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1/24/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/24/2013 Village of Tequesta 4:29 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/24/20131SONA4270DEP401-000-101.112401-000-220.401$81.23 21/24/20131SONA4270CONN401-000-101.100401-000-343.302$33.83 31/24/20131SONA4272DEP401-000-101.112401-000-220.401$101.54 41/24/20131SONA4272CONN401-000-101.100401-000-343.302$33.83 51/24/20131SONA4272SRCH401-000-101.100401-000-343.304$8.46 61/24/20131SONA4274DEP401-000-101.112401-000-220.401$101.54 71/24/20131SONA4274CONN401-000-101.100401-000-343.302$33.83 81/24/20131SONA4274SRCH401-000-101.100401-000-343.304$8.46 91/24/20131SONA4275COPY001-000-101.100001-000-341.101$25.00 101/24/20131SONA4276COPY001-000-101.100001-000-341.101$25.00 111/24/20131SONA4277COPY001-000-101.100001-000-341.101$25.00 121/24/20131SONA4278COPY001-000-101.100001-000-341.101$25.00 131/24/20131SONA4279BLDSC001-000-101.100001-000-208.202$2.71 141/24/20131SONA4279BCAIF001-000-101.100001-000-208.203$2.71 151/24/20131SONA4279BLDPM001-000-101.100001-180-322.000$180.94 161/24/20131SONA4280BLDSC001-000-101.100001-000-208.202$2.00 171/24/20131SONA4280BCAIF001-000-101.100001-000-208.203$2.00 181/24/20131SONA4280P&Z001-000-101.100001-150-341.150$100.00 191/24/20131SONA4280BLDPM001-000-101.100001-180-322.000$126.00 201/24/20131SONA4281BLDSC001-000-101.100001-000-208.202$2.00 211/24/20131SONA4281BCAIF001-000-101.100001-000-208.203$2.00 221/24/20131SONA4281BLDPM001-000-101.100001-180-322.000$75.00 231/24/20131SONA4282BLDSC001-000-101.100001-000-208.202$11.10 241/24/20131SONA4282BCAIF001-000-101.100001-000-208.203$11.10 251/24/20131SONA4282P&Z001-000-101.100001-150-341.150$100.00 261/24/20131SONA4282BLDPM001-000-101.100001-180-322.000$740.13 271/24/20131SONA4283BLDSC001-000-101.100001-000-208.202$3.25 281/24/20131SONA4283BCAIF001-000-101.100001-000-208.203$3.25 291/24/20131SONA4283BLDPM001-000-101.100001-180-322.000$216.43 301/24/20131SONA4284MISC001-000-101.100001-171-354.102$890.55 311/24/20131SONA4285MISC001-000-101.100001-175-359.100$35.00 321/24/20131SONA4286COPY001-000-101.100001-000-341.101$50.00 331/24/20131SONA4287ALARM001-000-101.100001-171-329.101$80.00 341/24/20131SONA4287PRKTK001-000-101.100001-171-354.101$20.00 351/24/20131SONA4288ARTRN001-000-101.100001-000-115.210$1,762.07 361/24/20131SONA4289SFHLF001-000-101.100001-000-335.180$32,655.51 371/24/20131SONA4290STREV001-000-101.100001-000-335.120$14,316.02 7RWDORI-RXUQDOL]HG5HFHLSWV $51,892.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $15,731.58 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $67,624.07