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11/30/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/30/2011 Village of Tequesta 3:58 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/30/20111SONA218ARTRN001-000-101.100001-000-115.210$937.08 211/30/20111SONA219ARINS001-000-101.100001-000-115.200$168.41 311/30/20111SONA220FCONT001-000-101.100001-192-366.100$25.00 411/30/20111SONA221RECR001-000-101.100001-231-347.205$37.74 511/30/20111SONA221STAX001-000-101.100001-000-208.500$2.26 611/30/20111SONA222DEP401-000-101.112401-000-220.401$80.07 711/30/20111SONA222CONN401-000-101.100401-000-343.302$33.35 811/30/20111SONA223DEP401-000-101.112401-000-220.401$80.07 911/30/20111SONA223CONN401-000-101.100401-000-343.302$33.35 1011/30/20111SONA224BLDSC001-000-101.100001-000-208.202$8.40 1111/30/20111SONA224BCAIF001-000-101.100001-000-208.203$8.40 1211/30/20111SONA224BLDPM001-000-101.100001-180-322.000$559.82 1311/30/20111SONA225BLDSC001-000-101.100001-000-208.202$2.21 1411/30/20111SONA225BCAIF001-000-101.100001-000-208.203$2.21 1511/30/20111SONA225BLDPM001-000-101.100001-180-322.000$147.25 7RWDORI-RXUQDOL]HG5HFHLSWV $2,125.62 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $31,794.72 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $33,920.34