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.