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10/11/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/11/2012 Village of Tequesta 4:05 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/11/20121SONA3586AR001001-000-101.100001-000-115.000$42,000.00 210/11/20121 LEE37454ARINS001-000-101.100001-000-115.200$57.88 310/11/20121 LEE37455ARTRN001-000-101.100001-000-115.210$1,202.17 410/11/20121 LEE37456ALARM001-000-101.100001-171-329.101$100.00 510/11/20121 LEE37457BLDPM001-000-101.100001-180-322.000$75.00 610/11/20121 LEE37458BLDPM001-000-101.100001-180-322.000$45.00 710/11/20121 LEE37458CREG001-000-101.100001-180-329.000$25.00 810/11/20121 LEE37459BLDSC001-000-101.100001-000-208.202$2.00 910/11/20121 LEE37459BCAIF001-000-101.100001-000-208.203$2.00 1010/11/20121 LEE37459BLDPM001-000-101.100001-180-322.000$75.00 1110/11/20121 LEE37460BLDSC001-000-101.100001-000-208.202$2.00 1210/11/20121 LEE37460BCAIF001-000-101.100001-000-208.203$2.00 1310/11/20121 LEE37460BLDPM001-000-101.100001-180-322.000$104.50 1410/11/20121 LEE37461CREG001-000-101.100001-180-329.000$25.00 1510/11/20121 LEE37462LBTX001-000-101.100001-000-321.000$841.00 1610/11/20121 LEE37462HBTX001-000-101.100001-000-321.001$110.00 1710/11/20121 LEE37463LBTX001-000-101.100001-000-321.000$140.00 1810/11/20121 LEE37463CREG001-000-101.100001-180-329.000$40.00 1910/11/20121 LEE37464FPLRV001-000-101.100001-192-342.201$169.16 2010/11/20121 LEE37465FPLRV001-000-101.100001-192-342.201$57.35 2110/11/20121 LEE37466COPY001-000-101.100001-000-341.101$25.00 2210/11/20121 LEE37467COPY001-000-101.100001-000-341.101$25.00 2310/11/20121 LEE37468DEP401-000-101.112401-000-220.401$103.15 2410/11/20121 LEE37468CONN401-000-101.100401-000-343.302$33.35 2510/11/20121 LEE37468CONN401-000-101.100401-000-343.302$760.55 2610/11/20121 LEE37468CAP401-000-101.109401-000-369.111$7,105.16 2710/11/20121 LEE37469DEP401-000-101.112401-000-220.401$80.07 2810/11/20121 LEE37469CONN401-000-101.100401-000-343.302$33.35 2910/11/20121 LEE37470DEP401-000-101.112401-000-220.401$100.09 3010/11/20121 LEE37470CONN401-000-101.100401-000-343.302$33.35 3110/11/20121 LEE37470SRCH401-000-101.100401-000-343.304$8.33 7RWDORI-RXUQDOL]HG5HFHLSWV $53,382.46 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $7,325.50 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $60,707.96