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5/7/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 05/07/2012 5/7/2012 Village of Tequesta 3:32 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 18161SONA05/07/2012SONALFIRE DEPT$0.00$842.26O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$842.26 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$842.26 5HFHLSW7RWDO $842.26 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $842.26KCheck $842.26 7RWDO7HQGHUHG $0.00&KDQJH $842.265HFHLSW7RWDO 18171SONA05/07/2012SONAL%($&+5'FIRE DEPT$0.00$55.95O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$55.95 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$55.95 5HFHLSW7RWDO $55.95 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $55.95KCheck $55.95 7RWDO7HQGHUHG $0.00&KDQJH $55.955HFHLSW7RWDO 18181SONA05/07/2012SONALP&R RENTAL$0.00$67.74O Receipt Type:RCRNTDescription:RENTAL BACK RM FOR MAY & JUNELine Amount:$63.91 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-231-362.100BOA$63.91 Receipt Type:STAXDescription:ST RENTAL FOR MAY & JUNELine Amount:$3.83 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-208.500BOA$3.83 5HFHLSW7RWDO $67.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $67.74KCheck $67.74 7RWDO7HQGHUHG $0.00&KDQJH $67.745HFHLSW7RWDO 18191SONA05/07/2012SONALPARKS & REC$0.00$88.00O Receipt Type:RECRDescription:YOGALine Amount:$17.60 */1RWH*/1XPEHU%DQN&RGH$PRXQW REGULAR PROGRAM001-231-347.205BOA$17.60 Receipt Type:INPAYINSTR NAME & CLASS:ARLEE ROMANLine Amount:$70.40 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-218.231BOA$70.40 5HFHLSW7RWDO $88.00 . 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