Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/6/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/6/2012 Village of Tequesta 3:36 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/6/20121SONA857PRKTK001-000-101.100001-171-354.101$40.00 22/6/20121SONA858ARTRN001-000-101.100001-000-115.210$5,925.20 32/6/20121SONA859ARINS001-000-101.100001-000-115.200$108.13 42/6/20121SONA860CNCES001-000-101.100001-231-365.110$316.04 52/6/20121SONA860STAX001-000-101.100001-000-208.500$18.96 62/6/20121SONA861SPVEN001-000-101.100001-231-347.190$37.74 72/6/20121SONA861SPVEN001-000-101.100001-231-347.190$94.35 82/6/20121SONA861STAX001-000-101.100001-000-208.500$7.93 92/6/20121SONA862COPY001-000-101.100001-000-341.101$25.00 102/6/20121SONA863DEP401-000-101.112401-000-220.401$100.09 112/6/20121SONA863CONN401-000-101.100401-000-343.302$33.35 122/6/20121SONA863SRCH401-000-101.100401-000-343.304$8.33 132/6/20121SONA864MISC402-000-101.100402-000-338.110$3,758.66 142/6/20121SONA865TROPI401-000-101.114401-000-363.101$30,923.03 152/6/20121SONA866DEP401-000-101.112401-000-220.401$80.07 162/6/20121SONA866CONN401-000-101.100401-000-343.302$33.35 172/6/20121SONA867DEP401-000-101.112401-000-220.401$100.09 182/6/20121SONA867CONN401-000-101.100401-000-343.302$33.35 192/6/20121SONA867SRCH401-000-101.100401-000-343.304$8.33 202/6/20121SONA868BLDSC001-000-101.100001-000-208.202$3.05 212/6/20121SONA868BCAIF001-000-101.100001-000-208.203$3.05 222/6/20121SONA868BLDPM001-000-101.100001-180-322.000$203.52 232/6/20121SONA869BLDSC001-000-101.100001-000-208.202$2.40 242/6/20121SONA869BCAIF001-000-101.100001-000-208.203$2.40 252/6/20121SONA869BLDPM001-000-101.100001-180-322.000$160.00 262/6/20121SONA870LBTX001-000-101.100001-000-321.000$77.50 272/6/20121SONA871BLDSC001-000-101.100001-000-208.202$16.43 282/6/20121SONA871BCAIF001-000-101.100001-000-208.203$16.43 292/6/20121SONA871BLDPM001-000-101.100001-180-322.000$1,095.00 302/6/20121SONA872CREG001-000-101.100001-180-329.000$40.00 312/6/20121SONA873BLDPM001-000-101.100001-180-322.000$161.97 322/6/20121SONA874CREG001-000-101.100001-180-329.000$40.00 332/6/20121SONA875CREG001-000-101.100001-180-329.000$40.00 342/6/20121RENE5066CVFEE401-000-101.100401-000-343.309$46.75 7RWDORI-RXUQDOL]HG5HFHLSWV $43,560.50 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $40,513.97 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $84,074.47