Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/26/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/26/2013 Village of Tequesta 4:26 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/26/20131SONA9713BLDPM001-000-101.100001-180-322.000$75.00 28/26/20131SONA9714ELFRN001-000-101.100001-000-313.100$29,824.32 38/26/20131SONA9715PBSW403-000-101.100403-000-343.901$126.23 48/26/20131SONA9716PBRR402-000-101.100402-000-343.400$529.63 58/26/20131SONA9717MISC001-000-101.100001-000-311.100$1,307.26 68/26/20131SONA9722DEP401-000-101.112401-000-220.401$81.23 78/26/20131SONA9722CONN401-000-101.100401-000-343.302$33.83 88/26/20131SONA9723BLDSC001-000-101.100001-000-208.202$2.00 98/26/20131SONA9723BCAIF001-000-101.100001-000-208.203$2.00 108/26/20131SONA9723BLDPM001-000-101.100001-180-322.000$75.00 118/26/20131SONA9728PRKTK001-000-101.100001-171-354.101$60.00 128/26/20131SONA9729ARINS001-000-101.100001-000-115.200$59.33 138/26/20131SONA9730ARTRN001-000-101.100001-000-115.210$1,986.73 148/26/20131SONA9731CREG001-000-101.100001-180-329.000$40.00 158/26/20131SONA9732BLDSC001-000-101.100001-000-208.202$5.91 168/26/20131SONA9732BCAIF001-000-101.100001-000-208.203$5.91 178/26/20131SONA9732BLDPM001-000-101.100001-180-322.000$393.75 188/26/20131SONA9733BLDSC001-000-101.100001-000-208.202$2.03 198/26/20131SONA9733BCAIF001-000-101.100001-000-208.203$2.03 208/26/20131SONA9733BLDPM001-000-101.100001-180-322.000$135.39 218/26/20131SONA9734P-LBT001-000-101.100001-000-223.100$655.00 228/26/20131SONA9735CAMP001-000-101.100001-231-347.201$350.00 238/26/20131SONA9736DEP401-000-101.112401-000-220.401$101.54 248/26/20131SONA9736CONN401-000-101.100401-000-343.302$33.83 258/26/20131SONA9736SRCH401-000-101.100401-000-343.304$8.46 268/26/20131SONA9737BLDSC001-000-101.100001-000-208.202$3.48 278/26/20131SONA9737BCAIF001-000-101.100001-000-208.203$3.48 288/26/20131SONA9737BLDPM001-000-101.100001-180-322.000$232.26 298/26/20131SONA9738MISC001-000-101.100001-171-354.102$50.00 308/26/20131SONA9739P-LBT001-000-101.100001-000-223.100$100.00 318/26/20131SONA9740BLDSC001-000-101.100001-000-208.202$2.00 328/26/20131SONA9740BCAIF001-000-101.100001-000-208.203$2.00 338/26/20131SONA9740BLDPM001-000-101.100001-180-322.000$87.75 7RWDORI-RXUQDOL]HG5HFHLSWV $36,377.38 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,468.11 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $49,845.49