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11/13/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/13/2013 Village of Tequesta 4:30 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/13/20131SONA13474MISC001-000-101.100001-000-369.100$11,786.69 211/13/20131SONA13474MISC401-000-101.100401-000-369.100$3,303.31 311/13/20131SONA13475COPY001-000-101.100001-000-341.101$25.00 411/13/20131SONA13476COPY001-000-101.100001-000-341.101$25.00 511/13/20131SONA13478MISC001-000-101.100001-231-366.100$500.00 611/13/20131SONA13479MISC001-000-101.100001-231-366.100$100.00 711/13/20131SONA13480SPVEN001-000-101.100001-231-347.190$37.74 811/13/20131SONA13480STAX001-000-101.100001-000-208.500$2.26 911/13/20131SONA13481TQFST001-000-101.100001-231-347.100$47.17 1011/13/20131SONA13481STAX001-000-101.100001-000-208.500$2.83 1111/13/20131SONA13482RCRNT001-000-101.100001-231-362.100$112.50 1211/13/20131SONA13482STAX001-000-101.100001-000-208.500$6.75 1311/13/20131SONA13483RECR001-000-101.100001-231-347.205$104.00 1411/13/20131SONA13483INPAY001-000-101.100001-000-218.231$416.00 1511/13/20131SONA13790FPLRV001-000-101.100001-192-342.201$88.13 1611/13/20131SONA13791BLDSC001-000-101.100001-000-208.202$2.00 1711/13/20131SONA13791BCAIF001-000-101.100001-000-208.203$2.00 1811/13/20131SONA13791BLDPM001-000-101.100001-180-322.000$75.00 1911/13/20131SONA13791CREG001-000-101.100001-180-329.000$25.00 2011/13/20131SONA13792BLDSC001-000-101.100001-000-208.202$2.75 2111/13/20131SONA13792BCAIF001-000-101.100001-000-208.203$2.75 2211/13/20131SONA13792BLDPM001-000-101.100001-180-322.000$183.38 2311/13/20131SONA13792CREG001-000-101.100001-180-329.000$25.00 2411/13/20131SONA13796DEP401-000-101.112401-000-220.401$82.31 2511/13/20131SONA13796CONN401-000-101.100401-000-343.302$34.28 2611/13/20131SONA13797LB-CO001-000-101.100001-000-321.010$891.79 2711/13/20131SONA13797CR-CO001-000-101.100001-180-329.010$464.16 2811/13/20131SONA13798P&Z001-000-101.100001-150-341.150$100.00 2911/13/20131SONA13799ARTRN001-000-101.100001-000-115.210$242.89 3011/13/20131SONA13801ARINS001-000-101.100001-000-115.200$59.33 3111/13/20131SONA13802COPY001-000-101.100001-000-341.101$25.00 3211/13/20131SONA13803COPY001-000-101.100001-000-341.101$25.00 3311/13/20131SONA13804PROP001-000-101.100001-000-314.800$614.48 3411/13/20131SONA13805FPLRV001-000-101.100001-192-342.201$65.89 3511/13/20131SONA13807MISC001-000-101.100001-175-554.301$250.00 3611/13/20131SONA13809BLDSC001-000-101.100001-000-208.202$8.36 3711/13/20131SONA13809BCAIF001-000-101.100001-000-208.203$8.36 3811/13/20131SONA13809BLDPM001-000-101.100001-180-322.000$557.38 3911/13/20131SONA13817SPVEN001-000-101.100001-231-347.190$113.21 4011/13/20131SONA13817STAX001-000-101.100001-000-208.500$6.79 7RWDORI-RXUQDOL]HG5HFHLSWV $20,424.49 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $27,379.59 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $47,804.08