Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/9/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/9/2013 Village of Tequesta 3:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/9/20131 LEE48128BLDPM001-000-101.100001-180-322.000$75.00 21/9/20131 LEE48129BLDPM001-000-101.100001-180-322.000$75.00 31/9/20131 LEE48130CONN401-000-101.100401-000-343.302$270.72 41/9/20131 LEE48131DEP401-000-101.112401-000-220.401$81.23 51/9/20131 LEE48131CONN401-000-101.100401-000-343.302$33.83 61/9/20131 LEE48132DEP401-000-101.112401-000-220.401$104.65 71/9/20131 LEE48132CONN401-000-101.100401-000-343.302$33.83 81/9/20131 LEE48133DEP401-000-101.112401-000-220.401$81.23 91/9/20131 LEE48133CONN401-000-101.100401-000-343.302$33.83 101/9/20131 LEE48134DEP401-000-101.112401-000-220.401$81.23 111/9/20131 LEE48134CONN401-000-101.100401-000-343.302$33.83 121/9/20131 LEE48135DEP401-000-101.112401-000-220.401$101.54 131/9/20131 LEE48135CONN401-000-101.100401-000-343.302$33.83 141/9/20131 LEE48135SRCH401-000-101.100401-000-343.304$8.46 151/9/20131 LEE48136DEP401-000-101.112401-000-220.401$81.23 161/9/20131 LEE48136CONN401-000-101.100401-000-343.302$33.83 171/9/20131 LEE48137DEP401-000-101.112401-000-220.401$101.54 181/9/20131 LEE48137CONN401-000-101.100401-000-343.302$33.83 191/9/20131 LEE48137SRCH401-000-101.100401-000-343.304$8.46 201/9/20131 LEE48138BLDSC001-000-101.100001-000-208.202$9.73 211/9/20131 LEE48138BCAIF001-000-101.100001-000-208.203$9.73 221/9/20131 LEE48138BLDPM001-000-101.100001-180-322.000$648.71 231/9/20131 LEE48138MISC001-000-101.100001-000-369.000$40.00 241/9/20131 LEE48139MISC001-000-101.100001-100-540.306$6.00 251/9/20131 LEE48237RCRNT001-000-101.100001-231-362.100$751.18 261/9/20131 LEE48237STAX001-000-101.100001-000-208.500$48.82 271/9/20131 LEE48238RCRNT001-000-101.100001-231-362.100$31.95 281/9/20131 LEE48238STAX001-000-101.100001-000-208.500$1.92 291/9/20131 LEE48239RCRNT001-000-101.100001-231-362.100$112.50 301/9/20131 LEE48239STAX001-000-101.100001-000-208.500$6.75 311/9/20131 LEE48240RCRNT001-000-101.100001-231-362.100$31.95 321/9/20131 LEE48240STAX001-000-101.100001-000-208.500$1.92 331/9/20131 LEE48241RCRNT001-000-101.100001-231-362.100$300.00 341/9/20131 LEE48241STAX001-000-101.100001-000-208.500$19.50 351/9/20131 LEE48245INPAY001-000-101.100001-000-218.231$55.20 361/9/20131 LEE48245RECR001-000-101.100001-231-347.205$13.80 371/9/20131 LEE48246BLDSC001-000-101.100001-000-208.202$2.29 381/9/20131 LEE48246BCAIF001-000-101.100001-000-208.203$2.29 391/9/20131 LEE48246BLDPM001-000-101.100001-180-322.000$152.56 401/9/20131 LEE48247ARINS001-000-101.100001-000-115.200$74.53 411/9/20131 LEE48248ARINS001-000-101.100001-000-115.200$57.88 421/9/20131 LEE48249ARTRN001-000-101.100001-000-115.210$100.00 431/9/20131 LEE48250ARTRN001-000-101.100001-000-115.210$93.83 441/9/20131 LEE48251FPLRV001-000-101.100001-192-342.201$57.35 451/9/20131 LEE48252PRKTK001-000-101.100001-171-354.101$20.00 461/9/20131 LEE48253COPY001-000-101.100001-000-341.101$105.00 471/9/20131 LEE48254COPY001-000-101.100001-000-341.101$25.00 481/9/20131 LEE48255COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $4,112.49 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 1/9/2013 Village of Tequesta 3:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,041.20 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,153.69