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1/11/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/11/2012 Village of Tequesta 3:31 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/11/20121SONA570DEP401-000-101.112401-000-220.401$80.07 21/11/20121SONA570CONN401-000-101.100401-000-343.302$33.35 31/11/20121SONA571ARINS001-000-101.100001-000-115.200$72.71 41/11/20121SONA572ARTRN001-000-101.100001-000-115.210$545.79 51/11/20121SONA573BLDSC001-000-101.100001-000-208.202$17.70 61/11/20121SONA573BCAIF001-000-101.100001-000-208.203$17.70 71/11/20121SONA573BLDPM001-000-101.100001-180-322.000$1,180.00 81/11/20121SONA573CREG001-000-101.100001-180-329.000$40.00 91/11/20121SONA574COPY001-000-101.100001-000-341.101$25.00 101/11/20121SONA575COPY001-000-101.100001-000-341.101$25.00 111/11/20121SONA576COPY001-000-101.100001-000-341.101$25.00 121/11/20121SONA577COPY001-000-101.100001-000-341.101$25.00 131/11/20121SONA578COPY001-000-101.100001-000-341.101$50.00 141/11/20121SONA579COPY001-000-101.100001-000-341.101$25.00 151/11/20121SONA580COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $2,187.32 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,580.89 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,768.21