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4/26/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/26/2012 Village of Tequesta 4:08 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/26/20121SONA1711ARINS001-000-101.100001-000-115.200$230.40 24/26/20121SONA1712ALARM001-000-101.100001-171-329.101$60.00 34/26/20121SONA1713ARTRN001-000-101.100001-000-115.210$150.00 44/26/20121SONA1714ARTRN001-000-101.100001-000-115.210$2,261.00 54/26/20121SONA1715SPVEN001-000-101.100001-231-347.190$37.74 64/26/20121SONA1715STAX001-000-101.100001-000-208.500$2.26 74/26/20121SONA1716RCRNT001-000-101.100001-231-362.100$31.95 84/26/20121SONA1716STAX001-000-101.100001-000-208.500$1.92 94/26/20121SONA1717MISC402-000-101.100402-000-338.110$3,841.58 104/26/20121SONA1718COPY001-000-101.100001-000-341.101$25.00 114/26/20121SONA1719COPY001-000-101.100001-000-341.101$25.00 124/26/20121SONA1720COPY001-000-101.100001-000-341.101$530.15 134/26/20121SONA1721DEP401-000-101.112401-000-220.401$80.07 144/26/20121SONA1721CONN401-000-101.100401-000-343.302$33.35 154/26/20121SONA1722DEP401-000-101.112401-000-220.401$100.09 164/26/20121SONA1722CONN401-000-101.100401-000-343.302$33.35 174/26/20121SONA1722SRCH401-000-101.100401-000-343.304$8.33 184/26/20121SONA1723ELFRN001-000-101.100001-000-313.100$22,792.19 194/26/20121SONA1724BLDPM001-000-101.100001-180-322.000$45.00 204/26/20121SONA1725BLDSC001-000-101.100001-000-208.202$2.00 214/26/20121SONA1725BCAIF001-000-101.100001-000-208.203$2.00 224/26/20121SONA1725BLDPM001-000-101.100001-180-322.000$75.00 234/26/20121SONA1725CREG001-000-101.100001-180-329.000$40.00 244/26/20121SONA1726BLDSC001-000-101.100001-000-208.202$2.28 254/26/20121SONA1726BCAIF001-000-101.100001-000-208.203$2.28 264/26/20121SONA1726P&Z001-000-101.100001-150-341.150$100.00 274/26/20121SONA1726BLDPM001-000-101.100001-180-322.000$151.08 284/26/20121SONA1726CREG001-000-101.100001-180-329.000$40.00 294/26/20121SONA1727BLDSC001-000-101.100001-000-208.202$2.00 304/26/20121SONA1727BCAIF001-000-101.100001-000-208.203$2.00 314/26/20121SONA1727BLDPM001-000-101.100001-180-322.000$75.00 324/26/20121SONA1728BLDSC001-000-101.100001-000-208.202$2.04 334/26/20121SONA1728BCAIF001-000-101.100001-000-208.203$2.04 344/26/20121SONA1728P&Z001-000-101.100001-150-341.150$100.00 354/26/20121SONA1728BLDPM001-000-101.100001-180-322.000$136.20 364/26/20121SONA1729BLDSC001-000-101.100001-000-208.202$2.00 374/26/20121SONA1729BCAIF001-000-101.100001-000-208.203$2.00 384/26/20121SONA1729BLDPM001-000-101.100001-180-322.000$128.13 394/26/20121SONA1729CREG001-000-101.100001-180-329.000$25.00 404/26/20121RENE6619CVFEE401-000-101.100401-000-343.309$44.00 7RWDORI-RXUQDOL]HG5HFHLSWV $31,224.43 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $21,738.72 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $52,963.15