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5/9/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/9/2013 Village of Tequesta 4:04 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/9/20131SONA7007ARTRN001-000-101.100001-000-115.210$368.12 25/9/20131SONA7008ARTRN001-000-101.100001-000-115.210$1,707.21 35/9/20131SONA7009BLDSC001-000-101.100001-000-208.202$2.00 45/9/20131SONA7009BCAIF001-000-101.100001-000-208.203$2.00 55/9/20131SONA7009BLDPM001-000-101.100001-180-322.000$75.00 65/9/20131SONA7014COPY001-000-101.100001-000-341.101$25.00 75/9/20131SONA7015DEP401-000-101.112401-000-220.401$101.54 85/9/20131SONA7015CONN401-000-101.100401-000-343.302$33.83 95/9/20131SONA7015SRCH401-000-101.100401-000-343.304$8.46 105/9/20131SONA7016DEP401-000-101.112401-000-220.401$101.54 115/9/20131SONA7016CONN401-000-101.100401-000-343.302$33.83 125/9/20131SONA7016SRCH401-000-101.100401-000-343.304$8.46 135/9/20131SONA7017COPY001-000-101.100001-000-341.101$25.00 145/9/20131SONA7018COPY001-000-101.100001-000-341.101$25.00 155/9/20131SONA7019ARTRN001-000-101.100001-000-115.210$560.67 165/9/20131SONA7020BLDSC001-000-101.100001-000-208.202$2.00 175/9/20131SONA7020BCAIF001-000-101.100001-000-208.203$2.00 185/9/20131SONA7020BLDPM001-000-101.100001-180-322.000$123.88 195/9/20131SONA7020CREG001-000-101.100001-180-329.000$25.00 205/9/20131SONA7021BLDSC001-000-101.100001-000-208.202$2.00 215/9/20131SONA7021BCAIF001-000-101.100001-000-208.203$2.00 225/9/20131SONA7021BLDPM001-000-101.100001-180-322.000$75.00 235/9/20131SONA7022BLDSC001-000-101.100001-000-208.202$2.00 245/9/20131SONA7022BCAIF001-000-101.100001-000-208.203$2.00 255/9/20131SONA7022BLDPM001-000-101.100001-180-322.000$87.22 265/9/20131SONA7023BLDSC001-000-101.100001-000-208.202$2.03 275/9/20131SONA7023BCAIF001-000-101.100001-000-208.203$2.03 285/9/20131SONA7023BLDPM001-000-101.100001-180-322.000$135.57 295/9/20131SONA7023CREG001-000-101.100001-180-329.000$25.00 305/9/20131SONA7028BLDSC001-000-101.100001-000-208.202$2.54 315/9/20131SONA7028BCAIF001-000-101.100001-000-208.203$2.54 325/9/20131SONA7028BLDPM001-000-101.100001-180-322.000$169.57 7RWDORI-RXUQDOL]HG5HFHLSWV $3,740.04 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $8,234.24 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $11,974.28