Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/28/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/28/2013 Village of Tequesta 4:28 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/28/20131SONA8070DEP401-000-101.112401-000-220.401$101.54 26/28/20131SONA8070CONN401-000-101.100401-000-343.302$33.83 36/28/20131SONA8070SRCH401-000-101.100401-000-343.304$8.46 46/28/20131SONA8071COPY001-000-101.100001-000-341.101$22.07 56/28/20131SONA8072BLDSC001-000-101.100001-000-208.202$2.00 66/28/20131SONA8072BCAIF001-000-101.100001-000-208.203$2.00 76/28/20131SONA8072BLDPM001-000-101.100001-180-322.000$75.00 86/28/20131SONA8073ALARM001-000-101.100001-171-329.101$20.00 96/28/20131SONA8074ARTRN001-000-101.100001-000-115.210$171.42 106/28/20131SONA8075BLDSC001-000-101.100001-000-208.202$2.72 116/28/20131SONA8075BCAIF001-000-101.100001-000-208.203$2.72 126/28/20131SONA8075BLDPM001-000-101.100001-180-322.000$181.25 136/28/20131SONA8076BLDSC001-000-101.100001-000-208.202$2.18 146/28/20131SONA8076BCAIF001-000-101.100001-000-208.203$2.18 156/28/20131SONA8076BLDPM001-000-101.100001-180-322.000$145.13 166/28/20131SONA8077BLDSC001-000-101.100001-000-208.202$5.91 176/28/20131SONA8077BCAIF001-000-101.100001-000-208.203$5.91 186/28/20131SONA8077BLDPM001-000-101.100001-180-322.000$393.75 196/28/20131SONA8078FPLRV001-000-101.100001-192-342.201$57.35 206/28/20131SONA8079LBTX001-000-101.100001-000-321.000$50.00 216/28/20131SONA8080BLDSC001-000-101.100001-000-208.202$2.02 226/28/20131SONA8080BCAIF001-000-101.100001-000-208.203$2.02 236/28/20131SONA8080BLDPM001-000-101.100001-180-322.000$134.50 246/28/20131SONA8081BLDSC001-000-101.100001-000-208.202$2.88 256/28/20131SONA8081BCAIF001-000-101.100001-000-208.203$2.88 266/28/20131SONA8081BLDPM001-000-101.100001-180-322.000$191.88 276/28/20131SONA8082BLDSC001-000-101.100001-000-208.202$4.50 286/28/20131SONA8082BCAIF001-000-101.100001-000-208.203$4.50 296/28/20131SONA8082BLDPM001-000-101.100001-180-322.000$300.26 306/28/20131SONA8083BLDSC001-000-101.100001-000-208.202$2.00 316/28/20131SONA8083BCAIF001-000-101.100001-000-208.203$2.00 326/28/20131SONA8083BLDPM001-000-101.100001-180-322.000$92.30 336/28/20131SONA8084CAMP001-000-101.100001-231-347.201$350.00 346/28/20131SONA8085MISC001-000-101.100001-000-115.010$40,864.60 356/28/20131SONA8086BLDSC001-000-101.100001-000-208.202$2.41 366/28/20131SONA8086BCAIF001-000-101.100001-000-208.203$2.41 376/28/20131SONA8086BLDPM001-000-101.100001-180-322.000$160.53 386/28/20131SONA8087BLDSC001-000-101.100001-000-208.202$2.00 396/28/20131SONA8087BCAIF001-000-101.100001-000-208.203$2.00 406/28/20131SONA8087BLDPM001-000-101.100001-180-322.000$110.91 416/28/20131SONA8088LBTX001-000-101.100001-000-321.000$70.00 426/28/20131SONA8089DEP401-000-101.112401-000-220.401$101.54 436/28/20131SONA8089CONN401-000-101.100401-000-343.302$33.83 446/28/20131SONA8089SRCH401-000-101.100401-000-343.304$8.46 456/28/20131SONA8090ARTRN001-000-101.100001-000-115.210$91.89 466/28/20131SONA8091ARTRN001-000-101.100001-000-115.210$280.00 476/28/20131SONA8092ARTRN001-000-101.100001-000-115.210$38.49 7RWDORI-RXUQDOL]HG5HFHLSWV $44,146.23 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 6/28/2013 Village of Tequesta 4:28 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,133.09 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $58,279.32