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6/11/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/11/2012 Village of Tequesta 4:14 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/11/20121SONA2263ARTRN001-000-101.100001-000-115.210$2,276.04 26/11/20121SONA2264ARTRN001-000-101.100001-000-115.210$3,714.10 36/11/20121SONA2265ARTRN001-000-101.100001-000-115.210$152.18 46/11/20121SONA2266DEP401-000-101.112401-000-220.401$80.07 56/11/20121SONA2266CONN401-000-101.100401-000-343.302$33.35 66/11/20121SONA2267DEP401-000-101.112401-000-220.401$80.07 76/11/20121SONA2267CONN401-000-101.100401-000-343.302$33.35 86/11/20121SONA2268MISC001-000-101.100001-000-216.000$42.00 96/11/20121SONA2269MISC001-000-101.100001-120-554.301$190.00 106/11/20121SONA2270DEP401-000-101.112401-000-220.401$363.46 116/11/20121SONA2270CONN401-000-101.100401-000-343.302$186.81 126/11/20121SONA2271DEP401-000-101.112401-000-220.401$100.09 136/11/20121SONA2271CONN401-000-101.100401-000-343.302$33.35 146/11/20121SONA2271SRCH401-000-101.100401-000-343.304$8.33 156/11/20121SONA2272DEP401-000-101.112401-000-220.401$80.07 166/11/20121SONA2272CONN401-000-101.100401-000-343.302$33.35 176/11/20121SONA2273DEP401-000-101.112401-000-220.401$100.09 186/11/20121SONA2273CONN401-000-101.100401-000-343.302$33.35 196/11/20121SONA2273SRCH401-000-101.100401-000-343.304$8.33 206/11/20121SONA2274COPY001-000-101.100001-000-341.101$25.00 216/11/20121SONA2275COPY001-000-101.100001-000-341.101$25.00 226/11/20121SONA2276COPY001-000-101.100001-000-341.101$25.00 236/11/20121SONA2277BLDPM001-000-101.100001-180-322.000$75.00 246/11/20121SONA2278BLDSC001-000-101.100001-000-208.202$2.00 256/11/20121SONA2278BCAIF001-000-101.100001-000-208.203$2.00 266/11/20121SONA2278P&Z001-000-101.100001-150-341.150$100.00 276/11/20121SONA2278BLDPM001-000-101.100001-180-322.000$113.60 286/11/20121SONA2279P&Z001-000-101.100001-150-341.150$600.00 296/11/20121SONA2280LBTX001-000-101.100001-000-321.000$62.50 306/11/20121RENE7848CVFEE401-000-101.100401-000-343.309$22.00 7RWDORI-RXUQDOL]HG5HFHLSWV $8,600.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $32,396.10 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $40,996.59