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12/9/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/9/2011 Village of Tequesta 2:42 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/9/20111SONA366ALARM001-000-101.100001-171-329.101$20.00 212/9/20111SONA367ARTRN001-000-101.100001-000-115.210$1,122.80 312/9/20111SONA368BLDSC001-000-101.100001-000-208.202$18.76 412/9/20111SONA368BCAIF001-000-101.100001-000-208.203$18.76 512/9/20111SONA368SPLAN001-000-101.100001-150-342.501$1,400.00 612/9/20111SONA368BLDPM001-000-101.100001-180-322.000$1,197.39 712/9/20111SONA368CREG001-000-101.100001-180-329.000$80.00 812/9/20111SONA369RECR001-000-101.100001-231-347.205$17.60 912/9/20111SONA369INPAY001-000-101.100001-000-218.231$70.40 1012/9/20111SONA370COPY001-000-101.100001-000-341.101$25.00 1112/9/20111SONA371COPY001-000-101.100001-000-341.101$25.00 1212/9/20111SONA372COPY001-000-101.100001-000-341.101$25.00 1312/9/20111RENE3682CVFEE401-000-101.100401-000-343.309$16.50 7RWDORI-RXUQDOL]HG5HFHLSWV $4,037.21 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,490.96 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,528.17