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9/11/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/11/2012 Village of Tequesta 3:21 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/11/20121SONA3221P-ALA001-000-101.100001-171-223.200$20.00 29/11/20121SONA3222ARTRN001-000-101.100001-000-115.210$181.35 39/11/20121SONA3223COPY001-000-101.100001-000-341.101$25.00 49/11/20121SONA3224COPY001-000-101.100001-000-341.101$25.00 59/11/20121SONA3225BLDSC001-000-101.100001-000-208.202$2.00 69/11/20121SONA3225BCAIF001-000-101.100001-000-208.203$2.00 79/11/20121SONA3225BLDPM001-000-101.100001-180-322.000$114.78 89/11/20121SONA3226BLDSC001-000-101.100001-000-208.202$5.74 99/11/20121SONA3226BCAIF001-000-101.100001-000-208.203$5.74 109/11/20121SONA3226BLDPM001-000-101.100001-180-322.000$382.40 119/11/20121SONA3227BLDSC001-000-101.100001-000-208.202$4.88 129/11/20121SONA3227BCAIF001-000-101.100001-000-208.203$4.88 139/11/20121SONA3227BLDPM001-000-101.100001-180-322.000$325.18 149/11/20121SONA3228BLDSC001-000-101.100001-000-208.202$2.00 159/11/20121SONA3228BCAIF001-000-101.100001-000-208.203$2.00 169/11/20121SONA3228BLDPM001-000-101.100001-180-322.000$75.00 179/11/20121SONA3229BLDSC001-000-101.100001-000-208.202$2.11 189/11/20121SONA3229BCAIF001-000-101.100001-000-208.203$2.11 199/11/20121SONA3229BLDPM001-000-101.100001-180-322.000$140.51 209/11/20121SONA3231P-CR001-000-101.100001-000-223.101$50.00 219/11/20121SONA3231P-LBT001-000-101.100001-000-223.100$1,635.00 229/11/20121SONA3233DEP401-000-101.112401-000-220.401$100.09 239/11/20121SONA3233CONN401-000-101.100401-000-343.302$33.35 249/11/20121SONA3233SRCH401-000-101.100401-000-343.304$8.33 259/11/20121SONA3234COPY001-000-101.100001-000-341.101$25.00 269/11/20121SONA3235P-LBT001-000-101.100001-000-223.100$140.00 279/11/20121SONA3236P-LBT001-000-101.100001-000-223.100$140.00 289/11/20121RENE9106CVFEE401-000-101.100401-000-343.309$5.50 7RWDORI-RXUQDOL]HG5HFHLSWV $3,459.95 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,059.65 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $14,519.60