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2/9/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/9/2012 Village of Tequesta 3:15 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/9/20121SONA893ARINS001-000-101.100001-000-115.200$291.67 22/9/20121SONA894ARTRN001-000-101.100001-000-115.210$169.22 32/9/20121SONA895ALARM001-000-101.100001-171-329.101$20.00 42/9/20121SONA902HINS001-000-101.100001-000-115.001$624.56 52/9/20121SONA903COPY001-000-101.100001-000-341.101$25.00 62/9/20121SONA904COPY001-000-101.100001-000-341.101$25.00 72/9/20121SONA905COPY001-000-101.100001-000-341.101$50.00 82/9/20121SONA906FCONT001-000-101.100001-192-366.100$25.00 92/9/20121SONA907CREG001-000-101.100001-180-329.000$25.00 102/9/20121SONA908BLDSC001-000-101.100001-000-208.202$2.00 112/9/20121SONA908BCAIF001-000-101.100001-000-208.203$2.00 122/9/20121SONA908BLDPM001-000-101.100001-180-322.000$117.50 132/9/20121SONA908CREG001-000-101.100001-180-329.000$40.00 142/9/20121RENE5273CVFEE401-000-101.100401-000-343.309$11.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,427.95 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,088.52 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $14,516.47