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12/14/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/14/2012 Village of Tequesta 4:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/14/20121SONA3914ARTRN001-000-101.100001-000-115.210$100.00 212/14/20121SONA3915BLDSC001-000-101.100001-000-208.202$3.00 312/14/20121SONA3915BCAIF001-000-101.100001-000-208.203$3.00 412/14/20121SONA3915BLDPM001-000-101.100001-180-322.000$199.97 512/14/20121SONA3915CREG001-000-101.100001-180-329.000$40.00 612/14/20121SONA3916RCRNT001-000-101.100001-231-362.100$35.15 712/14/20121SONA3916STAX001-000-101.100001-000-208.500$2.11 812/14/20121SONA3917MISC001-000-101.100001-231-366.100$750.00 912/14/20121SONA3918CAMP001-000-101.100001-231-347.201$400.00 1012/14/20121SONA3919SPVEN001-000-101.100001-231-347.190$113.21 1112/14/20121SONA3919STAX001-000-101.100001-000-208.500$6.79 1212/14/20121SONA3920LBTX001-000-101.100001-000-321.000$308.00 1312/14/20121SONA3921BLDPM001-000-101.100001-180-322.000$75.00 1412/14/20121SONA3922RECR001-000-101.100001-231-347.205$31.00 1512/14/20121SONA3923RECR001-000-101.100001-231-347.205$3.40 1612/14/20121SONA3923INPAY001-000-101.100001-000-218.231$13.60 1712/14/20121 LEE45336DEP401-000-101.112401-000-220.401$101.54 1812/14/20121 LEE45336CONN401-000-101.100401-000-343.302$33.83 1912/14/20121 LEE45336SRCH401-000-101.100401-000-343.304$8.46 2012/14/20121 LEE45337HINS001-000-101.100001-000-115.001$539.11 2112/14/20121 LEE45338SPTRK001-000-101.100001-171-329.102$15.00 2212/14/20121 LEE45339SPTRK001-000-101.100001-171-329.102$37.50 2312/14/20121 LEE45392MISC001-000-101.100001-210-546.309$840.00 2412/14/20121 LEE45393BLDSC001-000-101.100001-000-208.202$2.30 2512/14/20121 LEE45393BCAIF001-000-101.100001-000-208.203$2.30 2612/14/20121 LEE45393BLDPM001-000-101.100001-180-322.000$153.37 2712/14/20121 LEE45394BLDSC001-000-101.100001-000-208.202$2.00 2812/14/20121 LEE45394BCAIF001-000-101.100001-000-208.203$2.00 2912/14/20121 LEE45394BLDPM001-000-101.100001-180-322.000$87.50 3012/14/20121 LEE45395BLDSC001-000-101.100001-000-208.202$2.00 3112/14/20121 LEE45395BCAIF001-000-101.100001-000-208.203$2.00 3212/14/20121 LEE45395BLDPM001-000-101.100001-180-322.000$81.38 3312/14/20121 LEE45395BLDPM001-000-101.100001-180-322.000$85.38 3412/14/20121 LEE45396BLDSC001-000-101.100001-000-208.202$2.00 3512/14/20121 LEE45396BCAIF001-000-101.100001-000-208.203$2.00 3612/14/20121 LEE45396P&Z001-000-101.100001-150-341.150$100.00 3712/14/20121 LEE45396BLDPM001-000-101.100001-180-322.000$113.25 3812/14/20121 LEE45397PROP001-000-101.100001-000-314.800$67.49 7RWDORI-RXUQDOL]HG5HFHLSWV $4,364.64 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $5,587.84 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $9,952.48