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11/5/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/5/2013 Village of Tequesta 4:28 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/5/20131SONA12593DEP401-000-101.112401-000-220.401$102.89 211/5/20131SONA12593CONN401-000-101.100401-000-343.302$34.28 311/5/20131SONA12593SRCH401-000-101.100401-000-343.304$8.57 411/5/20131SONA12594ARTRN001-000-101.100001-000-115.210$360.76 511/5/20131SONA12595LBTX001-000-101.100001-000-321.000$140.00 611/5/20131SONA12596PRKTK001-000-101.100001-171-354.101$60.00 711/5/20131SONA12597RECR001-000-101.100001-231-347.205$46.00 811/5/20131SONA12598SPVEN001-000-101.100001-231-347.190$37.74 911/5/20131SONA12598STAX001-000-101.100001-000-208.500$2.26 1011/5/20131SONA12599TQFST001-000-101.100001-231-347.100$47.17 1111/5/20131SONA12599STAX001-000-101.100001-000-208.500$2.83 1211/5/20131SONA12600SPVEN001-000-101.100001-231-347.190$18.87 1311/5/20131SONA12600STAX001-000-101.100001-000-208.500$1.13 1411/5/20131SONA12601TQFST001-000-101.100001-231-347.100$47.17 1511/5/20131SONA12601STAX001-000-101.100001-000-208.500$2.83 1611/5/20131SONA12602TQFST001-000-101.100001-231-347.100$28.30 1711/5/20131SONA12602STAX001-000-101.100001-000-208.500$1.70 1811/5/20131SONA12604BLDSC001-000-101.100001-000-208.202$2.00 1911/5/20131SONA12604BCAIF001-000-101.100001-000-208.203$2.00 2011/5/20131SONA12604BLDPM001-000-101.100001-180-322.000$75.00 2111/5/20131SONA12605COPY001-000-101.100001-000-341.101$25.00 2211/5/20131SONA12606COPY001-000-101.100001-000-341.101$25.00 2311/5/20131SONA12607COPY001-000-101.100001-000-341.101$25.00 2411/5/20131SONA12608BLDSC001-000-101.100001-000-208.202$2.94 2511/5/20131SONA12608BCAIF001-000-101.100001-000-208.203$2.94 2611/5/20131SONA12608BLDPM001-000-101.100001-180-322.000$196.02 2711/5/20131SONA12609P&Z001-000-101.100001-150-341.150$300.00 2811/5/20131SONA12610CREG001-000-101.100001-180-329.000$25.00 2911/5/20131SONA12611ARTRN001-000-101.100001-000-115.210$565.18 3011/5/20131SONA12612LBTX001-000-101.100001-000-321.000$300.00 3111/5/20131SONA12613ARINS001-000-101.100001-000-115.200$149.06 3211/5/20131SONA12614COPY001-000-101.100001-000-341.101$25.00 3311/5/20131SONA12615BLDSC001-000-101.100001-000-208.202$6.32 3411/5/20131SONA12615BCAIF001-000-101.100001-000-208.203$6.32 3511/5/20131SONA12615BLDPM001-000-101.100001-180-322.000$421.38 3611/5/20131SONA12615CREG001-000-101.100001-180-329.000$40.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,136.66 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $14,809.30 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,945.96