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3/7/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/7/2012 Village of Tequesta 3:27 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/7/20121SONA1145ARTRN001-000-101.100001-000-115.210$1,070.72 23/7/20121SONA1146ARINS001-000-101.100001-000-115.200$111.32 33/7/20121SONA1147FPLRV001-000-101.100001-192-342.201$280.00 43/7/20121SONA1148FPLRV001-000-101.100001-192-342.201$1,611.63 53/7/20121SONA1149ALARM001-000-101.100001-171-329.101$60.00 63/7/20121SONA1151DEP401-000-101.112401-000-220.401$100.09 73/7/20121SONA1151CONN401-000-101.100401-000-343.302$33.35 83/7/20121SONA1151SRCH401-000-101.100401-000-343.304$8.33 93/7/20121SONA1152DEP401-000-101.112401-000-220.401$80.07 103/7/20121SONA1152CONN401-000-101.100401-000-343.302$33.35 113/7/20121SONA1153DEP401-000-101.112401-000-220.401$80.07 123/7/20121SONA1153CONN401-000-101.100401-000-343.302$33.35 133/7/20121SONA1154DEP401-000-101.112401-000-220.401$80.07 143/7/20121SONA1154CONN401-000-101.100401-000-343.302$33.35 153/7/20121SONA1155AR001001-000-101.100001-000-115.000$139.93 163/7/20121SONA1156MISC001-000-101.100001-192-540.300$20.00 173/7/20121SONA1157BLDSC001-000-101.100001-000-208.202$2.00 183/7/20121SONA1157BCAIF001-000-101.100001-000-208.203$2.00 193/7/20121SONA1157BLDPM001-000-101.100001-180-322.000$77.55 203/7/20121SONA1158BLDSC001-000-101.100001-000-208.202$2.00 213/7/20121SONA1158BCAIF001-000-101.100001-000-208.203$2.00 223/7/20121SONA1158BLDPM001-000-101.100001-180-322.000$75.00 233/7/20121SONA1159BLDPM001-000-101.100001-180-322.000$45.00 243/7/20121SONA1160BLDSC001-000-101.100001-000-208.202$3.36 253/7/20121SONA1160BCAIF001-000-101.100001-000-208.203$3.36 263/7/20121SONA1160BLDPM001-000-101.100001-180-322.000$223.75 273/7/20121SONA1161BLDPM001-000-101.100001-180-322.000$75.00 283/7/20121SONA1162BLDSC001-000-101.100001-000-208.202$2.00 293/7/20121SONA1162BCAIF001-000-101.100001-000-208.203$2.00 303/7/20121SONA1162BLDPM001-000-101.100001-180-322.000$109.00 313/7/20121SONA1162CREG001-000-101.100001-180-329.000$40.00 323/7/20121SONA1163BLDSC001-000-101.100001-000-208.202$2.00 333/7/20121SONA1163BCAIF001-000-101.100001-000-208.203$2.00 343/7/20121SONA1163BLDPM001-000-101.100001-180-322.000$75.00 353/7/20121SONA1164BLDSC001-000-101.100001-000-208.202$2.00 363/7/20121SONA1164BCAIF001-000-101.100001-000-208.203$2.00 373/7/20121SONA1164BLDPM001-000-101.100001-180-322.000$78.19 7RWDORI-RXUQDOL]HG5HFHLSWV $4,600.84 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $18,429.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,030.59