HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 04A4_07/01/2004r
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Village of Tequesta
Travel Expense Report
Department Name: Public Safety Pension Fund Travel Dates: March 21 - 24, 2004 °:4: :,
Trustee Name: Edward Sabin Mileage Rate: 0.3~
Detailed Ex enses:
Transportation Sun Mon Tue Wed Thu Fri Sat Totals
dometer Readings 0
Miles Driven 400 400 800
Reimbursement $148.00 $148.00 $ 296.00
Parking and Tolls $ _
Auto Rental $ _
Taxi/Limo $ _
Fuel $ _
Airfare $ _
Other ~ $ _
Totals $ 296.00
Miscellaneous Sun Mon Tue Wed Thu Fri Sat Totals
upplies /Equipment $ _
Phone, Faz $ _
her $ _
Totals $ _
Place Name A 1_nratinn
R~ ~cinocc D~ ~mnce
Do :~4...1:.... Am~~
3/22-24 Tallahassee Trustee Pro ram 220
Totals 220
Summary of Expenses
Total Expenses $ $ 845.25 Pr ared By: Date:
Less Cash Advance $ ~ ~ ~X~ ` ~~,~ , ~~
,
^
Less Company Charges $ .^
Signature
Amount Due to Trustee $ $845.25 proved B ate:
Amount Due to Village $ ~~t ~~
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Account # V
Account #
Prudential Securities COMMANDS'" Account
VILLAGE OF TEQUESTA 188
PUBLIC SAFETY i ~ z~-eoiaao
PO BOX 3273 '1 ~ ~ ~ ~ Ll"~
TEOUESTA, FL 33469 DATE
PAV TO `-' `~
THE'ORDER OF "' ~ ~ 1,.,
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Prudential ~ Financial i 2 s a 5 F a s o
PAYABLE THROUGH BANK ONE, COLUMBUS. NA -
coLUMeus.owoASV, E ONE;~OX ! .i
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