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4/6/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/6/2012 Village of Tequesta 3:48 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/6/20121SONA1460ALARM001-000-101.100001-171-329.101$20.00 24/6/20121SONA1460PRKTK001-000-101.100001-171-354.101$20.00 34/6/20121SONA1461ARINS001-000-101.100001-000-115.200$112.94 44/6/20121SONA1462ARTRN001-000-101.100001-000-115.210$498.15 54/6/20121SONA1463DEP401-000-101.112401-000-220.401$80.07 64/6/20121SONA1463CONN401-000-101.100401-000-343.302$33.35 74/6/20121SONA1464COPY001-000-101.100001-000-341.101$25.00 84/6/20121SONA1465RECR001-000-101.100001-231-347.205$9.43 94/6/20121SONA1465STAX001-000-101.100001-000-208.500$0.57 104/6/20121SONA1466SPVEN001-000-101.100001-231-347.190$18.87 114/6/20121SONA1466STAX001-000-101.100001-000-208.500$1.13 124/6/20121SONA1467RCRNT001-000-101.100001-231-362.100$31.95 134/6/20121SONA1467STAX001-000-101.100001-000-208.500$1.92 144/6/20121SONA1468RECR001-000-101.100001-231-347.205$17.20 154/6/20121SONA1468INPAY001-000-101.100001-000-218.231$68.80 164/6/20121SONA1469RECR001-000-101.100001-231-347.205$50.40 174/6/20121SONA1469INPAY001-000-101.100001-000-218.231$201.60 184/6/20121SONA1470RCRNT001-000-101.100001-231-362.100$1,000.00 194/6/20121SONA1471BLDSC001-000-101.100001-000-208.202$2.00 204/6/20121SONA1471BCAIF001-000-101.100001-000-208.203$2.00 214/6/20121SONA1471BLDPM001-000-101.100001-180-322.000$75.00 224/6/20121SONA1472CREG001-000-101.100001-180-329.000$25.00 234/6/20121SONA1473BLDSC001-000-101.100001-000-208.202$2.00 244/6/20121SONA1473BCAIF001-000-101.100001-000-208.203$2.00 254/6/20121SONA1473BLDPM001-000-101.100001-180-322.000$117.50 264/6/20121SONA1474BLDSC001-000-101.100001-000-208.202$2.18 274/6/20121SONA1474BCAIF001-000-101.100001-000-208.203$2.18 284/6/20121SONA1474BLDPM001-000-101.100001-180-322.000$145.13 294/6/20121SONA1474CREG001-000-101.100001-180-329.000$40.00 304/6/20121SONA1475BLDSC001-000-101.100001-000-208.202$2.00 314/6/20121SONA1475BCAIF001-000-101.100001-000-208.203$2.00 324/6/20121SONA1475BLDPM001-000-101.100001-180-322.000$96.14 7RWDORI-RXUQDOL]HG5HFHLSWV $2,706.51 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $18,613.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $21,320.26