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10/24/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/24/2013 Village of Tequesta 3:49 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/24/20131SONA11926AR001001-000-101.100001-000-115.000$9,577.42 210/24/20131SONA11926AR001001-000-101.100001-000-115.000$4,694.28 310/24/20131SONA11927P&Z001-000-101.100001-150-341.150$100.00 410/24/20131SONA11928ARTRN001-000-101.100001-000-115.210$50.53 510/24/20131SONA11931DEP401-000-101.112401-000-220.401$82.31 610/24/20131SONA11931CONN401-000-101.100401-000-343.302$34.28 710/24/20131SONA11932ARTRN001-000-101.100001-000-115.210$276.53 810/24/20131SONA11933BLDSC001-000-101.100001-000-208.202$2.66 910/24/20131SONA11933BCAIF001-000-101.100001-000-208.203$2.66 1010/24/20131SONA11933BLDPM001-000-101.100001-180-322.000$177.32 1110/24/20131SONA11934BLDSC001-000-101.100001-000-208.202$2.00 1210/24/20131SONA11934BCAIF001-000-101.100001-000-208.203$2.00 1310/24/20131SONA11934BLDPM001-000-101.100001-180-322.000$75.00 1410/24/20131SONA11935DEP401-000-101.112401-000-220.401$102.89 1510/24/20131SONA11935CONN401-000-101.100401-000-343.302$34.28 1610/24/20131SONA11935SRCH401-000-101.100401-000-343.304$8.57 1710/24/20131SONA11936MISC001-000-101.100001-192-342.410$47,380.00 1810/24/20131SONA11937COPY001-000-101.100001-000-341.101$25.00 1910/24/20131SONA11938COPY001-000-101.100001-000-341.101$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $62,652.73 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $10,622.80 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $73,275.53