

15 mins.

JOHNSON, BILL JR.

12/20/10

2009 audit report

$4.50

20 mins.

JOSHUA GAGER

5/25/10

323 Morris - inspection records

$4.50

20 mins.

KAIN, PAUL

11/10/10

Freedom Pier project docs; resolutions, letters;bid proposals; Ferry Fence; Bud Concrete

emailed

1 hr.

KAIN, PAUL 

12/23/10

2009 audit - last 20 pages

emailed

15 mins.

KANEKO, MIYUKI

6/25/10

outdoor advertising 

no info found

15 mins.

KARAS, TOM

4/9/10

Quality Furniture info

$7.50

30 mins.

KING STOLZ, E.

4/8/10

permits 54 Oxford

$1.50

15 mins.

KING STOLZ, E.

6/10/10

fence dispute 54 Oxford

$6.00

30 mins.

KOUKOULAS, DEAN

3/22/10

Tax information

$6.00

15 mins.

MCNICHOL, J.

12/13/10

construction info 820 Charles St.

none found

15 mins.

MOYER, JOYCE

9/2/10

feedind wild animals

2 copies

15 mins.

OGDEN, CURTIS

3/15/10

Tax information

$7.00

15 mins.

PALENZUELA, EDWIN

9/7/10

PILOT program info

20 copies

1 hr.

PATEL, TONY

7/29/10

check cashing business

1 copy

15 mins.

PHY, GEORGEANN

4/5/10

C.O. info Crescent Mobile home

$3.75

20 mins.

PIERCE, GARY

4/28/10

Bonds 2005-2009

 

 

PIERCE, GARY

4/28/10

pension contributions fire - 2009/2010

 

 

PIERCE, GARY

4/28/10

fire dept. expenditures 2005-2009

 

 

PIERCE, GARY

4/28/10

health benefits costs for fire 2009

 

 

PIERCE, GARY

4/28/10

fire budgets 2005-2009

 

 

PIERCE, GARY

4/28/10

2009 budget for water,sewer highway and police

 

 

PIERCE, GARY

4/28/10

DRPA reimbursement info 

 

 

PIERCE, GARY

4/28/10

funds received for EMS billing 2005-2009

 

 

PIERCE, GARY

4/28/10

hazmat billing funds received 2005-2009

 

 

PIERCE, GARY

4/28/10

qt. Savings incurred from work cycle change May 2008 to present

 

 

PIERCE, GARY

4/28/10

revenue generated by fire prot bureau 2006-2009

 

 

PIERCE, GARY

4/28/10

residential c.o. from 1/2010 to present

49.75 total

2 hours

PIERCE, GARY

5/24/10

2006-2009 audits

 

 

PIERCE, GARY

5/24/10

properties owned by city not for mun. use

 

 

PIERCE, GARY

5/24/10

feasibility studies pier, Amspec, Ch. Sq.

 

 

PIERCE, GARY

5/24/10

salary Prop. Park security

 

 

PIERCE, GARY

5/24/10

police budgets 2006-2009

 

 

PIERCE, GARY

5/24/10

Highway budgets 2006-2009

 

 

PIERCE, GARY

5/24/10

water dept. budgets 2006-2009

 

 

PIERCE, GARY

5/24/10

salary for marina attendant

 

 

PIERCE, GARY

5/24/10

fuel costs for Northwind

 

 

PIERCE, GARY

5/24/10

monthly expenditures for Freedom Pier

 

 

PIERCE, GARY

5/24/10

monthly expenditures for Chatham Square

 

 

PIERCE, GARY

5/24/10

Insurance costs for Northwind

 

 

PIERCE, GARY

5/24/10

salary and title for Chuck Reed

 

 

PIERCE, GARY

5/24/10

salary Bevan, Clark, Jentsch, Lipsett, Mayor and Council

93.75 total

2-1/2 hrs

RAMA, FLAMUR

4/26/10

301 Essex and 522 Monmouth-inspection info

reviewed

20 mins.

SANDONE, JOHN

11/22/10

information on 8 liquor licenses

 

45 mins.

SCHMIDT, JOHN

3/4/10

minutes 2009-2010

reviewed

15 mins.

SCHMIDT, JOHN

5/21/10

city ordinances shade trees

reviewed

15 mins.

SCHMIDT, JOHN

8/4/10

minutes 2008-2010

reviewed

15 mins.

SCHMIDT, JOHN

8/17/10

resolution

reviewed

15 mins.

SCHMIDT, JOHN

12/29/10

bid docs for WT Plant;last 6 emails sent from Mayor,Brophy,Spencer,Marchese,Hutch

rev./$3.40

1 hour

SCHMIDT, JOHN

12/30/10

city charter and statute for running meetings

reviewed

15 mins.

SCULLION, JOAN

1/14/10

17 Oxford Ave. permits

$7.50

30 mins.

VACCARO, MICHAEL

4/1/10

building permits 822 Monmouth 10 yrs.

none found

15mins.

WALTERS, MICHAEL

10/25/10

nominating petitions and cert. For office 2010

copies provided

 

WALTERS, MICHAEL

10/25/10

all info-Gloucester Heights comm. center

copies provided

 

WALTERS, MICHAEL

10/25/10

towing contracts 2008-2009-2010

some info prov.

 

WALTERS, MICHAEL

10/25/10

audit reports 2007, 2008, 2009, 2010

copies provided

 

WALTERS, MICHAEL

10/25/10

bids and contracts for fencing, handrails -CG Base

copies provided

 

WALTERS, MICHAEL

10/25/10

financial disc. State. Gov. body 2007-2010

$19.78 total

75 mins. Total

WALTERS, MICHAEL

11/5/10

towing list/licenses 2007- 2010; inspections;proof of license fees;insurance;qualifications 

 

 

WALTERS, MICHAEL

11/5/10

liquor licenses issued to comm. center 2009/2010

$17.25 total

30 mins.

WALTERS, MICHAEL

11/10/10

all p.o. 11-01-09 to 11-10-10

accepted list

20 mins.

WALTERS, MICHAEL

11/15/10

loans relating to RCA

$0.10

15 mins.

WALTERS, MICHAEL

11/15/10

paperwork re: oversight of disbursements; rubber stamp utilization

 

20 mins.

WALTERS, MICHAEL

11/15/10

disbursements from UDAG 2006-2010

 

15 mins.

WALTERS, MICHAEL

11/15/10

all paperwork related to purchase, rehab and mgmt of Chatham Sq.

$52 service

4 hours

WALTERS, MICHAEL

11/15/10

list of realtors city uses

no such list

15 mins.

WALTERS, MICHAEL

11/23/10

list of realtors city uses for past 2 years

no such list

15 mins.

WALTERS, MICHAEL

11/29/10

all ED loans for past 10 years; list of ED loans not pd back

$10.40

20 mins.

WALTERS, MICHAEL

11/29/10

list of city owned properties bought, sold or  rented in last 5 yrs.

no such list

15 mins.

WALTERS, MICHAEL

11/30/10

Northwind info

39.00 service

3 hours

WALTERS, MICHAEL

11/30/10

copies of 13 purchase orders

included in $10.40

30 mins.

WALTERS, MICHAEL

12/3/10

emails, memos, directives to Chief Hagan from Lipsett 12/09-12/10

$17.50

2hrs./redact

WALTERS, MICHAEL

12/3/10

4 million dollars missing

nothing

10 mins.

WALTERS, MICHAEL

12/7/10

opt out paperwork Governing Body

$0.15

15 mins.

WALTERS, MICHAEL

12/7/10

Brown and Connery P.O. pertaining to Kain

$0.05

15 mins.

WALTERS, MICHAEL

12/8/10

resolution or ord. authorizing shared services of water and sewer

nothing

15 mins.

WALTERS, MICHAEL

12/8/10

emails, directives, letters to Stecklair from Lipsett 3 mos.

nothing

15 mins.

WALTERS, MICHAEL

12/8/10

list of city owned properties    

$0.20

15 mins.

WALTERS, MICHAEL

12/8/10

copies of legal settlements in past 4 years.

letter sent

15 mins.

WALTERS, MICHAEL

12/8/10

all non payroll checks to Mayor and Council 4 yrs.

$1.85

40 mins.

WALTERS, MICHAEL

12/17/10

salaries Mayor and Council 2008-2010

$1.00

20 mins.

WALTERS, MICHAEL

12/17/10

opt out paperwork Gov.Body and pay raise info-memos,resol,emails,p.o.s and checks

$2.18

1 hour

WALTERS, MICHAEL

12/17/10

info on Bob Saunders

$0.30

20 mins.

WALTERS, MICHAEL

12/17/10

info on employee to oversee Freedom Pier

$0.50

15 mins.

WALTERS, MICHAEL

12/17/10

info on Howard Clark

$0.50

20 mins.

WALTERS, MICHAEL

12/28/10

ED loan to John Kearney $101,000

$0.56

25 mins.

WALTERS, MICHAEL

12/28/10

Training Docs related to COAH and RCA Admin. 

reviewed

15 mins.

WALTERS, MICHAEL

12/28/10

Kearney bills 2010

$7.00

45 mins.

WALTERS, MICHAEL

12/28/10

paperwork relating to Organic Waste project

$1.50

20 mins.

WALTERS, MICHAEL

12/29/10

Fire Dept. and EMS plan

$2.28

15 mins.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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