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12/6/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/6/2011 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/6/20111SONA269ARTRN001-000-101.100001-000-115.210$87.63 212/6/20111SONA270ARINS001-000-101.100001-000-115.200$56.47 312/6/20111SONA271ALARM001-000-101.100001-171-329.101$20.00 412/6/20111SONA271PRKTK001-000-101.100001-171-354.101$20.00 512/6/20111SONA272SPVEN001-000-101.100001-231-347.190$18.87 612/6/20111SONA272STAX001-000-101.100001-000-208.500$1.13 712/6/20111SONA273HINS001-000-101.100001-000-115.001$104.91 812/6/20111SONA274HINS001-000-101.100001-000-115.001$24.70 912/6/20111SONA275HINS001-000-101.100001-000-115.001$642.56 1012/6/20111SONA276DEP401-000-101.112401-000-220.401$100.09 1112/6/20111SONA276CONN401-000-101.100401-000-343.302$33.35 1212/6/20111SONA276SRCH401-000-101.100401-000-343.304$8.33 1312/6/20111SONA277DEP401-000-101.112401-000-220.401$80.07 1412/6/20111SONA277CONN401-000-101.100401-000-343.302$33.35 1512/6/20111SONA278DEP401-000-101.112401-000-220.401$80.07 1612/6/20111SONA278CONN401-000-101.100401-000-343.302$33.35 1712/6/20111SONA280PBSW403-000-101.100403-000-343.901$54,169.77 1812/6/20111SONA281PBRR402-000-101.100402-000-343.400$67,564.62 1912/6/20111SONA282ADTX001-000-101.100001-000-311.000$756,738.96 2012/6/20111SONA283CREG001-000-101.100001-180-329.000$25.00 2112/6/20111SONA284BLDPM001-000-101.100001-180-322.000$674.34 2212/6/20111SONA284CREG001-000-101.100001-180-329.000$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $880,542.57 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,052.01 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $893,594.58