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1/28/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/28/2013 Village of Tequesta 4:22 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/28/20131SONA4296PRKTK001-000-101.100001-171-354.101$20.00 21/28/20131SONA4297SPVEN001-000-101.100001-231-347.190$537.74 31/28/20131SONA4297STAX001-000-101.100001-000-208.500$32.26 41/28/20131SONA4298CNCES001-000-101.100001-231-365.110$182.07 51/28/20131SONA4298STAX001-000-101.100001-000-208.500$10.93 61/28/20131SONA4299CNCES001-000-101.100001-231-365.110$530.19 71/28/20131SONA4299STAX001-000-101.100001-000-208.500$31.81 81/28/20131SONA4302BLDSC001-000-101.100001-000-208.202$4.03 91/28/20131SONA4302BCAIF001-000-101.100001-000-208.203$4.03 101/28/20131SONA4302BLDPM001-000-101.100001-180-322.000$268.37 111/28/20131SONA4302CREG001-000-101.100001-180-329.000$25.00 121/28/20131SONA4303BLDSC001-000-101.100001-000-208.202$6.02 131/28/20131SONA4303BCAIF001-000-101.100001-000-208.203$6.02 141/28/20131SONA4303P&Z001-000-101.100001-150-341.150$100.00 151/28/20131SONA4303BLDPM001-000-101.100001-180-322.000$401.04 161/28/20131SONA4304BLDPM001-000-101.100001-180-322.000$75.00 171/28/20131SONA4305COPY001-000-101.100001-000-341.101$25.00 181/28/20131SONA4306COPY001-000-101.100001-000-341.101$25.00 191/28/20131SONA4307COPY001-000-101.100001-000-341.101$25.00 201/28/20131SONA4308DEP401-000-101.112401-000-220.401$101.54 211/28/20131SONA4308CONN401-000-101.100401-000-343.302$33.83 221/28/20131SONA4308SRCH401-000-101.100401-000-343.304$8.46 231/28/20131SONA4310DEP401-000-101.112401-000-220.401$104.65 241/28/20131SONA4310CONN401-000-101.100401-000-343.302$33.83 251/28/20131SONA4311ARTRN001-000-101.100001-000-115.210$365.40 261/28/20131RENE10497BLDSC001-000-101.100001-000-208.202$2.54 271/28/20131RENE10497BCAIF001-000-101.100001-000-208.203$2.54 281/28/20131RENE10497BLDPM001-000-101.100001-180-322.000$169.15 291/28/20131RENE10498ARINS001-000-101.100001-000-115.200$137.76 301/28/20131RENE10499ARTRN001-000-101.100001-000-115.210$5,262.08 311/28/20131RENE10500ELFRN001-000-101.100001-000-313.100$26,373.52 321/28/20131RENE10570ARTRN001-000-101.100001-000-115.210$50.00 331/28/20131RENE10571COPY001-000-101.100001-000-341.101$25.00 341/28/20131RENE10573DEP401-000-101.112401-000-220.401$101.54 351/28/20131RENE10573CONN401-000-101.100401-000-343.302$33.83 361/28/20131RENE10573SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $35,123.64 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $40,846.54 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $75,970.18