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6/8/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/8/2012 Village of Tequesta 4:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/8/20121SONA2107ALARM001-000-101.100001-171-329.101$20.00 26/8/20121SONA2108ARTRN001-000-101.100001-000-115.210$306.88 36/8/20121SONA2109ARTRN001-000-101.100001-000-115.210$131.35 46/8/20121SONA2110CAMP001-000-101.100001-231-347.201$600.00 56/8/20121SONA2111HINS001-000-101.100001-000-115.001$642.56 66/8/20121SONA2112DEP401-000-101.112401-000-220.401$80.07 76/8/20121SONA2112CONN401-000-101.100401-000-343.302$33.35 86/8/20121SONA2113COPY001-000-101.100001-000-341.101$25.00 96/8/20121SONA2114COPY001-000-101.100001-000-341.101$50.00 106/8/20121SONA2115COPY001-000-101.100001-000-341.101$25.00 116/8/20121SONA2116COPY001-000-101.100001-000-341.101$25.00 126/8/20121SONA2117MISC605-000-101.100605-171-359.100$35.00 136/8/20121SONA2118MISC001-000-101.100001-950-999.001$57.62 146/8/20121SONA2119MISC001-000-101.100001-950-999.001$1,060.06 156/8/20121SONA2120DEP401-000-101.112401-000-220.401$80.07 166/8/20121SONA2120CONN401-000-101.100401-000-343.302$33.35 176/8/20121SONA2121COPY001-000-101.100001-000-341.101$5.43 186/8/20121RENE7674CVFEE401-000-101.100401-000-343.309$13.75 7RWDORI-RXUQDOL]HG5HFHLSWV $3,224.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,013.40 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,237.89