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1/10/2012 (11)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/10/2012 Village of Tequesta 4:00 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/10/20121SONA551BLDSC001-000-101.100001-000-208.202$4.40 21/10/20121SONA551BCAIF001-000-101.100001-000-208.203$4.40 31/10/20121SONA551BLDPM001-000-101.100001-180-322.000$293.63 41/10/20121SONA552CREG001-000-101.100001-180-329.000$25.00 51/10/20121SONA553BLDSC001-000-101.100001-000-208.202$2.00 61/10/20121SONA553BCAIF001-000-101.100001-000-208.203$2.00 71/10/20121SONA553BLDPM001-000-101.100001-180-322.000$121.75 81/10/20121SONA554P-HB001-000-101.100001-000-223.110$37.75 91/10/20121SONA555FPLRV001-000-101.100001-192-342.201$64.95 101/10/20121SONA556HINS001-000-101.100001-000-115.001$106.93 111/10/20121SONA557DEP401-000-101.112401-000-220.401$80.07 121/10/20121SONA557CONN401-000-101.100401-000-343.302$33.35 131/10/20121SONA558DEP401-000-101.112401-000-220.401$100.09 141/10/20121SONA558CONN401-000-101.100401-000-343.302$33.35 151/10/20121SONA558SRCH401-000-101.100401-000-343.304$8.33 161/10/20121SONA559DEP401-000-101.112401-000-220.401$80.07 171/10/20121SONA559CONN401-000-101.100401-000-343.302$33.35 181/10/20121SONA560DEP401-000-101.112401-000-220.401$80.07 191/10/20121SONA560CONN401-000-101.100401-000-343.302$33.35 201/10/20121SONA561DEP401-000-101.112401-000-220.401$100.09 211/10/20121SONA561CONN401-000-101.100401-000-343.302$33.35 221/10/20121SONA561SRCH401-000-101.100401-000-343.304$8.33 231/10/20121SONA562COPY001-000-101.100001-000-341.101$25.00 241/10/20121SONA563COPY001-000-101.100001-000-341.101$25.00 251/10/20121SONA564RCRNT001-000-101.100001-231-362.100$112.50 261/10/20121SONA564STAX001-000-101.100001-000-208.500$6.75 271/10/20121SONA565RCRNT001-000-101.100001-231-362.100$31.95 281/10/20121SONA565STAX001-000-101.100001-000-208.500$1.92 291/10/20121SONA566RECR001-000-101.100001-231-347.205$17.60 301/10/20121SONA566INPAY001-000-101.100001-000-218.231$70.40 311/10/20121SONA567RECR001-000-101.100001-231-347.205$17.60 321/10/20121SONA567INPAY001-000-101.100001-000-218.231$70.40 331/10/20121SONA568RECR001-000-101.100001-231-347.205$4.80 341/10/20121SONA568INPAY001-000-101.100001-000-218.231$19.20 351/10/20121SONA569RECR001-000-101.100001-231-347.205$4.72 361/10/20121SONA569STAX001-000-101.100001-000-208.500$0.28 7RWDORI-RXUQDOL]HG5HFHLSWV $1,694.73 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,672.87 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $8,367.60