Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/30/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/30/2012 Village of Tequesta 4:13 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/30/20121SONA3842ARINS001-000-101.100001-000-115.200$115.76 211/30/20121SONA3843ARTRN001-000-101.100001-000-115.210$50.00 311/30/20121SONA3844ALARM001-000-101.100001-171-329.101$20.00 411/30/20121SONA3845LBTX001-000-101.100001-000-321.000$161.00 511/30/20121SONA3846BLDSC001-000-101.100001-000-208.202$2.24 611/30/20121SONA3846BCAIF001-000-101.100001-000-208.203$2.24 711/30/20121SONA3846BLDPM001-000-101.100001-180-322.000$149.38 811/30/20121SONA3847BLDSC001-000-101.100001-000-208.202$2.96 911/30/20121SONA3847BCAIF001-000-101.100001-000-208.203$2.96 1011/30/20121SONA3847BLDPM001-000-101.100001-180-322.000$197.25 1111/30/20121SONA3848LBTX001-000-101.100001-000-321.000$161.00 1211/30/20121SONA3849CREG001-000-101.100001-180-329.000$25.00 1311/30/20121SONA3850LBTX001-000-101.100001-000-321.000$40.25 1411/30/20121SONA3851BLDSC001-000-101.100001-000-208.202$5.91 1511/30/20121SONA3851BCAIF001-000-101.100001-000-208.203$5.91 1611/30/20121SONA3851BLDPM001-000-101.100001-180-322.000$393.74 1711/30/20121SONA3852DEP401-000-101.112401-000-220.401$101.54 1811/30/20121SONA3852CONN401-000-101.100401-000-343.302$33.83 1911/30/20121SONA3852SRCH401-000-101.100401-000-343.304$8.46 2011/30/20121SONA3853DEP401-000-101.112401-000-220.401$101.54 2111/30/20121SONA3853CONN401-000-101.100401-000-343.302$33.83 2211/30/20121SONA3853SRCH401-000-101.100401-000-343.304$8.46 2311/30/20121SONA3854PRKTK001-000-101.100001-171-354.101$20.00 2411/30/20121SONA3855RECR001-000-101.100001-231-347.205$40.00 2511/30/20121 LEE43591COPY001-000-101.100001-000-341.101$25.00 2611/30/20121 LEE43592DEP401-000-101.112401-000-220.401$81.23 2711/30/20121 LEE43592CONN401-000-101.100401-000-343.302$33.83 2811/30/20121 LEE43593ARTRN001-000-101.100001-000-115.210$562.16 2911/30/20121 LEE43594RECR001-000-101.100001-231-347.205$60.00 3011/30/20121 LEE43594RECR001-000-101.100001-231-347.205$190.00 3111/30/20121 LEE43595BLDSC001-000-101.100001-000-208.202$2.40 3211/30/20121 LEE43595BCAIF001-000-101.100001-000-208.203$2.40 3311/30/20121 LEE43595BLDPM001-000-101.100001-180-322.000$160.00 3411/30/20121 LEE43596BLDPM001-000-101.100001-180-322.000$75.00 3511/30/20121 LEE43597BLDPM001-000-101.100001-180-322.000$225.00 3611/30/20121 LEE43598BLDSC001-000-101.100001-000-208.202$2.00 3711/30/20121 LEE43598BCAIF001-000-101.100001-000-208.203$2.00 3811/30/20121 LEE43598BLDPM001-000-101.100001-180-322.000$84.56 3911/30/20121 LEE43598CREG001-000-101.100001-180-329.000$25.00 4011/30/20121 LEE43599BLDSC001-000-101.100001-000-208.202$2.00 4111/30/20121 LEE43599BCAIF001-000-101.100001-000-208.203$2.00 4211/30/20121 LEE43599BLDPM001-000-101.100001-180-322.000$112.40 4311/30/20121 LEE43600BLDSC001-000-101.100001-000-208.202$2.72 4411/30/20121 LEE43600BCAIF001-000-101.100001-000-208.203$2.72 4511/30/20121 LEE43600BLDPM001-000-101.100001-180-322.000$181.20 4611/30/20121 LEE43601ALARM001-000-101.100001-171-329.101$20.00 4711/30/20121 LEE43627ARTRN001-000-101.100001-000-115.210$960.46 4811/30/20121 LEE43628BLDSC001-000-101.100001-000-208.202$2.00 4911/30/20121 LEE43628BCAIF001-000-101.100001-000-208.203$2.00 5011/30/20121 LEE43628BLDPM001-000-101.100001-180-322.000$77.10 5111/30/20121 LEE43629LBTX001-000-101.100001-000-321.000$46.00 5211/30/20121 LEE43630ARINS001-000-101.100001-000-115.200$57.88 7RWDORI-RXUQDOL]HG5HFHLSWV $4,682.32 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 11/30/2012 Village of Tequesta 4:13 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,068.79 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,751.11