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6/13/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/13/2013 Village of Tequesta 4:07 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/13/20131SONA7803BLDPM001-000-101.100001-180-322.000$75.00 26/13/20131SONA7804BLDSC001-000-101.100001-000-208.202$2.60 36/13/20131SONA7804BCAIF001-000-101.100001-000-208.203$2.60 46/13/20131SONA7804BLDPM001-000-101.100001-180-322.000$173.61 56/13/20131SONA7806DEP401-000-101.112401-000-220.401$81.23 66/13/20131SONA7806CONN401-000-101.100401-000-343.302$33.83 76/13/20131SONA7807DEP401-000-101.112401-000-220.401$101.54 86/13/20131SONA7807CONN401-000-101.100401-000-343.302$33.83 96/13/20131SONA7807SRCH401-000-101.100401-000-343.304$8.46 106/13/20131SONA7808DEP401-000-101.112401-000-220.401$101.54 116/13/20131SONA7808CONN401-000-101.100401-000-343.302$33.83 126/13/20131SONA7808SRCH401-000-101.100401-000-343.304$8.46 136/13/20131SONA7809LB-CO001-000-101.100001-000-321.010$113.21 146/13/20131SONA7809CR-CO001-000-101.100001-180-329.010$52.96 156/13/20131SONA7819BLDSC001-000-101.100001-000-208.202$2.00 166/13/20131SONA7819BCAIF001-000-101.100001-000-208.203$2.00 176/13/20131SONA7819BLDPM001-000-101.100001-180-322.000$81.33 186/13/20131SONA7820BLDSC001-000-101.100001-000-208.202$2.00 196/13/20131SONA7820BCAIF001-000-101.100001-000-208.203$2.00 206/13/20131SONA7820BLDPM001-000-101.100001-180-322.000$75.00 216/13/20131SONA7821BLDSC001-000-101.100001-000-208.202$10.05 226/13/20131SONA7821BCAIF001-000-101.100001-000-208.203$10.05 236/13/20131SONA7821P&Z001-000-101.100001-150-341.150$100.00 246/13/20131SONA7821BLDPM001-000-101.100001-180-322.000$670.00 256/13/20131SONA7822BLDSC001-000-101.100001-000-208.202$29.74 266/13/20131SONA7822BCAIF001-000-101.100001-000-208.203$29.74 276/13/20131SONA7822BLDPM001-000-101.100001-180-322.000$1,982.92 286/13/20131SONA7823BLDSC001-000-101.100001-000-208.202$3.10 296/13/20131SONA7823BCAIF001-000-101.100001-000-208.203$3.10 306/13/20131SONA7823BLDPM001-000-101.100001-180-322.000$206.75 316/13/20131SONA7823CREG001-000-101.100001-180-329.000$40.00 326/13/20131SONA7824COPY001-000-101.100001-000-341.101$25.00 336/13/20131SONA7825HINS001-000-101.100001-000-115.001$539.11 346/13/20131SONA7826ARINS001-000-101.100001-000-115.200$54.85 356/13/20131SONA7827ARTRN001-000-101.100001-000-115.210$655.32 366/13/20131SONA7828BLDSC001-000-101.100001-000-208.202$4.47 376/13/20131SONA7828BCAIF001-000-101.100001-000-208.203$4.47 386/13/20131SONA7828BLDPM001-000-101.100001-180-322.000$298.13 396/13/20131SONA7829CREG001-000-101.100001-180-329.000$40.00 406/13/20131SONA7866BLDPM001-000-101.100001-180-322.000$75.00 7RWDORI-RXUQDOL]HG5HFHLSWV $5,768.83 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $12,034.96 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $17,803.79