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3/27/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/27/2012 Village of Tequesta 4:11 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/27/20121SONA1377ARTRN001-000-101.100001-000-115.210$492.95 23/27/20121SONA1378ARINS001-000-101.100001-000-115.200$169.41 33/27/20121SONA1380DEP401-000-101.112401-000-220.401$100.09 43/27/20121SONA1380CONN401-000-101.100401-000-343.302$33.35 53/27/20121SONA1380SRCH401-000-101.100401-000-343.304$8.33 63/27/20121SONA1381DEP401-000-101.112401-000-220.401$100.09 73/27/20121SONA1381CONN401-000-101.100401-000-343.302$33.35 83/27/20121SONA1381SRCH401-000-101.100401-000-343.304$8.33 93/27/20121SONA1382MISC401-000-101.100401-000-369.111$77,127.00 103/27/20121SONA1383MISC401-000-101.100401-000-369.110$5,146.00 113/27/20121SONA1384HINS001-000-101.100001-000-115.001$35.10 123/27/20121SONA1385RECR001-000-101.100001-231-347.205$212.80 133/27/20121SONA1385INPAY001-000-101.100001-000-218.231$851.20 143/27/20121SONA1386RECR001-000-101.100001-231-347.205$23.00 153/27/20121SONA1386INPAY001-000-101.100001-000-218.231$92.00 163/27/20121SONA1387RECR001-000-101.100001-231-347.205$17.20 173/27/20121SONA1387INPAY001-000-101.100001-000-218.231$68.80 183/27/20121SONA1388RECR001-000-101.100001-231-347.205$8.80 193/27/20121SONA1388INPAY001-000-101.100001-000-218.231$35.20 203/27/20121SONA1389SPVEN001-000-101.100001-231-347.190$18.87 213/27/20121SONA1389SPVEN001-000-101.100001-231-347.190$37.74 223/27/20121SONA1389STAX001-000-101.100001-000-208.500$3.39 233/27/20121SONA1390BLDSC001-000-101.100001-000-208.202$2.00 243/27/20121SONA1390BCAIF001-000-101.100001-000-208.203$2.00 253/27/20121SONA1390BLDPM001-000-101.100001-180-322.000$89.34 263/27/20121SONA1391BLDSC001-000-101.100001-000-208.202$2.00 273/27/20121SONA1391BCAIF001-000-101.100001-000-208.203$2.00 283/27/20121SONA1391BLDPM001-000-101.100001-180-322.000$89.34 293/27/20121SONA1392BLDSC001-000-101.100001-000-208.202$2.00 303/27/20121SONA1392BCAIF001-000-101.100001-000-208.203$2.00 313/27/20121SONA1392BLDPM001-000-101.100001-180-322.000$92.00 323/27/20121SONA1392CREG001-000-101.100001-180-329.000$25.00 333/27/20121SONA1393BLDPM001-000-101.100001-180-322.000$45.00 7RWDORI-RXUQDOL]HG5HFHLSWV $84,975.68 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $17,168.45 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $102,144.13