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3/9/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/9/2012 Village of Tequesta 4:15 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/9/20121SONA1201ALARM001-000-101.100001-171-329.101$20.00 23/9/20121SONA1202ARINS001-000-101.100001-000-115.200$291.94 33/9/20121SONA1203ARTRN001-000-101.100001-000-115.210$255.65 43/9/20121SONA1204COPY001-000-101.100001-000-341.101$25.00 53/9/20121SONA1205COPY001-000-101.100001-000-341.101$25.00 63/9/20121SONA1206COPY001-000-101.100001-000-341.101$25.00 73/9/20121SONA1207COPY001-000-101.100001-000-341.101$25.00 83/9/20121SONA1208DEP401-000-101.112401-000-220.401$80.07 93/9/20121SONA1208CONN401-000-101.100401-000-343.302$33.35 103/9/20121SONA1209DEP401-000-101.112401-000-220.401$100.09 113/9/20121SONA1209CONN401-000-101.100401-000-343.302$33.35 123/9/20121SONA1209SRCH401-000-101.100401-000-343.304$8.33 133/9/20121SONA1210BLDSC001-000-101.100001-000-208.202$2.00 143/9/20121SONA1210BCAIF001-000-101.100001-000-208.203$2.00 153/9/20121SONA1210BLDPM001-000-101.100001-180-322.000$125.26 163/9/20121SONA1211BLDSC001-000-101.100001-000-208.202$2.00 173/9/20121SONA1211BCAIF001-000-101.100001-000-208.203$2.00 183/9/20121SONA1211BLDPM001-000-101.100001-180-322.000$79.25 193/9/20121RENE5960CVFEE401-000-101.100401-000-343.309$11.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,146.29 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,305.07 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $10,451.36