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9/13/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/13/2012 Village of Tequesta 4:13 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/13/20121SONA3253ARTRN001-000-101.100001-000-115.210$985.46 29/13/20121SONA3254FPLRV001-000-101.100001-192-342.201$59.66 39/13/20121SONA3255ARINS001-000-101.100001-000-115.200$40.13 49/13/20121SONA3256ARINS001-000-101.100001-000-115.200$57.88 59/13/20121SONA3257RECR001-000-101.100001-231-347.205$70.00 69/13/20121SONA3257INPAY001-000-101.100001-000-218.231$280.00 79/13/20121SONA3258P-REC001-000-101.100001-000-223.231$100.00 89/13/20121SONA3258STAX001-000-101.100001-000-208.500$6.00 99/13/20121SONA3259P-REC001-000-101.100001-000-223.231$100.00 109/13/20121SONA3260RECR001-000-101.100001-231-347.205$3.20 119/13/20121SONA3260INPAY001-000-101.100001-000-218.231$12.80 129/13/20121SONA3261RECR001-000-101.100001-231-347.205$15.40 139/13/20121SONA3261INPAY001-000-101.100001-000-218.231$61.60 149/13/20121SONA3262RECR001-000-101.100001-231-347.205$4.00 159/13/20121SONA3262INPAY001-000-101.100001-000-218.231$16.00 169/13/20121SONA3263RECR001-000-101.100001-231-347.205$9.60 179/13/20121SONA3263INPAY001-000-101.100001-000-218.231$38.40 189/13/20121SONA3264DEP401-000-101.112401-000-220.401$80.07 199/13/20121SONA3264CONN401-000-101.100401-000-343.302$33.35 209/13/20121SONA3265DEP401-000-101.112401-000-220.401$100.09 219/13/20121SONA3265CONN401-000-101.100401-000-343.302$33.35 229/13/20121SONA3265SRCH401-000-101.100401-000-343.304$8.33 239/13/20121SONA3266COPY001-000-101.100001-000-341.101$25.00 249/13/20121SONA3267MISC001-000-101.100001-231-549.333$45.00 259/13/20121SONA3268DEP401-000-101.112401-000-220.401$80.07 269/13/20121SONA3268CONN401-000-101.100401-000-343.302$33.35 279/13/20121SONA3269BLDPM001-000-101.100001-180-322.000$45.00 289/13/20121SONA3270CREG001-000-101.100001-180-329.000$25.00 299/13/20121SONA3271P-LBT001-000-101.100001-000-223.100$900.00 309/13/20121SONA3271P-HB001-000-101.100001-000-223.110$100.00 319/13/20121SONA3272BLDSC001-000-101.100001-000-208.202$2.70 329/13/20121SONA3272BCAIF001-000-101.100001-000-208.203$2.70 339/13/20121SONA3272BLDPM001-000-101.100001-180-322.000$180.23 349/13/20121SONA3273BLDSC001-000-101.100001-000-208.202$2.00 359/13/20121SONA3273BCAIF001-000-101.100001-000-208.203$2.00 369/13/20121SONA3273BLDPM001-000-101.100001-180-322.000$79.00 379/13/20121SONA3273CREG001-000-101.100001-180-329.000$40.00 389/13/20121RENE9111CVFEE401-000-101.100401-000-343.309$11.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,688.37 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,870.68 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $13,559.05