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9/9/2015 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 238971SONA09/09/2015SONAL518 US 1ELECTRICAL SYSTEMS INC$0.00$100.25O Tender Information: AmountCodeDescriptionReference $100.25CCash $100.25 Total Tendered $0.00Change $100.25Receipt Total 238981SONA09/09/2015SONAL90 HICKORY HILL RDJ HOWEN INC$0.00$129.00O Tender Information: AmountCodeDescriptionReference $129.00GGeneral-visa $129.00 Total Tendered $0.00Change $129.00Receipt Total 239001SONA09/09/2015SONAL116 INTRACOASTAL CIRJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$200.59O Tender Information: AmountCodeDescriptionReference $200.59GGeneral-visa $200.59 Total Tendered $0.00Change $200.59Receipt Total 239011SONA09/09/2015SONALFIRE DEPT$0.00$429.51O Tender Information: AmountCodeDescriptionReference $429.51GGeneral-visa $429.51 Total Tendered $0.00Change $429.51Receipt Total 239021SONA09/09/2015SONALFIRE DEPT$0.00$1,843.68O Tender Information: AmountCodeDescriptionReference $1,843.68KCheck $1,843.68 Total Tendered $0.00Change $1,843.68Receipt Total 239031SONA09/09/2015SONALFUTURES TEQUESTA****$0.00$40.90O Tender Information: AmountCodeDescriptionReference $40.90KCheck $40.90 Total Tendered $0.00Change $40.90Receipt Total 239041SONA09/09/2015SONALFUTURES TEQUESTA HOLDINGS LLC$0.00$778.22O Tender Information: AmountCodeDescriptionReference $778.22KCheck $778.22 Total Tendered $0.00Change $778.22Receipt Total 239051SONA09/09/2015SONALFUTURES TEQUESTA****$0.00$149.85O Tender Information: AmountCodeDescriptionReference $149.85KCheck $149.85 Total Tendered $0.00Change $149.85Receipt Total 239061SONA09/09/2015SONALFUTURES TEQUESTA HOLDINGS LLC$0.00$29.70O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 239071SONA09/09/2015SONAL100 BEACH RD # 1001DROP IN THE BUCKET PLUMBING$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 239081SONA09/09/2015SONAL112 FAIRVIEW WFOUNTAIN BLUE SHOPPING$0.00$852.56O Tender Information: AmountCodeDescriptionReference $852.56KCheck $852.56 Total Tendered $0.00Change $852.56Receipt Total 239091SONA09/09/2015SONALFOUNTAIN BLUE POOL SERVICE INC$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 239101SONA09/09/2015SONAL112 FAIRVIEW WFOUNTAIN BLUE POOLS$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 239111SONA09/09/2015SONAL112 FAIRVIEW WQUINN ELECTRIC COMPANY$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 239121SONA09/09/2015SONALBLDG DEPT$0.00$1,964.00O Tender Information: AmountCodeDescriptionReference $1,964.00KCheck $1,964.00 Total Tendered $0.00Change $1,964.00Receipt Total 239131SONA09/09/2015SONAL64 YACHT CLUB PLACEANDERSON CONSTRUCTION INDUSTRI$0.00$1,248.02O Tender Information: AmountCodeDescriptionReference $1,248.02KCheck $1,248.02 Total Tendered $0.00Change $1,248.02Receipt Total 239141SONA09/09/2015SONALBLDG DEPT$0.00$200.00O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 239151SONA09/09/2015SONALDEP # 1037730298MCCARTHY'S PUB$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07KCheck $120.07 Total Tendered $0.00Change $120.07Receipt Total 239161SONA09/09/2015SONAL355 CHURCH RDEMBICK ENTERPRISES$0.00$281.97O Tender Information: AmountCodeDescriptionReference $281.97KCheck $281.97 Total Tendered $0.00Change $281.97Receipt Total 239171SONA09/09/2015SONAL400 BEACH RD # 601DILO FIRE SPRINKLER INSTALLATN$0.00$79.54O Tender Information: AmountCodeDescriptionReference $79.54KCheck $79.54 Total Tendered $0.00Change $79.54Receipt Total 239181SONA09/09/2015SONALWATER SEARCHSOUTH FLORIDA TITLE INSURERS$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 239191SONA09/09/2015SONALCAPITAL CONSTRUCTION & DEV$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 239201SONA09/09/2015SONALPOLICE DEPT$0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00CCash $20.00 Total Tendered $0.00Change $20.00Receipt Total 239211SONA09/09/2015SONALGLORIA NIETO $0.00$54.85O Tender Information: AmountCodeDescriptionReference $54.85Wwater visa-retail $54.85 Total Tendered $0.00Change $54.85Receipt Total 1463891 LEE09/09/2015LEEWENDY MANLEY $0.00$22.00O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.00KCheck $22.00 Total Tendered $0.00Change $22.00Receipt Total 1463901 LEE09/09/2015LEEDAN GREEN OWNER$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1463911 LEE09/09/2015LEERICK MC KENNA $0.00$145.04O Tender Information: AmountCodeDescriptionReference $145.04KCheck $145.04 Total Tendered $0.00Change $145.04Receipt Total 1463921 LEE09/09/2015LEEMICHAEL STEINBROOK $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1463931 LEE09/09/2015LEEROBERT&GAIL CRONIN $0.00$28.08O Tender Information: AmountCodeDescriptionReference $28.08KCheck $28.08 Total Tendered $0.00Change $28.08Receipt Total 1463941 LEE09/09/2015LEEROBERT P CRONIN JR $0.00$30.95O Tender Information: AmountCodeDescriptionReference $30.95KCheck $30.95 Total Tendered $0.00Change $30.95Receipt Total 1463951 LEE09/09/2015LEERICHARD W. TESSARO $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1463961 LEE09/09/2015LEEWILLIAM J GNIESKI $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1463971 LEE09/09/2015LEEJOHN HRITZ $0.00$29.38O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.38KCheck $29.38 Total Tendered $0.00Change $29.38Receipt Total 1463981 LEE09/09/2015LEECHARLES M EVANS $0.00$5.00O Tender Information: AmountCodeDescriptionReference $5.00KCheck $5.00 Total Tendered $0.00Change $5.00Receipt Total 1463991 LEE09/09/2015LEEEVELYN WEIDMAN $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1464001 LEE09/09/2015LEEDR. NORMA SCHULMAN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1464011 LEE09/09/2015LEEWILLIAM HEALY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1464021 LEE09/09/2015LEEPATRICIA MORGAN $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1464031 LEE09/09/2015LEECHRISTIAN&MEAGAN MARCHICA $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1464041 LEE09/09/2015LEEDAVID IVERS $0.00$51.20O Tender Information: AmountCodeDescriptionReference $51.20KCheck $51.20 Total Tendered $0.00Change $51.20Receipt Total 1464051 LEE09/09/2015LEERICHARD BLALOCK $0.00$36.96O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1464061 LEE09/09/2015LEEKAREN WEATHERDON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1464071 LEE09/09/2015LEEJOEL&MELINDA BARHAM $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1464081 LEE09/09/2015LEEDOUGLAS BLACKBURN $0.00$200.45O Tender Information: AmountCodeDescriptionReference $200.45KCheck $200.45 Total Tendered $0.00Change $200.45Receipt Total 1464091 LEE09/09/2015LEEALICE M. NORTH $0.00$98.21O Tender Information: AmountCodeDescriptionReference $98.21KCheck $98.21 Total Tendered $0.00Change $98.21Receipt Total 1464101 LEE09/09/2015LEEJOHN JOHNSON $0.00$26.32O Tender Information: AmountCodeDescriptionReference $26.32KCheck $26.32 Total Tendered $0.00Change $26.32Receipt Total 1464111 LEE09/09/2015LEEJEAN HART $0.00$29.98O Tender Information: AmountCodeDescriptionReference $29.98KCheck $29.98 Total Tendered $0.00Change $29.98Receipt Total 1464121 LEE09/09/2015LEEMICHAEL MC DERMOTT $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1464131 LEE09/09/2015LEEE HEIDI KNAB $0.00$28.00O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.00KCheck $28.00 Total Tendered $0.00Change $28.00Receipt Total 1464141 LEE09/09/2015LEETEQUESTA FASHION MALL$0.00$1,340.38O Tender Information: AmountCodeDescriptionReference $1,340.38KCheck $1,340.38 Total Tendered $0.00Change $1,340.38Receipt Total 1464151 LEE09/09/2015LEEJASON DEMICK $0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1464161 LEE09/09/2015LEETHOMAS DISARNO $0.00$38.80O Tender Information: AmountCodeDescriptionReference $38.80KCheck $38.80 Total Tendered $0.00Change $38.80Receipt Total 1464171 LEE09/09/2015LEETHOMAS MUNN $0.00$13.83O Tender Information: AmountCodeDescriptionReference $13.83KCheck $13.83 Total Tendered $0.00Change $13.83Receipt Total 1464181 LEE09/09/2015LEEHOLLY HOOVER $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1464191 LEE09/09/2015LEERICH PERRY $0.00$322.13O Tender Information: AmountCodeDescriptionReference $322.13KCheck $322.13 Total Tendered $0.00Change $322.13Receipt Total 1464201 LEE09/09/2015LEEJOHN MC CURRACH $0.00$153.80O Tender Information: AmountCodeDescriptionReference $153.80KCheck $153.80 Total Tendered $0.00Change $153.80Receipt Total 1464211 LEE09/09/2015LEEDEBORA LANDRO $0.00$25.19O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.19KCheck $25.19 Total Tendered $0.00Change $25.19Receipt Total 1464221 LEE09/09/2015LEEHELEN BLITSCHTEIN %$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1464231 LEE09/09/2015LEELESLEY HOWERTON $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1464241 LEE09/09/2015LEEMARIE DEPIETRO $0.00$29.69O Tender Information: AmountCodeDescriptionReference $29.69KCheck $29.69 Total Tendered $0.00Change $29.69Receipt Total 1464251 LEE09/09/2015LEEJUDITH DEMETER $0.00$85.49O Tender Information: AmountCodeDescriptionReference $85.49KCheck $85.49 Total Tendered $0.00Change $85.49Receipt Total 1464261 LEE09/09/2015LEECORNELIA N LESHAY $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1464271 LEE09/09/2015LEEASHLEY LEWIS D'AMBRA $0.00$32.46O Tender Information: AmountCodeDescriptionReference $32.46KCheck $32.46 Total Tendered $0.00Change $32.46Receipt Total 1464281 LEE09/09/2015LEELESLIE SWENSEN $0.00$74.48O Tender Information: AmountCodeDescriptionReference $74.48KCheck $74.48 Total Tendered $0.00Change $74.48Receipt Total 1464291 LEE09/09/2015LEEROBERT CRONIN $0.00$45.62O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1464301 LEE09/09/2015LEEFRANCIS SPINELLI $0.00$31.91O Tender Information: AmountCodeDescriptionReference $31.91KCheck $31.91 Total Tendered $0.00Change $31.91Receipt Total 1464311 LEE09/09/2015LEERENATA VEAU $0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1464321 LEE09/09/2015LEEMICHAEL & KATHERYN RICE $0.00$49.83O Tender Information: AmountCodeDescriptionReference $49.83KCheck $49.83 Total Tendered $0.00Change $49.83Receipt Total 1464331 LEE09/09/2015LEEELENA MURPHY $0.00$91.26O Tender Information: AmountCodeDescriptionReference $91.26KCheck $91.26 Total Tendered $0.00Change $91.26Receipt Total 1464341 LEE09/09/2015LEEWILLIAM E. DOERZBACHER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1464351 LEE09/09/2015LEEMICHAEL SOVIS $0.00$9.45O Tender Information: AmountCodeDescriptionReference $9.45KCheck $9.45 Total Tendered $0.00Change $9.45Receipt Total 1464361 LEE09/09/2015LEESTEPHEN BURLINGTON $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1464371 LEE09/09/2015LEENORTH RIVER PLANTATION H.O.A.$0.00$25.23O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.23KCheck $25.23 Total Tendered $0.00Change $25.23Receipt Total 1464381 LEE09/09/2015LEETOBIN H. WILLIAMS $0.00$196.74O Tender Information: AmountCodeDescriptionReference $196.74KCheck $196.74 Total Tendered $0.00Change $196.74Receipt Total 1464391 LEE09/09/2015LEEJOHN ISLEIB $0.00$22.33O Tender Information: AmountCodeDescriptionReference $22.33KCheck $22.33 Total Tendered $0.00Change $22.33Receipt Total 1464401 LEE09/09/2015LEERONALD&HELEN CHABOT $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1464411 LEE09/09/2015LEESEAN SMITH $0.00$703.14O Tender Information: AmountCodeDescriptionReference $703.14KCheck $703.14 Total Tendered $0.00Change $703.14Receipt Total 1464421 LEE09/09/2015LEESEAN SMITH $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1464431 LEE09/09/2015LEELETA MCDOWELL $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1464441 LEE09/09/2015LEEJOHN J SOUTHWICK $0.00$209.89O Tender Information: AmountCodeDescriptionReference $209.89KCheck $209.89 Total Tendered $0.00Change $209.89Receipt Total 1464451 LEE09/09/2015LEEROBERT&MARY NESS $0.00$19.63O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1464461 LEE09/09/2015LEERONALD COOMBS $0.00$51.56O Tender Information: AmountCodeDescriptionReference $51.56KCheck $51.56 Total Tendered $0.00Change $51.56Receipt Total 1464471 LEE09/09/2015LEEJAN LEADER $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1464481 LEE09/09/2015LEEJ PETER LAWLER MD $0.00$58.98O Tender Information: AmountCodeDescriptionReference $58.98KCheck $58.98 Total Tendered $0.00Change $58.98Receipt Total 1464491 LEE09/09/2015LEEDAVID V. HARKINS $0.00$49.72O Tender Information: AmountCodeDescriptionReference $49.72KCheck $49.72 Total Tendered $0.00Change $49.72Receipt Total 1464501 LEE09/09/2015LEESTEPHEN O. REID $0.00$103.85O Tender Information: AmountCodeDescriptionReference $103.85KCheck $103.85 Total Tendered $0.00Change $103.85Receipt Total 1464511 LEE09/09/2015LEESHEILA QUIRK OWNER$0.00$275.14O Tender Information: AmountCodeDescriptionReference $275.14KCheck $275.14 Total Tendered $0.00Change $275.14Receipt Total 1464521 LEE09/09/2015LEEDAVID M. JONES $0.00$59.14O Tender Information: AmountCodeDescriptionReference $59.14KCheck $59.14 Total Tendered $0.00Change $59.14Receipt Total 1464531 LEE09/09/2015LEERAMSEY HAYES $0.00$25.00O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1464541 LEE09/09/2015LEECELESTE LIOCE $0.00$20.69O Tender Information: AmountCodeDescriptionReference $20.69KCheck $20.69 Total Tendered $0.00Change $20.69Receipt Total 1464551 LEE09/09/2015LEERON VINCENTS INTERIOR$0.00$40.90O Tender Information: AmountCodeDescriptionReference $40.90KCheck $40.90 Total Tendered $0.00Change $40.90Receipt Total 1464561 LEE09/09/2015LEEKATHERINE LIGHTMAN $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1464571 LEE09/09/2015LEESUZANNE GOODMAN $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1464581 LEE09/09/2015LEEPAUL S. HEUWETTER OWNER$0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1464591 LEE09/09/2015LEEJAMES WHITESELL $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1464601 LEE09/09/2015LEEKATHLEEN GOULDY $0.00$28.04O Tender Information: AmountCodeDescriptionReference $28.04KCheck $28.04 Total Tendered $0.00Change $28.04Receipt Total 1464611 LEE09/09/2015LEEJACK C. CASSELL $0.00$42.14O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.14KCheck $42.14 Total Tendered $0.00Change $42.14Receipt Total 1464621 LEE09/09/2015LEERANDALL WEATHERDON $0.00$83.46O Tender Information: AmountCodeDescriptionReference $83.46KCheck $83.46 Total Tendered $0.00Change $83.46Receipt Total 1464631 LEE09/09/2015LEEMORLEY FOGEL $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1464641 LEE09/09/2015LEEWENDY HICKEY $0.00$58.45O Tender Information: AmountCodeDescriptionReference $58.45KCheck $58.45 Total Tendered $0.00Change $58.45Receipt Total 1464651 LEE09/09/2015LEEMARK NEWMAN $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1464661 LEE09/09/2015LEEMSN CARS LLC*(R.C. ONLY)****$0.00$12.48O Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 1464671 LEE09/09/2015LEECALVIN R. CRESSLEY $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1464681 LEE09/09/2015LEEMICHAEL&MCKINLEY NAVAROLI $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1464691 LEE09/09/2015LEEGORDON RIPMA $0.00$27.18O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1464701 LEE09/09/2015LEEJOHN O'NEIL $0.00$153.11O Tender Information: AmountCodeDescriptionReference $153.11KCheck $153.11 Total Tendered $0.00Change $153.11Receipt Total 1464711 LEE09/09/2015LEESCOTT&SHANNON SMITH $0.00$426.66O Tender Information: AmountCodeDescriptionReference $426.66KCheck $426.66 Total Tendered $0.00Change $426.66Receipt Total 1464721 LEE09/09/2015LEEGILBANE BOATWORKS LLC.$0.00$2,511.43O Tender Information: AmountCodeDescriptionReference $2,511.43KCheck $2,511.43 Total Tendered $0.00Change $2,511.43Receipt Total 1464731 LEE09/09/2015LEEMONICA RODGERS $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1464741 LEE09/09/2015LEEWALTER LESBIREL $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1464751 LEE09/09/2015LEEGLORIA SINDELAR $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1464761 LEE09/09/2015LEEARTHUR DAY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1464771 LEE09/09/2015LEEMARK WILEY $0.00$44.81O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1464781 LEE09/09/2015LEELYNDA SPREITZER $0.00$68.42O Tender Information: AmountCodeDescriptionReference $68.42KCheck $68.42 Total Tendered $0.00Change $68.42Receipt Total 1464791 LEE09/09/2015LEEWENTZ&CAROLE MILLER $0.00$75.00O Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 1464801 LEE09/09/2015LEEALASDAIR E. 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PETKAS $0.00$43.42O SUMMARY RECEIPT REPORT Page: 19 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $43.42KCheck $43.42 Total Tendered $0.00Change $43.42Receipt Total 1465101 LEE09/09/2015LEESTACIE BROWN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1465111 LEE09/09/2015LEET.G. 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DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1465421 LEE09/09/2015LEELINDA PEARSON $0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1465431 LEE09/09/2015LEEJOHN PARISEAU %$0.00$19.00O Tender Information: AmountCodeDescriptionReference $19.00KCheck $19.00 Total Tendered $0.00Change $19.00Receipt Total 1465441 LEE09/09/2015LEESTANLEY KLETT $0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1465451 LEE09/09/2015LEEADRIENNE CARON $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1465461 LEE09/09/2015LEEJOSEPH LOPEZ $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered 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NARDY $0.00$183.49O SUMMARY RECEIPT REPORT Page: 25 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $183.49KCheck $183.49 Total Tendered $0.00Change $183.49Receipt Total 1465581 LEE09/09/2015LEELLOYD FAMILY MARINE$0.00$148.49O Tender Information: AmountCodeDescriptionReference $148.49KCheck $148.49 Total Tendered $0.00Change $148.49Receipt Total 1465591 LEE09/09/2015LEETEQUESTA SQUARE CONDO ASSOC.$0.00$61.60O Tender Information: AmountCodeDescriptionReference $61.60KCheck $61.60 Total Tendered $0.00Change $61.60Receipt Total 1465601 LEE09/09/2015LEETEQUESTA SQUARE CONDO****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1465611 LEE09/09/2015LEERICHARD WEISS $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1465621 LEE09/09/2015LEERICHARD ELIAS $0.00$37.28O Tender Information: AmountCodeDescriptionReference $37.28KCheck $37.28 Total Tendered $0.00Change $37.28Receipt Total 1465631 LEE09/09/2015LEEDONALD W & MARTHA JONES $0.00$262.68O Tender Information: AmountCodeDescriptionReference $262.68KCheck $262.68 Total Tendered $0.00Change $262.68Receipt Total 1465641 LEE09/09/2015LEEGREATER MOTOR SPORTS$0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1465651 LEE09/09/2015LEEPETA-GAY DEPASS $0.00$4.24O SUMMARY RECEIPT REPORT Page: 26 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $4.24KCheck $4.24 Total Tendered $0.00Change $4.24Receipt Total 1465661 LEE09/09/2015LEEJAMES W. SCHNEIDER $0.00$68.42O Tender Information: AmountCodeDescriptionReference $68.42KCheck $68.42 Total Tendered $0.00Change $68.42Receipt Total 1465671 LEE09/09/2015LEEFRANK MCCANN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1465681 LEE09/09/2015LEETAMWEST****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 1465691 LEE09/09/2015LEETAMWEST$0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1465701 LEE09/09/2015LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1465711 LEE09/09/2015LEETAMWEST****$0.00$203.85O Tender Information: AmountCodeDescriptionReference $203.85KCheck $203.85 Total Tendered $0.00Change $203.85Receipt Total 1465721 LEE09/09/2015LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1465731 LEE09/09/2015LEETAMWEST$0.00$19.63O SUMMARY RECEIPT REPORT Page: 27 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1465741 LEE09/09/2015LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1465751 LEE09/09/2015LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1465761 LEE09/09/2015LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1465771 LEE09/09/2015LEEDEBORAH NELLSON $0.00$136.28O Tender Information: AmountCodeDescriptionReference $136.28KCheck $136.28 Total Tendered $0.00Change $136.28Receipt Total 1465781 LEE09/09/2015LEEPARK AVE BBQ & GRILLE$0.00$336.58O Tender Information: AmountCodeDescriptionReference $336.58KCheck $336.58 Total Tendered $0.00Change $336.58Receipt Total 1465791 LEE09/09/2015LEECARL THOMSEN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1465801 LEE09/09/2015LEENEALE IRELAND $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1465811 LEE09/09/2015LEELAURA SPALDING $0.00$31.00O SUMMARY RECEIPT REPORT Page: 28 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.00KCheck $31.00 Total Tendered $0.00Change $31.00Receipt Total 1465821 LEE09/09/2015LEEBARBARA V. BELDEN $0.00$176.89O Tender Information: AmountCodeDescriptionReference $176.89KCheck $176.89 Total Tendered $0.00Change $176.89Receipt Total 1465831 LEE09/09/2015LEEJUPITER INLET BEACH CLUB$0.00$56.00O Tender Information: AmountCodeDescriptionReference $56.00KCheck $56.00 Total Tendered $0.00Change $56.00Receipt Total 1465841 LEE09/09/2015LEEJUPITER INLET BEACH CLUB****$0.00$57.10O Tender Information: AmountCodeDescriptionReference $57.10KCheck $57.10 Total Tendered $0.00Change $57.10Receipt Total 1465851 LEE09/09/2015LEEON SHORE CONSTRUCTION &$0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1465861 LEE09/09/2015LEEFIRST BAPTIST CHURCH$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1465871 LEE09/09/2015LEEFIRST BAPTIST CHURCH$0.00$51.20O Tender Information: AmountCodeDescriptionReference $51.20KCheck $51.20 Total Tendered $0.00Change $51.20Receipt Total 1465881 LEE09/09/2015LEEMARTIN HAINES $0.00$373.53O Tender Information: AmountCodeDescriptionReference $373.53KCheck $373.53 Total Tendered $0.00Change $373.53Receipt Total 1465891 LEE09/09/2015LEEEDWARD R HOLMES JR $0.00$22.52O SUMMARY RECEIPT REPORT Page: 29 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1465901 LEE09/09/2015LEEJAMES KAMEN $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1465911 LEE09/09/2015LEEMAURICE ROBINSON %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1465921 LEE09/09/2015LEEJOHN FRENCH $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1465931 LEE09/09/2015LEETHOMAS MC MILLEN $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1465941 LEE09/09/2015LEER CLARENCE HOLLIFIELD $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1465951 LEE09/09/2015LEEDAVID HARKINS $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1465961 LEE09/09/2015LEELINCOLN G HUNTER $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1465971 LEE09/09/2015LEEWALTER SPARBECK $0.00$24.66O SUMMARY RECEIPT REPORT Page: 30 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1465981 LEE09/09/2015LEELAVERNE HAGEMAN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1465991 LEE09/09/2015LEEJILL & GERALD WENTA $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1466001 LEE09/09/2015LEEANNE DIACK OR$0.00$36.71O Tender Information: AmountCodeDescriptionReference $36.71KCheck $36.71 Total Tendered $0.00Change $36.71Receipt Total 1466011 LEE09/09/2015LEEDWIGHT HOLLINGSWORTH $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1466021 LEE09/09/2015LEEJEANNE DANFORD $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1466031 LEE09/09/2015LEEMARJORIE IACANGELO $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1466041 LEE09/09/2015LEEDAVID KELLEY $0.00$440.93O Tender Information: AmountCodeDescriptionReference $440.93KCheck $440.93 Total Tendered $0.00Change $440.93Receipt Total 1466051 LEE09/09/2015LEELINDA EICK $0.00$75.33O SUMMARY RECEIPT REPORT Page: 31 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $75.33KCheck $75.33 Total Tendered $0.00Change $75.33Receipt Total 1466061 LEE09/09/2015LEETINA CHURCH $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1466071 LEE09/09/2015LEEROLAND MASSIMINO %$0.00$70.83O Tender Information: AmountCodeDescriptionReference $70.83KCheck $70.83 Total Tendered $0.00Change $70.83Receipt Total 1466081 LEE09/09/2015LEEMELISSA BAUER $0.00$34.82O Tender Information: AmountCodeDescriptionReference $34.82KCheck $34.82 Total Tendered $0.00Change $34.82Receipt Total 1466091 LEE09/09/2015LEESO. MARTIN VOL FIRE DEPT****$0.00$114.77O Tender Information: AmountCodeDescriptionReference $114.77KCheck $114.77 Total Tendered $0.00Change $114.77Receipt Total 1466101 LEE09/09/2015LEESO MARTIN VOL FIRE DT$0.00$249.83O Tender Information: AmountCodeDescriptionReference $249.83KCheck $249.83 Total Tendered $0.00Change $249.83Receipt Total 1466111 LEE09/09/2015LEEBD OF MARTIN CO COMM$0.00$31.56O Tender Information: AmountCodeDescriptionReference $31.56KCheck $31.56 Total Tendered $0.00Change $31.56Receipt Total 1466121 LEE09/09/2015LEEMARTIN CO PARKS & REC DEPT$0.00$31.56O Tender Information: AmountCodeDescriptionReference $31.56KCheck $31.56 Total Tendered $0.00Change $31.56Receipt Total 1466131 LEE09/09/2015LEEMARTIN COUNTY B.O.C.C.$0.00$31.56O SUMMARY RECEIPT REPORT Page: 32 From 03/25/2014 To 09/09/2015 9/9/2015 Village of Tequesta 4:21 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.56KCheck $31.56 Total Tendered $0.00Change $31.56Receipt Total 1466141 LEE09/09/2015LEERYAN BILLINGS AND$0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1466151 LEE09/09/2015LEERANDI WULFF $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1466161 LEE09/09/2015LEEMARK LOPEZ $0.00$163.69O Tender Information: AmountCodeDescriptionReference $163.69KCheck $163.69 Total Tendered $0.00Change $163.69Receipt Total 1466171 LEE09/09/2015LEESUSAN ANDERSON $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1466181 LEE09/09/2015LEEALEX BARKER $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1466191 LEE09/09/2015LEESTEPHEN ZAMPINO $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total Grand Total (excl. voids):$34,355.14