HomeMy WebLinkAboutRESNICK 08.25.pdfSubject:Order Confirmation
Date:2025-08-14 10:21:54
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Order Confirmation
Here are the details of your order. Please retain this email for your records.
Order Number:162415.00
Order Date:Aug 14, 2025
Bill To:Cade Resnick
Order Total:75.00
Payment Method:MasterCard
Name on Card:Cade Resnick
Item Price Quantity Tota
FLC 2025 Annual Conference - Cade Resnick
When: Aug 14, 2025 8:00 AM - Aug 16, 2025 11:00 PM
Where: Signia by Hilton Orlando Bonnet Creek
14100 Bonnet Creek Resort Ln.
Orlando, FL 32821
Registration option: Aug 14, 2025 8:00 AM - Registration - City, County or Agency
Program Items:
75.00 1 75.0
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8/28/25, 2:39 PM Order Confirmation
https://mas.barracudanetworks.com/cgi-mod/view_message_log_detail.cgi?uri=6d4c3916c0b5445d8fbaf68c23f7b156 c699fc5f7a4c9adec0d34fa774a…1/1
Outlook
Re: FLC Conference Receipt
From Christian Gowan <cgowan@winterspringsfl.org>
Date Fri 8/22/2025 1:03 PM
To Cade Resnick <cresnick@winterspringsfl.org>
Bcc Jazmin Vargas <jvargas@winterspringsfl.org>
1 attachment (68 KB)
Resnick CC.pdf;
Good a ernoon,
The Finance Department has finalized their review. A ached is a breakdown of the charges for which we will need
reimbursement.
Checks can be made payable to the City of Winter Springs.
Thank you,
From: Chris an Gowan <cgowan@winterspringsfl.org>
Sent: Friday, August 22, 2025 9:46 AM
To: Cade Resnick <cresnick@winterspringsfl.org>
Subject: Re: FLC Conference Receipt
Good morning,
We are in the process of reviewing the credit card charges for the recent FLC Annual Conference.
As you are aware, the city credit card cannot be used to purchase alcohol. We are working with finance to
determine the amount that will require a reimbursement and a check will need to be made payable to the City of
Winter Springs. We will reach back out when the reimbursement amount is calculated.
Thank you,
From: Cade Resnick <cresnick@winterspringsfl.org>
Sent: Wednesday, August 20, 2025 3:33 PM
To: Chris an Gowan <cgowan@winterspringsfl.org>
Subject: Re: FLC Conference Receipt
Hi Chris an
Here you go - I believe this is the correct document
Have a great day
Kindly
8/28/25, 2:24 PM Re: FLC Conference Receipt - Christian Gowan - Outlook
about:blank 1/2
Cade Resnick
Commissioner
P: (407) 687 -1965 F: (407) 327-4753
A: 1126 East State Road 434
Winter Springs, Florida 32708
Cade Resnick
Commissioner - District 4
P: (407) 327-7584 F: (407) 327-4753
A: 1126 East State Road 434
Winter Springs, Florida 32708
From: Chris an Gowan <cgowan@winterspringsfl.org>
Sent: Wednesday, August 20, 2025 9:32 AM
To: Cade Resnick <cresnick@winterspringsfl.org>
Cc: _City Clerk Department <City-Clerk-Department@winterspringsfl.org>
Subject: FLC Conference Receipt
Good morning Commissioner Resnick,
Could you forward your receipt from the Conference Hotel please?
Thank you,
Christian Gowan, MPA, CMC
City Clerk
P: (407) 327-6560 F: (407) 327-4753
A: 1126 East State Road 434
Winter Springs, Florida 32708
8/28/25, 2:24 PM Re: FLC Conference Receipt - Christian Gowan - Outlook
about:blank 2/2
8/13/2025
Item Price Subtotal Tax Tip Grand Total
Hotel Room Upgrade 100.00$ 100.00$ 100.00$
Alcohol 2- Makers Mark 20.00$ 40.00$ 6.5%2.00$ 44.60$
Alcohol 1-Beefeaters 17.00$ 17.00$ 6.5%2.00$ 20.11$
Alcohol 1- Woodfors Rsv 21.00$ 21.00$ 6.5%2.00$ 24.37$
Alcohol 1- GL Saint Clair 23.00$ 23.00$ 6.5%2.00$ 26.50$
215.57$
8/14/2025
Item Price Subtotal Tax Tip Grand Total
Hotel Room Upgrade 100.00$ 100.00$ 100.00$
8/15/2025
Item Price Subtotal Tax Tip Grand Total
Hotel Room Upgrade 100.00$ 100.00$ 100.00$
8/16/2025
Item Price Subtotal Tax Tip Grand Total
Hotel Room Upgrade 100.00$ 100.00$ 100.00$
Owed to the City 515.57$