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10/15/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/15/2012 Village of Tequesta 4:49 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/15/20121SONA3601TQFST001-000-101.100001-231-347.100$30.00 210/15/20121SONA3602MISC001-000-101.100001-231-366.100$500.00 310/15/20121SONA3603TQFST001-000-101.100001-231-347.100$60.00 410/15/20121SONA3603STAX001-000-101.100001-000-208.500$3.60 510/15/20121SONA3604TQFST001-000-101.100001-231-347.100$120.00 610/15/20121SONA3604STAX001-000-101.100001-000-208.500$7.20 710/15/20121SONA3605TQFST001-000-101.100001-231-347.100$47.17 810/15/20121SONA3605STAX001-000-101.100001-000-208.500$2.83 910/15/20121SONA3606RECR001-000-101.100001-231-347.205$33.00 1010/15/20121SONA3607FINSP001-000-101.100001-192-342.202$35.00 1110/15/20121SONA3608ARINS001-000-101.100001-000-115.200$57.88 1210/15/20121SONA3609ALARM001-000-101.100001-171-329.101$20.00 1310/15/20121SONA3610AR001001-000-101.100001-000-115.000$1,306.44 1410/15/20121SONA3611MISC001-000-101.100001-175-540.300$550.00 1510/15/20121SONA3612HINS001-000-101.100001-000-115.001$106.93 1610/15/20121SONA3613MISC001-000-101.100001-000-369.000$1.00 1710/15/20121SONA3614COPY001-000-101.100001-000-341.101$25.00 1810/15/20121SONA3615DEP401-000-101.112401-000-220.401$81.23 1910/15/20121SONA3615CONN401-000-101.100401-000-343.302$33.83 2010/15/20121SONA3616AR001001-000-101.100001-000-115.000$39,198.85 2110/15/20121RENE9741CVFEE401-000-101.100401-000-343.309$52.25 2210/15/20121 LEE38023ARTRN001-000-101.100001-000-115.210$2,553.28 7RWDORI-RXUQDOL]HG5HFHLSWV $44,825.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $39,040.88 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $83,866.37