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3/16/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/16/2012 Village of Tequesta 4:18 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/16/20121SONA1251ARINS001-000-101.100001-000-115.200$112.94 23/16/20121SONA1252ARTRN001-000-101.100001-000-115.210$2,440.98 33/16/20121SONA1253SPVEN001-000-101.100001-231-347.190$18.87 43/16/20121SONA1253STAX001-000-101.100001-000-208.500$1.13 53/16/20121SONA1254RCRNT001-000-101.100001-231-362.100$225.00 63/16/20121SONA1254STAX001-000-101.100001-000-208.500$13.50 73/16/20121SONA1255COPY001-000-101.100001-000-341.101$25.00 83/16/20121SONA1256COPY001-000-101.100001-000-341.101$25.00 93/16/20121SONA1257MISC001-000-101.100001-120-540.300$62.50 103/16/20121SONA1258COPY001-000-101.100001-000-341.101$4.30 113/16/20121SONA1259DEP401-000-101.112401-000-220.401$80.07 123/16/20121SONA1259CONN401-000-101.100401-000-343.302$33.35 133/16/20121SONA1260DEP401-000-101.112401-000-220.401$80.07 143/16/20121SONA1260CONN401-000-101.100401-000-343.302$33.35 153/16/20121SONA1261ELTAX001-000-101.100001-000-314.100$31,464.26 163/16/20121SONA1262BLDSC001-000-101.100001-000-208.202$3.37 173/16/20121SONA1262BCAIF001-000-101.100001-000-208.203$3.37 183/16/20121SONA1262BLDPM001-000-101.100001-180-322.000$224.41 193/16/20121SONA1263P&Z001-000-101.100001-150-342.502$300.00 203/16/20121SONA1264BLDSC001-000-101.100001-000-208.202$5.02 213/16/20121SONA1264BCAIF001-000-101.100001-000-208.203$5.02 223/16/20121SONA1264BLDPM001-000-101.100001-180-322.000$334.89 233/16/20121SONA1265BLDSC001-000-101.100001-000-208.202$4.76 243/16/20121SONA1265BCAIF001-000-101.100001-000-208.203$4.76 253/16/20121SONA1265BLDPM001-000-101.100001-180-322.000$317.38 263/16/20121SONA1266BLDPM001-000-101.100001-180-322.000$75.00 273/16/20121SONA1267P&Z001-000-101.100001-150-342.502$300.00 283/16/20121SONA1268CREG001-000-101.100001-180-329.000$40.00 293/16/20121SONA1269CREG001-000-101.100001-180-329.000$40.00 303/16/20121SONA1270CREG001-000-101.100001-180-329.000$25.00 313/16/20121RENE6041CVFEE401-000-101.100401-000-343.309$11.00 7RWDORI-RXUQDOL]HG5HFHLSWV $36,314.30 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,432.95 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $42,747.25