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11/25/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/25/2013 Village of Tequesta 4:34 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 111/25/20131SONA14053MISC001-000-101.100001-000-102.107$1,000.00 211/25/20131SONA14054HATS001-000-101.100001-000-369.010$158.49 311/25/20131SONA14054STAX001-000-101.100001-000-208.500$9.51 411/25/20131SONA14055CNCES001-000-101.100001-231-365.110$1,193.40 511/25/20131SONA14055TQFST001-000-101.100001-231-347.100$6,481.13 611/25/20131SONA14055STAX001-000-101.100001-000-208.500$71.60 711/25/20131SONA14055STAX001-000-101.100001-000-208.500$388.87 811/25/20131SONA14060DEP401-000-101.112401-000-220.401$82.31 911/25/20131SONA14060CONN401-000-101.100401-000-343.302$34.28 1011/25/20131SONA14061BLDSC001-000-101.100001-000-208.202$2.37 1111/25/20131SONA14061BCAIF001-000-101.100001-000-208.203$2.37 1211/25/20131SONA14061BLDPM001-000-101.100001-180-322.000$157.77 1311/25/20131SONA14061CREG001-000-101.100001-180-329.000$40.00 1411/25/20131SONA14062LBTX001-000-101.100001-000-321.000$40.25 1511/25/20131SONA14063HINS001-000-101.100001-000-115.001$122.01 1611/25/20131SONA14064HINS001-000-101.100001-000-115.001$100.00 1711/25/20131SONA14065BLDSC001-000-101.100001-000-208.202$2.92 1811/25/20131SONA14065BCAIF001-000-101.100001-000-208.203$2.92 1911/25/20131SONA14065BLDPM001-000-101.100001-180-322.000$194.91 2011/25/20131SONA14066COPY001-000-101.100001-000-341.101$25.00 2111/25/20131SONA14067ARTRN001-000-101.100001-000-115.210$1,297.31 2211/25/20131SONA14138LBTX001-000-101.100001-000-321.000$161.00 2311/25/20131SONA14139ARTRN001-000-101.100001-000-115.210$100.00 7RWDORI-RXUQDOL]HG5HFHLSWV $11,668.42 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $28,897.83 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $40,566.25