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6/6/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/6/2013 Village of Tequesta 4:01 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/6/20131SONA7500BLDSC001-000-101.100001-000-208.202$2.00 26/6/20131SONA7500BCAIF001-000-101.100001-000-208.203$2.00 36/6/20131SONA7500BLDPM001-000-101.100001-180-322.000$102.63 46/6/20131SONA7504ALARM001-000-101.100001-171-329.101$20.00 56/6/20131SONA7505RECR001-000-101.100001-231-347.205$48.00 66/6/20131SONA7505INPAY001-000-101.100001-000-218.231$192.00 76/6/20131SONA7509CAMP001-000-101.100001-231-347.201$233.33 86/6/20131SONA7510ARINS001-000-101.100001-000-115.200$120.40 96/6/20131SONA7511ARTRN001-000-101.100001-000-115.210$30.00 106/6/20131SONA7512CAMP001-000-101.100001-231-347.201$1,075.00 116/6/20131SONA7513CAMP001-000-101.100001-231-347.201$2,287.50 126/6/20131SONA7514CAMP001-000-101.100001-231-347.201$3,300.00 136/6/20131SONA7515BLDSC001-000-101.100001-000-208.202$4.45 146/6/20131SONA7515BCAIF001-000-101.100001-000-208.203$4.45 156/6/20131SONA7515BLDPM001-000-101.100001-180-322.000$296.51 166/6/20131SONA7516BLDSC001-000-101.100001-000-208.202$2.30 176/6/20131SONA7516BCAIF001-000-101.100001-000-208.203$2.30 186/6/20131SONA7516BLDPM001-000-101.100001-180-322.000$153.55 196/6/20131SONA7517MISC001-000-101.100001-160-549.300$65.45 206/6/20131SONA7518FPLRV001-000-101.100001-192-342.201$114.70 216/6/20131SONA7519LBTX001-000-101.100001-000-321.000$50.00 226/6/20131SONA7520DEP401-000-101.112401-000-220.401$81.23 236/6/20131SONA7520CONN401-000-101.100401-000-343.302$33.83 7RWDORI-RXUQDOL]HG5HFHLSWV $8,221.63 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,642.08 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $20,863.71