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8/10/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/10/2012 Village of Tequesta 3:35 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 18/10/20121SONA2987COPY001-000-101.100001-000-341.101$3.60 28/10/20121SONA2988PRKTK001-000-101.100001-171-354.101$20.00 38/10/20121SONA2989ARTRN001-000-101.100001-000-115.210$219.74 48/10/20121SONA2990ARINS001-000-101.100001-000-115.200$227.08 58/10/20121SONA2991COPY001-000-101.100001-000-341.101$25.00 68/10/20121SONA2992COPY001-000-101.100001-000-341.101$25.00 78/10/20121SONA2993COPY001-000-101.100001-000-341.101$25.00 88/10/20121SONA2994COPY001-000-101.100001-000-341.101$50.00 98/10/20121SONA2995COPY001-000-101.100001-000-341.101$25.00 108/10/20121SONA2996COPY001-000-101.100001-000-341.101$25.00 118/10/20121SONA2997DEP401-000-101.112401-000-220.401$100.09 128/10/20121SONA2997CONN401-000-101.100401-000-343.302$33.35 138/10/20121SONA2997SRCH401-000-101.100401-000-343.304$8.33 148/10/20121SONA2998BLDSC001-000-101.100001-000-208.202$2.04 158/10/20121SONA2998BCAIF001-000-101.100001-000-208.203$2.04 168/10/20121SONA2998BLDPM001-000-101.100001-180-322.000$136.10 178/10/20121SONA2998CREG001-000-101.100001-180-329.000$40.00 188/10/20121SONA2999BLDPM001-000-101.100001-180-322.000$75.00 198/10/20121SONA3000BLDPM001-000-101.100001-180-322.000$75.00 208/10/20121SONA3001P&Z001-000-101.100001-150-341.150$6,541.08 218/10/20121SONA3002BLDSC001-000-101.100001-000-208.202$2.00 228/10/20121SONA3002BCAIF001-000-101.100001-000-208.203$2.00 238/10/20121SONA3002BLDPM001-000-101.100001-180-322.000$75.00 248/10/20121SONA3003LBTX001-000-101.100001-000-321.000$70.00 258/10/20121SONA3004BLDSC001-000-101.100001-000-208.202$3.02 268/10/20121SONA3004BCAIF001-000-101.100001-000-208.203$3.02 278/10/20121SONA3004BLDPM001-000-101.100001-180-322.000$201.20 288/10/20121RENE8644CVFEE401-000-101.100401-000-343.309$13.75 7RWDORI-RXUQDOL]HG5HFHLSWV $8,028.44 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,950.38 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $22,978.82