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3/20/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/20/2012 Village of Tequesta 3:47 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/20/20121SONA1295ALARM001-000-101.100001-171-329.101$40.00 23/20/20121SONA1296FPLRV001-000-101.100001-192-342.201$55.95 33/20/20121SONA1297ARTRN001-000-101.100001-000-115.210$217.44 43/20/20121SONA1298ARINS001-000-101.100001-000-115.200$56.47 53/20/20121SONA1299DEP401-000-101.112401-000-220.401$80.07 63/20/20121SONA1299CONN401-000-101.100401-000-343.302$33.35 73/20/20121SONA1300DEP401-000-101.112401-000-220.401$80.07 83/20/20121SONA1300CONN401-000-101.100401-000-343.302$33.35 93/20/20121SONA1301DEP401-000-101.112401-000-220.401$80.07 103/20/20121SONA1301CONN401-000-101.100401-000-343.302$33.35 113/20/20121SONA1302PROP001-000-101.100001-000-314.800$87.81 123/20/20121SONA1303STREV001-000-101.100001-000-335.120$14,288.62 133/20/20121SONA1304COMM001-000-101.100001-000-315.000$28,640.31 143/20/20121SONA1305BLDSC001-000-101.100001-000-208.202$2.00 153/20/20121SONA1305BCAIF001-000-101.100001-000-208.203$2.00 163/20/20121SONA1305BLDPM001-000-101.100001-180-322.000$92.36 173/20/20121SONA1306BLDSC001-000-101.100001-000-208.202$2.00 183/20/20121SONA1306BCAIF001-000-101.100001-000-208.203$2.00 193/20/20121SONA1306BLDPM001-000-101.100001-180-322.000$75.00 203/20/20121SONA1307BLDSC001-000-101.100001-000-208.202$2.00 213/20/20121SONA1307BCAIF001-000-101.100001-000-208.203$2.00 223/20/20121SONA1307BLDPM001-000-101.100001-180-322.000$109.21 233/20/20121SONA1308BLDSC001-000-101.100001-000-208.202$2.00 243/20/20121SONA1308BCAIF001-000-101.100001-000-208.203$2.00 253/20/20121SONA1308BLDPM001-000-101.100001-180-322.000$122.81 263/20/20121SONA1309BLDSC001-000-101.100001-000-208.202$2.00 273/20/20121SONA1309BCAIF001-000-101.100001-000-208.203$2.00 283/20/20121SONA1309BLDPM001-000-101.100001-180-322.000$92.00 293/20/20121SONA1310BLDSC001-000-101.100001-000-208.202$2.00 303/20/20121SONA1310BCAIF001-000-101.100001-000-208.203$2.00 313/20/20121SONA1310BLDPM001-000-101.100001-180-322.000$75.00 323/20/20121SONA1311BLDPM001-000-101.100001-180-322.000$45.00 333/20/20121SONA1312BLDSC001-000-101.100001-000-208.202$1.50 343/20/20121SONA1312BCAIF001-000-101.100001-000-208.203$1.50 353/20/20121RENE6050DEP401-000-101.112401-000-220.401$100.09 363/20/20121RENE6050CONN401-000-101.100401-000-343.302$33.35 373/20/20121RENE6050SRCH401-000-101.100401-000-343.304$8.33 7RWDORI-RXUQDOL]HG5HFHLSWV $44,507.01 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,717.09 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $56,224.10