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7/6/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/6/2012 Village of Tequesta 3:23 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/6/20121SONA2556ARTRN001-000-101.100001-000-115.210$306.58 27/6/20121SONA2557FPLRV001-000-101.100001-192-342.201$57.35 37/6/20121SONA2558COPY001-000-101.100001-000-341.101$50.00 47/6/20121SONA2559COPY001-000-101.100001-000-341.101$25.00 57/6/20121SONA2560DEP401-000-101.112401-000-220.401$100.09 67/6/20121SONA2560CONN401-000-101.100401-000-343.302$33.35 77/6/20121SONA2560SRCH401-000-101.100401-000-343.304$8.33 87/6/20121SONA2561DEP401-000-101.112401-000-220.401$100.09 97/6/20121SONA2561CONN401-000-101.100401-000-343.302$33.35 107/6/20121SONA2561SRCH401-000-101.100401-000-343.304$8.33 117/6/20121SONA2562COPY001-000-101.100001-000-341.101$6.80 127/6/20121SONA2563BLDSC001-000-101.100001-000-208.202$6.35 137/6/20121SONA2563BCAIF001-000-101.100001-000-208.203$6.35 147/6/20121SONA2563BLDPM001-000-101.100001-180-322.000$317.68 157/6/20121SONA2564BLDSC001-000-101.100001-000-208.202$6.43 167/6/20121SONA2564BCAIF001-000-101.100001-000-208.203$6.43 177/6/20121SONA2564BLDPM001-000-101.100001-180-322.000$321.50 187/6/20121SONA2565BLDSC001-000-101.100001-000-208.202$2.00 197/6/20121SONA2565BCAIF001-000-101.100001-000-208.203$2.00 207/6/20121SONA2565BLDPM001-000-101.100001-180-322.000$117.50 217/6/20121SONA2566CREG001-000-101.100001-180-329.000$25.00 227/6/20121SONA2567BLDSC001-000-101.100001-000-208.202$2.00 237/6/20121SONA2567BCAIF001-000-101.100001-000-208.203$2.00 247/6/20121SONA2567BLDPM001-000-101.100001-180-322.000$75.00 257/6/20121RENE8347CVFEE401-000-101.100401-000-343.309$33.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,652.51 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,883.61 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,536.12