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4/29/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/29/2013 Village of Tequesta 4:14 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/29/20131SONA6757DEP401-000-101.112401-000-220.401$81.23 24/29/20131SONA6757CONN401-000-101.100401-000-343.302$33.83 34/29/20131SONA6758DEP401-000-101.112401-000-220.401$209.76 44/29/20131SONA6758CONN401-000-101.100401-000-343.302$33.83 54/29/20131SONA6759DEP401-000-101.112401-000-220.401$81.23 64/29/20131SONA6759CONN401-000-101.100401-000-343.302$33.83 74/29/20131SONA6763BLDSC001-000-101.100001-000-208.202$2.00 84/29/20131SONA6763BCAIF001-000-101.100001-000-208.203$2.00 94/29/20131SONA6763P&Z001-000-101.100001-150-341.150$100.00 104/29/20131SONA6763BLDPM001-000-101.100001-180-322.000$87.75 114/29/20131SONA6764ARTRN001-000-101.100001-000-115.210$754.61 124/29/20131SONA6765ARINS001-000-101.100001-000-115.200$57.88 134/29/20131SONA6766ALARM001-000-101.100001-171-329.101$40.00 144/29/20131SONA6766PRKTK001-000-101.100001-171-354.101$20.00 154/29/20131SONA6767PROP001-000-101.100001-000-314.800$393.36 164/29/20131SONA6768HINS001-000-101.100001-000-115.001$100.00 174/29/20131SONA6769MISC402-000-101.100402-000-338.110$2,460.37 184/29/20131SONA6770BLDSC001-000-101.100001-000-208.202$2.21 194/29/20131SONA6770BCAIF001-000-101.100001-000-208.203$2.21 204/29/20131SONA6770BLDPM001-000-101.100001-180-322.000$147.25 214/29/20131SONA6772BLDSC001-000-101.100001-000-208.202$2.00 224/29/20131SONA6772BCAIF001-000-101.100001-000-208.203$2.00 234/29/20131SONA6772BLDPM001-000-101.100001-180-322.000$102.52 244/29/20131SONA6773BLDSC001-000-101.100001-000-208.202$2.00 254/29/20131SONA6773BCAIF001-000-101.100001-000-208.203$2.00 264/29/20131SONA6773BLDPM001-000-101.100001-180-322.000$108.96 274/29/20131SONA6774BLDSC001-000-101.100001-000-208.202$2.00 284/29/20131SONA6774BCAIF001-000-101.100001-000-208.203$2.00 294/29/20131SONA6774P&Z001-000-101.100001-150-341.150$100.00 304/29/20131SONA6774BLDPM001-000-101.100001-180-322.000$96.25 314/29/20131SONA6775BLDSC001-000-101.100001-000-208.202$2.50 324/29/20131SONA6775BCAIF001-000-101.100001-000-208.203$2.50 334/29/20131SONA6775BLDPM001-000-101.100001-180-322.000$166.93 344/29/20131SONA6776BLDSC001-000-101.100001-000-208.202$2.27 354/29/20131SONA6776BCAIF001-000-101.100001-000-208.203$2.27 364/29/20131SONA6776BLDPM001-000-101.100001-180-322.000$151.50 374/29/20131SONA6777BLDSC001-000-101.100001-000-208.202$9.73 384/29/20131SONA6777BCAIF001-000-101.100001-000-208.203$9.73 394/29/20131SONA6777BLDPM001-000-101.100001-180-322.000$648.75 404/29/20131SONA6778COPY001-000-101.100001-000-341.101$50.00 414/29/20131SONA6779RECR001-000-101.100001-231-347.205$17.60 424/29/20131SONA6779INPAY001-000-101.100001-000-218.231$70.40 434/29/20131SONA6780RECR001-000-101.100001-231-347.205$25.20 444/29/20131SONA6780INPAY001-000-101.100001-000-218.231$100.80 454/29/20131SONA6781RECR001-000-101.100001-231-347.205$20.80 464/29/20131SONA6781INPAY001-000-101.100001-000-218.231$83.20 474/29/20131 LEE59471ARTRN001-000-101.100001-000-115.210$1,381.07 484/29/20131 LEE59472BLDSC001-000-101.100001-000-208.202$2.00 494/29/20131 LEE59472BCAIF001-000-101.100001-000-208.203$2.00 504/29/20131 LEE59472BLDPM001-000-101.100001-180-322.000$75.00 514/29/20131 LEE59473CREG001-000-101.100001-180-329.000$40.00 7RWDORI-RXUQDOL]HG5HFHLSWV $7,927.33 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 4/29/2013 Village of Tequesta 4:14 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $16,389.53 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $24,316.86