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2/14/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/14/2012 Village of Tequesta 3:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/14/20121SONA930ARTRN001-000-101.100001-000-115.210$695.13 22/14/20121SONA931ARINS001-000-101.100001-000-115.200$393.68 32/14/20121SONA932BLDPM001-000-101.100001-180-322.000$75.00 42/14/20121SONA933BLDSC001-000-101.100001-000-208.202$2.00 52/14/20121SONA933BCAIF001-000-101.100001-000-208.203$2.00 62/14/20121SONA933BLDPM001-000-101.100001-180-322.000$75.00 72/14/20121SONA933CREG001-000-101.100001-180-329.000$25.00 82/14/20121SONA934BLDSC001-000-101.100001-000-208.202$4.66 92/14/20121SONA934BCAIF001-000-101.100001-000-208.203$4.66 102/14/20121SONA934BLDPM001-000-101.100001-180-322.000$310.88 112/14/20121SONA934CREG001-000-101.100001-180-329.000$25.00 122/14/20121SONA935MISC001-000-101.100001-192-541.300$77.32 122/14/20121SONA935MISC001-000-101.100001-171-541.300$77.33 132/14/20121SONA936MISC001-000-101.100001-140-531.308$7,993.50 132/14/20121SONA936MISC001-000-101.100001-000-369.000$19,917.90 142/14/20121SONA937DEP401-000-101.112401-000-220.401$100.09 152/14/20121SONA937CONN401-000-101.100401-000-343.302$33.35 162/14/20121SONA937SRCH401-000-101.100401-000-343.304$8.33 172/14/20121RENE5490CVFEE401-000-101.100401-000-343.309$41.25 7RWDORI-RXUQDOL]HG5HFHLSWV $29,862.08 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,113.46 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $35,975.54