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12/14/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/14/2011 Village of Tequesta 4:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/14/20111SONA381ARTRN001-000-101.100001-000-115.210$195.60 212/14/20111SONA382ARINS001-000-101.100001-000-115.200$167.79 312/14/20111SONA383ALARM001-000-101.100001-171-329.101$20.00 412/14/20111SONA384BLDSC001-000-101.100001-000-208.202$4.81 512/14/20111SONA384BCAIF001-000-101.100001-000-208.203$4.81 612/14/20111SONA384BLDPM001-000-101.100001-180-322.000$320.44 712/14/20111SONA385COPY001-000-101.100001-000-341.101$25.00 812/14/20111SONA386COPY001-000-101.100001-000-341.101$25.00 912/14/20111SONA387MISC001-000-101.100001-192-342.401$54,554.14 7RWDORI-RXUQDOL]HG5HFHLSWV $55,317.59 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $5,462.93 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $60,780.52