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5/6/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/6/2013 Village of Tequesta 4:18 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/6/20131SONA6842PRKTK001-000-101.100001-171-354.101$20.00 25/6/20131SONA6843DEP401-000-101.112401-000-220.401$81.23 35/6/20131SONA6843CONN401-000-101.100401-000-343.302$33.83 45/6/20131SONA6844BLDPM001-000-101.100001-180-322.000$75.00 55/6/20131SONA6845BLDSC001-000-101.100001-000-208.202$2.00 65/6/20131SONA6845BCAIF001-000-101.100001-000-208.203$2.00 75/6/20131SONA6845P&Z001-000-101.100001-150-341.150$100.00 85/6/20131SONA6845BLDPM001-000-101.100001-180-322.000$123.88 95/6/20131SONA6846ARTRN001-000-101.100001-000-115.210$300.00 105/6/20131SONA6847RECR001-000-101.100001-231-347.205$5.40 115/6/20131SONA6847INPAY001-000-101.100001-000-218.231$21.60 125/6/20131SONA6848ARTRN001-000-101.100001-000-115.210$2,317.03 135/6/20131SONA6849DEP401-000-101.112401-000-220.401$101.54 145/6/20131SONA6849CONN401-000-101.100401-000-343.302$33.83 155/6/20131SONA6849SRCH401-000-101.100401-000-343.304$8.46 165/6/20131SONA6850DEP401-000-101.112401-000-220.401$101.54 175/6/20131SONA6850CONN401-000-101.100401-000-343.302$33.83 185/6/20131SONA6850SRCH401-000-101.100401-000-343.304$8.46 7RWDORI-RXUQDOL]HG5HFHLSWV $3,369.63 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $32,340.47 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $35,710.10