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7/10/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/10/2012 Village of Tequesta 3:01 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/10/20121SONA2598ARTRN001-000-101.100001-000-115.210$175.00 27/10/20121SONA2599ADTX001-000-101.100001-000-311.000$3,246.17 37/10/20121SONA2600PBSW403-000-101.100403-000-343.901$74.31 47/10/20121SONA2601PBRR402-000-101.100402-000-343.400$158.86 57/10/20121SONA2602COPY001-000-101.100001-000-341.101$25.00 67/10/20121SONA2603DEP401-000-101.112401-000-220.401$363.46 77/10/20121SONA2603CONN401-000-101.100401-000-343.302$186.81 87/10/20121SONA2604DEP401-000-101.112401-000-220.401$80.07 97/10/20121SONA2604CONN401-000-101.100401-000-343.302$33.35 107/10/20121SONA2605DEP401-000-101.112401-000-220.401$100.09 117/10/20121SONA2605CONN401-000-101.100401-000-343.302$33.35 127/10/20121SONA2605SRCH401-000-101.100401-000-343.304$8.33 137/10/20121SONA2606BLDSC001-000-101.100001-000-208.202$3.26 147/10/20121SONA2606BCAIF001-000-101.100001-000-208.203$3.26 157/10/20121SONA2606BLDPM001-000-101.100001-180-322.000$217.38 167/10/20121SONA2606CREG001-000-101.100001-180-329.000$40.00 177/10/20121SONA2607LBTX001-000-101.100001-000-321.000$70.00 187/10/20121RENE8395CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $4,826.95 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $28,655.56 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $33,482.51