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11/29/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/29/2011 Village of Tequesta 4:16 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/29/20111SONA201PRKTK001-000-101.100001-171-354.101$20.00 211/29/20111SONA202ARINS001-000-101.100001-000-115.200$224.81 311/29/20111SONA203ARTRN001-000-101.100001-000-115.210$1,241.19 411/29/20111SONA204DEP401-000-101.112401-000-220.401$80.07 511/29/20111SONA204CONN401-000-101.100401-000-343.302$33.35 611/29/20111SONA205DEP401-000-101.112401-000-220.401$100.09 711/29/20111SONA205CONN401-000-101.100401-000-343.302$33.35 811/29/20111SONA205SRCH401-000-101.100401-000-343.304$8.33 911/29/20111SONA206MISC001-000-101.100001-171-351.100$574.55 1011/29/20111SONA207MISC001-000-101.100001-192-369.000$2.00 1111/29/20111SONA208ELFRN001-000-101.100001-000-313.100$43,728.57 1211/29/20111SONA208AR001001-000-101.100001-000-115.000$40,612.05 1311/29/20111SONA209LBTX001-000-101.100001-000-321.000$250.00 1411/29/20111SONA210HBTX001-000-101.100001-000-321.001$408.00 1511/29/20111SONA211LBTX001-000-101.100001-000-321.000$115.00 1611/29/20111SONA212BLDSC001-000-101.100001-000-208.202$5.83 1711/29/20111SONA212BCAIF001-000-101.100001-000-208.203$5.83 1811/29/20111SONA212BLDPM001-000-101.100001-180-322.000$388.65 1911/29/20111SONA213BLDPM001-000-101.100001-180-322.000$113.25 2011/29/20111SONA214BLDSC001-000-101.100001-000-208.202$6.38 2111/29/20111SONA214BCAIF001-000-101.100001-000-208.203$6.38 2211/29/20111SONA214BLDPM001-000-101.100001-180-322.000$425.63 2311/29/20111SONA215BLDSC001-000-101.100001-000-208.202$2.00 2411/29/20111SONA215BCAIF001-000-101.100001-000-208.203$2.00 2511/29/20111SONA215BLDPM001-000-101.100001-180-322.000$75.00 2611/29/20111SONA216LBTX001-000-101.100001-000-321.000$40.25 2711/29/20111SONA217MISRE001-000-101.100001-180-369.000$30.00 2811/29/20111RENE3132CVFEE401-000-101.100401-000-343.309$68.75 7RWDORI-RXUQDOL]HG5HFHLSWV $88,601.31 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,873.30 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $104,474.61