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4/18/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/18/2012 Village of Tequesta 4:30 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/18/20121SONA1587ARTRN001-000-101.100001-000-115.210$825.83 24/18/20121SONA1588FPLRV001-000-101.100001-192-342.201$222.88 34/18/20121SONA1589PROP001-000-101.100001-000-314.800$125.00 44/18/20121SONA1590COPY001-000-101.100001-000-341.101$25.00 54/18/20121SONA1591COPY001-000-101.100001-000-341.101$25.00 64/18/20121SONA1592DEP401-000-101.112401-000-220.401$80.07 74/18/20121SONA1592CONN401-000-101.100401-000-343.302$33.35 84/18/20121SONA1593COPY001-000-101.100001-000-341.101$46.86 94/18/20121SONA1594DEP401-000-101.112401-000-220.401$80.07 104/18/20121SONA1594CONN401-000-101.100401-000-343.302$33.35 114/18/20121SONA1595MISC001-000-101.100001-171-354.102$388.03 124/18/20121SONA1596RECR001-000-101.100001-231-347.205$17.60 134/18/20121SONA1596INPAY001-000-101.100001-000-218.231$70.40 144/18/20121SONA1597RECR001-000-101.100001-231-347.205$50.40 154/18/20121SONA1597INPAY001-000-101.100001-000-218.231$201.60 164/18/20121SONA1598RECR001-000-101.100001-231-347.205$20.00 174/18/20121SONA1599RECR001-000-101.100001-231-347.205$15.00 184/18/20121SONA1599INPAY001-000-101.100001-000-218.231$60.00 194/18/20121SONA1600RECR001-000-101.100001-231-347.205$21.20 204/18/20121SONA1600INPAY001-000-101.100001-000-218.231$84.80 214/18/20121SONA1601BLDSC001-000-101.100001-000-208.202$2.00 224/18/20121SONA1601BCAIF001-000-101.100001-000-208.203$2.00 234/18/20121SONA1601BLDPM001-000-101.100001-180-322.000$107.30 244/18/20121SONA1602BLDSC001-000-101.100001-000-208.202$2.00 254/18/20121SONA1602BCAIF001-000-101.100001-000-208.203$2.00 264/18/20121SONA1602BLDPM001-000-101.100001-180-322.000$75.00 274/18/20121SONA1603BLDSC001-000-101.100001-000-208.202$9.09 284/18/20121SONA1603BCAIF001-000-101.100001-000-208.203$9.09 294/18/20121SONA1603BLDPM001-000-101.100001-180-322.000$606.25 304/18/20121SONA1604BLDSC001-000-101.100001-000-208.202$3.52 314/18/20121SONA1604BCAIF001-000-101.100001-000-208.203$3.52 324/18/20121SONA1604BLDPM001-000-101.100001-180-322.000$234.88 334/18/20121SONA1605BLDSC001-000-101.100001-000-208.202$3.79 344/18/20121SONA1605BCAIF001-000-101.100001-000-208.203$3.79 354/18/20121SONA1605BLDPM001-000-101.100001-180-322.000$252.44 364/18/20121SONA1606BLDSC001-000-101.100001-000-208.202$2.00 374/18/20121SONA1606BCAIF001-000-101.100001-000-208.203$2.00 384/18/20121SONA1606BLDPM001-000-101.100001-180-322.000$75.00 394/18/20121SONA1607BLDSC001-000-101.100001-000-208.202$4.96 404/18/20121SONA1607BCAIF001-000-101.100001-000-208.203$4.96 414/18/20121SONA1607BLDPM001-000-101.100001-180-322.000$330.76 424/18/20121SONA1608CREG001-000-101.100001-180-329.000$40.00 434/18/20121SONA1609BLDSC001-000-101.100001-000-208.202$2.00 444/18/20121SONA1609BCAIF001-000-101.100001-000-208.203$2.00 454/18/20121SONA1609BLDPM001-000-101.100001-180-322.000$131.31 464/18/20121SONA1609CREG001-000-101.100001-180-329.000$25.00 474/18/20121SONA1610CREG001-000-101.100001-180-329.000$25.00 484/18/20121SONA1611BLDSC001-000-101.100001-000-208.202$2.00 494/18/20121SONA1611BCAIF001-000-101.100001-000-208.203$2.00 504/18/20121SONA1611BLDPM001-000-101.100001-180-322.000$84.56 514/18/20121SONA1612BLDSC001-000-101.100001-000-208.202$2.00 524/18/20121SONA1612BCAIF001-000-101.100001-000-208.203$2.00 534/18/20121SONA1612BLDPM001-000-101.100001-180-322.000$85.63 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 4/18/2012 Village of Tequesta 4:30 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 7RWDORI-RXUQDOL]HG5HFHLSWV $4,566.29 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,351.84 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $7,918.13