HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 08C_02/18/2005~C~->
VILLAGE OF TEOUESTA CHECK REQUEST
Vendor # Date: ) -a~-(1.S Mail Return to Dept.
Vendor Name: ~ ~ ~~ ~ ~ l d ~Q` ~-Su L ~1 ~~, ~" ~' ~ '
Address:
Reason for Request: (Please attach appropriate documentation)
~v- l-o~----~~-~1-~
~.
~~~ ~~~
~~~~
Chazge to Account No.
~l~ ~ol-l~~=S'~l.3od
~pL1G~ X03-/~o~S~1.3oa 'Amount:
Total ~ai ~Od ~~
U1~v
Requested By: - ,~
Approved By:
~(Dep 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!
WP80\MyFiles\Check Request
Bogdahn Consulting, LLC.
62 Fourth Street SW
Winter Haven, FL 33880
Bill To
Tequesta Public Safe
Att: Dan Gallagher
250 Tequesta Drive Ste 300
Tequesta, Fl 33469-2766
Invoice
Date Invoice #
1/3/2005 1273
Description Amount
Quarterly Fee for 10/ O 1 /04 -12/31 /04 2,000.00
Balance Due $2,000.00