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9/7/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/7/2012 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/7/20121SONA3182ARTRN001-000-101.100001-000-115.210$1,376.71 29/7/20121SONA3183FPLRV001-000-101.100001-192-342.201$37.41 39/7/20121SONA3184ARINS001-000-101.100001-000-115.200$287.99 49/7/20121SONA3185ARTRN001-000-101.100001-000-115.210$200.00 59/7/20121SONA3186RECR001-000-101.100001-231-347.205$33.00 69/7/20121SONA3186INPAY001-000-101.100001-000-218.231$132.00 79/7/20121SONA3187P-REC001-000-101.100001-000-223.231$224.53 89/7/20121SONA3187STAX001-000-101.100001-000-208.500$13.47 99/7/20121SONA3188P-REC001-000-101.100001-000-223.231$3,000.00 109/7/20121SONA3189P-REC001-000-101.100001-000-223.231$60.00 119/7/20121SONA3189STAX001-000-101.100001-000-208.500$3.60 129/7/20121SONA3190RCRNT001-000-101.100001-231-362.100$112.46 139/7/20121SONA3190STAX001-000-101.100001-000-208.500$6.75 149/7/20121SONA3191CAMP001-000-101.100001-231-347.201$200.00 159/7/20121SONA3192RECR001-000-101.100001-231-347.205$244.00 169/7/20121SONA3192INPAY001-000-101.100001-000-218.231$976.00 179/7/20121SONA3193RECR001-000-101.100001-231-347.205$21.00 189/7/20121SONA3194BLDSC001-000-101.100001-000-208.202$2.00 199/7/20121SONA3194BCAIF001-000-101.100001-000-208.203$2.00 209/7/20121SONA3194BLDPM001-000-101.100001-180-322.000$75.00 219/7/20121SONA3195BLDSC001-000-101.100001-000-208.202$2.00 229/7/20121SONA3195BCAIF001-000-101.100001-000-208.203$2.00 239/7/20121SONA3195BLDPM001-000-101.100001-180-322.000$103.69 249/7/20121SONA3196BLDSC001-000-101.100001-000-208.202$2.14 259/7/20121SONA3196BCAIF001-000-101.100001-000-208.203$2.14 269/7/20121SONA3196BLDPM001-000-101.100001-180-322.000$142.51 279/7/20121SONA3197CREG001-000-101.100001-180-329.000$40.00 289/7/20121SONA3198P-LBT001-000-101.100001-000-223.100$95.00 299/7/20121SONA3199P-LBT001-000-101.100001-000-223.100$270.00 309/7/20121SONA3199P-CR001-000-101.100001-000-223.101$40.00 319/7/20121SONA3200BLDSC001-000-101.100001-000-208.202$7.30 329/7/20121SONA3200BCAIF001-000-101.100001-000-208.203$7.30 339/7/20121SONA3200BLDPM001-000-101.100001-180-322.000$487.00 349/7/20121SONA3200CREG001-000-101.100001-180-329.000$25.00 359/7/20121SONA3201P-LBT001-000-101.100001-000-223.100$135.00 369/7/20121SONA3201P-CR001-000-101.100001-000-223.101$25.00 379/7/20121SONA3202COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $8,419.00 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,902.29 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $25,321.29