Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/14/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/14/2012 Village of Tequesta 3:51 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/14/20121SONA3019COPY001-000-101.100001-000-341.101$3.60 28/14/20121SONA3020ARTRN001-000-101.100001-000-115.210$632.74 38/14/20121SONA3021ARINS001-000-101.100001-000-115.200$666.32 48/14/20121SONA3022ARTRN001-000-101.100001-000-115.210$7,404.01 58/14/20121SONA3023AR001001-000-101.100001-000-115.000$105.60 68/14/20121SONA3023CAMP001-000-101.100001-231-347.201$26.40 78/14/20121SONA3023MISC001-000-101.100001-000-369.000$30.00 88/14/20121SONA3024CAMP001-000-101.100001-231-347.201$400.00 98/14/20121SONA3024MISC001-000-101.100001-000-369.000$40.00 108/14/20121SONA3025COPY001-000-101.100001-000-341.101$25.00 118/14/20121SONA3026PROP001-000-101.100001-000-314.800$421.33 128/14/20121SONA3027MISC001-000-101.100001-175-541.300$171.96 138/14/20121SONA3028HINS001-000-101.100001-000-115.001$35.10 148/14/20121SONA3029DEP401-000-101.112401-000-220.401$100.09 158/14/20121SONA3029CONN401-000-101.100401-000-343.302$33.35 168/14/20121SONA3029SRCH401-000-101.100401-000-343.304$8.33 178/14/20121SONA3030SFFIR001-000-101.100001-192-335.201$1,560.00 188/14/20121SONA3031MISC402-000-101.100402-000-338.110$3,958.60 198/14/20121SONA3032P-LBT001-000-101.100001-000-223.100$100.00 208/14/20121SONA3033BLDSC001-000-101.100001-000-208.202$2.00 218/14/20121SONA3033BCAIF001-000-101.100001-000-208.203$2.00 228/14/20121SONA3033BLDPM001-000-101.100001-180-322.000$105.81 238/14/20121SONA3034CREG001-000-101.100001-180-329.000$40.00 248/14/20121SONA3035BLDSC001-000-101.100001-000-208.202$7.01 258/14/20121SONA3035BCAIF001-000-101.100001-000-208.203$7.01 268/14/20121SONA3035BLDPM001-000-101.100001-180-322.000$467.05 278/14/20121SONA3036FPLRV001-000-101.100001-192-342.201$85.98 288/14/20121SONA3037P-LBT001-000-101.100001-000-223.100$337.00 298/14/20121SONA3038P-LBT001-000-101.100001-000-223.100$340.00 308/14/20121SONA3039BLDSC001-000-101.100001-000-208.202$4.63 318/14/20121SONA3039BCAIF001-000-101.100001-000-208.203$4.63 328/14/20121SONA3039BLDPM001-000-101.100001-180-322.000$308.75 338/14/20121SONA3040P-LBT001-000-101.100001-000-223.100$477.00 348/14/20121SONA3041BLDSC001-000-101.100001-000-208.202$6.67 358/14/20121SONA3041BCAIF001-000-101.100001-000-208.203$6.67 368/14/20121SONA3041P&Z001-000-101.100001-150-341.150$100.00 378/14/20121SONA3041BLDPM001-000-101.100001-180-322.000$444.42 388/14/20121SONA3042BLDSC001-000-101.100001-000-208.202$2.00 398/14/20121SONA3042BCAIF001-000-101.100001-000-208.203$2.00 408/14/20121SONA3042BLDPM001-000-101.100001-180-322.000$128.13 418/14/20121SONA3043BLDSC001-000-101.100001-000-208.202$2.00 428/14/20121SONA3043BCAIF001-000-101.100001-000-208.203$2.00 438/14/20121SONA3043BLDPM001-000-101.100001-180-322.000$128.13 448/14/20121RENE8739CVFEE401-000-101.100401-000-343.309$30.25 7RWDORI-RXUQDOL]HG5HFHLSWV $18,763.57 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,796.11 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $25,559.68