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5/9/2012 (3)  WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/9/2012 Village of Tequesta 3:28 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/9/20121SONA1850ALARM001-000-101.100001-171-329.101$40.00 25/9/20121SONA1851ARINS001-000-101.100001-000-115.200$246.40 35/9/20121SONA1852FPLRV001-000-101.100001-192-342.201$56.47 45/9/20121SONA1853FPLRV001-000-101.100001-192-342.201$83.72 55/9/20121SONA1854CAMP001-000-101.100001-231-347.201$720.00 65/9/20121SONA1855COPY001-000-101.100001-000-341.101$25.00 75/9/20121SONA1856COPY001-000-101.100001-000-341.101$50.00 85/9/20121SONA1857COPY001-000-101.100001-000-341.101$50.00 95/9/20121SONA1858BLDSC001-000-101.100001-000-208.202$12.79 105/9/20121SONA1858BCAIF001-000-101.100001-000-208.203$12.79 115/9/20121SONA1858BLDPM001-000-101.100001-180-322.000$852.98 125/9/20121SONA1859BLDSC001-000-101.100001-000-208.202$3.93 135/9/20121SONA1859BCAIF001-000-101.100001-000-208.203$3.93 145/9/20121SONA1859BLDPM001-000-101.100001-180-322.000$262.00 155/9/20121SONA1860BLDPM001-000-101.100001-180-322.000$45.00 165/9/20121RENE7025CVFEE401-000-101.100401-000-343.309$24.75 7RWDORI-RXUQDOL]HG5HFHLSWV$2,489.76 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV$12,527.07 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV$0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV$0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV$0.00 *UDQG7RWDO$15,016.83