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4/9/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/9/2012 Village of Tequesta 3:35 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/9/20121SONA1484ARTRN001-000-101.100001-000-115.210$1,742.70 24/9/20121SONA1485PRKTK001-000-101.100001-171-354.101$20.00 34/9/20121SONA1486ARINS001-000-101.100001-000-115.200$353.65 44/9/20121SONA1487ARTRN001-000-101.100001-000-115.210$1,433.57 54/9/20121SONA1492COPY001-000-101.100001-000-341.101$25.00 64/9/20121SONA1493DEP401-000-101.112401-000-220.401$80.07 74/9/20121SONA1493CONN401-000-101.100401-000-343.302$33.35 84/9/20121SONA1494BLDSC001-000-101.100001-000-208.202$2.00 94/9/20121SONA1494BCAIF001-000-101.100001-000-208.203$2.00 104/9/20121SONA1494BLDPM001-000-101.100001-180-322.000$98.78 114/9/20121SONA1495BLDSC001-000-101.100001-000-208.202$2.00 124/9/20121SONA1495BCAIF001-000-101.100001-000-208.203$2.00 134/9/20121SONA1495BLDPM001-000-101.100001-180-322.000$116.44 144/9/20121SONA1496BLDSC001-000-101.100001-000-208.202$4.06 154/9/20121SONA1496BCAIF001-000-101.100001-000-208.203$4.06 164/9/20121SONA1496BLDPM001-000-101.100001-180-322.000$270.63 7RWDORI-RXUQDOL]HG5HFHLSWV $4,190.31 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,667.92 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,858.23