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6/11/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/11/2013 Village of Tequesta 4:06 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/11/20131SONA7704DEP401-000-101.112401-000-220.401$81.23 26/11/20131SONA7704CONN401-000-101.100401-000-343.302$33.83 36/11/20131SONA7705DEP401-000-101.112401-000-220.401$101.54 46/11/20131SONA7705CONN401-000-101.100401-000-343.302$33.83 56/11/20131SONA7705SRCH401-000-101.100401-000-343.304$8.46 66/11/20131SONA7706DEP401-000-101.112401-000-220.401$104.65 76/11/20131SONA7706CONN401-000-101.100401-000-343.302$33.83 86/11/20131SONA7707DEP401-000-101.112401-000-220.401$101.54 96/11/20131SONA7707CONN401-000-101.100401-000-343.302$33.83 106/11/20131SONA7707SRCH401-000-101.100401-000-343.304$8.46 116/11/20131SONA7708DEP401-000-101.112401-000-220.401$101.54 126/11/20131SONA7708CONN401-000-101.100401-000-343.302$33.83 136/11/20131SONA7708SRCH401-000-101.100401-000-343.304$8.46 146/11/20131SONA7709RECR001-000-101.100001-231-347.205$25.00 156/11/20131SONA7710RECR001-000-101.100001-231-347.205$13.40 166/11/20131SONA7710INPAY001-000-101.100001-000-218.231$53.60 176/11/20131SONA7717ALARM001-000-101.100001-171-329.101$80.00 186/11/20131SONA7718ARTRN001-000-101.100001-000-115.210$508.20 196/11/20131SONA7719BLDPM001-000-101.100001-180-322.000$45.00 206/11/20131SONA7720COPY001-000-101.100001-000-341.101$25.00 216/11/20131SONA7721COPY001-000-101.100001-000-341.101$25.00 226/11/20131SONA7722COPY001-000-101.100001-000-341.101$25.00 236/11/20131SONA7723COPY001-000-101.100001-000-341.101$25.00 246/11/20131SONA7724BLDSC001-000-101.100001-000-208.202$2.15 256/11/20131SONA7724BCAIF001-000-101.100001-000-208.203$2.15 266/11/20131SONA7724BLDPM001-000-101.100001-180-322.000$143.11 276/11/20131SONA7724CREG001-000-101.100001-180-329.000$40.00 286/11/20131SONA7725BLDSC001-000-101.100001-000-208.202$2.00 296/11/20131SONA7725BCAIF001-000-101.100001-000-208.203$2.00 306/11/20131SONA7725BLDPM001-000-101.100001-180-322.000$79.53 316/11/20131SONA7726BLDSC001-000-101.100001-000-208.202$8.70 326/11/20131SONA7726BCAIF001-000-101.100001-000-208.203$8.70 336/11/20131SONA7726BLDPM001-000-101.100001-180-322.000$579.68 346/11/20131SONA7727COPY001-000-101.100001-000-341.101$25.00 356/11/20131SONA7728ARTRN001-000-101.100001-000-115.210$200.00 7RWDORI-RXUQDOL]HG5HFHLSWV $2,603.25 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,783.89 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $12,387.14