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Documentation_Pension Public Safety_Tab 05D_02/10/2004
FROM FAX N0. :5616941591 Jan. 30 2004 11:58RM P1 f -~ ~ d BCJSINESS SERVICES CONNECTIQN 260 .RIVERSIDE .pRIVE, PALM BEACH GARDENS, FL 33410 PHONE 561-694-7963 FAX 561-694-1591 October 22, 2003 T(): Village of Tequesta INVOICE NO. T03-102 IrIVOICE Attend meeting of Public Safety Officers' Pension Board on _ October 21, 2003 - 1-3/4 hrs (a~ $22.58 ............. --.........$ 39.51 TUTAL Di.TE ......................... . . . . . . ................. $ 1 ........................ 39 5 Please make check payable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FL 33410 FROM FAX N0. :5616941591 Jan. 30 2004 12:O6PM P1 TEQI1peTA, FL 33~® PAy !,~~^ ~ Q ~M~VI 1 2 ~ 1 5 1 7 t 0 0 c9~if i oa.~ aMC, ~ ~. w. ~„n~ CI~ECR ~~( / ~ __. __...y,~• ..... ~;t]4ti^0^aO4~: 4 ~MD^Q 7 c' 8~'O i6D VILLAGE OF TEQU~Q'!'A 1 bU PUBLIC SAFETII Po e4x ~ ~~-~Ma FROM FAX N0. :5616941591 Jan. 30 2004 11:56AM P1 B1,TSINESS SERVICES CONNECTION 26U RIVERSIDE DRIVE, PALM BEACH CARD) NS, FL 33410 PHONE 561-6947963 FAX 561-694-1591 November 5, 2003 TU: Village of Tequesta INVOICE NO. T03-I11 INVOICE Prepare minutes of Public Safety Officers' Pension Board meeting held on October 21, 2003 4-- i /4 hrs @ $22.58 ..................... . .... $ 95.97 TOTAL Di.TE ........................... . .. . . . . . . . ... ................................ $ 95.97 Please make check patyable to: Business Services Connection, Inc. 260 Riverside Drive Palm Beach Gardens, FI.33410 YILLAQ~ O~ 1'~ptJESTA Hl1BLIC SA~~TY pa eox aQ~a 7~QUE8TA, ~L 3.4469 }~Ar 1d1 dab ~~-°°'M° A7~ I ~~~ ~ alp ~LLApf ' ~ ~ w Prudential ~ lrfnancial mr~taM TIM~OIMN Mt1N p1E.00Etre~ nn COEU4~a~Aam~~~/ ~:O4400O8O4~: 1.34000? 2 ~•Oi6i ~. Td WdZO:ZT b00Z 0~ '~!' T6SZb69T9S: 'ON Xtid WO~Id