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3/6/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/6/2013 Village of Tequesta 4:21 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/6/20131SONA4685ARTRN001-000-101.100001-000-115.210$673.51 23/6/20131SONA4686ARTRN001-000-101.100001-000-115.210$313.32 33/6/20131SONA4688ARINS001-000-101.100001-000-115.200$115.76 43/6/20131SONA4689ARTRN001-000-101.100001-000-115.210$265.18 53/6/20131SONA4690ARINS001-000-101.100001-000-115.200$115.76 63/6/20131SONA4691ARTRN001-000-101.100001-000-115.210$1,044.31 73/6/20131SONA4692ARTRN001-000-101.100001-000-115.210$79.14 83/6/20131SONA4693ARINS001-000-101.100001-000-115.200$231.52 93/6/20131SONA4694ARTRN001-000-101.100001-000-115.210$30.00 103/6/20131SONA4695DEP401-000-101.112401-000-220.401$101.54 113/6/20131SONA4695CONN401-000-101.100401-000-343.302$33.83 123/6/20131SONA4695SRCH401-000-101.100401-000-343.304$8.46 133/6/20131SONA4696HINS001-000-101.100001-000-115.001$24.70 143/6/20131SONA4697HINS001-000-101.100001-000-115.001$109.27 153/6/20131SONA4698DEP401-000-101.112401-000-220.401$81.23 163/6/20131SONA4698CONN401-000-101.100401-000-343.302$33.83 173/6/20131SONA4699HINS001-000-101.100001-000-115.001$48.83 183/6/20131SONA4700HINS001-000-101.100001-000-115.001$39.00 193/6/20131SONA4701MISC001-000-101.100001-000-362.116$2,500.00 203/6/20131SONA4702MISC001-000-101.100001-171-351.100$694.79 213/6/20131SONA4703COPY001-000-101.100001-000-341.101$25.00 223/6/20131SONA4704COPY001-000-101.100001-000-341.101$25.00 233/6/20131SONA4705COPY001-000-101.100001-000-341.101$25.00 243/6/20131 LEE54822ARTRN001-000-101.100001-000-115.210$100.00 253/6/20131 LEE54823FPLRV001-000-101.100001-192-342.201$59.66 263/6/20131 LEE54824BLDSC001-000-101.100001-000-208.202$3.04 273/6/20131 LEE54824BCAIF001-000-101.100001-000-208.203$3.04 283/6/20131 LEE54824BLDPM001-000-101.100001-180-322.000$202.50 293/6/20131 LEE54824CREG001-000-101.100001-180-329.000$25.00 7RWDORI-RXUQDOL]HG5HFHLSWV $7,012.22 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $20,958.65 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $27,970.87