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6/18/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/18/2013 Village of Tequesta 4:39 pm -(3RVWLQJ'DWH&DVK'UDZHU5HFHLSW5HFHLSW7\SH'HELW*/&UHGLW*/$PRXQW 16/18/20131SONA7876ARTRN001-000-101.100001-000-115.210$717.09 26/18/20131SONA7877ARTRN001-000-101.100001-000-115.210$1,698.64 36/18/20131SONA7878ADTX001-000-101.100001-000-311.000$39,524.66 46/18/20131SONA7879PBSW403-000-101.100403-000-343.901$4,938.53 56/18/20131SONA7880PBRR402-000-101.100402-000-343.400$3,953.34 66/18/20131SONA7881ELTAX001-000-101.100001-000-314.100$38,129.09 76/18/20131SONA7882ALARM001-000-101.100001-171-329.101$20.00 86/18/20131SONA7883ARINS001-000-101.100001-000-115.200$231.52 96/18/20131SONA7884ARTRN001-000-101.100001-000-115.210$1,891.10 106/18/20131SONA7885FPLRV001-000-101.100001-192-342.201$93.96 116/18/20131SONA7886FPLRV001-000-101.100001-192-342.201$194.88 126/18/20131SONA7887FPLRV001-000-101.100001-192-342.201$232.00 136/18/20131SONA7888FPLRV001-000-101.100001-192-342.201$171.96 146/18/20131SONA7889BLDSC001-000-101.100001-000-208.202$2.72 156/18/20131SONA7889BCAIF001-000-101.100001-000-208.203$2.72 166/18/20131SONA7889BLDPM001-000-101.100001-180-322.000$181.49 176/18/20131SONA7890FPLRV001-000-101.100001-192-342.201$499.67 186/18/20131SONA7891BLDPM001-000-101.100001-180-322.000$75.00 196/18/20131SONA7892DEP401-000-101.112401-000-220.401$81.23 206/18/20131SONA7892CONN401-000-101.100401-000-343.302$33.83 216/18/20131SONA7893CAMP001-000-101.100001-231-347.201$8.00 226/18/20131SONA7893INPAY001-000-101.100001-000-218.231$32.00 236/18/20131SONA7894RECR001-000-101.100001-231-347.205$30.00 246/18/20131SONA7894INPAY001-000-101.100001-000-218.231$120.00 256/18/20131SONA7895DEP401-000-101.112401-000-220.401$101.54 266/18/20131SONA7895CONN401-000-101.100401-000-343.302$33.83 276/18/20131SONA7895SRCH401-000-101.100401-000-343.304$8.46 286/18/20131SONA7896BLDPM001-000-101.100001-180-322.000$150.00 296/18/20131SONA7897RECR001-000-101.100001-231-347.205$12.00 306/18/20131SONA7897INPAY001-000-101.100001-000-218.231$48.00 316/18/20131SONA7898BLDSC001-000-101.100001-000-208.202$2.00 326/18/20131SONA7898BCAIF001-000-101.100001-000-208.203$2.00 336/18/20131SONA7898BLDPM001-000-101.100001-180-322.000$79.25 346/18/20131SONA7899PROP001-000-101.100001-000-314.800$472.52 356/18/20131SONA7900MISC001-000-101.100001-171-354.102$1,187.40 366/18/20131SONA7906ARTRN001-000-101.100001-000-115.210$27.31 376/18/20131SONA7907LBTX001-000-101.100001-000-321.000$125.00 7RWDORI-RXUQDOL]HG5HFHLSWV $95,112.74 1RQ-RXUQDOL]HG8WLOLW\%LOOLQJ5HFHLSWV $2,067.14 1RQ-RXUQDOL]HG$FFRXQWV5HFHLYDEOH5HFHLSWV $0.00 1RQ-RXUQDOL]HG%XVLQHVV/LFHQVLQJ$0.00 1RQ-RXUQDOL]HG(TXDOL]HU7D[%LOOLQJ5HFHLSWV $0.00 2WKHU1RQ-RXUQDOL]HG5HFHLSWV $0.00 *UDQG7RWDO $97,179.88