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1/19/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/19/2012 Village of Tequesta 4:07 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/19/20121SONA695PRKTK001-000-101.100001-171-354.101$20.00 21/19/20121SONA696ARTRN001-000-101.100001-000-115.210$529.30 31/19/20121SONA697ARINS001-000-101.100001-000-115.200$246.64 41/19/20121SONA698BLDSC001-000-101.100001-000-208.202$2.00 51/19/20121SONA698BCAIF001-000-101.100001-000-208.203$2.00 61/19/20121SONA698BLDPM001-000-101.100001-180-322.000$75.00 71/19/20121SONA698CREG001-000-101.100001-180-329.000$25.00 81/19/20121SONA699BLDSC001-000-101.100001-000-208.202$2.38 91/19/20121SONA699BCAIF001-000-101.100001-000-208.203$2.38 101/19/20121SONA699BLDPM001-000-101.100001-180-322.000$158.94 111/19/20121SONA699CREG001-000-101.100001-180-329.000$40.00 121/19/20121SONA700BLDSC001-000-101.100001-000-208.202$2.49 131/19/20121SONA700BCAIF001-000-101.100001-000-208.203$2.49 141/19/20121SONA700BLDPM001-000-101.100001-180-322.000$165.70 151/19/20121SONA701SPLAN001-000-101.100001-150-342.501$3,011.44 161/19/20121SONA702BLDSC001-000-101.100001-000-208.202$2.00 171/19/20121SONA702BCAIF001-000-101.100001-000-208.203$2.00 181/19/20121SONA702BLDPM001-000-101.100001-180-322.000$104.75 191/19/20121SONA702CREG001-000-101.100001-180-329.000$40.00 201/19/20121SONA703LBTX001-000-101.100001-000-321.000$125.00 211/19/20121SONA704BLDSC001-000-101.100001-000-208.202$2.11 221/19/20121SONA704BCAIF001-000-101.100001-000-208.203$2.11 231/19/20121SONA704BLDPM001-000-101.100001-180-322.000$140.45 241/19/20121SONA705BLDPM001-000-101.100001-180-322.000$45.00 251/19/20121SONA706BLDSC001-000-101.100001-000-208.202$2.00 261/19/20121SONA706BCAIF001-000-101.100001-000-208.203$2.00 271/19/20121SONA706BLDPM001-000-101.100001-180-322.000$121.75 281/19/20121SONA707BLDSC001-000-101.100001-000-208.202$2.59 291/19/20121SONA707BCAIF001-000-101.100001-000-208.203$2.59 301/19/20121SONA707BLDPM001-000-101.100001-180-322.000$172.75 311/19/20121SONA708PROP001-000-101.100001-000-314.800$1,134.44 321/19/20121SONA709HINS001-000-101.100001-000-115.001$602.29 331/19/20121SONA710MISC001-000-101.100001-171-354.102$525.00 341/19/20121SONA711LB-CO001-000-101.100001-000-321.010$202.68 351/19/20121SONA711CR-CO001-000-101.100001-180-329.010$89.79 361/19/20121SONA712ELTAX001-000-101.100001-000-314.100$31,355.27 371/19/20121SONA713ADTX001-000-101.100001-000-311.000$228,250.96 381/19/20121SONA714PBRR402-000-101.100402-000-343.400$16,030.38 391/19/20121SONA715PBSW403-000-101.100403-000-343.901$11,403.70 7RWDORI-RXUQDOL]HG5HFHLSWV $294,647.37 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,903.10 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $301,550.47