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10/26/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/26/2012 Village of Tequesta 4:12 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/26/20121 LEE39006HINS001-000-101.100001-000-115.001$49.40 210/26/20121 LEE39007COPY001-000-101.100001-000-341.101$50.00 310/26/20121 LEE39008COPY001-000-101.100001-000-341.101$25.00 410/26/20121 LEE39009COPY001-000-101.100001-000-341.101$25.00 510/26/20121 LEE39010COPY001-000-101.100001-000-341.101$25.00 610/26/20121 LEE39011COPY001-000-101.100001-000-341.101$25.00 710/26/20121 LEE39012DEP401-000-101.112401-000-220.401$81.23 810/26/20121 LEE39012CONN401-000-101.100401-000-343.302$33.83 910/26/20121 LEE39013DEP401-000-101.112401-000-220.401$101.54 1010/26/20121 LEE39013CONN401-000-101.100401-000-343.302$33.83 1110/26/20121 LEE39013SRCH401-000-101.100401-000-343.304$8.46 1210/26/20121 LEE39014ELFRN001-000-101.100001-000-313.100$35,433.73 1310/26/20121 LEE39015MISC601-000-101.100601-000-115.000$35.00 1410/26/20121 LEE39016ALARM001-000-101.100001-171-329.101$20.00 1510/26/20121 LEE39017ALARM001-000-101.100001-171-329.101$80.00 1610/26/20121 LEE39018PRKTK001-000-101.100001-171-354.101$20.00 1710/26/20121 LEE39019ARTRN001-000-101.100001-000-115.210$589.91 1810/26/20121 LEE39020ARTRN001-000-101.100001-000-115.210$10.00 1910/26/20121 LEE39021ARTRN001-000-101.100001-000-115.210$86.03 2010/26/20121 LEE39022FPLRV001-000-101.100001-192-342.201$206.70 2110/26/20121 LEE39023LBTX001-000-101.100001-000-321.000$938.50 2210/26/20121 LEE39024LBTX001-000-101.100001-000-321.000$38.50 2310/26/20121 LEE39025LBTX001-000-101.100001-000-321.000$100.00 7RWDORI-RXUQDOL]HG5HFHLSWV $38,016.66 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,792.31 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $48,808.97