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1/14/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/14/2013 Village of Tequesta 4:16 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/14/20131SONA4067COPY001-000-101.100001-000-341.101$25.00 21/14/20131SONA4068COPY001-000-101.100001-000-341.101$264.58 31/14/20131SONA4069DEP401-000-101.112401-000-220.401$101.54 41/14/20131SONA4069CONN401-000-101.100401-000-343.302$33.83 51/14/20131SONA4069SRCH401-000-101.100401-000-343.304$8.46 61/14/20131SONA4070MISC001-000-101.100001-171-354.102$500.00 71/14/20131SONA4071ALARM001-000-101.100001-171-329.101$20.00 81/14/20131SONA4072ARTRN001-000-101.100001-000-115.210$171.61 91/14/20131SONA4073ARINS001-000-101.100001-000-115.200$57.88 101/14/20131SONA4074BLDPM001-000-101.100001-180-322.000$45.00 111/14/20131SONA4075CREG001-000-101.100001-180-329.000$25.00 121/14/20131SONA4076BLDSC001-000-101.100001-000-208.202$2.00 131/14/20131SONA4076BCAIF001-000-101.100001-000-208.203$2.00 141/14/20131SONA4076BLDPM001-000-101.100001-180-322.000$105.39 151/14/20131SONA4077BLDSC001-000-101.100001-000-208.202$3.13 161/14/20131SONA4077BCAIF001-000-101.100001-000-208.203$3.13 171/14/20131SONA4077BLDPM001-000-101.100001-180-322.000$208.88 181/14/20131SONA4078DEP401-000-101.112401-000-220.401$101.54 191/14/20131SONA4078CONN401-000-101.100401-000-343.302$33.83 201/14/20131SONA4078SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $1,721.26 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $26,321.35 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $28,042.61