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1/23/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 01/23/2012 1/23/2012 Village of Tequesta 3:33 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 7481SONA01/23/2012SONALFIRE DEPT$0.00$27,045.53O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$27,045.53 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$27,045.53 5HFHLSW7RWDO $27,045.53 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27,045.53KCheck $27,045.53 7RWDO7HQGHUHG $0.00&KDQJH $27,045.535HFHLSW7RWDO 7491SONA01/23/2012SONALPOLICE DEPT$0.00$40.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$40.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$40.00 5HFHLSW7RWDO $40.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $40.00CCash $40.00 7RWDO7HQGHUHG $0.00&KDQJH $40.005HFHLSW7RWDO 7501SONA01/23/2012SONALFIRE DEPT$0.00$56.47O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$56.47 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$56.47 5HFHLSW7RWDO $56.47 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $56.47KCheck $56.47 7RWDO7HQGHUHG $0.00&KDQJH $56.475HFHLSW7RWDO 7511SONA01/23/2012SONALBOARD OF COUNTY COMMISSIONERS$0.00$1,115.20O Receipt Type:AR001Description:SWA ASSMT 2011 PBC LIBRARYLine Amount:$1,115.20 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-115.000BOA$1,115.20 5HFHLSW7RWDO $1,115.20 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $1,115.20KCheck $1,115.20 7RWDO7HQGHUHG $0.00&KDQJH $1,115.205HFHLSW7RWDO 7521SONA01/23/2012SONALBOARD OF COUNTY COMMISSIONERS$0.00$364.89O Receipt Type:AR001Description:2011 TAX REIMB. 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