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10/5/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/5/2012 Village of Tequesta 4:37 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/5/20121SONA3487CFINE001-000-101.100001-171-354.102$272.80 210/5/20121SONA3488ALARM001-000-101.100001-171-329.101$280.00 310/5/20121SONA3489DEP401-000-101.112401-000-220.401$100.09 410/5/20121SONA3489CONN401-000-101.100401-000-343.302$33.35 510/5/20121SONA3489SRCH401-000-101.100401-000-343.304$8.33 610/5/20121SONA3490DEP401-000-101.112401-000-220.401$100.09 710/5/20121SONA3490CONN401-000-101.100401-000-343.302$33.35 810/5/20121SONA3490SRCH401-000-101.100401-000-343.304$8.33 910/5/20121SONA3491MISC001-000-101.100001-000-115.000$2,545.00 1010/5/20121SONA3492COPY001-000-101.100001-000-341.101$25.00 1110/5/20121SONA3493AR001001-000-101.100001-000-115.000$871.80 1210/5/20121SONA3494DEP401-000-101.112401-000-220.401$100.09 1310/5/20121SONA3494CONN401-000-101.100401-000-343.302$33.35 1410/5/20121SONA3494SRCH401-000-101.100401-000-343.304$8.33 1510/5/20121SONA3495COPY001-000-101.100001-000-341.101$50.00 1610/5/20121SONA3496DEP401-000-101.112401-000-220.401$80.07 1710/5/20121SONA3496CONN401-000-101.100401-000-343.302$33.35 1810/5/20121SONA3497DEP401-000-101.112401-000-220.401$100.09 1910/5/20121SONA3497CONN401-000-101.100401-000-343.302$33.35 2010/5/20121SONA3497SRCH401-000-101.100401-000-343.304$8.33 2110/5/20121SONA3498DEP401-000-101.112401-000-220.401$100.09 2210/5/20121SONA3498CONN401-000-101.100401-000-343.302$33.35 2310/5/20121SONA3498SRCH401-000-101.100401-000-343.304$8.33 2410/5/20121SONA3499HINS001-000-101.100001-000-115.001$47.21 2510/5/20121SONA3500HINS001-000-101.100001-000-115.001$68.76 2610/5/20121SONA3501HINS001-000-101.100001-000-115.001$288.00 2710/5/20121SONA3502HINS001-000-101.100001-000-115.001$104.91 2810/5/20121SONA3503HINS001-000-101.100001-000-115.001$140.40 2910/5/20121SONA3504HINS001-000-101.100001-000-115.001$39.00 3010/5/20121SONA3505HINS001-000-101.100001-000-115.001$24.70 3110/5/20121SONA3506HINS001-000-101.100001-000-115.001$539.11 3210/5/20121SONA3507HINS001-000-101.100001-000-115.001$35.10 3310/5/20121SONA3516HINS001-000-101.100001-000-115.001$47.32 3410/5/20121RENE9451CVFEE401-000-101.100401-000-343.309$35.75 7RWDORI-RXUQDOL]HG5HFHLSWV $6,237.13 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,217.86 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,454.99