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5/8/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/8/2013 Village of Tequesta 4:11 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/8/20131SONA6909ARTRN001-000-101.100001-000-115.210$367.56 25/8/20131SONA6916DEP401-000-101.112401-000-220.401$101.54 35/8/20131SONA6916CONN401-000-101.100401-000-343.302$33.83 45/8/20131SONA6916SRCH401-000-101.100401-000-343.304$8.46 55/8/20131SONA6917ARTRN001-000-101.100001-000-115.210$1,363.13 65/8/20131SONA6920BLDSC001-000-101.100001-000-208.202$2.00 75/8/20131SONA6920BCAIF001-000-101.100001-000-208.203$2.00 85/8/20131SONA6920BLDPM001-000-101.100001-180-322.000$82.44 95/8/20131SONA6921BLDSC001-000-101.100001-000-208.202$2.00 105/8/20131SONA6921BCAIF001-000-101.100001-000-208.203$2.00 115/8/20131SONA6921BLDPM001-000-101.100001-180-322.000$75.00 125/8/20131SONA6922COPY001-000-101.100001-000-341.101$50.00 135/8/20131SONA6923COPY001-000-101.100001-000-341.101$25.00 145/8/20131SONA6924CREG001-000-101.100001-180-329.000$40.00 155/8/20131SONA6925DEP401-000-101.112401-000-220.401$81.23 165/8/20131SONA6925CONN401-000-101.100401-000-343.302$33.83 175/8/20131SONA6926P&Z001-000-101.100001-150-341.150$300.00 185/8/20131SONA6927MISC001-000-101.100001-192-342.401$55,625.45 195/8/20131SONA6928ARTRN001-000-101.100001-000-115.210$531.69 205/8/20131SONA6929BLDSC001-000-101.100001-000-208.202$3.16 215/8/20131SONA6929BCAIF001-000-101.100001-000-208.203$3.16 225/8/20131SONA6929BLDPM001-000-101.100001-180-322.000$210.41 235/8/20131SONA6930ARINS001-000-101.100001-000-115.200$57.88 245/8/20131SONA6931BLDSC001-000-101.100001-000-208.202$2.13 255/8/20131SONA6931BCAIF001-000-101.100001-000-208.203$2.13 265/8/20131SONA6931BLDPM001-000-101.100001-180-322.000$141.94 275/8/20131SONA7006BLDSC001-000-101.100001-000-208.202$2.67 285/8/20131SONA7006BCAIF001-000-101.100001-000-208.203$2.67 295/8/20131SONA7006BLDPM001-000-101.100001-180-322.000$178.33 7RWDORI-RXUQDOL]HG5HFHLSWV $59,331.64 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $30,783.81 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $90,115.45