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10/18/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/18/2012 Village of Tequesta 3:40 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/18/20121SONA3635AR001001-000-101.100001-000-115.000$8,940.01 210/18/20121SONA3635AR001001-000-101.100001-000-115.000$4,203.36 310/18/20121RENE9785MISC001-000-101.100001-171-369.000$5.00 410/18/20121 LEE38100COPY001-000-101.100001-000-341.101$25.00 510/18/20121 LEE38101COPY001-000-101.100001-000-341.101$25.00 610/18/20121 LEE38102COPY001-000-101.100001-000-341.101$25.00 710/18/20121 LEE38103COPY001-000-101.100001-000-341.101$25.00 810/18/20121 LEE38104COPY001-000-101.100001-000-341.101$25.00 910/18/20121 LEE38105ALARM001-000-101.100001-171-329.101$20.00 1010/18/20121 LEE38106ARTRN001-000-101.100001-000-115.210$38.00 1110/18/20121 LEE38107BLDSC001-000-101.100001-000-208.202$2.35 1210/18/20121 LEE38107BCAIF001-000-101.100001-000-208.203$2.35 1310/18/20121 LEE38107BLDPM001-000-101.100001-180-322.000$156.83 1410/18/20121 LEE38108BLDPM001-000-101.100001-180-322.000$45.00 1510/18/20121 LEE38109BLDSC001-000-101.100001-000-208.202$2.40 1610/18/20121 LEE38109BCAIF001-000-101.100001-000-208.203$2.40 1710/18/20121 LEE38109BLDPM001-000-101.100001-180-322.000$160.00 1810/18/20121 LEE38109CREG001-000-101.100001-180-329.000$40.00 1910/18/20121 LEE38110P&Z001-000-101.100001-150-341.150$200.00 2010/18/20121 LEE38110BLDPM001-000-101.100001-180-322.000$1,500.00 2110/18/20121 LEE38111HBTX001-000-101.100001-000-321.001$110.00 2210/18/20121 LEE38112LBTX001-000-101.100001-000-321.000$100.00 7RWDORI-RXUQDOL]HG5HFHLSWV $15,652.70 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $3,690.53 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $19,343.23