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6/5/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/5/2013 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/5/20131SONA7473DEP401-000-101.112401-000-220.401$81.23 26/5/20131SONA7473CONN401-000-101.100401-000-343.302$33.83 36/5/20131SONA7474DEP401-000-101.112401-000-220.401$81.23 46/5/20131SONA7474CONN401-000-101.100401-000-343.302$33.83 56/5/20131SONA7475BLDSC001-000-101.100001-000-208.202$2.00 66/5/20131SONA7475BCAIF001-000-101.100001-000-208.203$2.00 76/5/20131SONA7475P&Z001-000-101.100001-150-341.150$100.00 86/5/20131SONA7475BLDPM001-000-101.100001-180-322.000$117.50 96/5/20131SONA7476ARTRN001-000-101.100001-000-115.210$2,561.09 106/5/20131SONA7477ARTRN001-000-101.100001-000-115.210$140.72 116/5/20131SONA7478HINS001-000-101.100001-000-115.001$94.64 126/5/20131SONA7479BLDSC001-000-101.100001-000-208.202$2.00 136/5/20131SONA7479BCAIF001-000-101.100001-000-208.203$2.00 146/5/20131SONA7479BLDPM001-000-101.100001-180-322.000$75.00 156/5/20131SONA7480RECR001-000-101.100001-231-347.205$38.40 166/5/20131SONA7480INPAY001-000-101.100001-000-218.231$153.60 176/5/20131SONA7483PRKTK001-000-101.100001-171-354.101$20.00 186/5/20131SONA7484ARTRN001-000-101.100001-000-115.210$298.93 196/5/20131SONA7485P&Z001-000-101.100001-150-341.150$2,000.00 206/5/20131SONA7486MISC001-000-101.100001-171-351.100$790.15 216/5/20131SONA7487ARINS001-000-101.100001-000-115.200$57.88 226/5/20131SONA7488BLDSC001-000-101.100001-000-208.202$7.66 236/5/20131SONA7488BCAIF001-000-101.100001-000-208.203$7.66 246/5/20131SONA7488BLDPM001-000-101.100001-180-322.000$510.62 256/5/20131SONA7489HINS001-000-101.100001-000-115.001$48.83 266/5/20131SONA7490HINS001-000-101.100001-000-115.001$39.00 276/5/20131SONA7491BLDSC001-000-101.100001-000-208.202$2.20 286/5/20131SONA7491BCAIF001-000-101.100001-000-208.203$2.20 296/5/20131SONA7491BLDPM001-000-101.100001-180-322.000$146.94 306/5/20131SONA7492COPY001-000-101.100001-000-341.101$25.00 316/5/20131SONA7493COPY001-000-101.100001-000-341.101$25.00 326/5/20131SONA7494BLDSC001-000-101.100001-000-208.202$5.75 336/5/20131SONA7494BCAIF001-000-101.100001-000-208.203$5.75 346/5/20131SONA7494BLDPM001-000-101.100001-180-322.000$383.12 356/5/20131SONA7495BLDSC001-000-101.100001-000-208.202$2.00 366/5/20131SONA7495BCAIF001-000-101.100001-000-208.203$2.00 376/5/20131SONA7495BLDPM001-000-101.100001-180-322.000$75.00 386/5/20131SONA7496BLDSC001-000-101.100001-000-208.202$4.95 396/5/20131SONA7496BCAIF001-000-101.100001-000-208.203$4.95 406/5/20131SONA7496BLDPM001-000-101.100001-180-322.000$330.00 416/5/20131SONA7497BLDSC001-000-101.100001-000-208.202$2.40 426/5/20131SONA7497BCAIF001-000-101.100001-000-208.203$2.40 436/5/20131SONA7497BLDPM001-000-101.100001-180-322.000$160.00 446/5/20131SONA7498DEP401-000-101.112401-000-220.401$101.54 456/5/20131SONA7498CONN401-000-101.100401-000-343.302$33.83 466/5/20131SONA7498SRCH401-000-101.100401-000-343.304$8.46 476/5/20131SONA7499HINS001-000-101.100001-000-115.001$109.27 7RWDORI-RXUQDOL]HG5HFHLSWV $8,732.56 WRAPUP RECEIPTS JOURNAL ENTRIES Page: 2 6/5/2013 Village of Tequesta 4:10 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $13,663.85 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $22,396.41