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10/7/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/7/2013 Village of Tequesta 4:32 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/7/20131SONA11139LBTX001-000-101.100001-000-321.000$38.50 210/7/20131SONA11140CREG001-000-101.100001-180-329.000$40.00 310/7/20131SONA11141BLDSC001-000-101.100001-000-208.202$4.00 410/7/20131SONA11141BCAIF001-000-101.100001-000-208.203$4.00 510/7/20131SONA11141BLDPM001-000-101.100001-180-322.000$150.00 610/7/20131SONA11142BLDSC001-000-101.100001-000-208.202$2.00 710/7/20131SONA11142BCAIF001-000-101.100001-000-208.203$2.00 810/7/20131SONA11142BLDPM001-000-101.100001-180-322.000$75.00 910/7/20131SONA11143BLDSC001-000-101.100001-000-208.202$2.00 1010/7/20131SONA11143BCAIF001-000-101.100001-000-208.203$2.00 1110/7/20131SONA11143BLDPM001-000-101.100001-180-322.000$75.00 1210/7/20131SONA11144BLDSC001-000-101.100001-000-208.202$2.00 1310/7/20131SONA11144BCAIF001-000-101.100001-000-208.203$2.00 1410/7/20131SONA11144BLDPM001-000-101.100001-180-322.000$75.00 1510/7/20131SONA11145ARINS001-000-101.100001-000-115.200$419.53 1610/7/20131SONA11146ARTRN001-000-101.100001-000-115.210$250.00 1710/7/20131SONA11147LBTX001-000-101.100001-000-321.000$154.00 1810/7/20131SONA11147HBTX001-000-101.100001-000-321.001$110.00 1910/7/20131SONA11148LBTX001-000-101.100001-000-321.000$100.00 2010/7/20131SONA11148HBTX001-000-101.100001-000-321.001$110.00 2110/7/20131SONA11149BLDSC001-000-101.100001-000-208.202$2.49 2210/7/20131SONA11149BCAIF001-000-101.100001-000-208.203$2.49 2310/7/20131SONA11149BLDPM001-000-101.100001-180-322.000$165.99 2410/7/20131SONA11150MISC001-000-101.100001-000-115.050$539.11 2510/7/20131SONA11151P&Z001-000-101.100001-150-341.150$250.00 2610/7/20131SONA11152LBTX001-000-101.100001-000-321.000$38.50 2710/7/20131SONA11153ARTRN001-000-101.100001-000-115.210$377.08 2810/7/20131SONA11154COPY001-000-101.100001-000-341.101$25.00 2910/7/20131SONA11155COPY001-000-101.100001-000-341.101$25.00 3010/7/20131SONA11156COPY001-000-101.100001-000-341.101$25.00 3110/7/20131SONA11158BLDSC001-000-101.100001-000-208.202$2.70 3210/7/20131SONA11158BCAIF001-000-101.100001-000-208.203$2.70 3310/7/20131SONA11158BLDPM001-000-101.100001-180-322.000$180.19 3410/7/20131SONA11159FPLRV001-000-101.100001-192-342.201$88.13 3510/7/20131SONA11160DEP401-000-101.112401-000-220.401$101.54 3610/7/20131SONA11160CONN401-000-101.100401-000-343.302$33.83 3710/7/20131SONA11160SRCH401-000-101.100401-000-343.304$8.46 3810/7/20131SONA11169LBTX001-000-101.100001-000-321.000$100.00 3910/7/20131SONA11170BLDSC001-000-101.100001-000-208.202$3.19 4010/7/20131SONA11170BCAIF001-000-101.100001-000-208.203$3.19 4110/7/20131SONA11170P&Z001-000-101.100001-150-341.150$100.00 4210/7/20131SONA11170BLDPM001-000-101.100001-180-322.000$212.81 4310/7/20131SONA11171BLDSC001-000-101.100001-000-208.202$2.00 4410/7/20131SONA11171BCAIF001-000-101.100001-000-208.203$2.00 4510/7/20131SONA11171BLDPM001-000-101.100001-180-322.000$97.53 4610/7/20131SONA11171CREG001-000-101.100001-180-329.000$25.00 4710/7/20131SONA11172DEP401-000-101.112401-000-220.401$101.54 4810/7/20131SONA11172CONN401-000-101.100401-000-343.302$33.83 4910/7/20131SONA11172SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $4,174.79 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 10/7/2013 Village of Tequesta 4:32 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $18,862.87 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $23,037.66