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11/1/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/1/2013 Village of Tequesta 4:39 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/1/20131SONA12395COPY001-000-101.100001-000-341.101$4.90 211/1/20131SONA12396DEP401-000-101.112401-000-220.401$838.27 311/1/20131SONA12396CONN401-000-101.100401-000-343.302$240.05 411/1/20131SONA12398MISC001-000-101.100001-000-362.116$2,500.00 511/1/20131SONA12399CHINS001-000-101.100001-000-115.050$972.29 611/1/20131SONA12400COPY001-000-101.100001-000-341.101$25.00 711/1/20131SONA12401BLDSC001-000-101.100001-000-208.202$2.00 811/1/20131SONA12401BCAIF001-000-101.100001-000-208.203$2.00 911/1/20131SONA12401BLDPM001-000-101.100001-180-322.000$75.00 1011/1/20131SONA12402LBTX001-000-101.100001-000-321.000$140.00 1111/1/20131SONA12403BLDSC001-000-101.100001-000-208.202$2.00 1211/1/20131SONA12403BCAIF001-000-101.100001-000-208.203$2.00 1311/1/20131SONA12403BLDPM001-000-101.100001-180-322.000$75.00 1411/1/20131SONA12403CREG001-000-101.100001-180-329.000$40.00 1511/1/20131SONA12408BLDSC001-000-101.100001-000-208.202$3.53 1611/1/20131SONA12408BCAIF001-000-101.100001-000-208.203$3.53 1711/1/20131SONA12408BLDPM001-000-101.100001-180-322.000$235.44 1811/1/20131SONA12409BLDSC001-000-101.100001-000-208.202$2.21 1911/1/20131SONA12409BCAIF001-000-101.100001-000-208.203$2.21 2011/1/20131SONA12409BLDPM001-000-101.100001-180-322.000$147.53 2111/1/20131SONA12409CREG001-000-101.100001-180-329.000$25.00 2211/1/20131SONA12410ARTRN001-000-101.100001-000-115.210$275.91 2311/1/20131SONA12503RECR001-000-101.100001-231-347.205$29.40 2411/1/20131SONA12503INPAY001-000-101.100001-000-218.231$117.60 2511/1/20131SONA12506LBTX001-000-101.100001-000-321.000$40.00 2611/1/20131SONA12507P&Z001-000-101.100001-150-341.150$100.00 2711/1/20131SONA12508DEP401-000-101.112401-000-220.401$82.31 2811/1/20131SONA12508CONN401-000-101.100401-000-343.302$34.28 7RWDORI-RXUQDOL]HG5HFHLSWV $6,017.46 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,707.97 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,725.43