HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 08A_02/18/2005VIII Cam)
VILLAGE OF TEQUESTA CHECK REQUEST
Vendor # Date: j _ ~ (o -- 0 ~ Mail Return to Dept.
Vendor Name: R~~-~-~~'~"'' 1"""~'~R~~~
Address: ~ ~~ w
Reason for Request: (Please attach appropriate documentation) ,
~u'-~' ~G
A 1
Charge to Account No.
~~-~ ~~,~ ~~~~ ~~s=s ~l. 36~
oLCG~ ~~ ~-/ ~ ~-5~ i . ~ 00 'Amount:
Total ~ ~ 3 U c `~v_-
Requested By: ~~~~'~'~~ Approved By: ;
(Dep nt dead)
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!
WP80VNyFiles\Check Request
BUSINESS SERVICES CONNECTION
160 RIVERSIDE DRIVE, PALM BEACH GARDENS, FL 33410
561-694-7963
Fax 561-694-1591
January 31, 2005
To: Village of Tequesta
Invoice No. TOS-4
INVOICE
Attend meeting of Public Safety Officers Pension Board 11/9/04- 4 hours
Prepare minutes - 10 hours
14 hrs @ $23.60 ...................................................................... $330.40
Total Due .....................................................................................................$330.40
Please make check payable to:
Business Services Connection, Inc.
260 Riverside Drive
Palm Beach Gardens, FL 33410
- ~~~L~
VILLAGE OF TEOUESTA CHECK REQUEST
Vendor # Date: Z - ~ ~-- (~ S~ Mail Return to Dept.
Vendor Name: r ~~ ~_.~ c~2~e~
Address:
Reason for Request: (Please attach appropriate documentation)
. ~ ~ _
~~';Yf-fi~'y~~-tom ~-0~-~ / l ~ -~ ~ ~~~LU'~J °~~~~ C'~ f 0 ~~~
0
Chazge to Account No. 'Amount:
Total ~ l ~ q • ~O
Requested By: Approved By: ~! n
;,(Departm ` t ead)
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!
WP80U~IyFileslCheck Rcquest
BUSINESS SERVICES CONNECTION, INC.
Z60 RIVERSIDE DRIVE, PALM BEACH GARDENS, FL 33410
561-694-7963
Fax 561-694-1591
January 31, 2005
To: Village of Tequesta
Invoice No. TOS-5
INVOICE
Attend meeting of Public Safety Officers Pension Board 1/12/05- 1-3/4 hours
Prepare minutes - 5 hours
6-3/4 hours @ $23.60 .................................................................$159.30
Total Due ..................................................................................................... $15 9.3 0
Please make check payable to:
Business Services Connection, Inc.
260 Riverside Drive
Palm Beach Gardens, FL 33410