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9/25/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/25/2012 Village of Tequesta 3:55 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/25/20121SONA3396ARTRN001-000-101.100001-000-115.210$621.08 29/25/20121SONA3397ARTRN001-000-101.100001-000-115.210$192.17 39/25/20121SONA3398ARINS001-000-101.100001-000-115.200$173.64 49/25/20121SONA3399COPY001-000-101.100001-000-341.101$25.00 59/25/20121SONA3400DEP401-000-101.112401-000-220.401$100.09 69/25/20121SONA3400CONN401-000-101.100401-000-343.302$33.35 79/25/20121SONA3400SRCH401-000-101.100401-000-343.304$8.33 89/25/20121SONA3401DEP401-000-101.112401-000-220.401$80.07 99/25/20121SONA3401CONN401-000-101.100401-000-343.302$33.35 109/25/20121SONA3402SFGT001-000-101.100001-000-338.101$8,970.97 119/25/20121SONA3402ST5C001-000-101.100001-000-338.102$4,206.94 129/25/20121SONA3403P-LBT001-000-101.100001-000-223.100$800.00 139/25/20121SONA3403P-HB001-000-101.100001-000-223.110$100.00 149/25/20121SONA3404P-LBT001-000-101.100001-000-223.100$2,717.50 159/25/20121SONA3404P-CR001-000-101.100001-000-223.101$50.00 169/25/20121SONA3405P-CR001-000-101.100001-000-223.101$25.00 179/25/20121SONA3406P-LBT001-000-101.100001-000-223.100$140.00 189/25/20121SONA3406P-HB001-000-101.100001-000-223.110$200.00 199/25/20121SONA3407P-HB001-000-101.100001-000-223.110$100.00 209/25/20121SONA3408CREG001-000-101.100001-180-329.000$40.00 219/25/20121SONA3409BLDSC001-000-101.100001-000-208.202$2.00 229/25/20121SONA3409BCAIF001-000-101.100001-000-208.203$2.00 239/25/20121SONA3409BLDPM001-000-101.100001-180-322.000$75.00 249/25/20121SONA3410BLDSC001-000-101.100001-000-208.202$2.00 259/25/20121SONA3410BCAIF001-000-101.100001-000-208.203$2.00 269/25/20121SONA3410BLDPM001-000-101.100001-180-322.000$104.20 279/25/20121SONA3411BLDSC001-000-101.100001-000-208.202$2.00 289/25/20121SONA3411BCAIF001-000-101.100001-000-208.203$2.00 299/25/20121SONA3411BLDPM001-000-101.100001-180-322.000$122.05 309/25/20121SONA3412BLDSC001-000-101.100001-000-208.202$2.40 319/25/20121SONA3412BCAIF001-000-101.100001-000-208.203$2.40 329/25/20121SONA3412BLDPM001-000-101.100001-180-322.000$160.00 339/25/20121SONA3413BLDPM001-000-101.100001-180-322.000$30.00 7RWDORI-RXUQDOL]HG5HFHLSWV $19,125.54 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,498.40 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $33,623.94