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1/30/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/30/2013 Village of Tequesta 3:25 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 11/30/20131SONA4384ARTRN001-000-101.100001-000-115.210$3,146.65 21/30/20131SONA4385BLDSC001-000-101.100001-000-208.202$2.00 31/30/20131SONA4385BCAIF001-000-101.100001-000-208.203$2.00 41/30/20131SONA4385BLDPM001-000-101.100001-180-322.000$117.50 51/30/20131SONA4386COPY001-000-101.100001-000-341.101$25.00 61/30/20131 LEE50385BLDSC001-000-101.100001-000-208.202$2.00 71/30/20131 LEE50385BCAIF001-000-101.100001-000-208.203$2.00 81/30/20131 LEE50385BLDPM001-000-101.100001-180-322.000$81.38 91/30/20131 LEE50386BLDPM001-000-101.100001-180-322.000$75.00 101/30/20131 LEE50387ARTRN001-000-101.100001-000-115.210$458.20 111/30/20131 LEE50388ARINS001-000-101.100001-000-115.200$57.88 121/30/20131 LEE50389CREG001-000-101.100001-180-329.000$40.00 131/30/20131 LEE50390BLDSC001-000-101.100001-000-208.202$2.00 141/30/20131 LEE50390BCAIF001-000-101.100001-000-208.203$2.00 151/30/20131 LEE50390BLDPM001-000-101.100001-180-322.000$128.83 161/30/20131 LEE50391CREG001-000-101.100001-180-329.000$40.00 171/30/20131 LEE50414BLDSC001-000-101.100001-000-208.202$2.05 181/30/20131 LEE50414BCAIF001-000-101.100001-000-208.203$2.05 191/30/20131 LEE50414BLDPM001-000-101.100001-180-322.000$136.62 201/30/20131 LEE50415SPVEN001-000-101.100001-231-347.190$113.21 211/30/20131 LEE50415SPVEN001-000-101.100001-231-347.190$28.30 221/30/20131 LEE50415STAX001-000-101.100001-000-208.500$8.49 231/30/20131 LEE50416SPVEN001-000-101.100001-231-347.190$18.87 241/30/20131 LEE50416STAX001-000-101.100001-000-208.500$1.13 251/30/20131 LEE50417RECR001-000-101.100001-231-347.205$37.74 261/30/20131 LEE50417STAX001-000-101.100001-000-208.500$2.26 271/30/20131 LEE50419RECR001-000-101.100001-231-347.205$26.00 281/30/20131 LEE50420MISC001-000-101.100001-000-341.103$30.00 291/30/20131 LEE50420MISC001-000-101.100001-000-229.100$30.00 301/30/20131 LEE50520ARTRN001-000-101.100001-000-115.210$517.72 311/30/20131 LEE50521CREG001-000-101.100001-180-329.000$40.00 7RWDORI-RXUQDOL]HG5HFHLSWV $5,176.88 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,785.78 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $18,962.66