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3/28/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/28/2012 Village of Tequesta 4:29 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/28/20121SONA1400ARINS001-000-101.100001-000-115.200$134.40 23/28/20121SONA1401ARTRN001-000-101.100001-000-115.210$594.01 33/28/20121SONA1402COPY001-000-101.100001-000-341.101$25.00 43/28/20121SONA1403COPY001-000-101.100001-000-341.101$25.00 53/28/20121SONA1404COPY001-000-101.100001-000-341.101$25.00 63/28/20121SONA1405COPY001-000-101.100001-000-341.101$25.00 73/28/20121SONA1406MISC001-000-101.100001-000-366.120$80.00 83/28/20121SONA1407MISC001-000-101.100001-000-115.000$120.00 93/28/20121SONA1408MISC001-000-101.100001-171-354.102$754.98 103/28/20121SONA1409DEP401-000-101.112401-000-220.401$80.07 113/28/20121SONA1409CONN401-000-101.100401-000-343.302$33.35 123/28/20121RENE6168BLDSC001-000-101.100001-000-208.202$2.78 133/28/20121RENE6168BCAIF001-000-101.100001-000-208.203$2.78 143/28/20121RENE6168BLDPM001-000-101.100001-180-322.000$185.63 153/28/20121RENE6169BLDSC001-000-101.100001-000-208.202$2.00 163/28/20121RENE6169BCAIF001-000-101.100001-000-208.203$2.00 173/28/20121RENE6169BLDPM001-000-101.100001-180-322.000$95.72 183/28/20121RENE6169BLDSC001-000-101.100001-000-208.202$2.00 193/28/20121RENE6169BCAIF001-000-101.100001-000-208.203$2.00 203/28/20121RENE6169BLDPM001-000-101.100001-180-322.000$95.72 213/28/20121RENE6170BLDSC001-000-101.100001-000-208.202$2.08 223/28/20121RENE6170BCAIF001-000-101.100001-000-208.203$2.08 233/28/20121RENE6170BLDPM001-000-101.100001-180-322.000$138.75 243/28/20121RENE6170BLDSC001-000-101.100001-000-208.202$2.08 253/28/20121RENE6170BCAIF001-000-101.100001-000-208.203$2.08 263/28/20121RENE6170BLDPM001-000-101.100001-180-322.000$138.75 273/28/20121RENE6171BLDSC001-000-101.100001-000-208.202$2.56 283/28/20121RENE6171BCAIF001-000-101.100001-000-208.203$2.56 293/28/20121RENE6171BLDPM001-000-101.100001-180-322.000$170.63 303/28/20121RENE6172BLDSC001-000-101.100001-000-208.202$2.36 313/28/20121RENE6172BCAIF001-000-101.100001-000-208.203$2.36 323/28/20121RENE6172BLDPM001-000-101.100001-180-322.000$157.58 333/28/20121RENE6172CREG001-000-101.100001-180-329.000$25.00 343/28/20121RENE6173BLDSC001-000-101.100001-000-208.202$2.00 353/28/20121RENE6173BCAIF001-000-101.100001-000-208.203$2.00 363/28/20121RENE6173BLDPM001-000-101.100001-180-322.000$51.17 373/28/20121RENE6173BLDSC001-000-101.100001-000-208.202$2.00 383/28/20121RENE6173BCAIF001-000-101.100001-000-208.203$2.00 393/28/20121RENE6173BLDPM001-000-101.100001-180-322.000$75.00 403/28/20121RENE6174BLDSC001-000-101.100001-000-208.202$2.72 413/28/20121RENE6174BCAIF001-000-101.100001-000-208.203$2.72 423/28/20121RENE6174BLDPM001-000-101.100001-180-322.000$181.25 433/28/20121RENE6175BLDSC001-000-101.100001-000-208.202$2.00 443/28/20121RENE6175BCAIF001-000-101.100001-000-208.203$2.00 453/28/20121RENE6175BLDPM001-000-101.100001-180-322.000$126.00 463/28/20121RENE6176BLDSC001-000-101.100001-000-208.202$3.84 473/28/20121RENE6176BCAIF001-000-101.100001-000-208.203$3.84 483/28/20121RENE6176BLDPM001-000-101.100001-180-322.000$255.67 493/28/20121RENE6177BLDSC001-000-101.100001-000-208.202$2.00 503/28/20121RENE6177BCAIF001-000-101.100001-000-208.203$2.00 513/28/20121RENE6177BLDPM001-000-101.100001-180-322.000$132.35 523/28/20121RENE6178DEP401-000-101.112401-000-220.401$100.09 533/28/20121RENE6178CONN401-000-101.100401-000-343.302$33.35 543/28/20121RENE6178SRCH401-000-101.100401-000-343.304$8.33 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 3/28/2012 Village of Tequesta 4:29 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 553/28/20121RENE6179MISC001-000-101.100001-950-999.001$9,850.40 563/28/20121RENE6180MISC001-000-101.100001-950-999.001$535.36 7RWDORI-RXUQDOL]HG5HFHLSWV $14,314.40 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $25,898.83 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $40,213.23