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6/15/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/15/2012 Village of Tequesta 4:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/15/20121SONA2318RECR001-000-101.100001-231-347.205$35.00 26/15/20121SONA2319RECR001-000-101.100001-231-347.205$2.00 36/15/20121SONA2319INPAY001-000-101.100001-000-218.231$8.00 46/15/20121SONA2320RECR001-000-101.100001-231-347.205$2.00 56/15/20121SONA2320INPAY001-000-101.100001-000-218.231$8.00 66/15/20121SONA2321RECR001-000-101.100001-231-347.205$12.00 76/15/20121SONA2321INPAY001-000-101.100001-000-218.231$48.00 86/15/20121SONA2322RECR001-000-101.100001-231-347.205$8.40 96/15/20121SONA2322INPAY001-000-101.100001-000-218.231$33.60 106/15/20121SONA2323RECR001-000-101.100001-231-347.205$31.00 116/15/20121SONA2324CAMP001-000-101.100001-231-347.201$74.00 126/15/20121SONA2324INPAY001-000-101.100001-000-218.231$296.00 136/15/20121SONA2325ARTRN001-000-101.100001-000-115.210$738.01 146/15/20121SONA2326ARTRN001-000-101.100001-000-115.210$364.63 156/15/20121SONA2327FPLRV001-000-101.100001-192-342.201$160.11 166/15/20121SONA2328FPLRV001-000-101.100001-192-342.201$532.00 176/15/20121SONA2329FPLRV001-000-101.100001-192-342.201$55.95 186/15/20121SONA2330ELTAX001-000-101.100001-000-314.100$34,154.20 196/15/20121SONA2331AR403403-000-101.100403-000-115.000$446.00 206/15/20121SONA2332HINS001-000-101.100001-000-115.001$106.93 216/15/20121SONA2333DEP401-000-101.112401-000-220.401$80.07 226/15/20121SONA2333CONN401-000-101.100401-000-343.302$33.35 236/15/20121SONA2334DEP401-000-101.112401-000-220.401$100.09 246/15/20121SONA2334CONN401-000-101.100401-000-343.302$33.35 256/15/20121SONA2334SRCH401-000-101.100401-000-343.304$8.33 266/15/20121SONA2335DEP401-000-101.112401-000-220.401$128.94 276/15/20121SONA2335CONN401-000-101.100401-000-343.302$33.35 286/15/20121SONA2335SRCH401-000-101.100401-000-343.304$8.33 296/15/20121SONA2336HINS001-000-101.100001-000-115.001$1,116.84 306/15/20121SONA2337DEP401-000-101.112401-000-220.401$80.07 316/15/20121SONA2337CONN401-000-101.100401-000-343.302$33.35 326/15/20121SONA2338BLDSC001-000-101.100001-000-208.202$2.00 336/15/20121SONA2338BCAIF001-000-101.100001-000-208.203$2.00 346/15/20121SONA2338BLDPM001-000-101.100001-180-322.000$103.75 356/15/20121SONA2339BLDSC001-000-101.100001-000-208.202$2.00 366/15/20121SONA2339BCAIF001-000-101.100001-000-208.203$2.00 376/15/20121SONA2339P&Z001-000-101.100001-150-341.150$100.00 386/15/20121SONA2339BLDPM001-000-101.100001-180-322.000$77.13 396/15/20121SONA2340BLDSC001-000-101.100001-000-208.202$2.95 406/15/20121SONA2340BCAIF001-000-101.100001-000-208.203$2.95 416/15/20121SONA2340BLDPM001-000-101.100001-180-322.000$196.78 426/15/20121SONA2341BLDSC001-000-101.100001-000-208.202$2.81 436/15/20121SONA2341BCAIF001-000-101.100001-000-208.203$2.81 446/15/20121SONA2341BLDPM001-000-101.100001-180-322.000$187.20 456/15/20121SONA2342LBTX001-000-101.100001-000-321.000$65.00 466/15/20121SONA2343BLDSC001-000-101.100001-000-208.202$17.73 476/15/20121SONA2343BCAIF001-000-101.100001-000-208.203$17.73 486/15/20121SONA2343P&Z001-000-101.100001-150-341.150$100.00 496/15/20121SONA2343BLDPM001-000-101.100001-180-322.000$1,181.91 506/15/20121SONA2344BLDSC001-000-101.100001-000-208.202$2.00 516/15/20121SONA2344BCAIF001-000-101.100001-000-208.203$2.00 526/15/20121SONA2344BLDPM001-000-101.100001-180-322.000$75.00 536/15/20121SONA2345BLDSC001-000-101.100001-000-208.202$2.00 546/15/20121SONA2345BCAIF001-000-101.100001-000-208.203$2.00 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 6/15/2012 Village of Tequesta 4:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 556/15/20121SONA2345BLDPM001-000-101.100001-180-322.000$75.00 566/15/20121SONA2346BLDSC001-000-101.100001-000-208.202$2.00 576/15/20121SONA2346BCAIF001-000-101.100001-000-208.203$2.00 586/15/20121SONA2346BLDPM001-000-101.100001-180-322.000$104.33 596/15/20121SONA2347BLDSC001-000-101.100001-000-208.202$2.00 606/15/20121SONA2347BCAIF001-000-101.100001-000-208.203$2.00 616/15/20121SONA2347BLDPM001-000-101.100001-180-322.000$79.25 626/15/20121SONA2347CREG001-000-101.100001-180-329.000$40.00 636/15/20121SONA2348BLDSC001-000-101.100001-000-208.202$2.00 646/15/20121SONA2348BCAIF001-000-101.100001-000-208.203$2.00 656/15/20121SONA2348BLDPM001-000-101.100001-180-322.000$75.00 666/15/20121SONA2348CREG001-000-101.100001-180-329.000$40.00 676/15/20121SONA2349BLDSC001-000-101.100001-000-208.202$2.00 686/15/20121SONA2349BCAIF001-000-101.100001-000-208.203$2.00 696/15/20121SONA2349BLDPM001-000-101.100001-180-322.000$75.00 706/15/20121SONA2350BLDSC001-000-101.100001-000-208.202$7.82 716/15/20121SONA2350BCAIF001-000-101.100001-000-208.203$7.82 726/15/20121SONA2350BLDPM001-000-101.100001-180-322.000$521.25 736/15/20121SONA2351BLDSC001-000-101.100001-000-208.202$2.46 746/15/20121SONA2351BCAIF001-000-101.100001-000-208.203$2.46 756/15/20121SONA2351BLDPM001-000-101.100001-180-322.000$164.25 766/15/20121SONA2352BLDPM001-000-101.100001-180-322.000$45.00 7RWDORI-RXUQDOL]HG5HFHLSWV $42,177.29 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $8,807.37 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $50,984.66