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5/14/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/14/2012 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/14/20121SONA1861ARTRN001-000-101.100001-000-115.210$1,648.62 25/14/20121SONA1862ARINS001-000-101.100001-000-115.200$56.47 35/14/20121SONA1863RCRNT001-000-101.100001-231-362.100$225.00 45/14/20121SONA1863STAX001-000-101.100001-000-208.500$13.50 55/14/20121SONA1864CAMP001-000-101.100001-231-347.201$800.00 65/14/20121SONA1865EMSTR001-000-101.100001-192-342.600$456.75 75/14/20121SONA1866ARINS001-000-101.100001-000-115.200$56.47 85/14/20121SONA1867COPY001-000-101.100001-000-341.101$25.00 95/14/20121SONA1868COPY001-000-101.100001-000-341.101$25.00 105/14/20121SONA1871MISC301-000-101.100301-000-369.000$119,200.30 105/14/20121SONA1871MISC301-000-101.100301-000-115.000$191,239.14 115/14/20121SONA1872MISC301-000-101.100301-000-369.000$42,829.90 125/14/20121SONA1873DEP401-000-101.112401-000-220.401$80.07 135/14/20121SONA1873CONN401-000-101.100401-000-343.302$33.35 145/14/20121SONA1874LBTX001-000-101.100001-000-321.000$70.00 155/14/20121SONA1875PBIMP001-000-101.100001-000-208.201$1,277.82 165/14/20121SONA1875WC001001-000-101.100001-150-343.700$42.63 175/14/20121SONA1875WC401401-000-101.100401-000-343.700$42.63 185/14/20121SONA1876BLDSC001-000-101.100001-000-208.202$2.00 195/14/20121SONA1876BCAIF001-000-101.100001-000-208.203$2.00 205/14/20121SONA1876BLDPM001-000-101.100001-180-322.000$89.34 215/14/20121SONA1877BLDSC001-000-101.100001-000-208.202$2.00 225/14/20121SONA1877BCAIF001-000-101.100001-000-208.203$2.00 235/14/20121SONA1877BLDPM001-000-101.100001-180-322.000$89.34 245/14/20121SONA1878BLDPM001-000-101.100001-180-322.000$75.00 255/14/20121SONA1879BLDSC001-000-101.100001-000-208.202$2.00 265/14/20121SONA1879BCAIF001-000-101.100001-000-208.203$2.00 275/14/20121SONA1879BLDPM001-000-101.100001-180-322.000$75.00 285/14/20121SONA1880BLDSC001-000-101.100001-000-208.202$29.08 295/14/20121SONA1880BCAIF001-000-101.100001-000-208.203$29.08 305/14/20121SONA1880P&Z001-000-101.100001-150-341.150$100.00 315/14/20121SONA1880BLDPM001-000-101.100001-180-322.000$1,838.75 7RWDORI-RXUQDOL]HG5HFHLSWV $360,460.24 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $18,389.39 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $378,849.63