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9/24/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/24/2012 Village of Tequesta 3:13 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 19/24/20121SONA3381ARTRN001-000-101.100001-000-115.210$182.32 29/24/20121SONA3382ARINS001-000-101.100001-000-115.200$171.99 39/24/20121SONA3383DEP401-000-101.112401-000-220.401$100.09 49/24/20121SONA3383CONN401-000-101.100401-000-343.302$33.35 59/24/20121SONA3383SRCH401-000-101.100401-000-343.304$8.33 69/24/20121SONA3384DEP401-000-101.112401-000-220.401$80.07 79/24/20121SONA3384CONN401-000-101.100401-000-343.302$33.35 89/24/20121SONA3385DEP401-000-101.112401-000-220.401$80.07 99/24/20121SONA3385CONN401-000-101.100401-000-343.302$33.35 109/24/20121SONA3386COPY001-000-101.100001-000-341.101$50.00 119/24/20121SONA3387COPY001-000-101.100001-000-341.101$25.00 129/24/20121SONA3388P-CR001-000-101.100001-000-223.101$100.00 139/24/20121SONA3389BLDPM001-000-101.100001-180-322.000$75.00 149/24/20121SONA3390BLDPM001-000-101.100001-180-322.000$150.00 159/24/20121SONA3391P-LBT001-000-101.100001-000-223.100$382.50 169/24/20121SONA3392BLDSC001-000-101.100001-000-208.202$2.00 179/24/20121SONA3392BCAIF001-000-101.100001-000-208.203$2.00 189/24/20121SONA3392BLDPM001-000-101.100001-180-322.000$75.00 199/24/20121SONA3393P-HB001-000-101.100001-000-223.110$100.00 209/24/20121SONA3394BLDSC001-000-101.100001-000-208.202$4.95 219/24/20121SONA3394BCAIF001-000-101.100001-000-208.203$4.95 229/24/20121SONA3394P-CR001-000-101.100001-000-223.101$25.00 239/24/20121SONA3394BLDPM001-000-101.100001-180-322.000$330.00 249/24/20121SONA3395BLDSC001-000-101.100001-000-208.202$2.40 259/24/20121SONA3395BCAIF001-000-101.100001-000-208.203$2.40 269/24/20121SONA3395P-CR001-000-101.100001-000-223.101$25.00 279/24/20121SONA3395BLDPM001-000-101.100001-180-322.000$160.00 289/24/20121RENE9185CVFEE401-000-101.100401-000-343.309$19.25 7RWDORI-RXUQDOL]HG5HFHLSWV $2,258.37 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,779.61 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,037.98