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12/5/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/5/2011 Village of Tequesta 4:38 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/5/20111SONA243ALARM001-000-101.100001-171-329.101$20.00 212/5/20111SONA244ARTRN001-000-101.100001-000-115.210$596.12 312/5/20111SONA245ARINS001-000-101.100001-000-115.200$411.53 412/5/20111SONA246LBTX001-000-101.100001-000-321.000$168.00 512/5/20111SONA247RECR001-000-101.100001-231-347.205$750.00 612/5/20111SONA248TQFST001-000-101.100001-231-347.100$50.00 712/5/20111SONA248TQFST001-000-101.100001-231-347.100$10.00 812/5/20111SONA248STAX001-000-101.100001-000-208.500$3.60 912/5/20111SONA249SPVEN001-000-101.100001-231-347.190$301.90 1012/5/20111SONA249STAX001-000-101.100001-000-208.500$18.10 1112/5/20111SONA250SPVEN001-000-101.100001-231-347.190$188.70 1212/5/20111SONA250STAX001-000-101.100001-000-208.500$11.32 1312/5/20111SONA251HINS001-000-101.100001-000-115.001$1,231.27 1412/5/20111SONA252HINS001-000-101.100001-000-115.001$47.21 1512/5/20111SONA253HINS001-000-101.100001-000-115.001$558.42 1612/5/20111SONA254HINS001-000-101.100001-000-115.001$39.00 1712/5/20111SONA255COPY001-000-101.100001-000-341.101$25.00 1812/5/20111SONA256COPY001-000-101.100001-000-341.101$50.00 1912/5/20111SONA257DEP401-000-101.112401-000-220.401$100.09 2012/5/20111SONA257CONN401-000-101.100401-000-343.302$33.35 2112/5/20111SONA257SRCH401-000-101.100401-000-343.304$8.33 2212/5/20111SONA258DEP401-000-101.112401-000-220.401$100.09 2312/5/20111SONA258CONN401-000-101.100401-000-343.302$33.35 2412/5/20111SONA258SRCH401-000-101.100401-000-343.304$8.33 2512/5/20111SONA259MISC401-000-101.100401-242-531.342$23.96 7RWDORI-RXUQDOL]HG5HFHLSWV $4,787.67 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,331.93 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $25,119.60