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10/2/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/2/2013 Village of Tequesta 4:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/2/20131SONA10636P&Z001-000-101.100001-150-341.150$300.00 210/2/20131SONA10637ARTRN001-000-101.100001-000-115.210$77.22 310/2/20131SONA10638ARTRN001-000-101.100001-000-115.210$51.34 410/2/20131SONA10639BLDSC001-000-101.100001-000-208.202$2.00 510/2/20131SONA10639BCAIF001-000-101.100001-000-208.203$2.00 610/2/20131SONA10639BLDPM001-000-101.100001-180-322.000$75.00 710/2/20131SONA10640CREG001-000-101.100001-180-329.000$40.00 810/2/20131SONA10641BLDSC001-000-101.100001-000-208.202$2.00 910/2/20131SONA10641BCAIF001-000-101.100001-000-208.203$2.00 1010/2/20131SONA10641BLDPM001-000-101.100001-180-322.000$89.25 1110/2/20131SONA10641CREG001-000-101.100001-180-329.000$40.00 1210/2/20131SONA10642DEP401-000-101.112401-000-220.401$101.54 1310/2/20131SONA10642CONN401-000-101.100401-000-343.302$33.83 1410/2/20131SONA10642SRCH401-000-101.100401-000-343.304$8.46 1510/2/20131SONA10645LBTX001-000-101.100001-000-321.000$20.00 1610/2/20131SONA10646HINS001-000-101.100001-000-115.001$88.27 1710/2/20131SONA10647ARTRN001-000-101.100001-000-115.210$308.26 1810/2/20131SONA10648MISC001-000-101.100001-000-362.116$2,500.00 1910/2/20131SONA10649COPY001-000-101.100001-000-341.101$50.00 2010/2/20131SONA10650HBTX001-000-101.100001-000-321.001$100.00 2110/2/20131SONA10651LBTX001-000-101.100001-000-321.000$60.00 2210/2/20131SONA10652COPY001-000-101.100001-000-341.101$25.00 2310/2/20131SONA10653LBTX001-000-101.100001-000-321.000$4,121.50 2410/2/20131SONA10653HBTX001-000-101.100001-000-321.001$300.00 2510/2/20131SONA10654LBTX001-000-101.100001-000-321.000$100.00 2610/2/20131SONA10655LBTX001-000-101.100001-000-321.000$1,755.00 2710/2/20131SONA10655HBTX001-000-101.100001-000-321.001$100.00 2810/2/20131SONA10656CREG001-000-101.100001-180-329.000$25.00 2910/2/20131SONA10657LBTX001-000-101.100001-000-321.000$140.00 3010/2/20131SONA10658LBTX001-000-101.100001-000-321.000$110.00 3110/2/20131SONA10659BLDSC001-000-101.100001-000-208.202$2.00 3210/2/20131SONA10659BCAIF001-000-101.100001-000-208.203$2.00 3310/2/20131SONA10659BLDPM001-000-101.100001-180-322.000$75.00 3410/2/20131SONA10659CREG001-000-101.100001-180-329.000$25.00 3510/2/20131SONA10660LBTX001-000-101.100001-000-321.000$66.00 3610/2/20131SONA10661BLDSC001-000-101.100001-000-208.202$2.00 3710/2/20131SONA10661BCAIF001-000-101.100001-000-208.203$2.00 3810/2/20131SONA10661BLDPM001-000-101.100001-180-322.000$85.07 3910/2/20131SONA10661CREG001-000-101.100001-180-329.000$25.00 4010/2/20131SONA10662LBTX001-000-101.100001-000-321.000$1,600.00 4110/2/20131SONA10663BLDSC001-000-101.100001-000-208.202$2.00 4210/2/20131SONA10663BCAIF001-000-101.100001-000-208.203$2.00 4310/2/20131SONA10663P&Z001-000-101.100001-150-341.150$100.00 4410/2/20131SONA10663BLDPM001-000-101.100001-180-322.000$116.44 4510/2/20131SONA10664BLDSC001-000-101.100001-000-208.202$2.00 4610/2/20131SONA10664BCAIF001-000-101.100001-000-208.203$2.00 4710/2/20131SONA10664P&Z001-000-101.100001-150-341.150$100.00 4810/2/20131SONA10664BLDPM001-000-101.100001-180-322.000$79.25 4910/2/20131SONA10665LBTX001-000-101.100001-000-321.000$2,054.50 5010/2/20131SONA10665CREG001-000-101.100001-180-329.000$25.00 5110/2/20131SONA10666COPY001-000-101.100001-000-341.101$25.00 5210/2/20131SONA10667COPY001-000-101.100001-000-341.101$25.00 5310/2/20131SONA10668COPY001-000-101.100001-000-341.101$25.00 5410/2/20131SONA10669TQFST001-000-101.100001-231-347.100$188.68 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 10/2/2013 Village of Tequesta 4:20 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 5510/2/20131SONA10669STAX001-000-101.100001-000-208.500$11.32 5610/2/20131SONA10670ARTRN001-000-101.100001-000-115.210$3,506.57 5710/2/20131SONA10671DEP401-000-101.112401-000-220.401$81.23 5810/2/20131SONA10671CONN401-000-101.100401-000-343.302$33.83 5910/2/20131SONA10773MISC001-000-101.100001-171-369.000$5.00 6010/2/20131SONA10789ARTRN001-000-101.100001-000-115.210$281.13 7RWDORI-RXUQDOL]HG5HFHLSWV $19,177.69 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $42,058.78 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $61,236.47