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11/4/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/4/2013 Village of Tequesta 4:44 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/4/20131SONA12510BLDSC001-000-101.100001-000-208.202$2.00 211/4/20131SONA12510BCAIF001-000-101.100001-000-208.203$2.00 311/4/20131SONA12510BLDPM001-000-101.100001-180-322.000$100.82 411/4/20131SONA12510CREG001-000-101.100001-180-329.000$25.00 511/4/20131SONA12511DEP401-000-101.112401-000-220.401$82.31 611/4/20131SONA12511CONN401-000-101.100401-000-343.302$34.28 711/4/20131SONA12512DEP401-000-101.112401-000-220.401$102.89 811/4/20131SONA12512CONN401-000-101.100401-000-343.302$34.28 911/4/20131SONA12512SRCH401-000-101.100401-000-343.304$8.57 1011/4/20131SONA12513ARTRN001-000-101.100001-000-115.210$1,281.94 1111/4/20131SONA12514BLDSC001-000-101.100001-000-208.202$2.00 1211/4/20131SONA12514BCAIF001-000-101.100001-000-208.203$2.00 1311/4/20131SONA12514BLDPM001-000-101.100001-180-322.000$75.00 1411/4/20131SONA12514CREG001-000-101.100001-180-329.000$40.00 1511/4/20131SONA12527AR403403-000-101.100403-000-115.000$1,964.40 1611/4/20131SONA12528AR402402-000-101.100402-000-115.000$2,892.07 1711/4/20131SONA12529BLDSC001-000-101.100001-000-208.202$2.00 1811/4/20131SONA12529BCAIF001-000-101.100001-000-208.203$2.00 1911/4/20131SONA12529BLDPM001-000-101.100001-180-322.000$119.63 2011/4/20131SONA12529CREG001-000-101.100001-180-329.000$25.00 2111/4/20131SONA12530BLDSC001-000-101.100001-000-208.202$22.73 2211/4/20131SONA12530BCAIF001-000-101.100001-000-208.203$22.73 2311/4/20131SONA12530BLDPM001-000-101.100001-180-322.000$1,515.33 2411/4/20131SONA12530CREG001-000-101.100001-180-329.000$25.00 2511/4/20131SONA12531COPY001-000-101.100001-000-341.101$25.00 2611/4/20131SONA12532BLDSC001-000-101.100001-000-208.202$2.00 2711/4/20131SONA12532BCAIF001-000-101.100001-000-208.203$2.00 2811/4/20131SONA12532BLDPM001-000-101.100001-180-322.000$113.25 2911/4/20131SONA12532CREG001-000-101.100001-180-329.000$40.00 3011/4/20131SONA12533BLDSC001-000-101.100001-000-208.202$2.00 3111/4/20131SONA12533BCAIF001-000-101.100001-000-208.203$2.00 3211/4/20131SONA12533BLDPM001-000-101.100001-180-322.000$75.00 3311/4/20131SONA12534FPLRV001-000-101.100001-192-342.201$58.78 3411/4/20131SONA12535ARTRN001-000-101.100001-000-115.210$1,090.89 3511/4/20131SONA12536AR001001-000-101.100001-000-115.000$900.00 7RWDORI-RXUQDOL]HG5HFHLSWV $10,694.90 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,081.75 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $24,776.65