MONDAY, FEBRUARY 27 THURSDAY. MARCH 2 THE MAYFLOWER HOTEL mammary: gum 1?0- ASSOCIATION Power-rag COPE-Inkirhtit?s MONDAY, FEBRUARY 27 7:30 am 6:00 pm Registration Desk Open Location: 142;)? 8:00 am 3:00 pm Pre-Rally Seminar - Governance Workshop: Policy Development and implementation (note additional registration fee) Room: Citirirrsr Bailing?: 8:30 am 12:00 pm Pre?Ratly Seminar - Tax Reform and Municipal Bonds: What Can We Expect? {note additional. registration fee) Room: Pain: Com Bafirnom 1:30 pm -- 5:00 pm Fire?Rally Seminar Pole Attachments: Major New Challenges and Opportunities (note additional registration fee} Room: Pnim Com: Bailroom 1:30 pm 5'00 pm Fire-Rallyr Seminar Cybersecurity Challenges for Utilities: An Overview of Threats. Preparedness. Incident Response. and Legal Development Room: Dime?: Bd?rrmm 9:00 am 1200 pm Advisory Committee Meeting Rowe: Ease? Brigham: 12:30 1'30 pm PoworPAC Board Meeting Room; Wrginirz 1:30 2.45 pm Joint Action Agencies Meeting Room: Hair Ballroom 3:00 4:00 pm Membership Committee Meeting Room: Wrginia 3.100 5:00 pm Policy Makers Council Meeting Room: Ens: Baifmam 4:30 5:30 pm Women in Public Power Reception Room: {Wynne Baffler)?: 5:00 5:30 pm Policy Makers Council New Member Orientation Remix: 5:30 7:00 pm Welcoming Reception Room: Hoffman: TUESDAY: FEBRUARY 28 7:30 am 5:30 pm Registration Desk Open Location: Hmiiwmd?e Phys? 9:003:71 12:00 pm Committee Meeting Room: Em d?S?mu? Ballroom 11:00 114523411 Press Brie?ng Room: Rbade Island 2-35? Lee- I may: 3530:1503 Merri? Welcc-r?ne Swanson 12:00 130 pm Committee Luncheon Room: (Emmi Bdb'oam 1'30 3:30 pm PMA Taskforce Meeting Ream: Em: BrIHmrm: 5:00 8:30 pm FowerPAC Open House/ Fundraiser for Rep. Randy Hultgren (open onty to Powar PAC members) Ream: China's: Ba?mam Ralf-y .3 531:. Sponge-1' Qt 3. mamas 1 [3 :3 <33, Meguire?a??nmay .?a-mx .-. 1.1- LEAQ {3 E9539: 1:10? . i i i 'r WEDNESDAY, MARCH 1 7:30 9:00 an?. 92-5 11:15 am Legislative Rally Breakfast Awards Committee Meeting Room: Grand Baf?raom Rom?: Paunn'fmm'rr 7'00 8:30 am 12:00 1:00 pm Registration Booth Staffed Finance and Audit Review Committee Meeting Location: Promenade? foyer Room: Chmfilm 9:00 10:45 am 1:30 4:30 pm Nominating Committee Meeting Retirement Plan Advisory Committee Meeting Room: Rhodrr?n?rrm! Room: Deiawrzre THURSDAY, MARCH 2 730 9100 12300 1330 pm Executive Committee Meeting Board Luncheon Romy; Pz'mqw?mnm Room: Grand Bat'lmom 9:00 am 12:00 pm Board of Directors Meeting Room: Grand Ba?molr.? FEBRUARY 27 7:30 am. 6:00 pm. Registration Desk Open The May?ower, Registration Desk and Promenade Foyer 8:00 am. 5:00 pm. APPA Pre?Rally Seminars The May?ower, Various Locations 3:30 5:00 pm. Reception and Brie?ng Session The May?ower, Pennsyivania Room (2nd Fioor) 5:30 7:00 pm. APPA Welcoming Reception The May?ower, Grand Baiiroom TUESDAY, FEBRUARY 28 9:00 am. Noon APPA Committee Meeting The May?ower, East State Baiiroom Noon 1:30 pm. APPA Committee Luncheon The May?ower, Grand Baiiroom 2:00 3:30 pm. Meet with Congressional Delegations 2:30 pm. Congressman Sensenbrenner (5th District) - 2449 Rayburn 2:30 pm. Congressman Pocan (2nd District) - Longworth 2:30 pm. Congressman Grothman (6th District) 1217 Longworth 2:30 pm. Congressman Duffy (7th District) - 2230 Rayburn Meeting with Ryan McCormack (Energy Poiicy Adviser) 3:00 pm. Congressman Gallagher (8th District) - 1007 Longworth 3:30 pm. Congressman Kind (3rd District) 1502 Longworth 5:00 6:30 pm. PowerPAC Open House/ Event for Rep. Randy Hul?cgren (Open only to Power-PAC mem bers) The Chinese Baiiroom 6:30 9:30 pm. Hosted Dinner District Choph?ouse 8t Brewery 509 7th Street NW: Washington, DC 20004 Phone: 202347843? WEDNESDAY, MARCH 1 7:30 9:00 am. APPA Legislative Rally Breakfast The May?ower, Grand Baiiroom 8:30 am. Meet with US Senators The meetings beiow occur at400 Capitoi Street NW in Room 383/385 (see map inciua?ed in packet) 8:30 am. SenatorJohnson 9:30 am. Senator Baidw?n MEUW ?7 UTILITIES EXPENSE REPORT Name gmwuz Department ?DmlJ Attach receipts as prescribed by utility policy MEALS REASON FOR EXPENDITURE BREAKFAST LUNCH DINNER TIPS TOTAL MAX TOTAL MEALS AUTO EXPENDITURES PURPOSE OF TRIP MILES RATEMI TOTAL Manx 3 535? IV CAL. .. 5_ 5 El? 6c:- $101 - TOTAL AUTO 3 5 . OTHER EXPENDITURES DATE REASON FOR EXPENDITURE ITEM COST MAX 243.17 ?mp5 Cour plumm? 3?47i?/ KWMG at?? ?8'26'1'7 Kipp/o cw (we za ?v r: 243d? as ??60 3 2 2,1317 I I a? 2 1/ :2 2-32 I 2 (2?39: Notes: I TOTAL OTHER 42.3% *If meal is included with workshop enter -, *If meal is not applicable to workshop enter I TOTAL EXPENSES CLAIMED 77.63.51 *Applicable meal limits may be com ed within the day, not any special circumstances Submitted By (34: E'an .r i Date 3' 9?17 f? a Date 34377 Approved By {ant Manager Approved By aWml Date General Manager -7?r7 . FOR ACCOUNTING DEPARTMENT USE GA RECAP ACCOUNT DISTRIBUTION Gross Amount Less Advance l?mgo $05579 Net Amount ?Insane; rascal ?new ?2.009% seam Amount Due From Employee Checked By Date :jlg! 5 I Amount Due To Employee Twang Voucher . . Date Difference Collected on Bill Check Date 60633 Expense Report . 9/2014 EQ 40C) 9% ALEXANDRIA (703)-518-2500 ACCOUNT N2 :1 SCHOOL EL CORP 1? PICKVUP TIME DEST TIME [tr] PASSENGER NAME 71, D;th FROM hm "r'fiie yum, 9.51m as? To Z-- 17 mm 0163 FARE NE 7 BILUNG N9 AUTH N9 I CAB N9 TOTAL on; I gum FARE EXTRAS Bookyom RD :1 VISA mm] CU rE'Hmuur>> mu TAXICAB RECEIPT a, no, Desmahan: 5W) FareL Sign MARSHFIELD UTILITIES EXPENSE REPORT Name (LIV is Maggy Department Maud or Attach receipts as prescribed by utility policy REASON FOR EXPENDITURE BREAKFAST LUNCH DINNER TIPS TOTAL MAX TOTAL MEALS AUTO EXPENDITURES FROM PURPOSE OF TRIP MILES RATEIMI TOTAL TOTAL AUTO OTHER EXPENDITURES DATE REASON FOR EXPENDITURE ITEM COST MAX aim/n Mam mu - Laramie??ve Emu?, dehi?m'lor?sbdl, S50 8 5? 3/5122: 'Tch'I 10 30" ?9438b? TAXI to? In 30?5? Notes . I TOTAL OTHER 23535?9 *If meal is included with workshop enter *If meal iS not applicable to workshop enter I TOTAL EXPENSES 58:9 I3 *Applicable meal limits may be combined within the day. note any Special circumstances METREM Submitted By (5?5 Aim Date 3-7.) Employee g? rm Approved By Date (r . Department Manager wu- Approved By ?g ch ate ?3 I7 Utility ManagerI'Asst Utility Manager EGAN i . FOR ACCOUNTING DEP RTMENT USE 7 g/ RECAP ACCOUNT DISTRIBUTION Gross Amount Ciao Less Advance Net Amount 538.91) pl . . Amount Due From Employee Checked By ?5 Date as II EEWI I Amount Due To Employee BO) - Voucher Date Difference Collected on Bill Check Date 04/2070 G0633 Expense Report 55%01 q? . Faith Schmidt From: Bob Trussoni Sent: Tuesday, March 07, 2017 9:04 AM To: Faith Schmidt Subject: FW: APPA Trip Attachments: Meyer-APPA.pdf Please print this email and the attached receipts and fill out an expense voucher for the mayor. Thanks Bob Trussoni Marshfield Utilities From: Meyer, Chris Sent: Tuesday, March 7, 2017 8:14 AM To: Krogman, Amy Cc: Bob Trussoni Subject: APPA Trip Amy, i am attaching a scanned of all my receipts to DC. I need to complete a reimbursement form from MU. i can do this today when I am in the office if we have a form available. I have no other costs other than the per diem for Sunday - Wednesday (Sorry Bob). Chris <0 TSUG \l'e a5 we ?35 I'quo \wmulw.' "Ema mun". qfiam>> "can hamva gobs; {w #2392 4:3 3:6 mm; oo.mNm w. hmoo a "nmh'Exfim 32:5le :nmmu EENNQ inMom. @me .xo 2.: I bm mz_xoxmm xmzohhza Em om amnma a 3! MARSHFIELD UTILITIES EXPENSE REPORT Name John M11533 Department Commreslon Attach receipts as prescribed by utility policy MEALS DATE REASON FOR EXPENDITURE BREAKFAST LUNCH DINNER TIPS TOTAL MAX TOTAL MEALS AUTO EXPENDITURES PURPOSE OF TRIP MILES RATEIMI TOTAL TOTAL AUTO OTHER EXPENDITURES REASON FOR EXPENDITURE COST Moner . - i Notes: TOTAL OTHER *lf meal is included with workshop enter *lf meal is not applicable to workshop enter I TOTAL EXPENSES CLAIMEDI a; co *Applicable meal limits may be combined within the day, note any Special circumstances Submitted By OW - 944; Date 6/ {Employee Approved By Date Department Manager Approved By ?gcw Date 7 Utility ManagerlAsst Utility Manager FOR ACCOUNTING DEPARTMENT USE RECAP ACCOUNT DISTRIBUTION Gross Amount Less Advance Net Amount Amount Due From Employee Checked By Date Amount Due To Employee Voucher Date Difference Collected on Bill Check Date 60633 Expense Report 04/2010 aalumv 01.2130 5337:3515 03E Fm? DUSTOHER anmE CALL 202352-5119 moo Ca Mg, nu a momma 35 mm. 90435,st Rumflv'ie. fifibfifimm mm uuarmn' 5mm. . cos? )5 mm CARD mm. mum: 322 .ou mi munz IS mums an memo MARSHFIELD UTILITIES EXPENSE REPORT Name Department (0 Attach receipts as prescribed by utility poiicy MEALS REASON FOR EXPENDITURE BREAKFAST LUNCH DINNER TIPS TOTAL MEALS AUTO EXPENDITURES PURPOSE OF TRIP MILES . RATEIMI TOTAL AUTO OTHER EXPENDITURES REASON FOR EXPENDITURE me RI .- TOTAL OTHER 3 . 7O TOTAL EXPENSES CLAIMED . {Logan Date (5 Submitted By 0? Approved By . . Date Department Iianager a . Appreved By 225% . Date 3? II Utility Manger FOR ACCOUNTING USE OI . RECAP . ACCOUNT DISTRIEIJTION Gross Ameunt . . Lees Advance Net Amount . - IAmcunt Due From Empieyee I I Checked I Date I Amount Due To Employee L05) Voucher Date Difference Returned on MDSE Bill Check Date Form 3 90 Gold'Delta" SkyMiles'" Credit Card mm 555 MICHAEL EBERL ClosIng Date 11/24/16 ADELTA Accaum Endmg - Payments 3 nd Credits Summary Tat-I Pnymems 75!,14030 Credlts moo Paymanti and End!" $1,140.00 Demil 1mm; poan Plymem: Amount RECEIVED THANK YOU $1,140.00 New charges summary "nil rum New chug" "59337 . Detavl MICHAEL EBERL Cavd Endmg Amaum mums ALAMO om mm DALLAS ?260.75 Location We RenIaI: DALLAS TX I 0/30 Nexum: DALLAS TX 16/! Aareemem Numbe n; Renter Name: [am MICHAEL I/le DELTA AIR LINES ATLANTA $653.70 DELTA AIR LINES From: To: Came! Class: WAUSA CENTRAL WISE MINNEAPOLIS INTERN DL wasumcmw "mom DL A ,3 fific DEIROIT WAYNE mun WAUSA CENYRAL DL mm Numbenm Dale a! ngpanure: 02m Passenger Name: AH JACOK DucumemType: PASSENGER TICKET a DELTA AIR LINES ATLANTA sesaJa DELTA AIR LINES From; Tu: (amen CIasn WAUSA CENTRAL WISC MINNEAPOLIS INTERN DL I NATIONA A omorr WAYNE couN g" WAUSA DI. TIckel Numbe um ufDepanure: 01/14 Passengev Nam JOHN Dcmmeanypz ASSENGER TICKET mum ALAMO RENTACARTOLLS 877-86042" NY 525m ,7 Fees Amount ml he: an: mm 7 moo Couunued on reverse MARSHFIELD UTILITIES (gm??es; JI. Name EXPENSE REPORT Department A) mud Attach receipts as prescribed by utility policy REASON FOR EXPENDITURE TO Min-t5 IJT DATE FROM . 0.204 . {.31 IL MEALS BREAKFAST LUNCH DINNER TIPS TOTAL TOTAL EALS AUTO EXPENDITURES PURPOSE OF TRIP MILES W145 act" ED dthATwTOTAL AUTO OTHER EXPENDITURES DATE REASON FOR EXPENDITURE ITEM COST MAX Id 10 PM Jim?" x: Good FM MT 31739 37573?? 3.24? 1141.3." 1;th II 40-11 ?rm A: ?aw?1 ram?? +m3 1025 Notes: I TOTAL OTHER ?My *It meai is included with workshop enter rm? *If meal is not applicable to workshop enter I TOTAL EXPENSES CLAIMED 2054.04? *Applicable meal limits may be combined within the day, note any special circum . Submitted By Kg Date I I Employee Approved By I MRI (10? I Date Department Manager Approved By - gl? Date General Manager 0? . (0 kom FOR ACCOUNTING DEPARTMENT USE SO I RECAP ACCOUNT DISTRIBUTION 'Gross Amount ?me I-CP Qi 5) LIB Less Advance $IIr201gq Net Amount $1 inf/3p, 0A, Amount Due From Employee Checked By' Date I IIE Amount Due To Employee Voucher Date Difference Collected on Check Date 9(2014 60633 Expense Fieport Ea 5098? ARRIVE Wed, (11 Mar 8:33 PM at Central Wisconsin Total 2 . FLIGHT DL 3906 1h 38:11 Operated by Endeavor Air DBA Delta Connection (2 a 5 en ers) 51,01040 USD Thankyou for being a valued customer. The fees below are based on general passenger information. lfyou qualify forfree or discounted checked baggage. this will be taken into account when you check in. PASSENGERS, SEATS 8: EXTRAS SEATS EXTRAS SPECIAL SERVICES Seam $0 ?1 Robertjoseph Trussonl Extras $0 CWA DTW 03A yamFIRST SECOND ?FIRST SECOND DTW CWA ?43 3?35- a, 2 John Maggitti Seats $0 .. . Extras $0 CWA DTW ?35 .. -W $25 535 FIRST SECOND DTW DCA 220 DCA DTW 09SECOND BTW CWA ?49 All Seats 8: On Delta operated flights, you may carry on one bag and a small personal Item at no charge. Carry-on allowances may differ and Extras Subtotal fees may operated by carriers other than Delta. Contact the operating carrier for detailed carry-on limitations and $000 charges. IMPORTANT: Visit deltacorn for details on baggage embargoes that may appiyto your itinerary. PAYMENT CARD HOLDER . CARD NUMBER Amount . . . . .-- In. . . - ChargEd American Express Robert Trussonl $1,010?? use CAR Book on delta.com, save up to 40% and earn 500 miles or more per rental. Learn more HERTZ HERTZ HERTZ HERTZ HERTZ STANDARD CAR ECONOMY CAR INTERMEDIATE CAR INTERMEDIATE CAR COMPACT CAR From From From HYB Rl From $64-03 $57-95 $61-75 12313 $59-35 AP - DCA Pick-up Sun 25 Feb 2017 11 :58 AM Drop-Off: Wed 01 Mar 2017 03:00 PM VIEW ALL MARSHFIELD UTILITIES I EXPENSE REPORT Name Haw? 6mm Department mammals-es} oner Attach receipts as prescribed by utility policy MEALS REASON FOR EXPENDITURE BREAKFAST LUNCH DINNER TIPS TOTAL MAX TOTAL MEALS AUTO EXPENDITURES . PURPOSE OF TRIP MILES RATEIMI TOTAL TOTAL AUTO OTHER EXPENDITURES REASON FOR EXPENDITURE COST Notes: TOTAL OTHER *lf meat is included with workshop enter *If meal is not applicable to workshop enter I TOTAL EXPENSES LIB I dad I *Applicable meal limits may be combined within the day, note any special circumstances "Vi Submitted By Ram. Puma mm (AID Date 3 al 17 I Employee Approved By Date Department Manager Approved By Date 3- 2- I 7 Utility ManagerlAsst Utility Manager FOR ACCOUNTING DEPARTMENT USE L47 (O 3 6 RECAP ACCOUNT DISTRIBUTION Gross Amount LI-RLLQO i SIZLRD I Less Advance Net Amount .LQO Amount Due From Employee Checked Date Amount Due To Emptoyee [go Voucher# Date Difference Collected on Bill Check Date 60633 Expense Report 04/2010 -. . I ADELTA Date of Purchase: Nov 04, 2016 Flight Receipt for Wausau, WI to Washington-Reagan National, DC PASSENGER INFORMATION HARRY BORGMAN Confirmation NM Miles Number Ticket Number: FLIGHT INFORMATION Date and Flight Status Class Seat/Cabin OPEN EB Sun 26Feb2017 9E 3458 OPEN 21 Sun 26Feb2017 DL 725 OPEN SE Wed U1Mar2017 EV 5613 OPEN 4C Wed 01 MarZDi7 BE 3906 DETAILED CHARGES Air Transportation Cha rges Base Fare: $401.87 USD Taxes. Fees Charges: United States - September 11th Security Fee(Passenger Civxl Aviation Security Service Fee] (AY) United States - Transportation Tax (US) United States - Passenger Facility Charge (XF) United States - Flight Segment Tax View Terms and Conditions KEV OF TERMS Faith Schmidt From: Harry Jeannie [hjborgrnan@charter.net] Sent: Thursday, March 02, 2017 11:29 AM To: Faith Schmidt Subject: RE: Expenses for Legislative Rally Trip Attachments: DeltaAir Receipt HARRY Hi! Am glad you found this, as I?d forgotten that I had prepaid for the flight, $477.20, receipt is attached. The only other expense was for the metro to 8: froth-yesterday?s meetings, which was $4.00 cash. Bob has all the other expenses on his card. Thank you Faith. Harry Borgman From: Faith Schmidt Sent: Thursday, March 2, 2017 11:15 AM To: Harry Borgman Harry Bergman (hiborgman@charter.netl Cc: Bob Trussoni Subject: Expenses for Legislative Rally Trip Hello Harry, We found that we have not reimbursed your flight expense to Washington D.C. for the Legislative Rally. Do you have any other expenses that you would like reimbursed from the trip? Please let me know and we can get a check processed for you. Best Regards, Fm Marshfield Utilities PO Box 670 Morshfield, WI 54449 715-898-2103 MARSHFIELD UTILITIES EXPENSE REPORT Name DA A ?m MQLKAD Department {Ti-h it? 0 Attach receipts as prescribed by utility policy 0 REASON FOR EXPENDITURE BREAKFAST LUNCH DINNER TIPS TOTAL MAX TOTAL MEALS AUTO EXPENDITURES FROM PURPOSE OF TRIP MILES TOTAL TOTAL AUTO OTHER EXPENDITURES REASON FOR EXPENDITURE COST [a0 7 Notes: TOTAL 0TH *If meal is included with workshop enter *lf meal is not applicable to workshop enter TOTAL EXPENSES CLAIMED *Applicable meal limitS may be combined within the day, note any Special 0 lDate 52113 I l7 Submitted By Isl Wale/r #qu Date Employee walla; . Date 2 3 )7 Approved By Department Manager Approved By Utility ManagerIAssIUtilityManager FOR ACCOUNTING DEPAR ENT USE 4 7(5? RECAP ACCOUNT7 Gross Amount LAB: T10 Less Advance Net Amount 10 Amount Due From Employee Checked Big Date (ngdl Amount Due To Employee HD9530 Voucher Date Difference Collected on Bill Check Date G0633 Expense Report if: arm?m- 04/2010 (VTLII Krogman, Am! me: Christopher Meyer-- Sent: Thursday, February 2.20171 06 PM To: Amy Subject: Fwd: Your Higm Receipt CHRISTOPHER LEE MEYER 24FEB17 Amy, This is my receipt for my ticket to DC. Can you submit a reimbursement request to MU for $40370? Thank you, Chris Forwarded message - From: Delta Air Lines Dam: lhu, Feb 2, 2017 at 12:56 PM Subjec Your Flight Receipt - CHRISTOPHER LEE MEYER 24FEB17 To: Hello, CHRISTOPHER LEE DELTA 4757* WAUSAU, W1 PAUL 013m 12:45pm 1:50pm DELTA 1554 PAUL MAIN CABIN DELTA 3827* WASHINGTON-REAGAN MAIN CABIN (L) 12:45pm 2:23pm DELTA 4033* NYC-KENNEDY DETROIT MAIN CABIN (L) 4:29pm 6:52pm DELTA 3906* DEFROIT WAUSAU, WI MAIN CABIN (L) 7:55pm 3:39pm *Flight 4757 Operated by SKVWEST DEA DELTA CONNECFION *Flight 3827 Operaeed by ENDEAVOR AIR DEA DELTA 4038 Operated by ENDEAVOR AIR DEA DELTA *Flight 3905 Operated by ENDEAVOR AIR DEIA DELTA CONNECFION US, DOT BANS SAMSUNG NOTE 7 DEVICE The u.s. Depanmenl has issued an emergency older that eans all Samsung Galaxy Note 7 devioes from commercial air transnen efiecrive a: noun Easrern Tlrne on October 15. Della ensmmers should comply by not traveling with devlca in any form, whether on their person, in a bag, in a checked bag or Shipped as cargo. The u.s, DOT has provided addiclanal Information about the ban en their websim, RESTRICTED HAZARDOUS ITEMS To ensure the safety or our cummers and employees, belra no lunger accepe: hnvarboards or any lirhiinn emery pawered eels-balancing parsnnal devices on board ils aircraft. These items are pmhibmed as bath canyon and cheered baggage. spare hattAries for ether devices, luel cells, and memes are perrn'med in carry-on baggage only. If yuur carry-on bag (ontalns mesa items and is gale checked, they must be remmed and rried in file cabin. Further information and specific guidelines regarding ratrided items can he found here. KNOW BEFORE YOU GO Due in increased welt times, please arrive at F. Kennedy Internmional (JFK) 2 hours before your scheduled departure time ior all domestic and 3 hours before all internatiunal nights. Flight Receipt Place of Issue: Belt-3.60m Ticket Issue Date: Tlcket Expimlion Date: DZFEBIS METHOD OF PAYMENT CHARGES Alr Transportation Charges Base Fare $329.30 USD (. Taxes, Fees and Charges United States September 11th Security Fee(Passenger $11.20 USD Civil Aviation Security Service Fee) (AY) United States Transportation Tax (US) $24.70 USD United States - Passenger Facility Charge (XF) $18.00 USD United States Flight Segment Tax (ZP) TICKET AMOUNT "$333.70 050:) PENALTY APPLIES 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 ?ight without notice to Delta will result in cancellation of your remaining reservation. Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply. Fare DetailsCWA220.45LE00A0MQ USD329.30END ZP XF CWA4.5MSP4.5JFK4.5DTW4.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage, this will be taken into account when you Check in. Fri 24 Feb 2017 DELTA: CWA CARRY ON FIRST SECOND FREE Fri 24 Feb 2017 - DELTA: MSP CARRY ON - FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage embargos that may apply to your itinerary. Wed 01 Mar 2017 DELTA: DCA CARRY ON FIRST SECOND FREE Wed 01 Mar 2017 DELTA: JFK EDTW CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Wed 01 Mar 2017 DELTA: DTW UCWA CARRY 0N FIRST SECOND INCLUDED - INCLUDED INCLUDED Transportation of Hazardous Materials Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in civil penalties. Examples include: Paints, aerosols, lighter ?uid, ?reworks, torch lighters, tear gases and compressed gas cartridges. There are special exceptions for small quantities (up to 70 ounces total). For further information visit delta.com Restricted Items Section. NEED MORE . Buy and transfer miles on delta.com. we have partnered with The Nature Conservancy to allow you to offset your carbon emissions from this trip. Go to delta.com/C02 to calculate your C02 emissions and learn more about offsetting. Terms 8: Conditions 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 ?ight without notice to Delta will result in cancellation of your remaining reservation. Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply. . I I At the time of check in with Delta, SkyMiles Medallion members, SkyTeam Elite 81 Elite Plus and active US Military personnel are eligible for fee waivers and other bene?ts. For more details, visit delta.com/baggage. Basic Cardmembers with a Gold, Platinum, or Reserve Delta SkyMiles Credit Card from American Express are eiigible for the ?rst bag fee waiver. More details on the program can be found at A standard checked bag with Delta may be up to 50 and 62 linear inches (per piece). Additional fees apply for oversize, overweight, and/or additional pieces of checked baggage. Please review Delta's baggage guidelines for details. Weight and size restrictions may vary when checking baggage on carriers other than Delta. Contact with the operating carrier for detailed checked baggage allowances. You must be checked in at the gate by the applicable check-in deadlines or your reservation may be cancelled. 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Please review our Privacy Policy. mm". .mmrfimk'fil "magma-Tn rmumu mnun'ummnm mm, mm mum-"Muwm mm mm vuvnT'v-nnm m" um: mm wAvrAIqx-m mum wuum'uu Mum mm 3: mm. mum>> man- msuw r. mummy MIDQFIflqu-rmn 5. 404 "wt CREDIT BARB VBUDHER *Hfl WASHINGTON DC The Mayflower Washington EDEAR 26 1:18 PM Check: 3238 Yable: 41/ 1 Server: 71 RnbEr Card Type: Amt Num: Auth Bade: Customer: ROBERT TRUSSDNI Amount $68 . 20 12/ swum 26 mm 75" please Weave signed may with yuur server 02"" 'flfloyj hlamena Rismrante namn" mes Wisconsin Ave, N. w, Washingch DY (202) 33878800 Server Soprana DOB: 02/26/2017 06:38 PM 02/25/2017 Tabla 19/1 1/10022 SALE 1045583 Magnetic card present: Ves mam Entry Method' 5 Auwvat' 753m Amount: sass 02 PPM Ermmiy {1,54 Tum: - +4 I agree la Day Eha abuve total amcunt according {u the card issuer agreemem. 23 Yup Italian Was nglon' "Best Pasta" Washingvunian Top Italian" WKITIISTDMER (h {max Le Pain Quot i cl 1 en Union Station DC 20002 202499-5739 373032 Barbetla LG Coffee 2.35 1 1 GE mange Jc BU 4,95 1 App'e 2.95 2 Cuffee 5.00 1 3.50 1 GB RJD Aplece 3.95 1 cheese Damsh 3.25 1 Pam "has 3.50 1 SE NO NOE 3.55 35.97 Fund 13.20 Beverage 20 .70 Tax 2.07 Ti] Payment 35.97 Thank ynu far Le Pain DuUtidien we want ta hear from ynul Please fi'll nut a survey at: Please caH our Caterer at for your private uarty needs Heron "Mann 1 1v ,w-Puq'J 1 GRAND CAB mass-saga CREDIT RECEIPT mm: 00075052 1 r975 05/01/17 1 ~11:1a 1 z' STAMDARDRATE I 11115511: 5.50 1 TfilF# 11217 FARE $18.10 EXTRAS: $1.00 1 51mm: so 25 ms TDTAL NPASSENEEKS: 01 1 EDNTACT CHIP I APPL NAME: DCTC LINES WV 711 PH: DCTAXL DC. SUV GIRMA YITELELU can 1: 1m cusrmER cow 02/25/17 2553 sum END mus 15:01 15 25 2.9 DFW 011117111 LINE AND 11533115 112111155 ass-45474935 711 <>. 1. 2017 5.22 PM Sen/ms): Jesiica 911 (511251 Name Na Gues' Mama 1: olGuesls 5 onecm. 204nm Memth 111 554511204212 Amhunzzhou EnhyMamu wme Cudhaider Rliaranca. 2140227 Approved CREDIT CARD PAYMENT Amount. $5.62 .20 Tip 17"? Total LLZiji Iagueem paythe above (otal amoum In my card homer agreement 1am 2251:319'34 1 "164153721 S11ggestgc? Gratuity "we d1d or 111211101 mae'or :xcnd yourmeutauuns wawnuld like 112 hearlmm you Phase an" Emmi-17.5271 x1021 or am 1029mm": mm or 1311114115 70:12 CUSTOMER 1:Dining Check Lega1 Sea Foods Reagan Natiunal Airpurt Washingtm, M. Date: Marm'" Card Emry: SNIPED Trans Tyne: PURCHASE Auth Bode: 0962M Check: 4952 Table: 701/1 Server: 97333 Barty Subtotal: 1O 1 . 76 TIP TOTAL SIGNATURE I I THIS IS CUSTOMERS CUPV "no! FLV MW WE AIRPORT EIFIS 02/26/2017 5101:1511" 090000 10 4. 25 1,14. 25 1111; - fl EHNV 7131.50 25' 2.00 Erunm "-00 .1 545: 11915 511 $1 2_ 4g '11 715 593 311711 11> 11.1w 1 I . WWI 945%" 03/01/17 07:20:23 Farragut N. Mashingtun DE FUR SERVICF BALL 202--95275719 lDUfl Conn. Rue. NH 4 MACHINE 3t! DEM--34731920 REF . 319207218817 AUTH NEI. 42253.} CREBH PURCHASE ADD VALUE Tl] SMAR IR AMUUNT: RID NR METRHRAIL i THE IS EIN METRE PARKING PAYMENT 'rv KEEP FOR YOUR RECORDS Li 7 Thanks firflying ?7391 25202 528 iEfZ 4PM 074'"? From- Abera Hieyi via Square Subje Receipt from Abera Hieyi Date: Feb 26, 2017,11:02:44 russfam@gmail.com 7 7 Square automatically sends receipts to the emaH address you used at any Square seller. Learn mere Abera Hieyi How 'as '0 Ir expemence? Custom Amount $19.52 Total $19.52 Feb 25 2017 at12202 PM Auth code: 20508J GUEST FOLIO THE NAVFLONER, AUTOGRAPH HOTEL "$18 HARRV NR 2 .oo 01 17 -00 13906 2863 I ?a Lg" GROUP UK 03/26/17 113:;04 22 2000 5 CENTRAL AVE -- RHD Em" 54449 6182911052 02/26 noon 02/26 noon TAX 02/27 noon 02/27 noon TAX 02/23 noon oz/za noun TAX 0340] CCARD--MC AVMENT Raczxy 1 1 1 1 .00 youn-- EMAIL vuun 0N GET ALL YOUR NA REWARDS PREFEREN ES. (JR 5K THE FRONT DESK BILL FOR THIS ST Y. SEE MARRIOTT.COM THE MAVFLOHER, AUTOGRAPH HOTEL 1127 CONNECTICUT AVE WASHINGTON, DC 20036 PH: 202-347-3000 FAX: 202-776-9182 Inf MAvnowEn HOTEL H127 AVENUE NW WAsmNawN at. 20036 GUEST FOLIO THE MAYFLOHER, AUTOGRAPH HOTEL 523 Tzussoux ROBERT MR 2 #00 1 17 1 ~00 14093 2860 I I a; 9319 I AccT# GROUP 0% 020426/17 122205 22 2000 5 CENTRAL AVE $231" nmwnELD HI 54449 615207735 02 27 ROOM TAX 02/23 ROOM 02/23 ROOM TAX 02/26 TELECOMM 5 FROM: MEXE 02/29 HFBTAX FROM: ME 02/25 PAEMHSIA - MEV ecu 02/26 ROOM fax 02/27 FROM: EL 14022 02/27 WFBTA FROM: 02/27 GL 14022 0014 FROM: MEYER CH 02/27 ROOM TAX 14022 FROM: MEYER CH 02/28 PREMHSIA 14022 4.00 FROM: MEYER CH 02/28 WFBTAX 14022 .23 FROM: 02/28 0 ROOM 14022 299.00 FROM: MEVER 0H 02/28 ROOM TAX 14022 43.36 FROM: 02/26 ROOM 13948 299.00 FROM: EBERL M1 02/26 ROOM TAX 13948 43.36 FROM: THE MAVFLOMER. AUTOGRAPH HOTEL 1127 CONNECTICUT AVE HASHINGTON, DC 20036 PH: 202--347-3000 FAX: 202-776-9182 'mE mmowm mm 027 new: Nw msmmou nr' 20015 GUEST FOLIO THE MAVFLOMER. AUTOGRAPH HOTEL 52,3 mu DNI ROBERT 14093 2868 a 55 MR 2th "cc" GROUP we laws 22 2mm 5 CENTRAL AVE mm um HI 54449 615207735 02/27 ROOM EL 13 FROM: EBERL n1 02/27 noon TAX FROM: EBERLII 02/23 ROOM FROM: EBERL Oz/zs ROOM FROM: 02/25 TELECOMM FROM: MAG 02/26 MFETAX MAO TI 14025. 02/26 ROOM FROM: MAGGIITI 02/26 ROOM TAX 02/27 noon OI: FROM: MAGGITTI 02/27 ROOM TAX GL 1AM FROM: MAGGITTI 02/28 EDGAR EL 14025 FROM: MAEGITTI 02/28 EL 14025 00M FROM: MAGGITTI 02/28 ROOM TAX GL 14025 FROM: MAGEITTI "34" AVMENT RECEIVED av: -- .00 AS REQUESTED, A FINAL COPY OF VOUR BILL WILL BE EMAILED To: SEE PRIVACV ON MARRIOTT.COM Vgur Rewards goints/miTas earned' on your e'ligi'b'lerear'lnings win he credi ed to your account. check yqur; Rewards Account statement for updated actwuty. 1127 CONNECTICUT AVE WASHINGTON, DC 20036 PH: 202--347-3000 FAX: 202-776--9182 we mmowzn mm AVENUE NW wAalerGToN DC 20035 NFEUW Co-igctia_ng: ?30 Cl? ng 52mm; iimri?d Wager I {Veg-:31; i. I Sui ii-Cohf?a?m .Ma'rjsh?eig. . I CITY OF MARSHFIELD Accounts Receivable FINANCE DEPARTMENT . Invoice I 630 Central Ave Ste 502 Finance #2 Marshfield, WI 54449 (715) 387-3033 To: MARSHFIELD UTILITIES RECEIVED 2000 8 CENTRAL AVE MARSHFIELD, WI MAR 2 9 2017 54449 MARSHFIELD UTILITIES Date: 3/28/2017 Attn: MARSHFIELD UTILITIES RE: Per diem for Mayor Chris Meyer to travel to Washington, DC for Marshfield Utilities from 2/26/17?3/ 1/17 Description Rate Quantity NatAmnunt (551' PST Payable- 400.0000 ?0 1.00 400.00 Subtotal 400.00 GST PST GST Number: Invoice Total 400.00 Terms: Net Due 30 Days From Date of Invoice - Finance charges per Wisconsin statutes will accrue on outstanding balances after 30 days from date of invoice. PD. Date Rec'd Dent-W Rec?d Amt. @0de Raviewedm Approved Date Account# I 0 ,4 Account# Other PLEASE RETURN THIS STUB WITH PAYMENT Name: Account No.: Invoice No: MARSHFIELD UTILITIES MARSOZB I (F) Invoice Date: . I 7 7 gr?i?? 3/28/2017 AMOUNT PAID. BALANCE DUE. 400.00