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7/31/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/31/2012 Village of Tequesta 3:15 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 17/31/20121SONA2841ARTRN001-000-101.100001-000-115.210$698.28 27/31/20121SONA2842ARINS001-000-101.100001-000-115.200$57.88 37/31/20121SONA2843P-REC001-000-101.100001-000-223.231$37.74 47/31/20121SONA2843STAX001-000-101.100001-000-208.500$2.26 57/31/20121SONA2844P-REC001-000-101.100001-000-223.231$392.46 67/31/20121SONA2844STAX001-000-101.100001-000-208.500$23.54 77/31/20121SONA2845CAMP001-000-101.100001-231-347.201$480.00 87/31/20121SONA2846CAMP001-000-101.100001-231-347.201$1,120.00 97/31/20121SONA2847CAMP001-000-101.100001-231-347.201$250.00 107/31/20121SONA2848RECR001-000-101.100001-231-347.205$9.00 117/31/20121SONA2849COPY001-000-101.100001-000-341.101$25.00 127/31/20121SONA2850HINS001-000-101.100001-000-115.001$39.00 137/31/20121SONA2851DEP401-000-101.112401-000-220.401$100.09 147/31/20121SONA2851CONN401-000-101.100401-000-343.302$33.35 157/31/20121SONA2851SRCH401-000-101.100401-000-343.304$8.33 167/31/20121SONA2852DEP401-000-101.112401-000-220.401$100.09 177/31/20121SONA2852CONN401-000-101.100401-000-343.302$33.35 187/31/20121SONA2852SRCH401-000-101.100401-000-343.304$8.33 197/31/20121SONA2853DEP401-000-101.112401-000-220.401$100.09 207/31/20121SONA2853CONN401-000-101.100401-000-343.302$33.35 217/31/20121SONA2853SRCH401-000-101.100401-000-343.304$8.33 227/31/20121SONA2854DEP401-000-101.112401-000-220.401$100.09 237/31/20121SONA2854CONN401-000-101.100401-000-343.302$33.35 247/31/20121SONA2854SRCH401-000-101.100401-000-343.304$8.33 257/31/20121SONA2855PRKTK001-000-101.100001-171-354.101$20.00 267/31/20121SONA2856BLDSC001-000-101.100001-000-208.202$4.09 277/31/20121SONA2856BCAIF001-000-101.100001-000-208.203$4.09 287/31/20121SONA2856BLDPM001-000-101.100001-180-322.000$272.63 297/31/20121SONA2857BLDSC001-000-101.100001-000-208.202$2.00 307/31/20121SONA2857BCAIF001-000-101.100001-000-208.203$2.00 317/31/20121SONA2857BLDPM001-000-101.100001-180-322.000$131.31 327/31/20121SONA2858BLDPM001-000-101.100001-180-322.000$75.00 337/31/20121RENE8522CVFEE401-000-101.100401-000-343.309$35.75 7RWDORI-RXUQDOL]HG5HFHLSWV $4,249.11 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,501.03 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,750.14