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10/23/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/23/2012 Village of Tequesta 3:12 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/23/20121 LEE38409INPAY001-000-101.100001-000-218.231$72.00 210/23/20121 LEE38409RECR001-000-101.100001-231-347.205$18.00 310/23/20121 LEE38410RECR001-000-101.100001-231-347.205$37.00 410/23/20121 LEE38411SPVEN001-000-101.100001-231-347.190$18.88 510/23/20121 LEE38411STAX001-000-101.100001-000-208.500$1.13 610/23/20121 LEE38411SPVEN001-000-101.100001-231-347.190$18.87 710/23/20121 LEE38411STAX001-000-101.100001-000-208.500$1.13 810/23/20121 LEE38411SPVEN001-000-101.100001-231-347.190$18.87 910/23/20121 LEE38411STAX001-000-101.100001-000-208.500$1.13 1010/23/20121 LEE38411SPVEN001-000-101.100001-231-347.190$37.73 1110/23/20121 LEE38411STAX001-000-101.100001-000-208.500$2.26 1210/23/20121 LEE38411SPVEN001-000-101.100001-231-347.190$18.87 1310/23/20121 LEE38411STAX001-000-101.100001-000-208.500$1.13 1410/23/20121 LEE38412TQFST001-000-101.100001-231-347.100$60.00 1510/23/20121 LEE38412STAX001-000-101.100001-000-208.500$3.60 1610/23/20121 LEE38412TQFST001-000-101.100001-231-347.100$47.17 1710/23/20121 LEE38412STAX001-000-101.100001-000-208.500$2.83 1810/23/20121 LEE38413TQFST001-000-101.100001-231-347.100$28.30 1910/23/20121 LEE38413STAX001-000-101.100001-000-208.500$1.70 2010/23/20121 LEE38413TQFST001-000-101.100001-231-347.100$28.30 2110/23/20121 LEE38413STAX001-000-101.100001-000-208.500$1.70 2210/23/20121 LEE38413TQFST001-000-101.100001-231-347.100$28.30 2310/23/20121 LEE38413STAX001-000-101.100001-000-208.500$1.70 2410/23/20121 LEE38414ARTRN001-000-101.100001-000-115.210$372.43 2510/23/20121 LEE38415ARTRN001-000-101.100001-000-115.210$116.02 2610/23/20121 LEE38416ALARM001-000-101.100001-171-329.101$20.00 2710/23/20121 LEE38417ALARM001-000-101.100001-171-329.101$60.00 2810/23/20121 LEE38418AR001001-000-101.100001-000-115.000$27,902.05 2910/23/20121 LEE38419DEP401-000-101.112401-000-220.401$81.23 3010/23/20121 LEE38419CONN401-000-101.100401-000-343.302$33.83 3110/23/20121 LEE38420DEP401-000-101.112401-000-220.401$101.54 3210/23/20121 LEE38420CONN401-000-101.100401-000-343.302$33.83 3310/23/20121 LEE38420SRCH401-000-101.100401-000-343.304$8.46 3410/23/20121 LEE38421CREG001-000-101.100001-180-329.000$25.00 3510/23/20121 LEE38422BLDSC001-000-101.100001-000-208.202$2.94 3610/23/20121 LEE38422BCAIF001-000-101.100001-000-208.203$2.94 3710/23/20121 LEE38422P&Z001-000-101.100001-150-341.150$100.00 3810/23/20121 LEE38422BLDPM001-000-101.100001-180-322.000$196.13 3910/23/20121 LEE38423BLDSC001-000-101.100001-000-208.202$2.00 4010/23/20121 LEE38423BCAIF001-000-101.100001-000-208.203$2.00 4110/23/20121 LEE38423BLDPM001-000-101.100001-180-322.000$100.50 4210/23/20121 LEE38424BLDSC001-000-101.100001-000-208.202$2.00 4310/23/20121 LEE38424BCAIF001-000-101.100001-000-208.203$2.00 4410/23/20121 LEE38424BLDPM001-000-101.100001-180-322.000$96.25 4510/23/20121 LEE38425LBTX001-000-101.100001-000-321.000$100.00 4610/23/20121 LEE38426BLDSC001-000-101.100001-000-208.202$2.00 4710/23/20121 LEE38426BCAIF001-000-101.100001-000-208.203$2.00 4810/23/20121 LEE38426BLDPM001-000-101.100001-180-322.000$75.00 4910/23/20121 LEE38427BLDSC001-000-101.100001-000-208.202$2.00 5010/23/20121 LEE38427BCAIF001-000-101.100001-000-208.203$2.00 5110/23/20121 LEE38427BLDPM001-000-101.100001-180-322.000$75.00 5210/23/20121 LEE38428BLDSC001-000-101.100001-000-208.202$12.28 5310/23/20121 LEE38428BCAIF001-000-101.100001-000-208.203$12.28 5410/23/20121 LEE38428BLDPM001-000-101.100001-180-322.000$818.75 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 10/23/2012 Village of Tequesta 3:12 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 5510/23/20121 LEE38429BLDSC001-000-101.100001-000-208.202$4.17 5610/23/20121 LEE38429BCAIF001-000-101.100001-000-208.203$4.17 5710/23/20121 LEE38429BLDPM001-000-101.100001-180-322.000$278.33 5810/23/20121 LEE38430BLDSC001-000-101.100001-000-208.202$5.43 5910/23/20121 LEE38430BCAIF001-000-101.100001-000-208.203$5.43 6010/23/20121 LEE38430BLDPM001-000-101.100001-180-322.000$361.87 6110/23/20121 LEE38430CREG001-000-101.100001-180-329.000$40.00 6210/23/20121 LEE38431LBTX001-000-101.100001-000-321.000$110.00 6310/23/20121 LEE38432LBTX001-000-101.100001-000-321.000$110.00 7RWDORI-RXUQDOL]HG5HFHLSWV $31,732.46 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,987.91 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $44,720.37