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4/16/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/16/2012 Village of Tequesta 3:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/16/20121SONA1572ARTRN001-000-101.100001-000-115.210$833.63 24/16/20121SONA1573ARINS001-000-101.100001-000-115.200$225.88 34/16/20121SONA1574ALARM001-000-101.100001-171-329.101$20.00 44/16/20121SONA1575PROP001-000-101.100001-000-314.800$674.44 54/16/20121SONA1576DEP401-000-101.112401-000-220.401$100.09 64/16/20121SONA1576CONN401-000-101.100401-000-343.302$33.35 74/16/20121SONA1576SRCH401-000-101.100401-000-343.304$8.33 84/16/20121SONA1577DEP401-000-101.112401-000-220.401$100.09 94/16/20121SONA1577CONN401-000-101.100401-000-343.302$33.35 104/16/20121SONA1577SRCH401-000-101.100401-000-343.304$8.33 114/16/20121SONA1578COPY001-000-101.100001-000-341.101$25.00 124/16/20121SONA1579ELTAX001-000-101.100001-000-314.100$31,693.05 134/16/20121SONA1580LB-CO001-000-101.100001-000-321.010$158.55 144/16/20121SONA1580CR-CO001-000-101.100001-180-329.010$26.98 154/16/20121SONA1581P&Z001-000-101.100001-150-342.502$1,000.00 164/16/20121SONA1582CREG001-000-101.100001-180-329.000$40.00 174/16/20121SONA1583BLDSC001-000-101.100001-000-208.202$2.00 184/16/20121SONA1583BCAIF001-000-101.100001-000-208.203$2.00 194/16/20121SONA1583BLDPM001-000-101.100001-180-322.000$92.21 204/16/20121SONA1584BLDSC001-000-101.100001-000-208.202$3.87 214/16/20121SONA1584BCAIF001-000-101.100001-000-208.203$3.87 224/16/20121SONA1584BLDPM001-000-101.100001-180-322.000$257.88 234/16/20121SONA1585BLDSC001-000-101.100001-000-208.202$2.44 244/16/20121SONA1585BCAIF001-000-101.100001-000-208.203$2.44 254/16/20121SONA1585BLDPM001-000-101.100001-180-322.000$162.44 264/16/20121SONA1585CREG001-000-101.100001-180-329.000$25.00 274/16/20121SONA1586BLDSC001-000-101.100001-000-208.202$2.00 284/16/20121SONA1586BCAIF001-000-101.100001-000-208.203$2.00 294/16/20121SONA1586BLDPM001-000-101.100001-180-322.000$89.00 304/16/20121SONA1586CREG001-000-101.100001-180-329.000$40.00 7RWDORI-RXUQDOL]HG5HFHLSWV $35,668.22 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,994.82 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $47,663.04