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11/15/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/15/2011 Village of Tequesta 4:04 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/15/20111SONA53ALARM001-000-101.100001-171-329.101$20.00 211/15/20111SONA54ARTRN001-000-101.100001-000-115.210$219.12 311/15/20111SONA55TQFST001-000-101.100001-231-347.100$90.00 411/15/20111SONA55STAX001-000-101.100001-000-208.500$5.40 511/15/20111SONA56BLDSC001-000-101.100001-000-208.202$2.00 611/15/20111SONA56BCAIF001-000-101.100001-000-208.203$2.00 711/15/20111SONA57LBTX001-000-101.100001-000-321.000$100.00 811/15/20111SONA58BLDSC001-000-101.100001-000-208.202$2.00 911/15/20111SONA58BCAIF001-000-101.100001-000-208.203$2.00 1011/15/20111SONA58BLDPM001-000-101.100001-180-322.000$75.00 1111/15/20111SONA59DEP401-000-101.112401-000-220.401$100.09 1211/15/20111SONA59CONN401-000-101.100401-000-343.302$33.35 1311/15/20111SONA59SRCH401-000-101.100401-000-343.304$8.33 1411/15/20111SONA60DEP401-000-101.112401-000-220.401$80.07 1511/15/20111SONA60CONN401-000-101.100401-000-343.302$33.35 1611/15/20111SONA61DEP401-000-101.112401-000-220.401$100.09 1711/15/20111SONA61CONN401-000-101.100401-000-343.302$33.35 1811/15/20111SONA61SRCH401-000-101.100401-000-343.304$8.33 1911/15/20111SONA62COPY001-000-101.100001-000-341.101$25.00 2011/15/20111SONA63HINS001-000-101.100001-000-115.001$106.93 7RWDORI-RXUQDOL]HG5HFHLSWV $1,046.41 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,724.94 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,771.35