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5/30/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/30/2013 Village of Tequesta 4:17 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 15/30/20131SONA7417PRKTK001-000-101.100001-171-354.101$20.00 25/30/20131SONA7418MISC001-000-101.100001-192-552.312$8.00 35/30/20131SONA7418STAX001-000-101.100001-000-208.500$0.48 45/30/20131SONA7420DEP401-000-101.112401-000-220.401$81.23 55/30/20131SONA7420CONN401-000-101.100401-000-343.302$33.83 65/30/20131SONA7421DEP401-000-101.112401-000-220.401$101.54 75/30/20131SONA7421CONN401-000-101.100401-000-343.302$33.83 85/30/20131SONA7421SRCH401-000-101.100401-000-343.304$8.46 95/30/20131SONA7422DEP401-000-101.112401-000-220.401$81.23 105/30/20131SONA7422CONN401-000-101.100401-000-343.302$33.83 115/30/20131SONA7426BLDSC001-000-101.100001-000-208.202$3.36 125/30/20131SONA7426BCAIF001-000-101.100001-000-208.203$3.36 135/30/20131SONA7426BLDPM001-000-101.100001-180-322.000$223.74 145/30/20131SONA7426CREG001-000-101.100001-180-329.000$40.00 155/30/20131SONA7427BLDPM001-000-101.100001-180-322.000$45.00 165/30/20131SONA7428DEP401-000-101.112401-000-220.401$101.54 175/30/20131SONA7428CONN401-000-101.100401-000-343.302$33.83 185/30/20131SONA7428SRCH401-000-101.100401-000-343.304$8.46 195/30/20131SONA7429FPLRV001-000-101.100001-192-342.201$57.35 205/30/20131SONA7430ARTRN001-000-101.100001-000-115.210$564.73 215/30/20131SONA7431BLDSC001-000-101.100001-000-208.202$2.00 225/30/20131SONA7431BCAIF001-000-101.100001-000-208.203$2.00 235/30/20131SONA7431BLDPM001-000-101.100001-180-322.000$75.00 245/30/20131SONA7432DEP401-000-101.112401-000-220.401$101.54 255/30/20131SONA7432CONN401-000-101.100401-000-343.302$33.83 265/30/20131SONA7432SRCH401-000-101.100401-000-343.304$8.46 275/30/20131SONA7432CONN401-000-101.100401-000-343.302$270.72 285/30/20131SONA7432CAPCS401-000-101.109401-000-369.110$3,604.13 295/30/20131SONA7433RECR001-000-101.100001-231-347.205$54.60 305/30/20131SONA7433INPAY001-000-101.100001-000-218.231$218.40 315/30/20131SONA7434RCRNT001-000-101.100001-231-362.100$31.95 325/30/20131SONA7434STAX001-000-101.100001-000-208.500$1.92 335/30/20131SONA7435RECR001-000-101.100001-231-347.205$27.00 345/30/20131SONA7436RECR001-000-101.100001-231-347.205$25.20 355/30/20131SONA7436INPAY001-000-101.100001-000-218.231$100.80 365/30/20131SONA7437RECR001-000-101.100001-231-347.205$12.00 375/30/20131SONA7437INPAY001-000-101.100001-000-218.231$48.00 385/30/20131SONA7438RECR001-000-101.100001-231-347.205$6.00 395/30/20131SONA7438INPAY001-000-101.100001-000-218.231$24.00 7RWDORI-RXUQDOL]HG5HFHLSWV $6,131.35 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $11,036.82 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,168.17