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12/30/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/30/2013 Village of Tequesta 3:51 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 112/30/20131SONA14693ARTRN001-000-101.100001-000-115.210$358.55 212/30/20131SONA14694COPY001-000-101.100001-000-341.101$50.00 312/30/20131SONA14696DEP401-000-101.112401-000-220.401$102.89 412/30/20131SONA14696CONN401-000-101.100401-000-343.302$34.28 512/30/20131SONA14696SRCH401-000-101.100401-000-343.304$8.57 612/30/20131SONA14697ARTRN001-000-101.100001-000-115.210$674.96 712/30/20131SONA14698MISC001-000-101.100001-171-351.100$596.90 812/30/20131SONA14699MISC001-000-101.100001-171-342.110$1,837.50 912/30/20131SONA14700RECR001-000-101.100001-231-347.205$9.60 1012/30/20131SONA14700INPAY001-000-101.100001-000-218.231$38.40 1112/30/20131SONA14701BLDSC001-000-101.100001-000-208.202$3.83 1212/30/20131SONA14701BCAIF001-000-101.100001-000-208.203$3.83 1312/30/20131SONA14701BLDPM001-000-101.100001-180-322.000$255.09 1412/30/20131SONA14701CREG001-000-101.100001-180-329.000$25.00 1512/30/20131SONA14702BLDSC001-000-101.100001-000-208.202$2.00 1612/30/20131SONA14702BCAIF001-000-101.100001-000-208.203$2.00 1712/30/20131SONA14702BLDPM001-000-101.100001-180-322.000$75.00 1812/30/20131SONA14703BLDSC001-000-101.100001-000-208.202$2.00 1912/30/20131SONA14703BCAIF001-000-101.100001-000-208.203$2.00 2012/30/20131SONA14703BLDPM001-000-101.100001-180-322.000$96.23 2112/30/20131SONA14704COPY001-000-101.100001-000-341.101$25.00 2212/30/20131SONA14705COPY001-000-101.100001-000-341.101$25.00 2312/30/20131SONA14706BLDSC001-000-101.100001-000-208.202$2.00 2412/30/20131SONA14706BCAIF001-000-101.100001-000-208.203$2.00 2512/30/20131SONA14706BLDPM001-000-101.100001-180-322.000$75.00 2612/30/20131SONA14707AR001001-000-101.100001-000-115.000$1,455.42 2712/30/20131SONA14708LBTX001-000-101.100001-000-321.000$240.00 2812/30/20131SONA14709ARINS001-000-101.100001-000-115.200$59.33 2912/30/20131SONA14710MISC001-000-101.100001-192-369.000$30.45 3012/30/20131SONA14711COPY001-000-101.100001-000-341.101$25.00 3112/30/20131SONA14714ARTRN001-000-101.100001-000-115.210$621.00 3212/30/20131SONA14715DEP401-000-101.112401-000-220.401$102.89 3312/30/20131SONA14715CONN401-000-101.100401-000-343.302$34.28 3412/30/20131SONA14715SRCH401-000-101.100401-000-343.304$8.57 7RWDORI-RXUQDOL]HG5HFHLSWV $6,884.57 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $29,601.77 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $36,486.34