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6/7/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/7/2012 Village of Tequesta 3:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/7/20121SONA2103ARTRN001-000-101.100001-000-115.210$2,072.22 26/7/20121SONA2104ARINS001-000-101.100001-000-115.200$56.47 36/7/20121RENE7663MISC001-000-101.100001-175-359.100$24.18 46/7/20121RENE7664DEP401-000-101.112401-000-220.401$80.07 56/7/20121RENE7664CONN401-000-101.100401-000-343.302$33.35 66/7/20121RENE7665RECR001-000-101.100001-231-347.205$19.00 76/7/20121RENE7666RCRNT001-000-101.100001-231-362.100$31.95 86/7/20121RENE7666STAX001-000-101.100001-000-208.500$1.92 96/7/20121RENE7667CAMP001-000-101.100001-231-347.201$360.00 106/7/20121RENE7668CAMP001-000-101.100001-231-347.201$240.00 116/7/20121RENE7669ALARM001-000-101.100001-171-329.101$20.00 126/7/20121RENE7670ARINS001-000-101.100001-000-115.200$225.88 136/7/20121RENE7671ARTRN001-000-101.100001-000-115.210$1,069.44 146/7/20121RENE7672CPR001-000-101.100001-192-342.402$10.00 156/7/20121RENE7673FPLRV001-000-101.100001-192-342.201$55.95 7RWDORI-RXUQDOL]HG5HFHLSWV $4,300.43 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,866.64 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $16,167.07