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HomeMy WebLinkAboutDocumentation_Pension General_Tab 08_08/03/2009REQUESTS RECEIVED IN FINANCE BY TUESDAY AT 5:8A PIVI ALL BY AVAILABLE. FOR DISTRIBUTION BY THE FOLLOVVIIVG 1VI4NDAY AT NOON. PLEASE PLAN YOUR REQUES3'S ACC(3~l~tGLYi WP80VvlyFilealCheck itequest BUSINESS SERVICES CONNECTION, INC. 260 Riverside Drive, Palm Beach Gardens, FL 33410 561-694-7963 Fax: 561-694-1591 April 24, 2009 Invoice No. 9-45 TO: General Employees' Pension Board INVOICE Office work for week ended April 17, 2009 .........................3.75 hrs Office work for week ended April 24, 2009 ...........................3.75 hrs 7-1/2 hours @ $33.98 Total Due .................................................................... $254.85 Please make check payable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410 VILLAGE OF TEQUESTA BOARD OF TRUSTEE'S GENERAL EMPLOYEE'S PENSION TRUST FUND 345 TEQUESTA DRIVE TEQUESTA, FL 33469 PAY TO THE ORDER OF_ ~. ~-°-,~ ~~' 1189 ~ ~, ~~, L~~ ~~~~ fr~-~, 63-1312/670 DATE ~~ i ~, i., ~ , ~ ~~ rs $UNA[NERICAN BANK ~~ 7so 7bqus.os oc, io+. tayu..e., a 9s+ee ~ ~ ~ ~-~ ~~ ~ FOR L~ <`~? ~t~ ~~~ '~t~ ~ `~ --- ~~~_ ~~~,~~,~= _ ,~i "' ~ ~ ~1~~-~ ' _Q~ - n'00 L L8 911' ~:0 6 ?0 L 3 L 2 40: 0000008 38 311' r ~s ~~L~A~E ~~ °~E~~JI~S°~°A C~~EC~ ~ JEST • ~Iea~d®~ # ~~ ~~°~~ ~~, ~~- I~ai~ Rem to Dept. Date: g:~ m ,.~ ,~ ~Ie3'@d®~ ~sinle: ~.~-i,~i~.'' Z &•-g i ~~ °y ;~.~ `C Fti ~ ) C.-i`'°~'Z.. ;!Z.xg' ~ .~~ , Address: =~ ~ ~° /~~-~~.~r~.~,~-~...~~ ~=~~. r Real®n f®r fl~equest: (Please attach caper-®praate d®cunaentcataon) ~ o ~ . ~har-e tc~ Aeeol~rat T~®. - °"~~~ `" ~ ' g = v~ ~ 6 . ~ ~ Aanoexat: ~®tal -~ ~ Regaaested ~y: ~~ - ~-~~%'~ ~,i ~ .,.i Approved ~y: ~~~~--~- ~epartment Head) Special Instructi ®ns REQUESTS RECEIVED IlV F'Il`lAI®1CE T3Y TUESDAY AT 5:00 P10~I WILL, BY AVAIL.~LE F'®It DISTRIDUTIO1o1 DY THE F®LLOWIIVG 1VIONDAY AT NO®IYe • PLEASE PLAN Y®IJR IZE~IJESTS ACC®R.DINGLY! WP80VvlyFiles\Check Request • • BUSINESS SERVICES C®NNECTI®N, iNCe 260 Riverside Drive, Palm Beach Gardens, FL 33410 561-694-7963 Fax: 561-694-1591 May 8, 2009 Invoice No. 9-55 TO: General Employees' Pension Board iNV~iCE Office work for week ended May 1, 2009 .........................3.75 hrs Office work for week ended May 8, 2009 ...........................3.75 hrs 7-1 /2 hours @ $33.98 Total Due .................................................................... $254.85 Please make check payable to Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410 • 1193 I~ VILLAGE OF TEQOYEE'S PENSION TRUST FUND GENERAL EMP 3a5 TEDUESTA DRIVE c ~"j31y670 TEDUESTA, FL 53469 DATE ~~ ~e ~ ~ ~~~~~ PAY TO THE '~,_~ c-- c '~°~~ ~ ' i -~ ~~~1~~ C ; _~ •. , ORDER OF ~-~:~~ I f~~ .~ ~ _ ~ ~~~ l ~~; ~..~_..~.a~.~~-.-~.,~° ~ , ~~~ _ ~~~ ~~'° ,,~, ..~ ~ ~ ~ _e =~.'~~ ~ ~- °~. _. ~ DOLLARS ~{ j~ ~ ~~ ~ SUNAMERICAN BANK xeo a. sues gym. a ss,eo FOR `, -~' t... - >,~ . , ~~~ O O L L 9 ~"~~ =~ ~' x:06 70 L 3 ~ 24~: 0000 08 38 3~~' ~~ -- - VILLAGE ®F 'I'EGIJESTA CHECK REQUEST Vendor # Date: ~ .~-~~ ~`'' Mail Return to Dept. Vendor Name: °~< <`~~.-, ~...~.~~-- 5-~:. --~-~ ti ~~~w~~ ~- ~-~ ~~; ,~, - Address : ;~- ~~ ~-j ~ -L ~ °~„~:, ~ ~~ ' 4 ,~~~t~, Reason for Request (Please attach appropriate documentation) PLC /~~ ~' ~~~`'~~~~~ -~r~-e:- L~-°-~~~~;~-~~- -c~'L-~' ire--~•f'~'~;~z..~-z~, ~~ J ~l-iarge t0 Account No. ~ Co ~ : C% e~~e; ~"'J ~. ~ G~ Amount: c~ =~~ d --~ ~ ~~. Total ~ ~' `~ Requested By: ~ ~ ' -D Approved By: ~ ~/,f~ (Department Head) Special Instructions: REQUESTS RECEIVED IN FINANCE BY TUESDAY AT 5:00 PM WILL BY AVAILABLE, FOR DISTRIBUTION BY THE FOLLOWING MONDAY AT NOON. PLEASE PLAN YOUR REQUESTS ACCORDINGLY! ~°~' WP80WIyFiles\Check Request ~IJSINESS SERVICES C®NNECTI®N, INC. 260 Riverside Drive, Palm Beach Gardens, FL 33410 561-694-7963 Fax: 561-694-1591 May 22, 2009 Invoice No. 9-62 TO: General Employees' Pension INV~3iCE Office work for week ended May 15, 2009 .........................3.75 hrs Office work for week ended May 22, 2009 ...........................3.75 hrs 7-1/2 hours @ $33.98 Total Due .................................................................... $254.85 Please make check payable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410 Reason far Request: (Please attach apprt~priate documentation) ~~ n ~~-~ REQUESTS R.FCEV~D IN F~IANC$ $Y T[IESDAY AT S: Q4 _ PM V~LL BY AVAILABLE FU~t ~STRUT~pN ~Y'r~ FE~E~.OK~NG MflIYDAY ri.T NfJUN. PLEASE PLAN Yfl~llt ~~J-~~~ C~f`~N~L~~ wrso~tviyr~iu~cn~~k Request BiJSI1VESS SERVICES COI~IECTI01~ 260 RIVERSIDE DRIVE, PALM BEACI-i GARDENS, FL 33410 561-694-7963 Fax 561-694-1591 June 10, 2009 TO: General Employees' Pension INVOICE Invoice No. 9-70 Office Work for week ended May 29, 2009 ........................................3.75 hrs Office Work for week ended June 5, 2009 ..........................................0.00 hrs 3.75 Hrs @ $33.9 Total Due .................................................................................$127.42 Thank you! VILLAGE ®F TE('~UES1'A ~®AR® GF 1'RllSTEE'S GENERAL EIIAPL®YEE'S PENSI®N TRl1ST FIJN® 345 TEQUESTA DRIVE TEQUESTA, FL 33469 ~89~ T® ! ~E t ,3 ®~DER ®F {, 1198 _~ ~ ~ ~~ ~'°~~~~ ~~ 63-9392/670 ®aTE --~-~`~' ~~ ~ d s y+ - ~, ~, ,,~' ~ ~ `'~ ~ ~ $LJl`il~tERICAN ~.~IaiIC aso rey~m o . Mme ,o,. R ~eee T. _ 1 ~~ ~~ .. _ ... ~ Jam- .,-yLrj .-__. f "`' II®00 ~ L9811' s:06~~70 ~ 3 ~ 24i: 4 000000 38 311° _3 d VIL,I~AGE ®F TEO[JES'I°A CI~E~I~ REQUEST' I Vendor # -Date: '~;:~_'~1.~~ Cj ~ Mail Return to Dept. Vendor Name: Address: Reason for Reque~st:® (Please attach appropriate documentation) ~'~ ~~~~ Chazge to Account No. to l% ~ . D~D~ ,1: ~1,~/ I'Amount: ~~ ~. ~~ Total ~~ `~5~, c~5 REQUESTS RECEIVED IN FINANCE BY TUESDAY AT 5.00 PM WILL BY AVAILABLE. FOR DISTRIBUTION BY THE FOLLOWIlVG MONDAY AT NOON. BUSINESS SERVICES CONNECTION, INC. 260 Riverside Drive, Palm Beach Gardens, FL 33410 561-694-7963 Fax: 561-694-1591 June 19, 2009 Invoice No. 9-77 TO: General Employees' Pension INVOICE Office work for week ended June 12, 2009 .........................3.75 hrs Office work for week ended June 19, 2009 ...........................3.75 hrs 7-1/2 hours @ $33.98 Total Due .................................................................... $254.85 Please make check payable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410 VILLAGE OF TEQUESTA BOARD OF TRUSTEE'S GENERAL EMPLOYEE'S PENSION TRUST FUND 345 TEpUESTA DRIVE TEQUESTA, FL 33469 PAY TO THE ORDER OF_ _~ ~ ~) o ~- vw _ ~SUNAAAERICAN BANK so lq~r oa ~.. ,m. >ra,w~ a swe. FOR (a, ~~I 9 °q ~ ~~'00 L 99ii' x:0670 L 3 L 24i: 00 1199 DATE~~'~ p-1312/670 ~c-~ ~ ~a5 ~ ~ Ss ~~ ~~~ n ~ ~ ec~c A ~.~ Vendor # Date: 7 - ~ ~ Mail ~ Return to Dept. Vendor Name: ~ Address: -+ ~.~,~.1.d~4L~~i~'a~ ~~t-6`~"t~. ~/~2~ ~. !~ 0 (~ ~j/I,e,u..e~ Reason for Request: (Tease attach appropriate documentation) J ~ g ~ (T _ Charge to Account No. In D a , y a o ~ ~' 3 /, ~ D ~.. 'Amaint: ~ `~~- ~'• 7 ~' Total ~ '`~'~-~- • 7~ Requested By: A~mved By: ~~ lam'' (Department Head) Special I~tntctions: REQUESTS RECEIVED IIY FIIVANCE BY TUESDAY AT 5:~ PM WILL BY AVAILABLE. FOR DISTRIBUTION BY TAE FOLLOWING MONDAY AT NOON. PLEASE PLAN YOUR REQUESTS ACCORDINGLY! WPBQ1MyFilaliCheck Request BUSINESS SERVICES CONNECTION, INC. 260 Riverside Drive, Palm Beach Gardens, FL 33410 561-694-7963 Fax: 561-694-1591 July 1, 2009 Invoice No. 9-82 TO: General Employees' Pension INVOICE Office work for week ended June 26, 2009.,.......... ......3.75 hrs ...... Office work for week ended July 4, 2009 ................. .........8.75 hrs 12.50 hours @ $33.98 Total Due .................................................................... $424.75 Please make check payable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410 VILLAGE OF TEQUESTA BOARD OF TRUSTEE'S GENERAL EMPLOYEE'S PENSION TRUST FUND 346 TEQUESTA DRIVE TEQUESTA, FL 3346® PAY TO THE ~ F ORDER OP LlS i fle SS ~ V 1 C.~S~ (` ~~ ~ $UNAMERICAN BANK ~ 1~v~ R si tm.l~a.r- R aNe~ FOJ~ C2. c.u~. ~ -~ ~l 2~ ~ ~ OOii' ~:06 70 ~• 13124. .~ 1200 DATE t,~ D a~ 63-1312/870 ~~ "j S ~ c~~ ~ ,~ ~,~~ --DOLLARS 8 ~a~ G~ -- +~ OOOOOii 3i 3~i' `~~~ VILI.dAGE ®F° °I'EQUES°I°A C~IECI~ RE®UES°T Vendor # Date: ~ _ _ ~ ~~~ Mail Return to Dept. Vendor Name: ~•riL:~~.~~~t_.ti:'ti~ r ~,~~ %'~.~e'~ .r~~ ..~` ~~---~ -~ '•~%r~~~..~f.~~'~' ~ . Address: =='~~~' ~% ~`,~~-~~'+•~=°,~ . ~- ,~~ ~; , ~ ,~ ,~, .W_, ~~ ~ ~~, .. Reason for Request: (Please attach appropriate documentati o n) ~ ` a t G.,{;/ r Z-~- , ' j`l ~-L~~~'~-e~., f I ~,~,f. `~~r:, ~ .- ~:.-~,..~ ., ~~ Lei r d L','r_`_ ~~.-j~ '~ ~~--4~r'Z.. •`° ;`~1.~' -~ ' -'. -'° L ~ 1 ~ f ~' (,`aL ~~r ,~'vC~,//~4..~'L.~ G~ ~Y/y,,''bt,-'~~°E-'[n'~~~i/~ .>/If ~ •.- n s~6! ~L-•1:."`~rr~„~ ~~[ .~ l ! 4 ~ 4. t C1large to Account 1Vo. ~ '~' ~,.~. ,. ~~~ . ~ _ ~ /: a ~; ~ Amount: =~-1 ~ ~ ~ i Total `~~ ~% ~~ Requested By: ~ ~ • ~_ - f -` -~ ~ APP~ved By: e (Department Head) Special Instructions: REQUESTS RECEIVED IN FINANCE BY TUESDAY AT 5:00 PM WILL BY AVAILABLE FOR DISTRIBUTION BY THE FOLLOWING MONDAY AT NOON. PLEASE PLAN YOUR REQUESTS ACCORDINGLY! WP80UbIyFilu\Check Request BUSINESS SE12V~CES C®NNECTI®N, INCo 260 RIVERSIDE DRIVE, PALM BEACH GARDENS, FL 33410 561-694-7963 Fax 561-694-1591 May 15, 2009 TO: Village of Tequesta General Employees' Pension Board Invoice No. 9-5 5 INVOICE Attend meeting, prepare minutes and synopsis for the regular quarterly meeting of the General Employees' Pension Board held on 05/04/09. 8 hours @ 33.98 .............................................................$271.84 Total Due ......................................................................$271.84 Please make check payable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410 VILLAGE ®F TEQUESTA B®AR® ®P TRUSTEE'S GENERAL EIIAPL®YEE'S PENSI®N TRUST ~UN® 345 TEQUESTA DRIVE TEQUEST F 1197 A, L 33469 63-1312/670 DATE~~= ~- ~~°~' ~, j ~ PAY T® TFIE (" . ®RDE~ ~c,~.ge rw,~ ~k:.~^~tC~.~k ~~ n~c~w-L I ~ r~ s~~~~ ~.~ `~.1~ ~ yo n 1 9 7tt' av06 70 1 3 ~ 2~,a® 0000008 38 3~t° ;~-~~--~-;~--. L~.--~~- PILLAGE ®F °I°EUESTA CHECK REOiJEST ~Iendor # Date: p°~ ~y ~= c`~~ ~" Iviail Return to Dept. ~' ~lendor Name: ~ ~-s~~~~f' ~° ;'- a-~~~-:~ ~- .~~_ ~_~ ~~ Address: ~P' ~ ~ 7 ~ ~-~ L v~,~ ..~/,~ ~~"w . ~ ~~~ ,~~,~ ~ ~ r~ .%~%. ~ -~':~ ~.; ~. ~.~° ~''' ~4~ i_ 3~m S P ~ ~m .~ . _F ~ ~ is ~ ~* v ,fi _ !` ~~ Reason for Request: (Please attach appropriate documentation) s;° ~ , ,G {i'4,.{.. ~s" _-.C--`1 /~t 6..~ :.. /f. -'.'~,~,! ~ ° ~jd<..~:-,'tea ~ ~~ ~ ~ }•,/~ ~,f`F °. {~. ~~~- `-.Cap. .v c`" `` ~,.~ t,! ~ Charge to Account No. _sxi~° ~a ~~ ~~s~, • ~A ~ ~°, ,,~~.~~"`~%~ E .ATnOllllt: ~"~ £~`~ ,.~. ~ `~ Total ~~ `~ ° ~'~~ n ~ Requested By: ~f~. ~ f~~~ Approved By: (~ ~2'~ t (Department Head) Special Instructions: REQUESTS RECEIVED IN FINANCE BY TUESDAY AT 5:00 PM WILL BY AVAILABLE. FOR DISTRIBUTION BY THE FOLLOWING MONDAY AT NOON. PLEASE PLAN YOUR REQUESTS ACCORDINGLY! WP80UNyFileslCheck Request ANN ~. PERRY aperry@pereyjensenlaw.ca€~ May 28, 2009 Via Email Village of Tequesta General Employees Pension Fund Lori McWilliams, Pension Coordinator 345 Tequesta Drive Tequesta, FL 33469 UONNI SPATARA aIENSEN bsjensen@perryjensenlaw.e©rn Re: Le aq I Services Provided inv®ice #63929 Dear Lori; Enclosed please find the Firm's invoice for services rendered for the period that ended 5/15f2009. Thank you for your payment of X31 ~ .75. Your current balance due is $932.75. If you have any questions, please do not hesitate to contact me. Sincerely, ~~ Bonni S. Jensen BSJ/adt Enclosure Copy to; Michael Rhodes, Chairman Via Email Only 400 EXECUTIVE CENTER DRIVE, SUITE 207•:• WEST PALM BEAGN, FLORIDA 33401-2922 PH: 561.686.6550 • Fx: 561.686.2802 13 (@II®IlGwbabn THE LAW OFFICES OF PERRY' ~. JENSEN, LLC 400 Executive Center Drive Suite 207 West Palm Beach, FL 33401-2922 Invoice submitted to: Tequesta General Employees Pension Fund Lori McWilliams, Pension Coordinator -Via Email 345 Tequesta Drive Tequesta FL 33469 Copy to: Betty Laur /Michael Rhodes, Chair - Via Email May 28, 2009 In Reference To: For professional services rendered as follows: Client /File No.: 1012 Invoice #63129 Professional Services Hrs/Rate Amount Attendance at Trustee Meetings 4/27/2009 ADT Review 0.75 56.25 Review meeting packet and assemble notebook 75.00/hr Attendance at Trustee Meetings 5/1/2009 ADT Prep Atty Rept 1.00 75.00 Prepare Attorney Report, Handouts, and Folder for upcoming Meeting - 75.00/hr 5/4/09 Attendance at Trustee Meetings- 5/4/2009 BSJ Attend 2.50 500.00 Attend meeting 200.00/hr Attendance at Trustee Meetings 5/11/2009 ADT Review Documents 0.50 37.50 Review Documents and Notes from meeting 75.00/hr Attendance at Trustee Meetings SUBTOTAL: [ 4.75 668.75] Attorney EnQaoement Agreement 4/24/2009 ADT Draft 0.70 NO CHARGE Draft new The Law Offices of Perry & Jensen, LLC Attorney 75.00/hr Agreement Tequesta General Employees Pension Fund Page 2 Hrs/Rate Amount E-mail to Board of `t'rustees Attorney Engagement Agreement 5/7/2009 ADT E-Mail 0.20 IVO CHARGE E-Mail to Lori McWilliams requesting fully executed copy of Agreement 75.00lhr for our files Attomey Engagement Agreement SUBT©TAL: [ o.so o.oo] Misc Matters 4/20/2009 ADT E-Mail 0.20 15.00 E-Mail to Board of Trustees memorandum re: Worker, Retiree and 75.00/hr Employer Recovery Act of 2008. Misc Matters 4/24/2009 ADT E-Mail 0.25 18,75 E-Mail to Michelle Gload copies of vendor Contracts 75.00/hr Misc Matters SUBTOTAL: [ 0.45 33.75] Plan Document 5/14/2009 BSJ Review 0.50 100.00 Review Investment Policy Guidelines and Ordinance 200.00/hr Telephone call with Dan Johnson Plan Document SUBTOTAL: [ .0.50 100.00] Trustee Expense Policy 4/20/2009 BSJ Draft 0.25 50.00 Draft Memorandum re: Internal Revenue Service Mileage Rate 200.OOlhr Trustee Expense Policy SUBTOTAL: [ 0.25 50.00] Trustee Form 1 4/30/2009 BSJ Draft 0.25 50.00 graft Form 1 Memorandum to Board of Trustees 200.00/hr Trustee Form 1 Y ~~equesta General Employees Pension Fund Page 3 Hrs/Rate Amount 4/30/2009 ACT Scan 0.15 11.25 Scan and email memorandum and Form 1 to Board of Trustees 75.00/hr Trustee Form 1 SUBTOTAL: [` 0.40 61.25] For professional services rendered 7.25 $913.75 Additional Charges ; Oty/Price Bill File 5/15/2009 PJ Photocopies$ 76 19.00 Copy Charges 0.25 Bill File SUBTOTAL: [ 19.00] Total additional charges $19.00 Total amount of this bill $932.75 Previous balance $311.75 Total payments ($311.75) Balance due $932 75 VILLAGE OF TEQUESTA BOARD OF TRUSTEE'S GENERAL EMPLOYEE'S PENSION TRUST FUND 345 TEQUESTA DRIVE TEQUESTA, FL 33469 PAY TO THE "~~ '~1 ORDER OF I `~l'~t-f,. ~-_ ~J ~ ~SUNAMERICAN BANK r ,, ,, _ r zso ry~e.c. or„ ems +m. Tsa~e.o0. FLRjss~~eo /~ FO R °~'~C..t ~-~' y I CkJ `I-i~ u.. S I (5~ ~l ii'OOLL96i~' ~:0670L3L24~: 1196 ~"' 63-7312/670 DATE~~ ~aa--~- ~~ ~S ~ ~3~ ,~~r DOLLARS fg ~,°m'~~w` ~~~ -----__-_ M, 0000008 38 3~i' `'~~~~- .~~~19j~~ VILLAGE F TEOUESTA CHECK REQUEST Vendor # Date: E ; - ~ -~ ~ rf ~`A~ Ivgail Return to Dept. Vendor I~1ame: ~ ~=~~' ~~ ~d~-~a~ ,,' _~ _I ' . ~ .,~`-' ~' ~ - ,;~ , .. ~, ~ ~ ~ ` Address: ~; > `~ . ~~ Reason for Request: (Please attach appropriate documentation ~; 9 ~ i ~~ ~' ~ I ~ t ~- f ~i :~~ Vic:: ~ ~~(_ ~~ ~-l`~~~.- ~' ~~~ ` ~ ~' .~ i ° -. ~ .~ , _ - . J~ - y t `' ~' Charge to Account IVo. ~•~ eXf~ c'~' , ~_^ ~ 0 }Lj i ~Arnount: ~ '~-~ ct ~~~~' ~ ~' ~` Total ~ /1 ~°' ~~, ~'.~~` ~ ..~. F ~- ~_ ~ ~ Requested By: ~d ~~:~~ ~~~~ 1.~~,. ,. - l~ APProved By: (Department Head) Special Instructions: REQUESTS RECEIVED IN FINANCE BY TUESDAY AT 5:00 PM WILL BY AVAILABLE. FOR DISTRIBUTION BY TIIE FOLLOWING MONDAY AT NOON. PLEASE PLAN YOUR REQUESTS ACCORDINGLY! WP80Vv1yFiles\Check Request ~' _~ . _ ~ Consultants ~ ~,otuarles one fast ~rc~x~ard blvd. Suite 505 Ft. Lauderdale, r'lorida 33301-1872 (954) 527-1616 .~~~ 4/30/2009 108159 r ;~~" `1CE~UESTA GENERAL EMPLOYEES PENNON TRi.1ST I~Is. Lori li~c`Villiams ~~illage of 'Tequesta 345 3'equesta Drive 3'equesta, FL 33469-0273 Dept. # 78009 Gabriel Roeder Smith 8y Company PO Box 78000 Detroit, N11chlgan 48278-000 or ACIi Pay~e~t t®: Gabriel Roeder Smith ~ Company IP1VIorgan Chase, ABA #: 072000326 Account #: 0486723 PLEASE INDICATE TIIE INVOICE NUMBER ON YOUR REMITTANCE. TI~ANK YOU. VILLAGE OF TEQUESTA BOARD OF TRUSTEE'S GENERAL EMPLOYEE'S PENSION TRUST FUND 345 TEQUESTA DRIVE TEQUESTA, FL 33469 PAY TO THE Gl ~(,iQi, 1 ~QQ OTC. C`, ; ni ,/ G ORDER OF J n-~l 1195 DATE ~~~-'~ ~~ Ci~ q-~a~vsro ~ ~ ~-g~~ DOLLARS 8 ~, o~~` .-nines ~~SUNAMERICAN BANK1 aso rem. oc, a,.. ,m. a ~. 9saea F®R ~ J I C~ n-'~-~-~Ls~ 1-Bir'c,~ 4-~~~~=i 11'00 L L9 511' x:06 70 13 L 24~: /? 0000008 38 311'