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1/23/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/23/2012 Village of Tequesta 3:44 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/23/20121SONA748ARTRN001-000-101.100001-000-115.210$27,045.53 21/23/20121SONA749ALARM001-000-101.100001-171-329.101$40.00 31/23/20121SONA750ARINS001-000-101.100001-000-115.200$56.47 41/23/20121SONA751AR001001-000-101.100001-000-115.000$1,115.20 51/23/20121SONA752AR001001-000-101.100001-000-115.000$364.89 61/23/20121SONA753COPY001-000-101.100001-000-341.101$50.00 71/23/20121SONA754DEP401-000-101.112401-000-220.401$100.09 81/23/20121SONA754CONN401-000-101.100401-000-343.302$33.35 91/23/20121SONA754SRCH401-000-101.100401-000-343.304$8.33 101/23/20121SONA755CREG001-000-101.100001-180-329.000$25.00 111/23/20121SONA756BLDSC001-000-101.100001-000-208.202$3.55 121/23/20121SONA756BCAIF001-000-101.100001-000-208.203$3.55 131/23/20121SONA756BLDPM001-000-101.100001-180-322.000$236.39 141/23/20121SONA757BLDSC001-000-101.100001-000-208.202$2.00 151/23/20121SONA757BCAIF001-000-101.100001-000-208.203$2.00 161/23/20121SONA757BLDPM001-000-101.100001-180-322.000$117.50 7RWDORI-RXUQDOL]HG5HFHLSWV $29,203.85 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $22,281.80 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $51,485.65