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3/8/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 3/8/2013 Village of Tequesta 4:21 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 13/8/20131SONA4761FPLRV001-000-101.100001-192-342.201$659.75 23/8/20131SONA4762DEP401-000-101.112401-000-220.401$81.23 33/8/20131SONA4762CONN401-000-101.100401-000-343.302$33.83 43/8/20131SONA4763DEP401-000-101.112401-000-220.401$101.54 53/8/20131SONA4763CONN401-000-101.100401-000-343.302$33.83 63/8/20131SONA4763SRCH401-000-101.100401-000-343.304$8.46 73/8/20131SONA4764MISC001-000-101.100001-192-512.100$150.00 83/8/20131SONA4765BLDPM001-000-101.100001-180-322.000$45.00 93/8/20131SONA4766P&Z001-000-101.100001-150-341.150$100.00 103/8/20131SONA4767COPY001-000-101.100001-000-341.101$25.00 113/8/20131SONA4768ARTRN001-000-101.100001-000-115.210$55.90 123/8/20131SONA4769ARTRN001-000-101.100001-000-115.210$150.00 133/8/20131SONA4770DEP401-000-101.112401-000-220.401$101.54 143/8/20131SONA4770CONN401-000-101.100401-000-343.302$33.83 153/8/20131SONA4770SRCH401-000-101.100401-000-343.304$8.46 163/8/20131SONA4771COPY001-000-101.100001-000-341.101$25.00 173/8/20131SONA4772COPY001-000-101.100001-000-341.101$25.00 183/8/20131SONA4773BLDSC001-000-101.100001-000-208.202$2.77 193/8/20131SONA4773BCAIF001-000-101.100001-000-208.203$2.77 203/8/20131SONA4773BLDPM001-000-101.100001-180-322.000$184.43 213/8/20131SONA4776RECR001-000-101.100001-231-347.205$39.00 223/8/20131SONA4776INPAY001-000-101.100001-000-218.231$156.00 233/8/20131SONA4777RECR001-000-101.100001-231-347.205$7.80 243/8/20131SONA4777INPAY001-000-101.100001-000-218.231$31.20 253/8/20131SONA4778RECR001-000-101.100001-231-347.205$50.40 263/8/20131SONA4778INPAY001-000-101.100001-000-218.231$201.60 273/8/20131SONA4780SPVEN001-000-101.100001-231-347.190$37.74 283/8/20131SONA4780STAX001-000-101.100001-000-208.500$2.26 293/8/20131SONA4781SPVEN001-000-101.100001-231-347.190$330.19 303/8/20131SONA4781STAX001-000-101.100001-000-208.500$19.81 313/8/20131SONA4782PRKTK001-000-101.100001-171-354.101$20.00 323/8/20131SONA4787CNCES001-000-101.100001-231-365.110$309.43 333/8/20131SONA4787STAX001-000-101.100001-000-208.500$18.57 343/8/20131SONA4791ARTRN001-000-101.100001-000-115.210$50.00 7RWDORI-RXUQDOL]HG5HFHLSWV $3,102.34 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,011.54 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $16,113.88