Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/8/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/8/2013 Village of Tequesta 3:48 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/8/20131SONA5931PBSW403-000-101.100403-000-343.901$19,229.92 24/8/20131SONA5932PBRR402-000-101.100402-000-343.400$20,086.28 34/8/20131SONA5933ADTX001-000-101.100001-000-311.000$237,010.81 44/8/20131SONA5934BLDPM001-000-101.100001-180-322.000$45.00 54/8/20131SONA5935BLDSC001-000-101.100001-000-208.202$2.00 64/8/20131SONA5935BCAIF001-000-101.100001-000-208.203$2.00 74/8/20131SONA5935BLDPM001-000-101.100001-180-322.000$75.00 84/8/20131SONA5936DEP401-000-101.112401-000-220.401$101.54 94/8/20131SONA5936CONN401-000-101.100401-000-343.302$33.83 104/8/20131SONA5936SRCH401-000-101.100401-000-343.304$8.46 114/8/20131SONA5940ARTRN001-000-101.100001-000-115.210$751.66 124/8/20131SONA5941ARTRN001-000-101.100001-000-115.210$399.40 134/8/20131SONA5942ARINS001-000-101.100001-000-115.200$112.73 144/8/20131SONA5943ALARM001-000-101.100001-171-329.101$20.00 154/8/20131SONA5944DEP401-000-101.112401-000-220.401$101.54 164/8/20131SONA5944CONN401-000-101.100401-000-343.302$33.83 174/8/20131SONA5944SRCH401-000-101.100401-000-343.304$8.46 184/8/20131SONA5945BLDSC001-000-101.100001-000-208.202$2.40 194/8/20131SONA5945BCAIF001-000-101.100001-000-208.203$2.40 204/8/20131SONA5945BLDPM001-000-101.100001-180-322.000$160.00 214/8/20131SONA5946FPLRV001-000-101.100001-192-342.201$59.66 224/8/20131SONA5947BLDPM001-000-101.100001-180-322.000$75.00 234/8/20131SONA5948FSALE001-000-101.100001-192-365.102$8.25 244/8/20131SONA5948STAX001-000-101.100001-000-208.500$0.50 254/8/20131SONA5949FPLRV001-000-101.100001-192-342.201$85.98 264/8/20131SONA5953COPY001-000-101.100001-000-341.101$25.00 274/8/20131SONA5954PBIMP001-000-101.100001-000-208.201$962.07 284/8/20131SONA5954BLDSC001-000-101.100001-000-208.202$166.10 294/8/20131SONA5954BCAIF001-000-101.100001-000-208.203$157.36 304/8/20131SONA5954AFFOG001-000-101.100001-000-341.105$33.86 314/8/20131SONA5954AFFOG001-000-101.100001-000-341.105$8.74 324/8/20131SONA5954AFFOG001-000-101.100001-000-341.105$17.48 334/8/20131SONA5954POIMP001-000-101.100001-171-362.221$62.98 344/8/20131SONA5954BLDPM001-000-101.100001-180-322.000$10,156.25 354/8/20131SONA5954WC001001-000-101.100001-150-343.700$108.13 364/8/20131SONA5954FIMP001-000-101.100001-192-362.222$86.74 374/8/20131SONA5954PRIMP001-000-101.100001-231-363.271$275.60 384/8/20131SONA5954WC401401-000-101.100401-000-343.700$108.12 394/8/20131SONA5955COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $290,610.08 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,634.19 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $308,244.27