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3/8/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/8/2012 Village of Tequesta 4:00 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/8/20121SONA1182ARTRN001-000-101.100001-000-115.210$5,843.61 23/8/20121SONA1183ARINS001-000-101.100001-000-115.200$112.94 33/8/20121SONA1184ARTRN001-000-101.100001-000-115.210$293.73 43/8/20121SONA1185FPLRV001-000-101.100001-192-342.201$62.70 53/8/20121SONA1186COPY001-000-101.100001-000-341.101$0.30 63/8/20121SONA1187RECR001-000-101.100001-231-347.205$30.80 73/8/20121SONA1187INPAY001-000-101.100001-000-218.231$123.20 83/8/20121SONA1188SPVEN001-000-101.100001-231-347.190$37.74 93/8/20121SONA1188STAX001-000-101.100001-000-208.500$2.26 103/8/20121SONA1189SPVEN001-000-101.100001-231-347.190$18.87 113/8/20121SONA1189STAX001-000-101.100001-000-208.500$1.13 123/8/20121SONA1190HINS001-000-101.100001-000-115.001$642.56 133/8/20121SONA1191COPY001-000-101.100001-000-341.101$25.00 143/8/20121SONA1192COPY001-000-101.100001-000-341.101$25.00 153/8/20121SONA1193DEP401-000-101.112401-000-220.401$80.07 163/8/20121SONA1193CONN401-000-101.100401-000-343.302$33.35 173/8/20121SONA1194DEP401-000-101.112401-000-220.401$80.07 183/8/20121SONA1194CONN401-000-101.100401-000-343.302$33.35 193/8/20121SONA1195DEP401-000-101.112401-000-220.401$80.07 203/8/20121SONA1195CONN401-000-101.100401-000-343.302$33.35 213/8/20121SONA1196BLDPM001-000-101.100001-180-322.000$45.00 223/8/20121SONA1197CREG001-000-101.100001-180-329.000$40.00 233/8/20121SONA1198BLDSC001-000-101.100001-000-208.202$2.00 243/8/20121SONA1198BCAIF001-000-101.100001-000-208.203$2.00 253/8/20121SONA1198BLDPM001-000-101.100001-180-322.000$88.47 263/8/20121RENE5814CVFEE401-000-101.100401-000-343.309$35.75 273/8/20121RENE5815BLDSC001-000-101.100001-000-208.202$8.41 283/8/20121RENE5815BCAIF001-000-101.100001-000-208.203$8.41 293/8/20121RENE5815BLDPM001-000-101.100001-180-322.000$560.35 303/8/20121RENE5816COPY001-000-101.100001-000-341.101$3.10 313/8/20121RENE5817BLDSC001-000-101.100001-000-208.202$2.00 323/8/20121RENE5817BCAIF001-000-101.100001-000-208.203$2.00 333/8/20121RENE5817BLDPM001-000-101.100001-180-322.000$75.00 343/8/20121RENE5818SPVEN001-000-101.100001-231-347.190$18.87 353/8/20121RENE5818STAX001-000-101.100001-000-208.500$1.13 363/8/20121RENE5819RECR001-000-101.100001-231-347.205$5.40 373/8/20121RENE5819INPAY001-000-101.100001-000-218.231$21.60 383/8/20121RENE5820RECR001-000-101.100001-231-347.205$50.40 393/8/20121RENE5820INPAY001-000-101.100001-000-218.231$201.60 403/8/20121RENE5821RECR001-000-101.100001-231-347.205$14.00 413/8/20121RENE5821INPAY001-000-101.100001-000-218.231$56.00 423/8/20121RENE5822RECR001-000-101.100001-231-347.205$50.00 433/8/20121RENE5823RCRNT001-000-101.100001-231-362.100$31.95 443/8/20121RENE5823STAX001-000-101.100001-000-208.500$1.92 7RWDORI-RXUQDOL]HG5HFHLSWV $8,885.46 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,102.82 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,988.28