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11/21/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/21/2011 Village of Tequesta 4:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/21/20111SONA107ALARM001-000-101.100001-171-329.101$20.00 211/21/20111SONA108ARTRN001-000-101.100001-000-115.210$1,668.85 311/21/20111SONA109MISC001-000-101.100001-192-342.192$162.40 411/21/20111SONA110HINS001-000-101.100001-000-115.001$35.10 511/21/20111SONA111PROP001-000-101.100001-000-314.800$397.45 611/21/20111SONA112AR001001-000-101.100001-000-115.000$47.90 711/21/20111SONA112PROP001-000-101.100001-000-314.800$130.54 811/21/20111SONA113MISC401-000-101.100401-000-369.110$198.94 911/21/20111SONA114LBTX001-000-101.100001-000-321.000$100.00 1011/21/20111SONA115LBTX001-000-101.100001-000-321.000$408.00 1111/21/20111SONA116BLDPM001-000-101.100001-180-322.000$75.00 1211/21/20111SONA117BLDSC001-000-101.100001-000-208.202$2.00 1311/21/20111SONA117BCAIF001-000-101.100001-000-208.203$2.00 1411/21/20111SONA117BLDPM001-000-101.100001-180-322.000$85.63 1511/21/20111SONA117CREG001-000-101.100001-180-329.000$40.00 1611/21/20111SONA118TQFST001-000-101.100001-231-347.100$10,533.02 1711/21/20111SONA118TQFST001-000-101.100001-231-347.100$3,583.02 1811/21/20111SONA118STAX001-000-101.100001-000-208.500$846.96 1911/21/20111SONA119RECR001-000-101.100001-231-347.205$7.20 2011/21/20111SONA119INPAY001-000-101.100001-000-218.231$28.80 2111/21/20111SONA120PROP001-000-101.100001-000-314.800$635.04 2211/21/20111SONA121COPY001-000-101.100001-000-341.101$25.00 2311/21/20111SONA122COPY001-000-101.100001-000-341.101$25.00 2411/21/20111SONA123COPY001-000-101.100001-000-341.101$50.00 2511/21/20111SONA124COPY001-000-101.100001-000-341.101$25.00 2611/21/20111SONA125COPY001-000-101.100001-000-341.101$25.00 2711/21/20111SONA126SFGT001-000-101.100001-000-338.101$8,874.19 2811/21/20111SONA126ST5C001-000-101.100001-000-338.102$3,937.20 2911/21/20111SONA127MISC001-000-101.100001-000-102.107$2,400.00 3011/21/20111RENE2800CVFEE401-000-101.100401-000-343.309$16.50 7RWDORI-RXUQDOL]HG5HFHLSWV $34,385.74 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,895.69 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $48,281.43