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10/4/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 10/4/2013 Village of Tequesta 4:34 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 110/4/20131SONA10997DEP401-000-101.112401-000-220.401$101.54 210/4/20131SONA10997CONN401-000-101.100401-000-343.302$33.83 310/4/20131SONA10997SRCH401-000-101.100401-000-343.304$8.46 410/4/20131SONA10998BLDSC001-000-101.100001-000-208.202$2.00 510/4/20131SONA10998BCAIF001-000-101.100001-000-208.203$2.00 610/4/20131SONA10998BLDPM001-000-101.100001-180-322.000$115.38 710/4/20131SONA10998CREG001-000-101.100001-180-329.000$25.00 810/4/20131SONA10999HBTX001-000-101.100001-000-321.001$100.00 910/4/20131SONA11000TQFST001-000-101.100001-231-347.100$188.68 1010/4/20131SONA11000STAX001-000-101.100001-000-208.500$11.32 1110/4/20131SONA11001TQFST001-000-101.100001-231-347.100$47.17 1210/4/20131SONA11001STAX001-000-101.100001-000-208.500$2.83 1310/4/20131SONA11002COPY001-000-101.100001-000-341.101$25.00 1410/4/20131SONA11003COPY001-000-101.100001-000-341.101$25.00 1510/4/20131SONA11004CREG001-000-101.100001-180-329.000$25.00 1610/4/20131SONA11005BLDSC001-000-101.100001-000-208.202$9.20 1710/4/20131SONA11005BCAIF001-000-101.100001-000-208.203$9.20 1810/4/20131SONA11005BLDPM001-000-101.100001-180-322.000$613.45 1910/4/20131SONA11006BLDSC001-000-101.100001-000-208.202$2.64 2010/4/20131SONA11006BCAIF001-000-101.100001-000-208.203$2.64 2110/4/20131SONA11006BLDPM001-000-101.100001-180-322.000$175.94 2210/4/20131SONA11007MISC001-000-101.100001-000-369.000$1.00 2310/4/20131SONA11008CREG001-000-101.100001-180-329.000$50.00 2410/4/20131SONA11009ARINS001-000-101.100001-000-115.200$56.46 2510/4/20131SONA11010ARTRN001-000-101.100001-000-115.210$127.62 2610/4/20131SONA11011DEP401-000-101.112401-000-220.401$101.54 2710/4/20131SONA11011CONN401-000-101.100401-000-343.302$33.83 2810/4/20131SONA11011SRCH401-000-101.100401-000-343.304$8.46 2910/4/20131SONA11023RECR001-000-101.100001-231-347.205$19.60 3010/4/20131SONA11023INPAY001-000-101.100001-000-218.231$78.40 7RWDORI-RXUQDOL]HG5HFHLSWV $2,003.19 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $9,653.49 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $11,656.68