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10/23/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/23/2013 Village of Tequesta 3:32 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/23/20131SONA11906DEP401-000-101.112401-000-220.401$102.89 210/23/20131SONA11906CONN401-000-101.100401-000-343.302$34.28 310/23/20131SONA11906SRCH401-000-101.100401-000-343.304$8.57 410/23/20131SONA11907BLDSC001-000-101.100001-000-208.202$2.00 510/23/20131SONA11907BCAIF001-000-101.100001-000-208.203$2.00 610/23/20131SONA11907BLDPM001-000-101.100001-180-322.000$75.00 710/23/20131SONA11907CREG001-000-101.100001-180-329.000$25.00 810/23/20131SONA11908AR001001-000-101.100001-000-115.000$30,605.37 910/23/20131SONA11909PBIMP001-000-101.100001-000-208.201$36.54 1010/23/20131SONA11909BLDSC001-000-101.100001-000-208.202$164.95 1110/23/20131SONA11909BCAIF001-000-101.100001-000-208.203$156.27 1210/23/20131SONA11909AFFOG001-000-101.100001-000-341.105$1.29 1310/23/20131SONA11909AFFOG001-000-101.100001-000-341.105$8.68 1410/23/20131SONA11909AFFOG001-000-101.100001-000-341.105$17.36 1510/23/20131SONA11909POIMP001-000-101.100001-171-362.221$62.98 1610/23/20131SONA11909BLDPM001-000-101.100001-180-322.000$11,575.00 1710/23/20131SONA11909WC001001-000-101.100001-150-343.700$108.13 1810/23/20131SONA11909FIMP001-000-101.100001-192-362.222$86.74 1910/23/20131SONA11909PRIMP001-000-101.100001-231-363.271$275.60 2010/23/20131SONA11909WC401401-000-101.100401-000-343.700$108.12 2110/23/20131SONA11910BLDSC001-000-101.100001-000-208.202$2.00 2210/23/20131SONA11910BCAIF001-000-101.100001-000-208.203$2.00 2310/23/20131SONA11910P&Z001-000-101.100001-150-341.150$100.00 2410/23/20131SONA11910BLDPM001-000-101.100001-180-322.000$96.89 2510/23/20131SONA11911BLDSC001-000-101.100001-000-208.202$2.00 2610/23/20131SONA11911BCAIF001-000-101.100001-000-208.203$2.00 2710/23/20131SONA11911P&Z001-000-101.100001-150-341.150$100.00 2810/23/20131SONA11911BLDPM001-000-101.100001-180-322.000$97.84 2910/23/20131SONA11912BLDSC001-000-101.100001-000-208.202$2.00 3010/23/20131SONA11912BCAIF001-000-101.100001-000-208.203$2.00 3110/23/20131SONA11912P&Z001-000-101.100001-150-341.150$100.00 3210/23/20131SONA11912BLDPM001-000-101.100001-180-322.000$89.34 3310/23/20131SONA11913BLDSC001-000-101.100001-000-208.202$2.00 3410/23/20131SONA11913BCAIF001-000-101.100001-000-208.203$2.00 3510/23/20131SONA11913P&Z001-000-101.100001-150-341.150$100.00 3610/23/20131SONA11913BLDPM001-000-101.100001-180-322.000$101.13 3710/23/20131SONA11913CREG001-000-101.100001-180-329.000$40.00 3810/23/20131SONA11914BLDSC001-000-101.100001-000-208.202$4.84 3910/23/20131SONA11914BCAIF001-000-101.100001-000-208.203$4.84 4010/23/20131SONA11914P&Z001-000-101.100001-150-341.150$100.00 4110/23/20131SONA11914BLDPM001-000-101.100001-180-322.000$322.99 4210/23/20131SONA11915BLDSC001-000-101.100001-000-208.202$2.00 4310/23/20131SONA11915BCAIF001-000-101.100001-000-208.203$2.00 4410/23/20131SONA11915BLDPM001-000-101.100001-180-322.000$75.00 4510/23/20131SONA11916P&Z001-000-101.100001-150-341.150$200.00 4610/23/20131SONA11917LBTX001-000-101.100001-000-321.000$107.25 4710/23/20131SONA11918COPY001-000-101.100001-000-341.101$25.00 4810/23/20131SONA11919COPY001-000-101.100001-000-341.101$25.00 4910/23/20131SONA11920COPY001-000-101.100001-000-341.101$50.00 5010/23/20131SONA11921LBTX001-000-101.100001-000-321.000$148.50 5110/23/20131SONA11922HBTX001-000-101.100001-000-321.001$100.00 7RWDORI-RXUQDOL]HG5HFHLSWV $45,465.39 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 10/23/2013 Village of Tequesta 3:32 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $6,333.29 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $51,798.68