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3/29/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/29/2012 Village of Tequesta 3:40 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/29/20121SONA1410PRKTK001-000-101.100001-171-354.101$20.00 23/29/20121SONA1411ARTRN001-000-101.100001-000-115.210$1,146.75 33/29/20121SONA1412ARINS001-000-101.100001-000-115.200$56.47 43/29/20121SONA1413ARTRN001-000-101.100001-000-115.210$704.95 53/29/20121SONA1414COPY001-000-101.100001-000-341.101$25.00 63/29/20121SONA1415COPY001-000-101.100001-000-341.101$25.00 73/29/20121SONA1416DEP401-000-101.112401-000-220.401$100.09 83/29/20121SONA1416CONN401-000-101.100401-000-343.302$33.35 93/29/20121SONA1416SRCH401-000-101.100401-000-343.304$8.33 103/29/20121SONA1418MISC001-000-101.100001-192-552.312$23.00 113/29/20121SONA1419FPLRV001-000-101.100001-192-342.201$385.23 123/29/20121SONA1420CREG001-000-101.100001-180-329.000$40.00 133/29/20121SONA1421BLDSC001-000-101.100001-000-208.202$4.57 143/29/20121SONA1421BCAIF001-000-101.100001-000-208.203$4.57 153/29/20121SONA1421BLDPM001-000-101.100001-180-322.000$304.44 163/29/20121SONA1422BLDSC001-000-101.100001-000-208.202$4.32 173/29/20121SONA1422BCAIF001-000-101.100001-000-208.203$4.32 183/29/20121SONA1422BLDPM001-000-101.100001-180-322.000$288.22 193/29/20121SONA1423BLDSC001-000-101.100001-000-208.202$2.07 203/29/20121SONA1423BCAIF001-000-101.100001-000-208.203$2.07 213/29/20121SONA1423BLDPM001-000-101.100001-180-322.000$137.73 223/29/20121RENE6181CVFEE401-000-101.100401-000-343.309$90.75 7RWDORI-RXUQDOL]HG5HFHLSWV $3,411.23 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,850.18 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $20,261.41