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2/11/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 2/11/2013 Village of Tequesta 4:15 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 12/11/20131SONA4496ARTRN001-000-101.100001-000-115.210$530.41 22/11/20131SONA4498ARTRN001-000-101.100001-000-115.210$90.46 32/11/20131SONA4499ARINS001-000-101.100001-000-115.200$115.76 42/11/20131SONA4500ALARM001-000-101.100001-171-329.101$20.00 52/11/20131SONA4501ARTRN001-000-101.100001-000-115.210$420.67 62/11/20131SONA4502P&Z001-000-101.100001-150-341.150$200.00 72/11/20131SONA4502BLDPM001-000-101.100001-180-322.000$1,500.00 82/11/20131SONA4503BLDSC001-000-101.100001-000-208.202$3.67 92/11/20131SONA4503BCAIF001-000-101.100001-000-208.203$3.67 102/11/20131SONA4503BLDPM001-000-101.100001-180-322.000$244.75 112/11/20131SONA4504CAPCS401-000-101.109401-000-369.110$5,406.10 122/11/20131SONA4504CONN401-000-101.100401-000-343.302$304.59 132/11/20131SONA4505ARTRN001-000-101.100001-000-115.210$1,117.36 142/11/20131SONA4529DEP401-000-101.112401-000-220.401$101.54 152/11/20131SONA4529CONN401-000-101.100401-000-343.302$33.83 162/11/20131SONA4529SRCH401-000-101.100401-000-343.304$8.46 172/11/20131SONA4530DEP401-000-101.112401-000-220.401$101.54 182/11/20131SONA4530CONN401-000-101.100401-000-343.302$33.83 192/11/20131SONA4530SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $10,245.10 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $24,757.30 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $35,002.40