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1/17/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/17/2012 Village of Tequesta 4:25 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/17/20121SONA666ARTRN001-000-101.100001-000-115.210$3,526.74 21/17/20121SONA667ARINS001-000-101.100001-000-115.200$112.94 31/17/20121SONA668COPY001-000-101.100001-000-341.101$25.00 41/17/20121SONA669COPY001-000-101.100001-000-341.101$25.00 51/17/20121SONA670COPY001-000-101.100001-000-341.101$50.00 61/17/20121SONA671RECR001-000-101.100001-231-347.205$19.00 71/17/20121SONA672RECR001-000-101.100001-231-347.205$5.00 81/17/20121SONA672INPAY001-000-101.100001-000-218.231$20.00 91/17/20121SONA673RECR001-000-101.100001-231-347.205$24.40 101/17/20121SONA673INPAY001-000-101.100001-000-218.231$97.60 111/17/20121SONA674RECR001-000-101.100001-231-347.205$26.00 121/17/20121SONA674INPAY001-000-101.100001-000-218.231$104.00 131/17/20121SONA675RECR001-000-101.100001-231-347.205$15.40 141/17/20121SONA675INPAY001-000-101.100001-000-218.231$61.60 151/17/20121SONA676BLDSC001-000-101.100001-000-208.202$2.00 161/17/20121SONA676BCAIF001-000-101.100001-000-208.203$2.00 171/17/20121SONA676BLDPM001-000-101.100001-180-322.000$113.59 181/17/20121SONA677CREG001-000-101.100001-180-329.000$25.00 191/17/20121SONA678BLDSC001-000-101.100001-000-208.202$2.00 201/17/20121SONA678BCAIF001-000-101.100001-000-208.203$2.00 211/17/20121SONA678BLDPM001-000-101.100001-180-322.000$83.50 221/17/20121SONA679BLDSC001-000-101.100001-000-208.202$2.00 231/17/20121SONA679BCAIF001-000-101.100001-000-208.203$2.00 241/17/20121SONA679BLDPM001-000-101.100001-180-322.000$130.97 251/17/20121SONA680DEP401-000-101.112401-000-220.401$100.09 261/17/20121SONA680CONN401-000-101.100401-000-343.302$33.35 271/17/20121SONA680SRCH401-000-101.100401-000-343.304$8.33 281/17/20121SONA681PROP001-000-101.100001-000-314.800$444.44 291/17/20121SONA682PROP001-000-101.100001-000-314.800$978.39 301/17/20121SONA683PROP001-000-101.100001-000-314.800$218.38 311/17/20121SONA684MISC403-000-101.100403-000-361.101$49.20 321/17/20121SONA685MISC402-000-101.100402-000-361.101$77.76 331/17/20121SONA686MISC001-000-101.100001-000-361.101$657.07 341/17/20121RENE4476CVFEE401-000-101.100401-000-343.309$35.75 7RWDORI-RXUQDOL]HG5HFHLSWV $7,080.50 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $18,023.73 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $25,104.23