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12/1/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/1/2011 Village of Tequesta 4:19 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/1/20111SONA226ARINS001-000-101.100001-000-115.200$117.46 212/1/20111SONA227ARTRN001-000-101.100001-000-115.210$252.57 312/1/20111SONA228FPLRV001-000-101.100001-192-342.201$251.64 412/1/20111SONA229ALARM001-000-101.100001-171-329.101$100.00 512/1/20111SONA230COPY001-000-101.100001-000-341.101$25.00 612/1/20111SONA231COPY001-000-101.100001-000-341.101$25.00 712/1/20111SONA232COPY001-000-101.100001-000-341.101$25.00 812/1/20111SONA233DEP401-000-101.112401-000-220.401$80.07 912/1/20111SONA233CONN401-000-101.100401-000-343.302$33.35 1012/1/20111SONA234COPY001-000-101.100001-000-341.101$25.00 1112/1/20111SONA235COPY001-000-101.100001-000-341.101$25.00 1212/1/20111SONA236MISC001-000-101.100001-000-223.002$47,323.64 1312/1/20111SONA237FPLRV001-000-101.100001-192-342.201$60.45 1412/1/20111SONA238BLDSC001-000-101.100001-000-208.202$2.00 1512/1/20111SONA238BCAIF001-000-101.100001-000-208.203$2.00 1612/1/20111SONA238BLDPM001-000-101.100001-180-322.000$125.66 1712/1/20111SONA238CREG001-000-101.100001-180-329.000$40.00 1812/1/20111SONA239LBTX001-000-101.100001-000-321.000$408.00 1912/1/20111SONA240BLDSC001-000-101.100001-000-208.202$2.00 2012/1/20111SONA240BCAIF001-000-101.100001-000-208.203$2.00 2112/1/20111SONA240BLDPM001-000-101.100001-180-322.000$87.75 2212/1/20111SONA241BLDSC001-000-101.100001-000-208.202$2.00 2312/1/20111SONA241BCAIF001-000-101.100001-000-208.203$2.00 2412/1/20111SONA241BLDPM001-000-101.100001-180-322.000$129.40 2512/1/20111SONA242BLDSC001-000-101.100001-000-208.202$2.00 2612/1/20111SONA242BCAIF001-000-101.100001-000-208.203$2.00 2712/1/20111SONA242BLDPM001-000-101.100001-180-322.000$124.94 2812/1/20111SONA242CREG001-000-101.100001-180-329.000$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $49,300.93 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,876.20 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $70,177.13