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1/24/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/24/2012 Village of Tequesta 3:37 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/24/20121SONA758ARTRN001-000-101.100001-000-115.210$255.48 21/24/20121SONA759DEP401-000-101.112401-000-220.401$100.09 31/24/20121SONA759CONN401-000-101.100401-000-343.302$33.35 41/24/20121SONA759SRCH401-000-101.100401-000-343.304$8.33 51/24/20121SONA760DEP401-000-101.112401-000-220.401$100.09 61/24/20121SONA760CONN401-000-101.100401-000-343.302$33.35 71/24/20121SONA760SRCH401-000-101.100401-000-343.304$8.33 81/24/20121SONA761DEP401-000-101.112401-000-220.401$80.07 91/24/20121SONA761CONN401-000-101.100401-000-343.302$33.35 101/24/20121SONA762MISC001-000-101.100001-171-366.100$100.00 111/24/20121SONA763COPY001-000-101.100001-000-341.101$25.00 121/24/20121SONA764COPY001-000-101.100001-000-341.101$25.00 131/24/20121SONA765COMM001-000-101.100001-000-315.000$27,940.46 141/24/20121SONA766SFHLF001-000-101.100001-000-335.180$31,174.52 151/24/20121SONA767LBTX001-000-101.100001-000-321.000$210.00 161/24/20121SONA768BLDSC001-000-101.100001-000-208.202$2.19 171/24/20121SONA768BCAIF001-000-101.100001-000-208.203$2.19 181/24/20121SONA768BLDPM001-000-101.100001-180-322.000$146.19 191/24/20121SONA769BLDSC001-000-101.100001-000-208.202$2.00 201/24/20121SONA769BCAIF001-000-101.100001-000-208.203$2.00 211/24/20121SONA769BLDPM001-000-101.100001-180-322.000$75.00 221/24/20121SONA769CREG001-000-101.100001-180-329.000$40.00 231/24/20121SONA770BLDSC001-000-101.100001-000-208.202$4.73 241/24/20121SONA770BCAIF001-000-101.100001-000-208.203$4.73 251/24/20121SONA770BLDPM001-000-101.100001-180-322.000$315.57 261/24/20121SONA771CREG001-000-101.100001-180-329.000$25.00 271/24/20121SONA772MISC001-000-101.100001-000-369.000$142.75 281/24/20121SONA773RCRNT001-000-101.100001-231-362.100$95.86 291/24/20121SONA773STAX001-000-101.100001-000-208.500$5.75 301/24/20121SONA774SPVEN001-000-101.100001-231-347.190$382.08 311/24/20121SONA774STAX001-000-101.100001-000-208.500$22.92 321/24/20121SONA775CNCES001-000-101.100001-231-365.110$732.08 331/24/20121SONA775STAX001-000-101.100001-000-208.500$43.92 341/24/20121RENE4709CVFEE401-000-101.100401-000-343.309$30.25 7RWDORI-RXUQDOL]HG5HFHLSWV $62,202.63 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,068.93 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $77,271.56