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6/21/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/21/2012 Village of Tequesta 3:34 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/21/20121SONA2416ARTRN001-000-101.100001-000-115.210$775.86 26/21/20121SONA2417DEP401-000-101.112401-000-220.401$100.09 36/21/20121SONA2417CONN401-000-101.100401-000-343.302$33.35 46/21/20121SONA2417SRCH401-000-101.100401-000-343.304$8.33 56/21/20121SONA2418PROP001-000-101.100001-000-314.800$505.73 66/21/20121SONA2419PROP001-000-101.100001-000-314.800$394.54 76/21/20121SONA2420MISC001-000-101.100001-171-351.100$706.17 86/21/20121SONA2421COMM001-000-101.100001-000-315.000$29,924.68 96/21/20121SONA2422SFHLF001-000-101.100001-000-335.180$30,909.86 106/21/20121SONA2423SFGT001-000-101.100001-000-338.101$10,336.56 116/21/20121SONA2423ST5C001-000-101.100001-000-338.102$4,795.82 126/21/20121SONA2424BLDSC001-000-101.100001-000-208.202$4.31 136/21/20121SONA2424BCAIF001-000-101.100001-000-208.203$4.31 146/21/20121SONA2424BLDPM001-000-101.100001-180-322.000$287.50 156/21/20121SONA2425BLDPM001-000-101.100001-180-322.000$75.00 166/21/20121SONA2426CREG001-000-101.100001-180-329.000$40.00 176/21/20121SONA2427BLDSC001-000-101.100001-000-208.202$2.00 186/21/20121SONA2427BCAIF001-000-101.100001-000-208.203$2.00 196/21/20121SONA2427BLDPM001-000-101.100001-180-322.000$119.63 206/21/20121SONA2428ALARM001-000-101.100001-171-329.101$20.00 216/21/20121SONA2429BLDSC001-000-101.100001-000-208.202$5.27 226/21/20121SONA2429BCAIF001-000-101.100001-000-208.203$5.27 236/21/20121SONA2429BLDPM001-000-101.100001-180-322.000$351.25 246/21/20121RENE8179CVFEE401-000-101.100401-000-343.309$5.50 7RWDORI-RXUQDOL]HG5HFHLSWV $79,413.03 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,521.84 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $89,934.87