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2/24/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/24/2012 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/24/20121SONA1063RCRNT001-000-101.100001-231-362.100$31.95 22/24/20121SONA1063STAX001-000-101.100001-000-208.500$1.92 32/24/20121SONA1064SPVEN001-000-101.100001-231-347.190$18.87 42/24/20121SONA1064STAX001-000-101.100001-000-208.500$1.13 52/24/20121SONA1066SPVEN001-000-101.100001-231-347.190$18.87 62/24/20121SONA1066STAX001-000-101.100001-000-208.500$1.13 72/24/20121SONA1067RECR001-000-101.100001-231-347.205$43.00 82/24/20121SONA1068ARINS001-000-101.100001-000-115.200$129.18 92/24/20121SONA1069ARTRN001-000-101.100001-000-115.210$613.56 102/24/20121SONA1070BLDSC001-000-101.100001-000-208.202$2.23 112/24/20121SONA1070BCAIF001-000-101.100001-000-208.203$2.23 122/24/20121SONA1070BLDPM001-000-101.100001-180-322.000$148.82 132/24/20121SONA1071BLDSC001-000-101.100001-000-208.202$2.28 142/24/20121SONA1071BCAIF001-000-101.100001-000-208.203$2.28 152/24/20121SONA1071BLDPM001-000-101.100001-180-322.000$152.20 162/24/20121SONA1072COPY001-000-101.100001-000-341.101$25.00 172/24/20121SONA1073COPY001-000-101.100001-000-341.101$25.00 182/24/20121SONA1074COPY001-000-101.100001-000-341.101$25.00 192/24/20121SONA1075COPY001-000-101.100001-000-341.101$50.00 202/24/20121SONA1076COPY001-000-101.100001-000-341.101$50.00 212/24/20121SONA1077COPY001-000-101.100001-000-341.101$25.00 222/24/20121SONA1078COPY001-000-101.100001-000-341.101$25.00 232/24/20121SONA1079COPY001-000-101.100001-000-341.101$25.00 242/24/20121SONA1080COPY001-000-101.100001-000-341.101$25.00 252/24/20121SONA1081DEP401-000-101.112401-000-220.401$128.94 262/24/20121SONA1081CONN401-000-101.100401-000-343.302$33.35 272/24/20121SONA1081SRCH401-000-101.100401-000-343.304$8.33 282/24/20121SONA1082COPY001-000-101.100001-000-341.101$11.25 292/24/20121SONA1083DEP401-000-101.112401-000-220.401$100.09 302/24/20121SONA1083CONN401-000-101.100401-000-343.302$33.35 312/24/20121SONA1083SRCH401-000-101.100401-000-343.304$8.33 322/24/20121SONA1084MISC001-000-101.100001-111-540.300$104.40 332/24/20121RENE5541CVFEE401-000-101.100401-000-343.309$88.00 7RWDORI-RXUQDOL]HG5HFHLSWV $1,960.69 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,704.01 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,664.70