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4/27/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/27/2012 Village of Tequesta 4:21 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/27/20121SONA1730ARTRN001-000-101.100001-000-115.210$258.48 24/27/20121SONA1731FPLRV001-000-101.100001-192-342.201$1,119.72 34/27/20121SONA1732FPLRV001-000-101.100001-192-342.201$111.90 44/27/20121SONA1733RECR001-000-101.100001-231-347.205$428.00 54/27/20121SONA1733INPAY001-000-101.100001-000-218.231$1,712.00 64/27/20121SONA1734COPY001-000-101.100001-000-341.101$50.00 74/27/20121SONA1735BLDPM001-000-101.100001-180-322.000$205.25 84/27/20121SONA1736BLDSC001-000-101.100001-000-208.202$2.32 94/27/20121SONA1736BCAIF001-000-101.100001-000-208.203$2.32 104/27/20121SONA1736BLDPM001-000-101.100001-180-322.000$154.69 114/27/20121SONA1737BLDSC001-000-101.100001-000-208.202$2.00 124/27/20121SONA1737BCAIF001-000-101.100001-000-208.203$2.00 134/27/20121SONA1737BLDPM001-000-101.100001-180-322.000$101.73 144/27/20121SONA1738CREG001-000-101.100001-180-329.000$25.00 154/27/20121SONA1740BLDSC001-000-101.100001-000-208.202$2.00 164/27/20121SONA1740BCAIF001-000-101.100001-000-208.203$2.00 174/27/20121SONA1740BLDPM001-000-101.100001-180-322.000$78.08 184/27/20121SONA1740CREG001-000-101.100001-180-329.000$40.00 194/27/20121SONA1741P&Z001-000-101.100001-150-341.150$1,936.62 204/27/20121SONA1742P&Z001-000-101.100001-150-341.150$500.00 214/27/20121SONA1743BLDSC001-000-101.100001-000-208.202$2.00 224/27/20121SONA1743BCAIF001-000-101.100001-000-208.203$2.00 234/27/20121SONA1743BLDPM001-000-101.100001-180-322.000$106.88 244/27/20121SONA1744BLDSC001-000-101.100001-000-208.202$2.00 254/27/20121SONA1744BCAIF001-000-101.100001-000-208.203$2.00 264/27/20121SONA1744BLDPM001-000-101.100001-180-322.000$106.88 274/27/20121SONA1745BLDPM001-000-101.100001-180-322.000$45.00 284/27/20121SONA1746MISC001-000-101.100001-171-342.110$2,575.00 294/27/20121RENE6620CVFEE401-000-101.100401-000-343.309$8.25 7RWDORI-RXUQDOL]HG5HFHLSWV $9,584.12 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $19,881.81 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $29,465.93