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4/25/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/25/2013 Village of Tequesta 4:08 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/25/20131SONA6664BLDSC001-000-101.100001-000-208.202$2.88 24/25/20131SONA6664BCAIF001-000-101.100001-000-208.203$2.88 34/25/20131SONA6664P&Z001-000-101.100001-150-341.150$100.00 44/25/20131SONA6664BLDPM001-000-101.100001-180-322.000$191.87 54/25/20131SONA6665BLDSC001-000-101.100001-000-208.202$2.88 64/25/20131SONA6665BCAIF001-000-101.100001-000-208.203$2.88 74/25/20131SONA6665P&Z001-000-101.100001-150-341.150$100.00 84/25/20131SONA6665BLDPM001-000-101.100001-180-322.000$191.87 94/25/20131SONA6667BLDSC001-000-101.100001-000-208.202$2.00 104/25/20131SONA6667BCAIF001-000-101.100001-000-208.203$2.00 114/25/20131SONA6667P&Z001-000-101.100001-150-341.150$100.00 124/25/20131SONA6667BLDPM001-000-101.100001-180-322.000$115.38 134/25/20131SONA6668BLDSC001-000-101.100001-000-208.202$2.88 144/25/20131SONA6668BCAIF001-000-101.100001-000-208.203$2.88 154/25/20131SONA6668P&Z001-000-101.100001-150-341.150$100.00 164/25/20131SONA6668BLDPM001-000-101.100001-180-322.000$191.87 174/25/20131SONA6669DEP401-000-101.112401-000-220.401$81.23 184/25/20131SONA6669CONN401-000-101.100401-000-343.302$33.83 194/25/20131SONA6674DEP401-000-101.112401-000-220.401$81.23 204/25/20131SONA6674CONN401-000-101.100401-000-343.302$33.83 214/25/20131SONA6675BLDPM001-000-101.100001-180-322.000$45.00 224/25/20131SONA6676ARTRN001-000-101.100001-000-115.210$1,208.36 234/25/20131SONA6677BLDSC001-000-101.100001-000-208.202$2.88 244/25/20131SONA6677BCAIF001-000-101.100001-000-208.203$2.88 254/25/20131SONA6677BLDPM001-000-101.100001-180-322.000$191.87 264/25/20131SONA6678ARINS001-000-101.100001-000-115.200$57.88 274/25/20131SONA6680BLDSC001-000-101.100001-000-208.202$2.68 284/25/20131SONA6680BCAIF001-000-101.100001-000-208.203$2.68 294/25/20131SONA6680BLDPM001-000-101.100001-180-322.000$178.72 304/25/20131SONA6681BLDSC001-000-101.100001-000-208.202$2.00 314/25/20131SONA6681BCAIF001-000-101.100001-000-208.203$2.00 324/25/20131SONA6681BLDPM001-000-101.100001-180-322.000$117.29 334/25/20131SONA6682BLDSC001-000-101.100001-000-208.202$3.58 344/25/20131SONA6682BCAIF001-000-101.100001-000-208.203$3.58 354/25/20131SONA6682BLDPM001-000-101.100001-180-322.000$238.93 364/25/20131SONA6683MISC001-000-101.100001-180-540.300$262.54 374/25/20131SONA6684MISC001-000-101.100001-171-342.110$8,487.50 384/25/20131SONA6685COPY001-000-101.100001-000-341.101$25.00 394/25/20131SONA6686COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $12,202.76 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,569.49 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $24,772.25