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8/20/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 08/20/2012 8/20/2012 Village of Tequesta 3:42 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 30931SONA08/20/2012SONALFIRE DEPT$0.00$982.74O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$982.74 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$982.74 5HFHLSW7RWDO $982.74 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $982.74KCheck $982.74 7RWDO7HQGHUHG $0.00&KDQJH $982.745HFHLSW7RWDO 30941SONA08/20/2012SONALPBC BOARD OF COUNTY COMMISSION$0.00$25,201.00O Receipt Type:MISCDescription:FY 2012 CALL TAKER SALARYLine Amount:$25,201.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BOARD OF C001-171-338.202BOA$25,201.00 5HFHLSW7RWDO $25,201.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25,201.00KCheck $25,201.00 7RWDO7HQGHUHG $0.00&KDQJH $25,201.005HFHLSW7RWDO 30951SONA08/20/2012SONALCVS CORPORATION$0.00$74.38O Receipt Type:PROPMonth and Year:JULY 2012Line Amount:$74.38 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$74.38 5HFHLSW7RWDO $74.38 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $74.38KCheck $74.38 7RWDO7HQGHUHG $0.00&KDQJH $74.385HFHLSW7RWDO 30961SONA08/20/2012SONALFLORIDA PUBLIC UTILITIES$0.00$288.62O Receipt Type:PROPMonth and Year:JULY 2012Line Amount:$288.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$288.62 5HFHLSW7RWDO $288.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $288.62KCheck $288.62 7RWDO7HQGHUHG $0.00&KDQJH $288.625HFHLSW7RWDO 30971SONA08/20/2012SONAL $0(5,*$6 TITAN PROPANE LLC$0.00$441.04O Receipt Type:PROPMonth and Year:JULY 2012Line Amount:$441.04 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-314.800BOA$441.04 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 08/20/2012 8/20/2012 Village of Tequesta 3:42 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW $441.04 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $441.04KCheck $441.04 7RWDO7HQGHUHG $0.00&KDQJH $441.045HFHLSW7RWDO 30981SONA08/20/2012SONAL:$7(56($5&+ASAP TAX & LIEN SEARCH$0.00$25.00O <9211(586=&=<. 6()('+:< Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 30991SONA08/20/2012SONAL:$7(56($5&+ASAP TAX AND LIEN SEARCH$0.00$25.00O 0,&+$(/0$*$5 6(+20(:22'$9( Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 31001SONA08/20/2012SONALST OF FLORIDA$0.00$27,918.34O Receipt Type:COMMMonth & Year:JULY 2012Line Amount:$27,918.34 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-315.000BOA$27,918.34 5HFHLSW7RWDO $27,918.34 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $27,918.34EELECTRONIC FUND TRAN $27,918.34 7RWDO7HQGHUHG $0.00&KDQJH $27,918.345HFHLSW7RWDO 31011SONA08/20/2012SONALFIRE DEPT$0.00$304.50O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$304.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW FIRE PLAN REVIE001-192-342.201BOA$304.50 5HFHLSW7RWDO $304.50 . 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