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11/22/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/22/2011 Village of Tequesta 3:19 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/22/20111SONA128ARINS001-000-101.100001-000-115.200$282.35 211/22/20111SONA129ARTRN001-000-101.100001-000-115.210$540.50 311/22/20111SONA130FPLRV001-000-101.100001-192-342.201$83.88 411/22/20111SONA131BLDSC001-000-101.100001-000-208.202$11.41 511/22/20111SONA131BCAIF001-000-101.100001-000-208.203$11.41 611/22/20111SONA131BLDPM001-000-101.100001-180-322.000$760.94 711/22/20111SONA132BLDSC001-000-101.100001-000-208.202$6.54 811/22/20111SONA132BCAIF001-000-101.100001-000-208.203$6.54 911/22/20111SONA132BLDPM001-000-101.100001-180-322.000$435.83 1011/22/20111SONA132CREG001-000-101.100001-180-329.000$40.00 1111/22/20111SONA133BLDSC001-000-101.100001-000-208.202$3.36 1211/22/20111SONA133BCAIF001-000-101.100001-000-208.203$3.36 1311/22/20111SONA133BLDPM001-000-101.100001-180-322.000$223.75 1411/22/20111SONA134COPY001-000-101.100001-000-341.101$25.00 1511/22/20111SONA135COPY001-000-101.100001-000-341.101$25.00 1611/22/20111SONA136COPY001-000-101.100001-000-341.101$25.00 1711/22/20111RENE2927CVFEE401-000-101.100401-000-343.309$5.50 7RWDORI-RXUQDOL]HG5HFHLSWV $2,490.37 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,919.46 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $15,409.83