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4/26/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 4/26/2013 Village of Tequesta 4:05 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 14/26/20131SONA6695ELFRN001-000-101.100001-000-313.100$22,952.80 24/26/20131SONA6696HBTX001-000-101.100001-000-321.001$50.00 34/26/20131SONA6697ARTRN001-000-101.100001-000-115.210$216.97 44/26/20131SONA6698ARTRN001-000-101.100001-000-115.210$91.21 54/26/20131SONA6699RECR001-000-101.100001-231-347.205$9.00 64/26/20131SONA6699INPAY001-000-101.100001-000-218.231$36.00 74/26/20131SONA6700RECR001-000-101.100001-231-347.205$16.00 84/26/20131SONA6700INPAY001-000-101.100001-000-218.231$64.00 94/26/20131SONA6701RECR001-000-101.100001-231-347.205$30.40 104/26/20131SONA6701INPAY001-000-101.100001-000-218.231$121.60 114/26/20131SONA6702RECR001-000-101.100001-231-347.205$30.00 124/26/20131SONA6702INPAY001-000-101.100001-000-218.231$120.00 134/26/20131SONA6703RECR001-000-101.100001-231-347.205$22.00 144/26/20131SONA6703INPAY001-000-101.100001-000-218.231$88.00 154/26/20131SONA6704RECR001-000-101.100001-231-347.205$11.40 164/26/20131SONA6704INPAY001-000-101.100001-000-218.231$45.60 174/26/20131SONA6705COPY001-000-101.100001-000-341.101$25.00 184/26/20131SONA6708RCRNT001-000-101.100001-231-362.100$31.95 194/26/20131SONA6708STAX001-000-101.100001-000-208.500$1.92 204/26/20131SONA6709RCRNT001-000-101.100001-231-362.100$31.95 214/26/20131SONA6709STAX001-000-101.100001-000-208.500$1.92 224/26/20131SONA6710ARTRN001-000-101.100001-000-115.210$805.89 234/26/20131SONA6711BLDSC001-000-101.100001-000-208.202$4.41 244/26/20131SONA6711BCAIF001-000-101.100001-000-208.203$4.41 254/26/20131SONA6711BLDPM001-000-101.100001-180-322.000$293.87 264/26/20131SONA6712DEP401-000-101.112401-000-220.401$81.23 274/26/20131SONA6712CONN401-000-101.100401-000-343.302$33.83 284/26/20131SONA6713FPLRV001-000-101.100001-192-342.201$520.26 294/26/20131SONA6714FPLRV001-000-101.100001-192-342.201$257.94 304/26/20131SONA6715FPLRV001-000-101.100001-192-342.201$57.35 314/26/20131SONA6716PBIMP001-000-101.100001-000-208.201$1,234.37 324/26/20131SONA6716AFFOG001-000-101.100001-000-341.105$43.45 334/26/20131SONA6716WC001001-000-101.100001-150-343.700$43.25 344/26/20131SONA6716WC401401-000-101.100401-000-343.700$43.25 354/26/20131SONA6717CREG001-000-101.100001-180-329.000$40.00 364/26/20131SONA6718FPLRV001-000-101.100001-192-342.201$57.35 7RWDORI-RXUQDOL]HG5HFHLSWV $27,518.58 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $23,070.77 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $50,589.35