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11/17/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/17/2011 Village of Tequesta 4:29 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/17/20111SONA64ARTRN001-000-101.100001-000-115.210$437.58 211/17/20111SONA65BLDSC001-000-101.100001-000-208.202$4.07 311/17/20111SONA65BCAIF001-000-101.100001-000-208.203$4.07 411/17/20111SONA65BLDPM001-000-101.100001-180-322.000$270.07 511/17/20111SONA66BLDSC001-000-101.100001-000-208.202$2.00 611/17/20111SONA66BCAIF001-000-101.100001-000-208.203$2.00 711/17/20111SONA66BLDPM001-000-101.100001-180-322.000$102.31 811/17/20111SONA67CREG001-000-101.100001-180-329.000$25.00 911/17/20111SONA68BLDSC001-000-101.100001-000-208.202$2.00 1011/17/20111SONA68BCAIF001-000-101.100001-000-208.203$2.00 1111/17/20111SONA68BLDPM001-000-101.100001-180-322.000$101.84 1211/17/20111SONA69BLDSC001-000-101.100001-000-208.202$2.00 1311/17/20111SONA69BCAIF001-000-101.100001-000-208.203$2.00 1411/17/20111SONA69BLDPM001-000-101.100001-180-322.000$108.45 1511/17/20111SONA70CREG001-000-101.100001-180-329.000$40.00 1611/17/20111SONA71BLDPM001-000-101.100001-180-322.000$3,000.00 1711/17/20111SONA72BLDPM001-000-101.100001-180-322.000$75.00 1811/17/20111SONA73CREG001-000-101.100001-180-329.000$25.00 1911/17/20111SONA74BLDSC001-000-101.100001-000-208.202$2.11 2011/17/20111SONA74BCAIF001-000-101.100001-000-208.203$2.11 2111/17/20111SONA74BLDPM001-000-101.100001-180-322.000$140.60 2211/17/20111SONA74CREG001-000-101.100001-180-329.000$25.00 2311/17/20111SONA75LBTX001-000-101.100001-000-321.000$40.25 2411/17/20111SONA76BLDSC001-000-101.100001-000-208.202$2.59 2511/17/20111SONA76BCAIF001-000-101.100001-000-208.203$2.59 2611/17/20111SONA76BLDPM001-000-101.100001-180-322.000$172.80 2711/17/20111SONA76CREG001-000-101.100001-180-329.000$40.00 2811/17/20111SONA77AR403403-000-101.100403-000-115.000$446.00 2911/17/20111SONA78COPY001-000-101.100001-000-341.101$25.00 3011/17/20111SONA79COPY001-000-101.100001-000-341.101$25.00 3111/17/20111SONA80COPY001-000-101.100001-000-341.101$25.00 3211/17/20111SONA81COPY001-000-101.100001-000-341.101$25.00 3311/17/20111SONA82COPY001-000-101.100001-000-341.101$25.00 3411/17/20111SONA83COPY001-000-101.100001-000-341.101$50.00 3511/17/20111SONA84DEP401-000-101.112401-000-220.401$80.07 3611/17/20111SONA84CONN401-000-101.100401-000-343.302$33.35 3711/17/20111SONA85HINS001-000-101.100001-000-115.001$1,238.22 3811/17/20111SONA86DEP401-000-101.112401-000-220.401$100.09 3911/17/20111SONA86CONN401-000-101.100401-000-343.302$33.35 4011/17/20111SONA86SRCH401-000-101.100401-000-343.304$8.33 4111/17/20111SONA86CONN401-000-101.100401-000-343.302$800.60 4211/17/20111SONA86CAPCS401-000-101.109401-000-369.110$3,552.62 4311/17/20111SONA87DEP401-000-101.112401-000-220.401$80.07 4411/17/20111SONA87CONN401-000-101.100401-000-343.302$33.35 4511/17/20111SONA88ELTAX001-000-101.100001-000-314.100$41,235.88 7RWDORI-RXUQDOL]HG5HFHLSWV $52,450.37 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,650.14 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $56,100.51